Tax Account 001-01C-035

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Owners

QUINTERO, FORTINO
618 CORTNEY DR
ELKO, NV 89801-2440

661972~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01C-035
Account Type	Real Estate
Location	618 CORTNEY DR ELKO CITY
Balance	$1,824.21
Currently Due	$0.00

Account ID

001-01C-035

Account Type

Real Estate

Location

618 CORTNEY DR
ELKO CITY

Balance

$1,824.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,612.42
Total	$3,612.42
Paid	$1,788.21
Balance	$1,824.21
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,612.42

Total

$3,612.42

Paid

$1,788.21

Balance

$1,824.21

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$876.11	$0.00	$876.11	$876.11	$0.00
2	10/07/2024	10/17/2024	Paid	$912.10	$0.00	$912.10	$912.10	$0.00
3	01/06/2025	01/16/2025	Due	$912.10	$0.00	$912.10	$0.00	$912.10
4	03/03/2025	03/13/2025	Due	$912.11	$0.00	$912.11	$0.00	$1,824.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,243.75	$0.00	$3,243.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,003.63	$0.00	$3,003.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,851.22	$0.00	$2,851.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,699.43	$0.00	$2,699.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,605.38	$0.00	$2,605.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,614.49	$0.00	$2,614.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,578.84	$0.00	$2,578.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,611.93	$0.00	$2,611.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,580.38	$0.00	$2,580.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,553.98	$0.00	$2,553.98	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-912.10	$1,824.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-876.11	$2,736.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.33	$3,612.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935332. REASON: AMENDMENT TO RE 2025	$876.11	$3,503.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-876.11	$2,626.98
07/10/2024	BILL	QUINTERO, FORTINO	$3,503.09	$3,503.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-810.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-810.93	$810.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-810.93	$1,621.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.96	$2,432.79
07/12/2023	BILL	QUINTERO, FORTINO	$3,243.75	$3,243.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.90	$750.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.90	$1,501.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-750.93	$2,252.70
07/12/2022	BILL	QUINTERO, FORTINO	$3,003.63	$3,003.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.80	$712.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.80	$1,425.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.82	$2,138.40
07/14/2021	BILL	QUINTERO, FORTINO	$2,851.22	$2,851.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.85	$674.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.85	$1,349.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.88	$2,024.55
07/15/2020	BILL	QUINTERO, FORTINO	$2,699.43	$2,699.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.34	$651.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.34	$1,302.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-651.36	$1,954.02
07/10/2019	BILL	QUINTERO, FORTINO	$2,605.38	$2,605.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-653.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.61	$653.61
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-653.61	$1,307.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.66	$1,960.83
07/09/2018	BILL	QUINTERO, FORTINO	$2,614.49	$2,614.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.71	$644.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.71	$1,289.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.71	$1,934.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$644.71	$2,578.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-644.71	$1,934.13
07/07/2017	BILL	QUINTERO, FORTINO	$2,578.84	$2,578.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.98	$652.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.98	$1,305.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.99	$1,958.94
07/08/2016	BILL	QUINTERO, FORTINO	$2,611.93	$2,611.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.09	$645.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.09	$1,290.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.11	$1,935.27
07/08/2015	BILL	QUINTERO, FORTINO	$2,580.38	$2,580.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.49	$638.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.49	$1,276.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.51	$1,915.47
07/10/2014	BILL	QUINTERO, FORTINO	$2,553.98	$2,553.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.20	$613.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.20	$1,226.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.23	$1,839.60
07/16/2013	BILL	QUINTERO, FORTINO	$2,452.83	$2,452.83
10/01/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132551	$-1,175.42	$0.00
10/01/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132552	$-587.71	$1,175.42
08/08/2012	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 012080823015092	$-587.74	$1,763.13
07/10/2012	BILL	WILLKIE, JENNIFER G	$2,350.87	$2,350.87
05/14/2012	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 012051423017709	$-657.48	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$657.48
03/20/2012	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 012032023020516	$-570.60	$650.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.06	$1,221.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.82	$1,164.02
09/26/2011	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 011092623006789	$-570.60	$1,141.20
08/09/2011	PAYMENT	WILLKIE, JENNIFER G CHECK BANK: WF INTERNET NUM: 011080923012376	$-570.60	$1,711.80
08/09/2011	ADJUSTMENT	2 apns-bank pymt ref only 1 BANK: WF INTERNET NUM: 011080923012376	$674.51	$2,282.40
08/09/2011	VOID	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 011080923012376	$-674.51	$1,607.89
07/14/2011	BILL	WILLKIE, JENNIFER G	$2,282.40	$2,282.40
03/29/2011	PAYMENT	WILLKIE, JENNIFER G CHECK BANK: WF INTERNET NUM: EBOX BILL PAY	$-526.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.26	$526.74
03/01/2011	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 011030118056296	$-680.41	$506.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.27	$1,186.89
10/01/2010	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 4275	$-581.81	$1,163.62
08/06/2010	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 4243	$-581.83	$1,745.43
07/14/2010	BILL	WILLKIE, JENNIFER G	$2,327.26	$2,327.26
03/01/2010	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 0000	$-606.75	$0.00
01/12/2010	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 4141	$-606.75	$606.75
10/05/2009	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 4055	$-606.75	$1,213.50
08/13/2009	PAYMENT	JENNIFER WILLKIE CHECK NUM: 4040	$-606.76	$1,820.25
07/21/2009	BILL	WILLKIE, JENNIFER G	$2,427.01	$2,427.01
02/18/2009	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 3925	$-589.07	$0.00
01/06/2009	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 3838	$-589.07	$589.07
10/02/2008	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 3697	$-589.07	$1,178.14
09/08/2008	PAYMENT	JENNIFER WILLKIE CHECK NUM: 3645	$-589.10	$1,767.21
07/14/2008	BILL	WILLKIE, JENNIFER G	$2,356.31	$2,356.31
02/25/2008	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 3725	$-571.92	$0.00
02/07/2008	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 3705	$-594.80	$571.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.88	$1,166.72
09/20/2007	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 3514	$-571.92	$1,143.84
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 11417	$-571.93	$1,715.76
07/13/2007	BILL	WILLKIE, JENNIFER G	$2,287.69	$2,287.69
01/23/2007	PAYMENT	WILLKIE, MATTHEW S & JENNIFER CHECK NUM: 3318	$-22.21	$0.00
01/16/2007	PAYMENT	WILLKIE, MATTHEW S & JENNIFER CHECK NUM: 3090	$-1,110.54	$22.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.21	$1,132.75
10/11/2006	PAYMENT	WILLKIE, MATTHEW S & JENNIFER CHECK NUM: 3254	$-555.27	$1,110.54
09/11/2006	PAYMENT	WILLKIE, MATTHEW S & JENNIFER CHECK NUM: 0002	$-555.27	$1,665.81
07/19/2006	BILL	WILLKIE, MATTHEW S & JENNIFER	$2,221.08	$2,221.08
03/28/2006	PAYMENT	JENNIFER WILLKIE CHECK NUM: 3021	$-560.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.56	$560.65
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-539.09	$539.09
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-539.09	$1,078.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-539.12	$1,617.27
07/21/2005	BILL	WILLKIE, MATTHEW S & JENNIFER	$2,156.39	$2,156.39
02/23/2005	PAYMENT	@	$-519.61	$0.00
01/21/2005	PAYMENT	@	$-519.61	$519.61
10/01/2004	PAYMENT	@	$-519.61	$1,039.22
08/16/2004	PAYMENT	@	$-519.61	$1,558.83
07/01/2004	BILL	WILLKIE, MATTHEW S & J @	$2,078.44	$2,078.44
02/26/2004	PAYMENT	@	$-500.28	$0.00
01/09/2004	PAYMENT	@	$-500.28	$500.28
10/05/2003	PAYMENT	@	$-500.28	$1,000.56
08/19/2003	PAYMENT	@	$-500.28	$1,500.84
07/01/2003	BILL	WILLKIE, MATTHEW S & J @	$2,001.12	$2,001.12