Tax Account TUFS2761

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Owners

QUINTERO, EVELIA REYNOSO OR QUINTERO, MARIA DEJESUS
106 PARK RD
ELKO, NV 89801-4391

Account Summary

Account ID	TUFS2761
Account Type	Personal Property
Location	106 PARK RD
Balance	$0.00
Currently Due	$0.00

Account ID

TUFS2761

Account Type

Personal Property

Location

106 PARK RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$63.61
Total	$63.61
Paid	$63.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$63.61

Total

$63.61

Paid

$63.61

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	$63.61	$0.00	$63.61	$63.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.61	$0.00	$63.61	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$63.61	$6.36	$69.97	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$62.34	$0.00	$62.34	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$60.52	$0.00	$60.52	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$60.52	$0.00	$60.52	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	QUINTERO, EVELIA CASH	$-63.61	$0.00
07/10/2024	BILL	QUINTERO, EVELIA REYNOSO OR QUINTERO, MARIA DEJESUS	$63.61	$63.61
08/29/2023	PAYMENT	QUINTERO, EVELIA REYNOSO CASH	$-63.61	$0.00
07/12/2023	BILL	QUINTERO, EVELIA REYNOSO OR	$63.61	$63.61
09/12/2022	PAYMENT	QUINTERO, EVELIA REYNOSO CASH	$-69.97	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.36	$69.97
07/13/2022	BILL	QUINTERO, EVELIA REYNOSO OR	$63.61	$63.61
07/28/2021	PAYMENT	QUINTERO, EVELIA REYNOSO OR CASH	$-62.34	$0.00
07/15/2021	BILL	QUINTERO, EVELIA REYNOSO OR	$62.34	$62.34
08/19/2020	PAYMENT	QUINTERO, EVELIA CHECK NUM: ACH	$-60.52	$0.00
07/13/2020	BILL	QUINTERO, EVELIA REYNOSO OR	$60.52	$60.52
08/13/2019	PAYMENT	QUINTERO, EVELIA REYNOSO CASH	$-60.52	$0.00
07/10/2019	BILL	QUINTERO, EVELIA REYNOSO OR	$60.52	$60.52
07/20/2018	PAYMENT	QUINTERO, EVELIA REYNOSO CASH	$-60.52	$0.00
07/09/2018	BILL	QUINTERO, EVELIA REYNOSO OR	$60.52	$60.52
08/02/2017	PAYMENT	QUINTERO-REYNOSO, EVEARIA CASH	$-60.52	$0.00
07/07/2017	BILL	QUINTERO-REYNOSO, MARIA A	$60.52	$60.52
08/31/2016	PAYMENT	QUINTERO, EVELIA CASH	$-66.57	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.05	$66.57
07/08/2016	BILL	QUINTERO-REYNOSO, MARIA A	$60.52	$60.52
08/20/2015	PAYMENT	MADRID, ROMOLO E CHECK NUM: 2186	$-60.52	$0.00
07/08/2015	BILL	MADRID, ROMOLO E	$60.52	$60.52
08/22/2014	PAYMENT	MADRID, ROMOLO CHECK NUM: 2144	$-60.52	$0.00
07/08/2014	BILL	MADRID, ROMOLO E	$60.52	$60.52
09/04/2013	PAYMENT	MADRID, ROMOLO CHECK NUM: 2106	$-60.52	$0.00
07/16/2013	BILL	MADRID, ROMOLO E	$60.52	$60.52
05/28/2013	PAYMENT	MADRID, ROMOLO CHECK NUM: 2097	$-266.86	$0.00
05/09/2013	AMENDMENT	NEW TO COUNTY 08/13/99	$66.58	$266.86
05/09/2013	AMENDMENT	NEW TO COUNTY 08/13/99	$66.58	$200.28
05/09/2013	AMENDMENT	NEW TO COUNTY 08/13/99	$66.85	$133.70
05/09/2013	AMENDMENT	NEW TO COUNTY 08/13/99	$66.85	$66.85