Tax Account 001-568-026

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Owners

QUINTERO, UBALDO ISREAL ET AL
2452 KHOURY LN
ELKO, NV 89801-4976

QUINTERO, MICHELLE ET AL

784449

Account Summary

Account ID	001-568-026
Account Type	Real Estate
Location	2452 KHOURY LN ELKO CITY
Balance	$2,356.16
Currently Due	$0.00

Account ID

001-568-026

Account Type

Real Estate

Location

2452 KHOURY LN
ELKO CITY

Balance

$2,356.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,626.57
Total	$4,626.57
Paid	$2,270.41
Balance	$2,356.16
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

$4,626.57

Total

$4,626.57

Paid

$2,270.41

Balance

$2,356.16

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	$1,092.34	$0.00	$1,092.34	$1,092.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,178.07	$0.00	$1,178.07	$1,178.07	$0.00
3	01/06/2025	01/16/2025	Due	$1,178.07	$0.00	$1,178.07	$0.00	$1,178.07
4	03/03/2025	03/13/2025	Due	$1,178.09	$0.00	$1,178.09	$0.00	$2,356.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,044.59	$0.00	$4,044.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,745.15	$0.00	$3,745.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,601.82	$0.00	$3,601.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,496.30	$0.00	$3,496.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,408.85	$0.00	$3,408.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,402.57	$0.00	$3,402.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,308.56	$0.00	$3,308.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,241.84	$0.00	$3,241.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,178.07	$2,356.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,092.34	$3,534.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.56	$4,626.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935374. REASON: AMENDMENT TO RE 2025	$1,092.34	$4,368.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,092.34	$3,275.67
07/10/2024	BILL	QUINTERO, UBALDO ISREAL ET AL	$4,368.01	$4,368.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.14	$1,011.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.14	$2,022.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.17	$3,033.42
07/12/2023	BILL	QUINTERO, UBALDO ISREAL ET AL	$4,044.59	$4,044.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.28	$936.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.28	$1,872.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-936.31	$2,808.84
07/12/2022	BILL	QUINTERO, UBALDO ISREAL ET AL	$3,745.15	$3,745.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.45	$900.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.45	$1,800.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.47	$2,701.35
07/14/2021	BILL	QUINTERO, UBALDO ISREAL ET AL	$3,601.82	$3,601.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-877.84	$862.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-877.84	$1,740.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-877.86	$2,618.44
07/15/2020	BILL	DARLING, REBECCA	$3,496.30	$3,496.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-852.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.21	$852.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.21	$1,704.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-852.22	$2,556.63
07/10/2019	BILL	DARLING, REBECCA	$3,408.85	$3,408.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-850.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.63	$850.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.63	$1,701.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.68	$2,551.89
07/09/2018	BILL	DARLING, REBECCA	$3,402.57	$3,402.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.14	$827.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.14	$1,654.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.14	$2,481.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$827.14	$3,308.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-827.14	$2,481.42
07/07/2017	BILL	MITROPOULOS, GREGORY A ET AL	$3,308.56	$3,308.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.45	$810.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.45	$1,620.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.49	$2,431.35
07/08/2016	BILL	MITROPOULOS, GREGORY A ET AL	$3,241.84	$3,241.84
11/25/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732	$-506.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.23	$506.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.89	$494.05
07/08/2015	BILL	TUSCANY HOLDINGS LLC	$489.16	$489.16
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020878	$-506.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.23	$506.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$494.05
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$489.16	$489.16