Tax Account TUA10989

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Owners

QUINTERO ELIBERTO R AND ERICA N
3178 SCENIC VIEW DR
ELKO, NV 89801-2562

TRUSTEES OF THE ELIBERTO AND ERICA QUINTERO FAMILY TRUST DTD 3/9/18

Account Summary

Account ID	TUA10989
Account Type	Personal Property
Location	284 SAXON DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TUA10989

Account Type

Personal Property

Location

284 SAXON DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$87.32
Total	$95.42
Paid	$95.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$87.32

Total

$95.42

Paid

$95.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.32	$8.10	$87.32	$95.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.03	$7.50	$82.53	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$69.47	$0.00	$69.47	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$70.74	$0.00	$70.74	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$65.99	$0.00	$65.99	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	"ERICA QUINTERO" ONLINE	$-95.42	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.31	$95.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.10	$89.11
07/10/2024	BILL	QUINTERO ELIBERTO R AND ERICA N	$81.01	$81.01
09/08/2023	PAYMENT	ERICA QUINTERO CHECK OPECK	$-82.53	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.50	$82.53
07/12/2023	BILL	QUINTERO ELIBERTO R AND ERICA	$75.03	$75.03
07/13/2022	PAYMENT	CORTES, ANTONIO CREDIT: D	$-69.47	$0.00
07/13/2022	BILL	CORTES-SOLIS, SALVADOR (JTWROS	$69.47	$69.47
08/25/2021	PAYMENT	BURROUGHS, SHARON CHECK NUM: OP INTERNET	$-70.74	$0.00
07/15/2021	BILL	BURROUGHS, SHARON	$70.74	$70.74
08/10/2020	PAYMENT	BURROUGHS, SHARON CHECK NUM: MO	$-68.37	$0.00
07/13/2020	BILL	BURROUGHS, SHARON	$68.37	$68.37
08/14/2019	PAYMENT	BURROUGHS, SHARON CHECK NUM: MO	$-65.99	$0.00
07/10/2019	BILL	BURROUGHS, SHARON	$65.99	$65.99
08/14/2018	PAYMENT	BURROUGHS, SHARON CHECK NUM: MO	$-64.12	$0.00
07/09/2018	BILL	BURROUGHS, SHARON	$64.12	$64.12
08/09/2017	PAYMENT	BURROUGHS, SHARON CHECK NUM: MO	$-57.81	$0.00
07/07/2017	BILL	BURROUGHS, SHARON	$57.81	$57.81
08/05/2016	PAYMENT	BURROUGHS, SHARON CHECK NUM: MO	$-57.52	$0.00
07/08/2016	BILL	BURROUGHS, SHARON	$57.52	$57.52
08/06/2015	PAYMENT	BURROUGHS, SHARON CHECK NUM: MO	$-55.70	$0.00
07/08/2015	BILL	BURROUGHS, SHARON	$55.70	$55.70
08/04/2014	PAYMENT	BURROUGHS, SHARON CREDIT: D	$-54.81	$0.00
07/08/2014	BILL	BURROUGHS, SHARON	$54.81	$54.81
08/07/2013	PAYMENT	BURROUGHS, SHARON CHECK NUM: MO	$-50.91	$0.00
07/16/2013	BILL	BURROUGHS, SHARON	$50.91	$50.91
08/20/2012	PAYMENT	BURROUGHS, SHARON CHECK NUM: MO	$-50.02	$0.00
07/10/2012	BILL	BURROUGHS, SHARON	$50.02	$50.02
08/10/2011	PAYMENT	BURROUGHS, SHARON CHECK NUM: M.O.	$-47.92	$0.00
07/14/2011	BILL	BURROUGHS, SHARON	$47.92	$47.92