Tax Account 001-583-004

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Owners

QUINTENO, JONATHAN ESCOBAR
2034 GOLF DR
ELKO, NV 89801-2614

767022

Account Summary

Account ID	001-583-004
Account Type	Real Estate
Location	2034 GOLF DR ELKO CITY
Balance	$525.26
Currently Due	$0.00

Account ID

001-583-004

Account Type

Real Estate

Location

2034 GOLF DR
ELKO CITY

Balance

$525.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,026.78
Total	$1,026.78
Paid	$501.52
Balance	$525.26
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

$1,026.78

Total

$1,026.78

Paid

$501.52

Balance

$525.26

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	$238.90	$0.00	$238.90	$238.90	$0.00
2	10/07/2024	10/17/2024	Paid	$262.62	$0.00	$262.62	$262.62	$0.00
3	01/06/2025	01/16/2025	Due	$262.62	$0.00	$262.62	$0.00	$262.62
4	03/03/2025	03/13/2025	Due	$262.64	$0.00	$262.64	$0.00	$525.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.74	$0.00	$926.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$899.81	$0.00	$899.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$873.62	$0.00	$873.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$847.55	$0.00	$847.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$822.61	$0.00	$822.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$815.64	$0.00	$815.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$794.79	$0.00	$794.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$791.70	$0.00	$791.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$802.98	$0.00	$802.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$807.08	$0.00	$807.08	$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 -	$-262.62	$525.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-238.90	$787.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.29	$1,026.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933096. REASON: AMENDMENT TO RE 2025	$238.90	$954.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.90	$715.59
07/10/2024	BILL	QUINTENO, JONATHAN ESCOBAR	$954.49	$954.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.68	$231.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.68	$463.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.70	$695.04
07/12/2023	BILL	QUINTENO, JONATHAN ESCOBAR	$926.74	$926.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.94	$224.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.94	$449.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.99	$674.82
07/12/2022	BILL	QUINTENO, JONATHAN ESCOBAR	$899.81	$899.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.40	$218.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.40	$436.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.42	$655.20
07/14/2021	BILL	QUINTENO, JONATHAN ESCOBAR	$873.62	$873.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.88	$211.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.88	$423.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.91	$635.64
07/15/2020	BILL	QUINTENO, JONATHAN ESCOBAR	$847.55	$847.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.65	$205.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.65	$411.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-205.66	$616.95
07/10/2019	BILL	DONALDSON, JAMIE	$822.61	$822.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-203.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.90	$203.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.90	$407.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.94	$611.70
07/09/2018	BILL	DONALDSON, JAMIE	$815.64	$815.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.69	$198.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.69	$397.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.72	$596.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$198.72	$794.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-198.72	$596.07
07/07/2017	BILL	DONALDSON, JAMIE	$794.79	$794.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-197.92	$197.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.92	$395.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.94	$593.76
07/08/2016	BILL	DONALDSON, JAMIE	$791.70	$791.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.74	$200.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.74	$401.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.76	$602.22
07/08/2015	BILL	DONALDSON, JAMIE	$802.98	$802.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-201.77	$201.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.77	$403.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.77	$605.31
07/10/2014	BILL	DONALDSON, JAMIE	$807.08	$807.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.15	$200.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.15	$400.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.17	$600.45
07/16/2013	BILL	DONALDSON, JAMIE	$800.62	$800.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.70	$198.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.70	$397.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.70	$596.10
07/10/2012	BILL	DONALDSON, JAMIE	$794.80	$794.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.18	$198.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.18	$396.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.21	$594.54
07/14/2011	BILL	DONALDSON, JAMIE	$792.75	$792.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.04	$0.00
12/15/2010	PAYMENT	DONALDSON, JAMIE CHECK NUM: 1009	$-207.04	$207.04
09/02/2010	PAYMENT	FLOWERS, MICHAEL L TR ET AL CHECK NUM: 8055	$-207.04	$414.08
07/29/2010	PAYMENT	FLOWERS, MICHAEL L & CHARLENE CHECK NUM: 008038	$-207.04	$621.12
07/14/2010	BILL	FLOWERS, MICHAEL L TR ET AL	$828.16	$828.16
08/06/2009	PAYMENT	FLOWERS, MICHAEL L TR ET AL CHECK NUM: 7795	$-846.24	$0.00
07/21/2009	BILL	FLOWERS, MICHAEL L TR ET AL	$846.24	$846.24
07/23/2008	PAYMENT	FLOWERS, MICHAEL L TR ET AL CHECK NUM: 7488	$-846.24	$0.00
07/14/2008	BILL	FLOWERS, MICHAEL L TR ET AL	$846.24	$846.24
08/08/2007	PAYMENT	FLOWERS, MICHAEL L TR ET AL CHECK NUM: 7095	$-849.67	$0.00
07/13/2007	BILL	FLOWERS, MICHAEL L TR ET AL	$849.67	$849.67
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.22	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.22	$206.22
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.22	$412.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.25	$618.66
07/19/2006	BILL	FLOWERS, MICHAEL L TR ET AL	$824.91	$824.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-200.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-200.22	$200.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.22	$400.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.22	$600.66
07/21/2005	BILL	FLOWERS, MICHAEL L & CHARLENE	$800.88	$800.88
03/04/2005	PAYMENT	@	$-194.12	$0.00
12/29/2004	PAYMENT	@	$-194.12	$194.12
10/14/2004	PAYMENT	@	$-194.12	$388.24
08/24/2004	PAYMENT	@	$-194.13	$582.36
07/01/2004	BILL	FLOWERS, MICHAEL L & C @	$776.49	$776.49
03/10/2004	PAYMENT	@	$-187.22	$0.00
01/09/2004	PAYMENT	@	$-187.22	$187.22
09/15/2003	PAYMENT	@	$-187.22	$374.44
08/06/2003	PAYMENT	@	$-187.24	$561.66
07/01/2003	BILL	FLOWERS, MICHAEL L & C @	$748.90	$748.90