Tax Account 002-143-15

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Owners

QUINTERO, EVELYN
1051 INDIAN SUMMER CT
RENO, NV 89511

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-143-15
Account Type	Real Estate
Location	251 E 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-143-15

Account Type

Real Estate

Location

251 E 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$488.35
Total	$529.68
Paid	$529.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$488.35

Total

$529.68

Paid

$529.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$146.35	$5.85	$146.35	$152.20	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$13.02	$114.00	$127.02	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$22.46	$114.00	$136.46	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$454.56	$38.78	$493.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$411.26	$66.09	$477.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$382.29	$61.74	$444.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$373.80	$60.48	$434.28	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$361.51	$58.64	$420.15	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$348.81	$13.31	$362.12	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$343.83	$3.24	$347.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$338.74	$0.00	$338.74	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$732.88	$4.40	$737.28	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$320.47	$0.00	$320.47	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S44	B M Water/Sewer Lien	403.40	403.40	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	QUINTERO, EVELYN CREDIT	$-529.68	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.46	$529.68
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.02	$507.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.85	$494.20
07/15/2024	BILL	QUINTERO, EVELYN	$488.35	$488.35
02/23/2024	PAYMENT	QUINTERO, IVEY CREDIT CC	$-493.34	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.97	$493.34
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.23	$472.37
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.58	$460.14
07/11/2023	BILL	QUINTERO, EVELYN	$454.56	$454.56
05/04/2023	PAYMENT	QUINTERO, EVELYN CREDIT: D BANK: CC NUM: CC	$-477.35	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$477.35
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.79	$474.35
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.81	$445.56
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.78	$426.75
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.71	$415.97
07/14/2022	BILL	QUINTERO, EVELYN	$411.26	$411.26
05/05/2022	PAYMENT	QUINTERO, EVELYN CREDIT: D BANK: CC NUM: CC	$-444.03	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$444.03
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.76	$441.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.50	$414.27
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.06	$396.77
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.42	$386.71
07/19/2021	BILL	QUINTERO, EVELYN	$382.29	$382.29
04/27/2021	PAYMENT	QUINTERO, EVELYN CREDIT: D BANK: CC NUM: CC	$-434.28	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$434.28
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.17	$431.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.12	$405.11
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.85	$387.99
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.34	$378.14
07/08/2020	BILL	QUINTERO, EVELYN	$373.80	$373.80
04/30/2020	PAYMENT	QUINTERO, EVELYN CREDIT: D BANK: CC NUM: CC	$-420.15	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$420.15
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.31	$417.15
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.57	$391.84
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.54	$375.27
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.22	$365.73
07/14/2019	BILL	QUINTERO, EVELYN	$361.51	$361.51
12/04/2018	PAYMENT	QUINTERO, EVELYN CREDIT: D BANK: CC NUM: CC	$-362.12	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.22	$362.12
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.09	$352.90
07/11/2018	BILL	QUINTERO, EVELYN	$348.81	$348.81
04/20/2018	PAYMENT	QUINTERO EVELYN CHECK BANK: 94169 NUM: 1165	$-84.19	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.24	$84.19
12/13/2017	PAYMENT	DUBUQUE BANK CHECK BANK: 4553 NUM: 5090060541	$-80.95	$80.95
09/26/2017	PAYMENT	DUBUQUE BANK CHECK BANK: 4553 NUM: 5090059066	$-80.95	$161.90
08/01/2017	PAYMENT	DUBUQUE BANK CHECK BANK: 4553 NUM: 5090058108	$-100.98	$242.85
07/19/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$343.83	$343.83
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 10023052	$-79.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-79.00	$79.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-79.00	$158.00
08/29/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 10020955	$-403.40	$237.00
08/29/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 10020954	$-101.74	$640.40
08/29/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 45-53 NUM: 5090052385	$-4.40	$742.14
08/24/2016	AMENDMENT	adj pmt gk	$-2.32	$746.54
08/02/2016	INTEREST	Monthly Interest	$3.36	$748.86
08/01/2016	INTEREST	Monthly Interest	$3.36	$745.50
07/14/2016	BILL	GREEN, FORREST M	$338.74	$742.14
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$403.40	$403.40
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-77.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-77.00	$77.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-77.00	$154.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-98.48	$231.00
07/09/2015	BILL	GREEN, FORREST M	$329.48	$329.48
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-75.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-75.00	$75.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-75.00	$150.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-95.47	$225.00
07/09/2014	BILL	GREEN, FORREST M	$320.47	$320.47
03/04/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 039380	$-72.00	$0.00
11/15/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11015090	$-72.00	$72.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-72.00	$144.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-95.71	$216.00
07/11/2013	BILL	STEVENSON, KAREN L	$311.71	$311.71
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-70.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-70.00	$70.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-70.00	$140.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-93.22	$210.00
07/13/2012	BILL	STEVENSON, KAREN L	$303.22	$303.22
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-68.74	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-68.74	$68.74
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-68.74	$137.48
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-88.75	$206.22
07/13/2011	BILL	STEVENSON, KAREN L	$294.97	$294.97
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-69.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-69.00	$69.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-69.00	$138.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-92.06	$207.00
07/08/2010	BILL	STEVENSON, KAREN L	$299.06	$299.06
03/24/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1068	$-71.81	$0.00
03/24/2010	AMENDMENT	honored quote gp	$-5.87	$71.81
03/24/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1068	$71.81	$77.68
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$5.87
03/22/2010	VOID	STEVENSON, KAREN L CHECK BANK: 94-72 NUM: 1068	$-71.81	$2.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.87	$74.68
03/11/2010	AMENDMENT	reverse entry gp	$-0.21	$71.81
03/11/2010	AMENDMENT	adj pmt gp	$0.21	$72.02
01/08/2010	PAYMENT	STEVENSON, KAREN L CHECK BANK: 94-72 NUM: 1042	$-71.81	$71.81
10/05/2009	PAYMENT	STEVENSON, KAREN L CASH	$-71.81	$143.62
07/27/2009	PAYMENT	STEVENSON, KAREN L CHECK BANK: 94-72 NUM: 979	$-91.83	$215.43
07/13/2009	BILL	STEVENSON, KAREN L	$307.26	$307.26
12/30/2008	PAYMENT	STEVENSON, KAREN L CHECK BANK: 94-72 NUM: 895	$-139.44	$0.00
10/10/2008	PAYMENT	STEVENSON, KAREN L CHECK BANK: 94-72 NUM: 864	$-69.72	$139.44
08/13/2008	PAYMENT	STEVENSON, KAREN L CHECK BANK: 94-72 NUM: 841	$-89.74	$209.16
07/14/2008	BILL	STEVENSON, KAREN L	$298.90	$298.90
03/07/2008	PAYMENT	STEVENSON, KAREN L CHECK BANK: 94-72 NUM: 722	$-67.69	$0.00
01/24/2008	PAYMENT	STEVENSON, KAREN L CHECK BANK: 94-72 NUM: 695	$-70.40	$67.69
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$138.09
10/03/2007	PAYMENT	STEVENSON, KAREN L CHECK BANK: 94-72 NUM: 616	$-67.69	$135.38
08/28/2007	PAYMENT	STEVENSON, KAREN L CHECK BANK: 94-72 NUM: 594	$-87.70	$203.07
07/13/2007	BILL	STEVENSON, KAREN L	$290.77	$290.77
09/27/2006	PAYMENT	STEVENSON, KAREN L CHECK BANK: 94-72 NUM: 302	$-197.13	$0.00
08/15/2006	PAYMENT	STEVENSON, KAREN L CHECK BANK: 94-72 NUM: 263	$-85.74	$197.13
07/16/2006	BILL	STEVENSON, KAREN L	$282.87	$282.87
03/29/2006	PAYMENT	STEVENSON, KAREN L CHECK BANK: 94-72 NUM: 108	$-133.67	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$133.67
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.15	$131.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.46	$125.52
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-61.53	$123.06
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-81.54	$184.59
07/26/2005	BILL	STEVENSON, KAREN L	$266.13	$266.13
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-49.58	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-49.58	$49.58
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-49.58	$99.16
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-69.58	$148.74
07/13/2004	BILL	STEVENSON, KAREN L	$218.32	$218.32
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-49.28	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-49.28	$49.28
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-49.28	$98.56
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-69.29	$147.84
07/22/2003	BILL	STEVENSON, KAREN L	$217.13	$217.13
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-45.67	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-45.67	$45.67
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-45.67	$91.34
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-65.69	$137.01
07/11/2002	BILL	STEVENSON, KAREN & CAMPBELL, D	$202.70	$202.70
03/04/2002	PAYMENT	STEVENSON, KAREN & CAMPBELL, D CHECK BANK: 94-7074 NUM: 1549	$-45.04	$0.00
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 733790	$-45.04	$45.04
09/27/2001	PAYMENT	STEVENSON, KAREN & CAMPBELL, D CHECK BANK: 94-7074 NUM: 1333	$-45.04	$90.08
08/28/2001	PAYMENT	STEVENSON, KAREN & CAMPBELL, D CHECK BANK: 94-7074 NUM: 1306	$-65.29	$135.12
07/13/2001	BILL	STEVENSON, KAREN & CAMPBELL, D	$200.41	$200.41
03/07/2001	PAYMENT	STEVENSON, KAREN & CAMPBELL, D CHECK BANK: 94-7074 NUM: 1110	$-45.03	$0.00
01/08/2001	PAYMENT	STEVENSON, KAREN & CAMPBELL, D CHECK BANK: 94-7074 NUM: 1030	$-45.03	$45.03
10/24/2000	PAYMENT	STEVENSON, KAREN & CAMPBELL, D CREDIT: B BANK: 94-7074 NUM: 986	$-46.83	$90.06
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.80	$136.89
08/28/2000	PAYMENT	STEVENSON, KAREN & CAMPBELL, D CHECK BANK: 94-7074 NUM: 925	$-65.28	$135.09
07/10/2000	BILL	STEVENSON, KAREN & CAMPBELL, D	$200.37	$200.37
08/05/1999	PAYMENT	KOTTKE, WILLIAM & ROSITA CHECK BANK: 94-72 NUM: 7028	$-42.42	$0.00
08/05/1999	PAYMENT	KOTTKE, WILLIAM & ROSITA CHECK BANK: 94-72 NUM: 7028	$-172.60	$42.42
07/17/1999	BILL	KOTTKE, W.F. JR	$42.42	$215.02
07/17/1999	BILL	KOTTKE, ESTATE OF THELMA L	$172.60	$172.60
07/29/1998	PAYMENT	KOTTKE CHECK	$-43.68	$0.00
07/29/1998	PAYMENT	KOTTKE CHECK	$-175.37	$43.68
07/10/1998	BILL	KOTTKE, W.F. JR	$43.68	$219.05
07/10/1998	BILL	KOTTKE, ESTATE OF THELMA L	$175.37	$175.37
08/14/1997	PAYMENT	KOTTLE CHECK	$-43.66	$0.00
08/14/1997	PAYMENT	KOTTLE CHECK	$-173.65	$43.66
07/20/1997	BILL	KOTTKE, W.F. JR	$43.66	$217.31
07/20/1997	BILL	KOTTKE, ESTATE OF THELMA L	$173.65	$173.65
08/20/1996	PAYMENT	WILLIAM KOTTKE	$-41.68	$0.00
08/20/1996	PAYMENT	WILLIAM KOTTKE	$-166.65	$41.68
07/15/1996	BILL	KOTTKE, W.F. JR	$41.68	$208.33
07/15/1996	BILL	KOTTKE, ESTATE OF THELMA L	$166.65	$166.65