Tax Account 001-66B-035

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Owners

QUINTERO, JOSE G
1371 ARROYO SECO CIR
ELKO, NV 89801-7972

735059, 735060

Account Summary

Account ID	001-66B-035
Account Type	Real Estate
Location	1371 ARROYO SECO CIR ELKO CITY
Balance	$1,856.31
Currently Due	$0.00

Account ID

001-66B-035

Account Type

Real Estate

Location

1371 ARROYO SECO CIR
ELKO CITY

Balance

$1,856.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,656.53
Total	$3,656.53
Paid	$1,800.22
Balance	$1,856.31
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

$3,656.53

Total

$3,656.53

Paid

$1,800.22

Balance

$1,856.31

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	$872.09	$0.00	$872.09	$872.09	$0.00
2	10/07/2024	10/17/2024	Paid	$928.13	$0.00	$928.13	$928.13	$0.00
3	01/06/2025	01/16/2025	Due	$928.13	$0.00	$928.13	$0.00	$928.13
4	03/03/2025	03/13/2025	Due	$928.18	$0.00	$928.18	$0.00	$1,856.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,229.20	$0.00	$3,229.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,990.16	$0.00	$2,990.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,797.89	$0.00	$2,797.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,648.95	$0.00	$2,648.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,682.93	$0.00	$2,682.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,687.20	$0.00	$2,687.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,638.53	$0.00	$2,638.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,520.90	$0.00	$2,520.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,483.09	$0.00	$2,483.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,447.49	$0.00	$2,447.49	$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 -	$-928.13	$1,856.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-872.09	$2,784.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.16	$3,656.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936693. REASON: AMENDMENT TO RE 2025	$872.09	$3,487.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-872.09	$2,615.28
07/10/2024	BILL	QUINTERO, JOSE G	$3,487.37	$3,487.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-807.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-807.29	$807.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-807.29	$1,614.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.33	$2,421.87
07/12/2023	BILL	QUINTERO, JOSE G	$3,229.20	$3,229.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.53	$747.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.53	$1,495.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-747.57	$2,242.59
07/12/2022	BILL	QUINTERO, JOSE G	$2,990.16	$2,990.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.47	$699.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.47	$1,398.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.48	$2,098.41
07/14/2021	BILL	QUINTERO, JOSE G	$2,797.89	$2,797.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.75	$639.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.75	$1,309.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.79	$1,979.16
07/15/2020	BILL	QUINTERO, JOSE G	$2,648.95	$2,648.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.73	$670.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.73	$1,341.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-670.74	$2,012.19
07/10/2019	BILL	QUINTERO, JOSE G	$2,682.93	$2,682.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-671.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.79	$671.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.79	$1,343.58
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-671.83	$2,015.37
07/09/2018	BILL	QUINTERO, JOSE G	$2,687.20	$2,687.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.63	$659.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.63	$1,319.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.64	$1,978.89
07/07/2017	BILL	POYAOAN, RIMANDO O	$2,638.53	$2,638.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.22	$630.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.22	$1,260.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-630.24	$1,890.66
07/08/2016	BILL	POYAOAN, RIMANDO O	$2,520.90	$2,520.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-620.77	$620.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.77	$1,241.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.78	$1,862.31
07/08/2015	BILL	POYAOAN, RIMANDO O	$2,483.09	$2,483.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.87	$611.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.87	$1,223.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-611.88	$1,835.61
07/10/2014	BILL	POYAOAN, RIMANDO O	$2,447.49	$2,447.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-583.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.22	$583.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.22	$1,166.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.24	$1,749.66
07/16/2013	BILL	POYAOAN, RIMANDO O	$2,332.90	$2,332.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-76.17	$0.00
11/07/2012	PAYMENT	STEWART TITLE CHECK NUM: 10133277	$-239.20	$76.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.62	$315.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.05	$307.75
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$304.70	$304.70