Tax Account 001-241-001

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Owners

IGUBAN, QUERUBIN & CELESTE Q
410 COTTONWOOD DR
ELKO, NV 89801-2432

Account Summary

Account ID	001-241-001
Account Type	Real Estate
Location	1085 COURT ST ELKO CITY
Balance	$459.80
Currently Due	$0.00

Account ID

001-241-001

Account Type

Real Estate

Location

1085 COURT ST
ELKO CITY

Balance

$459.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.09
Total	$909.55
Paid	$449.75
Balance	$459.80
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$901.09

Total

$909.55

Paid

$449.75

Balance

$459.80

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$211.54	$8.46	$211.54	$220.00	$0.00
2	10/07/2024	10/17/2024	Paid	$229.75	$0.00	$229.75	$229.75	$0.00
3	01/06/2025	01/16/2025	Due	$229.75	$0.00	$229.75	$0.00	$229.75
4	03/03/2025	03/13/2025	Due	$230.05	$0.00	$230.05	$0.00	$459.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.07	$8.20	$828.27	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$796.25	$0.00	$796.25	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$773.08	$27.06	$800.14	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$749.96	$0.00	$749.96	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$727.86	$0.00	$727.86	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$712.14	$0.00	$712.14	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$691.45	$0.00	$691.45	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$671.30	$0.00	$671.30	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$650.82	$0.00	$650.82	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$632.88	$0.00	$632.88	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	246.18	246.18	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	215.63	215.63	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	153.29	153.29	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	150.95	150.95	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	141.06	141.06	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	129.86	129.86	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	113.77	113.77	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	116.57	116.57	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	101.16	101.16	.00	.00
2014-2015	S05	Elko Redevelopment	91.59	91.59	.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
09/24/2024	PAYMENT	GENESIS HOME HEALTH SERVICES INC CHECK 5027	$-449.75	$459.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$909.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.49	$909.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.46	$853.06
07/10/2024	BILL	IGUBAN, QUERUBIN & CELESTE Q	$844.60	$844.60
03/29/2024	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK 00004892	$-8.20	$0.00
03/28/2024	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK 00004888	$-205.00	$8.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$213.20
01/10/2024	PAYMENT	GENESIS HOME HEALTH SERVICES INC CHECK 4841	$-205.00	$205.00
09/28/2023	PAYMENT	GENESIS HOME HEALTH SERVICES, INC CHECK 4785	$-205.00	$410.00
08/21/2023	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 00004766	$-205.07	$615.00
07/12/2023	BILL	IGUBAN, QUERUBIN & CELESTE Q	$820.07	$820.07
03/08/2023	PAYMENT	GENEIS HOME HEALTH SERVICES, I CHECK NUM: 4655	$-199.04	$0.00
01/03/2023	PAYMENT	GENESIS HOME HEALTH SERVICES, CHECK NUM: 4619	$-199.04	$199.04
09/30/2022	PAYMENT	GENESIS HOME HEALTH SERVICES I CHECK NUM: 4546	$-199.04	$398.08
08/10/2022	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 4502	$-199.13	$597.12
07/12/2022	BILL	IGUBAN, QUERUBIN & CELESTE Q	$796.25	$796.25
02/28/2022	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 4371	$-193.26	$0.00
01/12/2022	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 4343	$-413.62	$193.26
01/05/2022	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 4338	$-193.26	$606.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.33	$800.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.73	$780.81
07/14/2021	BILL	IGUBAN, QUERUBIN & CELESTE Q	$773.08	$773.08
03/02/2021	PAYMENT	GENESIS HOME HEALTH SERVICES, CHECK NUM: 00004095	$-187.48	$0.00
12/31/2020	PAYMENT	GENESIS HOMES HEALTH SERVICES, CHECK NUM: 00004047	$-187.48	$187.48
10/12/2020	PAYMENT	GENESIS HOME HEALTH SERVICES, CHECK NUM: 3970	$-187.48	$374.96
08/25/2020	PAYMENT	GENESIS HOME HEALTH SERVICES I CHECK NUM: 3929	$-187.52	$562.44
07/15/2020	BILL	IGUBAN, QUERUBIN & CELESTE Q	$749.96	$749.96
03/04/2020	PAYMENT	GENESIS HOME HEALTH SERVICES, CHECK NUM: 3833	$-181.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$181.96
01/08/2020	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 00003789	$-181.96	$181.96
10/11/2019	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 3661	$-181.96	$363.92
08/26/2019	PAYMENT	GENESIS HOME HEALTH SERVICES I CHECK NUM: 3616	$-181.98	$545.88
07/10/2019	BILL	IGUBAN, QUERUBIN & CELESTE Q	$727.86	$727.86
03/06/2019	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 3482	$-178.02	$0.00
01/09/2019	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: `3433	$-178.02	$178.02
10/02/2018	PAYMENT	GENESIS HOME HEALTH SVCS INC CHECK NUM: 3332	$-178.02	$356.04
08/22/2018	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 3288	$-178.08	$534.06
07/09/2018	BILL	IGUBAN, QUERUBIN & CELESTE Q	$712.14	$712.14
03/06/2018	PAYMENT	GENESIS HOME HEALTH SVCS INC CHECK NUM: 3130	$-172.86	$0.00
12/29/2017	PAYMENT	GENESIS CHECK NUM: 3078	$-172.86	$172.86
10/05/2017	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 2960	$-172.86	$345.72
08/16/2017	PAYMENT	GENESIS HOME HEALTH SERIVES CHECK NUM: 2906	$-172.87	$518.58
07/07/2017	BILL	IGUBAN, QUERUBIN & CELESTE Q	$691.45	$691.45
08/08/2016	PAYMENT	GENESIS HOME HEALTH SERVICES CHECK NUM: 2253	$-671.30	$0.00
07/08/2016	BILL	IGUBAN, QUERUBIN & CELESTE Q	$671.30	$671.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.70	$162.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.70	$325.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.72	$488.10
07/08/2015	BILL	IGUBAN, QUERUBIN & CELESTE Q	$650.82	$650.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-158.21	$158.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.21	$316.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.25	$474.63
07/10/2014	BILL	IGUBAN, QUERUBIN & CELESTE Q	$632.88	$632.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.36	$153.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.36	$306.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.40	$460.08
07/16/2013	BILL	IGUBAN, QUERUBIN & CELESTE Q	$613.48	$613.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.89	$148.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.89	$297.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.95	$446.67
07/10/2012	BILL	IGUBAN, QUERUBIN & CELESTE Q	$595.62	$595.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.56	$144.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.56	$289.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.59	$433.68
07/14/2011	BILL	IGUBAN, QUERUBIN & CELESTE Q	$578.27	$578.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.27	$146.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.27	$292.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.27	$438.81
07/14/2010	BILL	IGUBAN, QUERUBIN & CELESTE Q	$585.08	$585.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.01	$142.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.01	$284.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.02	$426.03
07/21/2009	BILL	IGUBAN, QUERUBIN & CELESTE Q	$568.05	$568.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$137.87	$137.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.87	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-137.90	$137.87
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-137.87	$275.77
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-137.87	$413.64
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$137.90	$551.51
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$137.87	$413.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$137.87	$275.74
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$137.87
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.87	$137.87
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.87	$275.74
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.90	$413.61
07/14/2008	BILL	IGUBAN, QUERUBIN & CELESTE Q	$551.51	$551.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.86	$133.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.86	$267.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.87	$401.58
07/13/2007	BILL	IGUBAN, QUERUBIN & CELESTE Q	$535.45	$535.45
08/14/2006	PAYMENT	MORTGAGE INFORMATION SYSTEMS CHECK NUM: 109476	$-530.30	$0.00
07/19/2006	BILL	YOUNG, DANELL & JEFFREY	$530.30	$530.30
04/10/2006	PAYMENT	YOUNG, DANELL CHECK NUM: 1582	$-573.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.91	$573.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.44	$538.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.47	$516.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.99	$503.75
07/21/2005	BILL	YOUNG, DANELL	$498.76	$498.76
03/03/2005	PAYMENT	@	$-119.81	$0.00
01/03/2005	PAYMENT	@	$-119.81	$119.81
10/01/2004	PAYMENT	@	$-119.81	$239.62
08/16/2004	PAYMENT	@	$-119.84	$359.43
07/01/2004	BILL	ATWOOD, LINDA K @	$479.27	$479.27
02/26/2004	PAYMENT	@	$-114.54	$0.00
01/09/2004	PAYMENT	@	$-114.54	$114.54
10/05/2003	PAYMENT	@	$-114.54	$229.08
08/19/2003	PAYMENT	@	$-114.55	$343.62
07/01/2003	BILL	ATWOOD, LINDA K @	$458.17	$458.17