Tax Account 001-566-008
Owners
WINER, JAMES Q TR ET AL
PO BOX 1892
ELKO, NV 89803-1892
ORMAZA-WINER, AMAYA A TR ET AL
(WINER FAMILY TRUST)
628011
Account Summary
| Account ID | 001-566-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2378 KHOURY LN ELKO CITY |
| Balance | $7,345.98 |
| Currently Due | $2,448.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,598.46 |
| Total | $9,598.46 |
| Paid | $2,252.48 |
| Balance | $7,345.98 |
| Due | $2,448.66 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,746.53 | $0.00 | $8,746.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $8,491.85 | $0.00 | $8,491.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $8,244.54 | $0.00 | $8,244.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $8,003.78 | $0.00 | $8,003.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $7,596.70 | $0.00 | $7,596.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $7,375.46 | $73.75 | $7,449.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $7,253.97 | $0.00 | $7,253.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $7,349.21 | $0.00 | $7,349.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $7,143.96 | $0.00 | $7,143.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $6,871.35 | $0.00 | $6,871.35 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | Q-TEAM REALTY LLC SYS 028919 ORIG: CHECK | $-2,252.48 | $7,345.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $589.59 | $9,598.46 |
| 08/30/2024 | ADJUSTMENT | Q-TEAM REALTY LLC CHECK 028919 VOIDED PAYMENT: 926792. REASON: AMENDMENT TO RE 2025 | $2,252.48 | $9,008.87 |
| 08/12/2024 | PAYMENT | Q-TEAM REALTY LLC CHECK 028919 | $-2,252.48 | $6,756.39 |
| 07/10/2024 | BILL | WINER, JAMES Q TR ET AL | $9,008.87 | $9,008.87 |
| 02/29/2024 | PAYMENT | Q-TEAM REALTY LLC CHECK 28889 | $-2,186.62 | $0.00 |
| 12/27/2023 | PAYMENT | Q-TEAM REALTY LLC CHECK 28876 | $-2,186.62 | $2,186.62 |
| 10/12/2023 | PAYMENT | Q-TEAM REALTY LLC CHECK 28868 | $-2,186.62 | $4,373.24 |
| 08/25/2023 | PAYMENT | Q-TEAM REALTY LLC CHECK NUM: 28857 | $-2,186.67 | $6,559.86 |
| 07/12/2023 | BILL | WINER, JAMES Q TR ET AL | $8,746.53 | $8,746.53 |
| 03/07/2023 | PAYMENT | QTEAM REALTY CHECK | $-2,122.95 | $0.00 |
| 12/21/2022 | PAYMENT | Q-TEAM REALTY LLC CHECK NUM: 28830 | $-2,122.95 | $2,122.95 |
| 09/29/2022 | PAYMENT | Q-TEAM REALTY LLC CHECK NUM: 28818 | $-2,122.95 | $4,245.90 |
| 08/12/2022 | PAYMENT | Q-TEAM REALTY LLC CHECK NUM: 028805 | $-2,123.00 | $6,368.85 |
| 07/12/2022 | BILL | WINER, JAMES Q TR ET AL | $8,491.85 | $8,491.85 |
| 03/01/2022 | PAYMENT | Q-TEAM REALTY LLC CHECK NUM: 28774 | $-2,061.13 | $0.00 |
| 01/07/2022 | PAYMENT | Q-TEAM REALTY LLC CHECK NUM: 28767 | $-2,061.13 | $2,061.13 |
| 10/05/2021 | PAYMENT | Q-TEAM REALTY LLC CHECK NUM: 028741 | $-2,061.13 | $4,122.26 |
| 08/11/2021 | PAYMENT | Q-TEAM REALTY LLC CHECK NUM: 28724 | $-2,061.15 | $6,183.39 |
| 07/14/2021 | BILL | WINER, JAMES Q TR ET AL | $8,244.54 | $8,244.54 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-2,004.13 | $0.00 |
| 01/07/2021 | PAYMENT | Q-TEAM REALTY LLC CHECK NUM: 28652 | $-1,999.88 | $2,004.13 |
| 10/06/2020 | PAYMENT | Q-TEAM REALTY, LLC CHECK NUM: 028278 | $-1,999.88 | $4,004.01 |
| 08/14/2020 | PAYMENT | Q-TEAM REALTY CHECK NUM: 28061 | $-1,999.89 | $6,003.89 |
| 07/15/2020 | BILL | WINER, JAMES Q TR ET AL | $8,003.78 | $8,003.78 |
| 03/04/2020 | PAYMENT | Q-TEAM REALTY, LLC CHECK NUM: 27328 | $-1,899.17 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,899.17 |
| 01/10/2020 | PAYMENT | QTEAM REALTY LLC CHECK NUM: 27074 | $-1,899.17 | $1,899.17 |
| 10/08/2019 | PAYMENT | COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 26667 | $-1,899.17 | $3,798.34 |
| 08/21/2019 | PAYMENT | Q-TEAM REALTY (COLDWELL BANKER CHECK NUM: 26489 | $-1,899.19 | $5,697.51 |
| 07/10/2019 | BILL | WINER, JAMES Q TR ET AL | $7,596.70 | $7,596.70 |
| 04/08/2019 | PAYMENT | COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933 | $-73.75 | $0.00 |
| 04/08/2019 | PAYMENT | Q-TEAM REALTY LLC CHECK NUM: 25932 | $-1,843.85 | $73.75 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $73.75 | $1,917.60 |
| 01/10/2019 | PAYMENT | Q-TEAM REALTY CHECK NUM: 25592 | $-1,843.85 | $1,843.85 |
| 10/04/2018 | PAYMENT | Q-TEAM REALTY, LLC CHECK NUM: 25199 | $-1,843.85 | $3,687.70 |
| 08/24/2018 | PAYMENT | Q-TEAM REALTY, LLC CHECK NUM: 24995 | $-1,843.91 | $5,531.55 |
| 07/09/2018 | BILL | WINER, JAMES Q TR ET AL | $7,375.46 | $7,375.46 |
| 03/09/2018 | PAYMENT | COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 24292 | $-1,813.49 | $0.00 |
| 01/08/2018 | PAYMENT | Q-TEAM REALTY LLC CHECK NUM: 24029 | $-1,813.49 | $1,813.49 |
| 10/06/2017 | PAYMENT | COLDWELL BANKER CHECK NUM: 23609 | $-1,813.49 | $3,626.98 |
| 08/28/2017 | PAYMENT | Q-TEAM REALTY CHECK NUM: 23416 | $-1,813.50 | $5,440.47 |
| 07/07/2017 | BILL | WINER, JAMES Q TR ET AL | $7,253.97 | $7,253.97 |
| 03/14/2017 | PAYMENT | COLDWELL BANKER Q TEAM REALTY CHECK NUM: 22696 | $-1,837.30 | $0.00 |
| 01/06/2017 | PAYMENT | COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22495 | $-1,837.30 | $1,837.30 |
| 10/07/2016 | PAYMENT | COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22100 | $-1,837.30 | $3,674.60 |
| 08/19/2016 | PAYMENT | COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 21894 | $-1,837.31 | $5,511.90 |
| 07/08/2016 | BILL | WINER, JAMES Q TR ET AL | $7,349.21 | $7,349.21 |
| 03/14/2016 | PAYMENT | WINER, JAMES Q CREDIT: D | $-1,785.99 | $0.00 |
| 01/11/2016 | PAYMENT | WINER, JAMES Q CREDIT: D | $-1,785.99 | $1,785.99 |
| 10/05/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 10034 | $-1,785.99 | $3,571.98 |
| 08/03/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 0000006380 | $-1,785.99 | $5,357.97 |
| 07/08/2015 | BILL | WINER, JAMES Q TR ET AL | $7,143.96 | $7,143.96 |
| 03/02/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 7147283 | $-1,717.83 | $0.00 |
| 01/02/2015 | PAYMENT | UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606 | $-1,717.83 | $1,717.83 |
| 09/29/2014 | PAYMENT | UPFSERVICES CHECK NUM: 17779 | $-1,717.83 | $3,435.66 |
| 08/19/2014 | PAYMENT | UPF SERVICES CHECK NUM: 17332 | $-1,717.86 | $5,153.49 |
| 07/10/2014 | BILL | WINER, JAMES Q TR ET AL | $6,871.35 | $6,871.35 |
| 03/14/2014 | PAYMENT | UPF SERVICES CHECK NUM: 15907 | $-1,667.56 | $0.00 |
| 01/02/2014 | PAYMENT | UMPQUA BANK CHECK NUM: 7102443 | $-1,667.56 | $1,667.56 |
| 09/17/2013 | PAYMENT | UMPQUA BANK CHECK NUM: 7040186 | $-1,667.56 | $3,335.12 |
| 08/01/2013 | PAYMENT | UMPQUA BANK CHECK NUM: 7039298 | $-1,667.56 | $5,002.68 |
| 07/16/2013 | BILL | WINER, JAMES Q TR ET AL | $6,670.24 | $6,670.24 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,618.98 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,618.98 | $1,618.98 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,618.98 | $3,237.96 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,619.01 | $4,856.94 |
| 07/10/2012 | BILL | WINER, JAMES Q TR ET AL | $6,475.95 | $6,475.95 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,571.83 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,571.83 | $1,571.83 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,571.83 | $3,143.66 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,571.84 | $4,715.49 |
| 07/14/2011 | BILL | WINER, JAMES Q TR ET AL | $6,287.33 | $6,287.33 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-1,575.10 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-1,575.10 | $1,575.10 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-1,575.10 | $3,150.20 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-1,575.12 | $4,725.30 |
| 07/14/2010 | BILL | WINER, JAMES Q TR ET AL | $6,300.42 | $6,300.42 |
| 03/08/2010 | PAYMENT | Q-TEAM REALTY, LLC CHECK NUM: 13325 | $-489.53 | $0.00 |
| 01/11/2010 | PAYMENT | WINER, JAMES Q TR ET AL CHECK NUM: 13196 | $-489.53 | $489.53 |
| 10/09/2009 | PAYMENT | WINER, JAMES Q TR ET AL CHECK NUM: 12919 | $-489.53 | $979.06 |
| 08/13/2009 | PAYMENT | Q-TEAM REALTY, LLC CHECK NUM: 12736 | $-489.56 | $1,468.59 |
| 07/21/2009 | BILL | WINER, JAMES Q TR ET AL | $1,958.15 | $1,958.15 |
| 03/05/2009 | PAYMENT | Q-TEAM REALTY, LLC CHECK NUM: 12195 | $-489.53 | $0.00 |
| 01/06/2009 | PAYMENT | Q TEAM REALTY CHECK NUM: 12067 | $-489.53 | $489.53 |
| 10/06/2008 | PAYMENT | Q-TEAM REALTY, LLC CHECK NUM: 11851 | $-489.53 | $979.06 |
| 08/18/2008 | PAYMENT | Q TEM RALTY, LLC CHECK NUM: 11722 | $-489.56 | $1,468.59 |
| 07/14/2008 | BILL | WINER, JAMES Q TR ET AL | $1,958.15 | $1,958.15 |
