Tax Account TUS24450

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Owners

QUINTERO, ELIBERTO & ERICA TRST
3178 SCENIC VIEW DR
ELKO, NV 89801

Account Summary

Account ID	TUS24450
Account Type	Personal Property
Location	309 OXFORD DR
Balance	$124.53
Currently Due	$30.98

$30.98 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $124.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$121.71
Total	$124.53
Paid	$0.00
Balance	$124.53
Due	$30.98
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.16	$2.82	$28.16	$0.00	$30.98	Pay $30.98 Now
2	10/07/2024	10/17/2024	Due	$31.17	$0.00	$31.17	$0.00	$62.15	Pay $62.15 Now
3	01/06/2025	01/16/2025	Due	$31.17	$0.00	$31.17	$0.00	$93.32	Pay $93.32 Now
4	03/03/2025	03/13/2025	Due	$31.21	$0.00	$31.21	$0.00	$124.53	Pay $124.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.56	$7.77	$111.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$95.89	$0.00	$95.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$96.74	$0.00	$96.74	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$91.60	$0.00	$91.60	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$88.93	$0.00	$88.93	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.88	$124.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.82	$114.65
07/10/2024	BILL	QUINTERO, ELIBERTO & ERICA TRST	$111.83	$111.83
02/28/2024	PAYMENT	ERICA QUINTERO ONLINE	$-54.37	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$54.37
11/28/2023	PAYMENT	"ERICA QUINTERO" ONLINE	$-28.48	$51.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$80.26
09/08/2023	PAYMENT	ERICA QUINTERO CHECK OPECK	$-28.48	$77.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$106.15
07/12/2023	BILL	QUINTERO, ELIBERTO & ERICA TRS	$103.56	$103.56
07/25/2022	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 300210	$-95.89	$0.00
07/13/2022	BILL	QUINTERO, ELIBERTO & ERICA TRS	$95.89	$95.89
08/16/2021	PAYMENT	QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 784190	$-96.74	$0.00
07/15/2021	BILL	QUINTERO, ELIBERTO & ERICA TRS	$96.74	$96.74
08/11/2020	PAYMENT	MALSBERRY, DEBRA CHECK NUM: 020081123048842	$-91.60	$0.00
07/13/2020	BILL	PITTSLEY, WILLIAM OR	$91.60	$91.60
08/06/2019	PAYMENT	MALSBERRY, DEBR CREDIT: D BANK: WF INTERNET NUM: 019080623065811	$-88.93	$0.00
07/10/2019	BILL	PITTSLEY, WILLIAM OR	$88.93	$88.93
08/20/2018	PAYMENT	MALSBERRY, DEBRA S CREDIT: D BANK: OP INTERNET NUM: 087237	$-86.34	$0.00
07/09/2018	BILL	PITTSLEY, WILLIAM OR	$86.34	$86.34
08/07/2017	PAYMENT	MALSBERRY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 603738	$-76.74	$0.00
07/07/2017	BILL	PITTSLEY, WILLIAM OR	$76.74	$76.74
08/08/2016	PAYMENT	MALSBERRY, DEBRA CHECK BANK: OP INTERNET NUM: 120758117	$-76.27	$0.00
07/08/2016	BILL	PITTSLEY, WILLIAM OR	$76.27	$76.27
09/10/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026387	$-81.46	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.41	$81.46
07/08/2015	BILL	WALKER, KENNA	$74.05	$74.05
09/29/2014	PAYMENT	WALKER, KENNA M CHECK NUM: 291	$-80.16	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.29	$80.16
07/08/2014	BILL	WALKER, KENNA	$72.87	$72.87
10/22/2013	PAYMENT	WALKER, KENNA CASH	$-78.46	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.13	$78.46
07/16/2013	BILL	WALKER, KENNA	$71.33	$71.33
10/10/2012	PAYMENT	WALKER, KENNA CASH	$-77.20	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.02	$77.20
07/10/2012	BILL	WALKER, KENNA	$70.18	$70.18
08/05/2011	PAYMENT	WALKER, KENNA CHECK NUM: 113	$-67.11	$0.00
07/14/2011	BILL	WALKER, KENNA	$67.11	$67.11