Tax Account 001-619-010

Print Page · · Payments Cart · New Search

Owners

QUINTERO, ERICA R ET AL
606 CARI WAY
ELKO, NV 89801-4471

MORALES, PEDRO JR ET AL

794056

Account Summary

Account ID	001-619-010
Account Type	Real Estate
Location	606 CARI WAY ELKO CITY
Balance	$2,959.02
Currently Due	$1,479.51

Account ID

001-619-010

Account Type

Real Estate

Location

606 CARI WAY
ELKO CITY

Balance

$2,959.02

Currently Due

$1,479.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,918.44
Total	$5,918.44
Paid	$2,959.42
Balance	$2,959.02
Due	$1,479.51
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$5,918.44

Total

$5,918.44

Paid

$2,959.42

Balance

$2,959.02

Due

$1,479.51

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,479.91	$0.00	$0.00	$1,479.91	$1,479.91	$0.00
2	10/06/2025	10/16/2025	Paid	$1,479.51	$0.00	$0.00	$1,479.51	$1,479.51	$0.00
3	01/05/2026	01/15/2026	Due	$1,479.51	$0.00	$0.00	$1,479.51	$0.00	$1,479.51
4	03/02/2026	03/12/2026	Due	$1,479.51	$0.00	$0.00	$1,479.51	$0.00	$2,959.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,508.82	$0.00	$0.00	$5,508.82	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,822.26	$0.00	$0.00	$4,822.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,465.21	$0.00	$0.00	$4,465.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,901.57	$0.00	$0.00	$3,901.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,694.10	$0.00	$0.00	$3,694.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,693.21	$0.00	$0.00	$3,693.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,695.29	$0.00	$0.00	$3,695.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,120.74	$0.00	$0.00	$4,120.74	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	CMG FINANCIAL ACH 9060 - 000007588	$-1,479.51	$2,959.02
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,479.91	$4,438.53
07/11/2025	BILL	QUINTERO, ERICA R ET AL	$5,918.44	$5,918.44
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,402.18	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,402.15	$1,402.18
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,402.15	$2,804.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,302.34	$4,206.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$300.93	$5,508.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935380. REASON: AMENDMENT TO RE 2025	$1,302.34	$5,207.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,302.34	$3,905.55
07/10/2024	BILL	QUINTERO, ERICA R ET AL	$5,207.89	$5,207.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,205.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,205.56	$1,205.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,205.56	$2,411.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,205.58	$3,616.68
07/12/2023	BILL	QUINTERO, ERICA R ET AL	$4,822.26	$4,822.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,116.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,116.29	$1,116.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,116.29	$2,232.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,116.34	$3,348.87
07/12/2022	BILL	QUINTERO, ERICA R ET AL	$4,465.21	$4,465.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.39	$975.39
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33501	$-975.39	$1,950.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.40	$2,926.17
07/14/2021	BILL	JAMKHANA, MOHAMMED ZAHEER AKRA	$3,901.57	$3,901.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-933.98	$892.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-933.98	$1,826.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-934.01	$2,760.09
07/15/2020	BILL	JAMKHANA, MOHAMMED ZAHEER AKRA	$3,694.10	$3,694.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-923.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.30	$923.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.30	$1,846.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-923.31	$2,769.90
07/10/2019	BILL	JAMKHANA, MOHAMMED ZAHEER AKRA	$3,693.21	$3,693.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-923.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.81	$923.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.81	$1,847.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.86	$2,771.43
07/09/2018	BILL	JAMKHANA, MOHAMMED ZAHEER AKRA	$3,695.29	$3,695.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,030.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,030.16	$1,030.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,030.20	$2,060.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,030.20	$3,090.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,030.20	$2,060.34
07/24/2017	PAYMENT	STEWART TITLE CASH	$-55.20	$3,090.54
07/24/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041276	$-975.00	$3,145.74
07/07/2017	BILL	JAMKHANA, MOHAMMED ZAHEER AKRA	$4,120.74	$4,120.74