Tax Account 001-832-008
Owners
QUINTERO, ELIBERTO R TR ET AL
3178 SCENIC VIEW DR
ELKO, NV 89801-2562
QUINTERO, ERICA N TR ET AL
(ELIBERTO & ERICA QUINTERO
FAMILY TRUST DATED 03092018)
738169
Account Summary
| Account ID | 001-832-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3178 SCENIC VIEW DR ELKO CITY |
| Balance | $1,418.37 |
| Currently Due | $472.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,855.47 |
| Total | $1,855.47 |
| Paid | $437.10 |
| Balance | $1,418.37 |
| Due | $472.79 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,696.09 | $0.00 | $1,696.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,646.76 | $0.00 | $1,646.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,598.82 | $0.00 | $1,598.82 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,551.64 | $0.00 | $1,551.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,544.74 | $0.00 | $1,544.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,556.19 | $0.00 | $1,556.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,554.80 | $0.00 | $1,554.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,590.61 | $0.00 | $1,590.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,585.75 | $0.00 | $1,585.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,528.06 | $0.00 | $1,528.06 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-437.10 | $1,418.37 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $108.57 | $1,855.47 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935412. REASON: AMENDMENT TO RE 2025 | $437.10 | $1,746.90 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-437.10 | $1,309.80 |
| 07/10/2024 | BILL | QUINTERO, ELIBERTO R TR ET AL | $1,746.90 | $1,746.90 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-424.01 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-424.01 | $424.01 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-424.01 | $848.02 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.06 | $1,272.03 |
| 07/12/2023 | BILL | QUINTERO, ELIBERTO R TR ET AL | $1,696.09 | $1,696.09 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.68 | $0.00 |
| 12/22/2022 | PAYMENT | CENLAR CHECK NUM: 101210 | $-411.68 | $411.68 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.68 | $823.36 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-411.72 | $1,235.04 |
| 07/12/2022 | BILL | QUINTERO, ELIBERTO R TR ET AL | $1,646.76 | $1,646.76 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.70 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.70 | $399.70 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.70 | $799.40 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.72 | $1,199.10 |
| 07/14/2021 | BILL | QUINTERO, ELIBERTO R TR ET AL | $1,598.82 | $1,598.82 |
| 12/07/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 26089 | $-770.37 | $0.00 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-390.62 | $770.37 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-390.65 | $1,160.99 |
| 07/15/2020 | BILL | QUINTERO, ELIBERTO R TR ET AL | $1,551.64 | $1,551.64 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-386.18 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.18 | $386.18 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.18 | $772.36 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-386.20 | $1,158.54 |
| 07/10/2019 | BILL | QUINTERO, ELIBERTO R TR ET AL | $1,544.74 | $1,544.74 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-389.04 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.04 | $389.04 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.04 | $778.08 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-389.07 | $1,167.12 |
| 07/09/2018 | BILL | QUINTERO, ELIBERTO R TR ET AL | $1,556.19 | $1,556.19 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.70 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.70 | $388.70 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.70 | $777.40 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.70 | $1,166.10 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $388.70 | $1,554.80 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-388.70 | $1,166.10 |
| 07/07/2017 | BILL | QUINTERO, ELIBERTO R ET AL | $1,554.80 | $1,554.80 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.65 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.65 | $397.65 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.65 | $795.30 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.66 | $1,192.95 |
| 07/08/2016 | BILL | QUINTERO, ELIBERTO R ET AL | $1,590.61 | $1,590.61 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-396.43 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-396.43 | $396.43 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-396.43 | $792.86 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-396.46 | $1,189.29 |
| 07/08/2015 | BILL | QUINTERO, ELIBERTO R ET AL | $1,585.75 | $1,585.75 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.01 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.01 | $382.01 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.01 | $764.02 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.03 | $1,146.03 |
| 07/10/2014 | BILL | QUINTERO, ELIBERTO R ET AL | $1,528.06 | $1,528.06 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.90 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.90 | $371.90 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.90 | $743.80 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-371.90 | $1,115.70 |
| 07/16/2013 | BILL | QUINTERO, ELIBERTO R ET AL | $1,487.60 | $1,487.60 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-362.12 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-362.12 | $362.12 |
| 09/10/2012 | PAYMENT | TITLE SOURCE INC CHECK NUM: 10527 | $-362.12 | $724.24 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-362.14 | $1,086.36 |
| 07/10/2012 | BILL | QUINTERO, ELIBERTO R ET AL | $1,448.50 | $1,448.50 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-353.64 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-353.64 | $353.64 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-353.64 | $707.28 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-353.66 | $1,060.92 |
| 07/14/2011 | BILL | QUINTERO, ELIBERTO R ET AL | $1,414.58 | $1,414.58 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-356.97 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-356.97 | $356.97 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-356.97 | $713.94 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-356.97 | $1,070.91 |
| 07/14/2010 | BILL | QUINTERO, ELIBERTO R ET AL | $1,427.88 | $1,427.88 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-416.98 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-416.98 | $416.98 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-416.98 | $833.96 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-417.00 | $1,250.94 |
| 07/21/2009 | BILL | QUINTERO, ELIBERTO R ET AL | $1,667.94 | $1,667.94 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-404.84 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $404.84 | $404.84 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-404.84 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-404.84 | $404.84 |
| 09/30/2008 | PAYMENT | STEWART TITLE CHECK NUM: 107923 | $-404.84 | $809.68 |
| 08/12/2008 | PAYMENT | GRANT, RIVA M CHECK NUM: 1053 | $-404.84 | $1,214.52 |
| 07/14/2008 | BILL | GRANT, RIVA M | $1,619.36 | $1,619.36 |
| 03/03/2008 | PAYMENT | GRANT, RIVA M CHECK NUM: 1026 | $-393.04 | $0.00 |
| 01/02/2008 | PAYMENT | GRANT, RIVA M CHECK NUM: 1016 | $-393.04 | $393.04 |
| 09/28/2007 | PAYMENT | RIVA M GRANT TTEE CHECK NUM: 1004 | $-393.04 | $786.08 |
| 08/15/2007 | PAYMENT | GRANT, RIVA M CHECK NUM: 1103 | $-393.07 | $1,179.12 |
| 07/13/2007 | BILL | GRANT, RIVA M | $1,572.19 | $1,572.19 |
| 03/02/2007 | PAYMENT | GRANT, RIVA M CHECK NUM: 1082 | $-381.60 | $0.00 |
| 01/02/2007 | PAYMENT | GRANT, RIVA M CHECK NUM: 1101 | $-381.60 | $381.60 |
| 10/04/2006 | PAYMENT | Riva M Grant, CREDIT: D | $-381.60 | $763.20 |
| 08/08/2006 | PAYMENT | GRANT, RIVA M CREDIT: D | $-381.61 | $1,144.80 |
| 07/19/2006 | BILL | GRANT, RIVA M | $1,526.41 | $1,526.41 |
| 03/06/2006 | PAYMENT | RIVA GRANT CREDIT: D | $-370.48 | $0.00 |
| 01/06/2006 | PAYMENT | RIVA GRANT CREDIT: D | $-370.48 | $370.48 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-370.48 | $740.96 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-370.51 | $1,111.44 |
| 07/21/2005 | BILL | GRANT, RIVA M | $1,481.95 | $1,481.95 |
| 03/03/2005 | PAYMENT | @ | $-372.44 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-372.44 | $372.44 |
| 10/01/2004 | PAYMENT | @ | $-372.44 | $744.88 |
| 08/16/2004 | PAYMENT | @ | $-372.47 | $1,117.32 |
| 07/01/2004 | BILL | GRANT, RIVA M @ | $1,489.79 | $1,489.79 |
| 02/26/2004 | PAYMENT | @ | $-358.87 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-358.87 | $358.87 |
| 10/05/2003 | PAYMENT | @ | $-358.87 | $717.74 |
| 08/04/2003 | PAYMENT | @ | $-358.89 | $1,076.61 |
| 07/01/2003 | BILL | GRANT, RIVA M TR @ | $1,435.50 | $1,435.50 |
