Tax Account TUD29360

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Owners

QUINTERO, YESENIA B OR LUQUE, RICARDO
1339 STITZEL RD
ELKO, NV 89801-5052

Account Summary

Account ID	TUD29360
Account Type	Personal Property
Location	1290 CHERRYWOOD WAY ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.83
Total	$158.83
Paid	$158.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.53	$0.00	$37.53	$37.53	$0.00
2	10/07/2024	10/17/2024	Paid	$40.43	$0.00	$40.43	$40.43	$0.00
3	01/06/2025	01/16/2025	Paid	$40.43	$0.00	$40.43	$40.43	$0.00
4	03/03/2025	03/13/2025	Paid	$40.44	$0.00	$40.44	$40.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.64	$0.00	$144.64	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$140.43	$0.00	$140.43	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$136.32	$0.00	$136.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$129.09	$0.00	$129.09	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$124.60	$0.00	$124.60	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	QUINTERO, YESENIA CASH	$-9.85	$0.00
08/30/2024	PAYMENT	QUINTERO, YESENIA SYS ORIG: CASH	$-148.98	$9.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.85	$158.83
08/30/2024	ADJUSTMENT	QUINTERO, YESENIA CASH VOIDED PAYMENT: 910630. REASON: AMENDMENT TO PP 2025	$148.98	$148.98
07/16/2024	PAYMENT	QUINTERO, YESENIA CASH	$-148.98	$0.00
07/10/2024	BILL	QUINTERO, YESENIA B OR LUQUE, RICARDO	$148.98	$148.98
07/24/2023	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-144.64	$0.00
07/12/2023	BILL	QUINTERO, YESENIA B OR	$144.64	$144.64
07/26/2022	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-140.43	$0.00
07/13/2022	BILL	QUINTERO, YESENIA B OR	$140.43	$140.43
07/29/2021	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-136.32	$0.00
07/15/2021	BILL	QUINTERO, YESENIA B OR	$136.32	$136.32
07/28/2020	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-129.09	$0.00
07/13/2020	BILL	QUINTERO, YESENIA B OR	$129.09	$129.09
07/30/2019	PAYMENT	CREDIT: D	$-124.60	$0.00
07/10/2019	BILL	QUINTERO, YESENIA B OR	$124.60	$124.60
07/24/2018	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-119.55	$0.00
07/09/2018	BILL	QUINTERO, YESENIA B OR	$119.55	$119.55
07/17/2017	PAYMENT	QUINTERO, YESENIA CREDIT: D	$-116.07	$0.00
07/07/2017	BILL	QUINTERO, YESENIA B OR	$116.07	$116.07
07/15/2016	PAYMENT	QUINTERO, YESENIA CASH	$-112.69	$0.00
07/08/2016	BILL	QUINTERO, YESENIA B OR	$112.69	$112.69
07/15/2015	PAYMENT	QUINTERO, YESENIA CASH	$-109.43	$0.00
07/08/2015	BILL	QUINTERO, YESENIA B OR	$109.43	$109.43
12/30/2014	PAYMENT	HENDERSON, THERESE D CREDIT: D	$-111.56	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.66	$111.56
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.66	$108.90
07/08/2014	BILL	HENDERSON, DANIELLE OR	$106.24	$106.24
03/24/2014	PAYMENT	HENDERSON, THERESE D CREDIT: D	$-113.47	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.58	$113.47
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.58	$110.89
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.58	$108.31
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.58	$105.73
07/16/2013	BILL	WILSON, MIKE	$103.15	$103.15
07/26/2012	PAYMENT	WILSON, LAURA S CHECK NUM: 1346	$-100.15	$0.00
07/10/2012	BILL	WILSON, MIKE	$100.15	$100.15
08/04/2011	PAYMENT	WILSON, MIKE CHECK NUM: 1245	$-97.24	$0.00
07/14/2011	BILL	WILSON, MIKE	$97.24	$97.24
08/05/2010	PAYMENT	WILSON, MIKE CHECK NUM: 621	$-94.40	$0.00
07/14/2010	BILL	WILSON, MIKE	$94.40	$94.40
08/24/2009	PAYMENT	WILSON, MIKE CASH	$-91.66	$0.00
07/21/2009	BILL	WILSON, MIKE	$91.66	$91.66
08/12/2008	PAYMENT	MICHAEL W WILSON CHECK NUM: 1017	$-88.99	$0.00
07/10/2008	BILL	KNIGHT, RAYMOND	$88.99	$88.99
09/14/2007	PAYMENT	KNIGHT, RAYMOND CREDIT: D	$-95.06	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.64	$95.06
07/13/2007	BILL	KNIGHT, RAYMOND	$86.42	$86.42
04/17/2007	PAYMENT	KNIGHT, RAYMOND CHECK NUM: 1589	$-92.28	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.39	$92.28
07/20/2006	BILL	KNIGHT, RAYMOND	$83.89	$83.89
09/19/2005	PAYMENT	KNIGHT, RAYMOND CASH	$-188.69	$0.00
08/01/2005	BILL	KNIGHT, RAYMOND	$81.45	$188.69
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$9.75	$107.24
07/06/2004	BILL	Billed on Old System	$97.49	$97.49