Tax Account 001-566-008

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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	$4,897.32
Currently Due	$0.00

Account ID

001-566-008

Account Type

Real Estate

Location

2378 KHOURY LN
ELKO CITY

Balance

$4,897.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,598.46
Total	$9,598.46
Paid	$4,701.14
Balance	$4,897.32
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,598.46

Total

$9,598.46

Paid

$4,701.14

Balance

$4,897.32

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$2,252.48	$0.00	$2,252.48	$2,252.48	$0.00
2	10/07/2024	10/17/2024	Paid	$2,448.66	$0.00	$2,448.66	$2,448.66	$0.00
3	01/06/2025	01/16/2025	Due	$2,448.66	$0.00	$2,448.66	$0.00	$2,448.66
4	03/03/2025	03/13/2025	Due	$2,448.66	$0.00	$2,448.66	$0.00	$4,897.32

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	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	Q-TEAM REALTY LLC CHECK 28928	$-2,448.66	$4,897.32
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