Tax Account 001-836-017

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Owners

QUILICI, ESTER M ET AL
PO BOX 2566
ELKO, NV 89803-2566

NORTH, DOROTHY BETH ET AL

058900086

Account Summary

Account ID	001-836-017
Account Type	Real Estate
Location	1014 BARRINGTON AVE ELKO CITY
Balance	$1,487.08
Currently Due	$495.69

Account ID

001-836-017

Account Type

Real Estate

Location

1014 BARRINGTON AVE
ELKO CITY

Balance

$1,487.08

Currently Due

$495.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.13
Total	$1,945.13
Paid	$458.05
Balance	$1,487.08
Due	$495.69
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

$1,945.13

Total

$1,945.13

Paid

$458.05

Balance

$1,487.08

Due

$495.69

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	$458.05	$0.00	$458.05	$458.05	$0.00
2	10/07/2024	10/17/2024	Due	$495.69	$0.00	$495.69	$0.00	$495.69
3	01/06/2025	01/16/2025	Due	$495.69	$0.00	$495.69	$0.00	$991.38
4	03/03/2025	03/13/2025	Due	$495.70	$0.00	$495.70	$0.00	$1,487.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.71	$0.00	$1,777.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,725.99	$0.00	$1,725.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,675.76	$0.00	$1,675.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,626.34	$0.00	$1,626.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,620.37	$0.00	$1,620.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,633.25	$0.00	$1,633.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,629.99	$0.00	$1,629.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,670.63	$0.00	$1,670.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,673.28	$0.00	$1,673.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,666.86	$0.00	$1,666.86	$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	$-458.05	$1,487.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.16	$1,945.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934147. REASON: AMENDMENT TO RE 2025	$458.05	$1,830.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.05	$1,372.92
07/10/2024	BILL	QUILICI, ESTER M ET AL	$1,830.97	$1,830.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.42	$444.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.42	$888.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.45	$1,333.26
07/12/2023	BILL	QUILICI, ESTER M ET AL	$1,777.71	$1,777.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.49	$431.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.49	$862.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.52	$1,294.47
07/12/2022	BILL	QUILICI, ESTER M ET AL	$1,725.99	$1,725.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.94	$418.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.94	$837.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.94	$1,256.82
07/14/2021	BILL	QUILICI, ESTER M ET AL	$1,675.76	$1,675.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.10	$378.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.10	$794.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.14	$1,210.20
07/15/2020	BILL	QUILICI, ESTER M ET AL	$1,626.34	$1,626.34
02/21/2020	PAYMENT	QUILICI, ESTER M ET AL CHECK NUM: ACH	$-405.09	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-405.09	$405.09
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-405.09	$810.18
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-405.10	$1,215.27
07/10/2019	BILL	QUILICI, ESTER M ET AL	$1,620.37	$1,620.37
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-408.30	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-408.30	$408.30
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-408.30	$816.60
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-408.35	$1,224.90
07/09/2018	BILL	QUILICI, ESTER M ET AL	$1,633.25	$1,633.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.49	$407.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.49	$814.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.52	$1,222.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$407.52	$1,629.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-407.52	$1,222.47
07/07/2017	BILL	QUILICI, ESTER M ET AL	$1,629.99	$1,629.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.65	$417.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.65	$835.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.68	$1,252.95
07/08/2016	BILL	QUILICI, ESTER M ET AL	$1,670.63	$1,670.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.32	$418.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.32	$836.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.32	$1,254.96
07/08/2015	BILL	QUILICI, ESTER M ET AL	$1,673.28	$1,673.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.71	$416.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.71	$833.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.73	$1,250.13
07/10/2014	BILL	QUILICI, ESTER M ET AL	$1,666.86	$1,666.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.18	$405.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.18	$810.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.19	$1,215.54
07/16/2013	BILL	QUILICI, ESTER M ET AL	$1,620.73	$1,620.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-394.56	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-394.56	$394.56
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-394.56	$789.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-394.57	$1,183.68
07/10/2012	BILL	QUILICI, ESTER M ET AL	$1,578.25	$1,578.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-384.73	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-384.73	$384.73
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-384.73	$769.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-384.74	$1,154.19
07/14/2011	BILL	QUILICI, ESTER M ET AL	$1,538.93	$1,538.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-388.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-388.93	$388.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-388.93	$777.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-388.93	$1,166.79
07/14/2010	BILL	QUILICI, ESTER M	$1,555.72	$1,555.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-455.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-455.70	$455.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-455.70	$911.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-455.70	$1,367.10
07/21/2009	BILL	QUILICI, ESTER M	$1,822.80	$1,822.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-442.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-442.43	$442.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-442.43	$884.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-442.43	$1,327.29
07/14/2008	BILL	QUILICI, ESTER M	$1,769.72	$1,769.72
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-429.54	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-429.54	$429.54
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-429.54	$859.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-429.57	$1,288.62
07/13/2007	BILL	QUILICI, ESTER M	$1,718.19	$1,718.19
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-417.03	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-417.03	$417.03
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-417.03	$834.06
07/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 24149	$-417.06	$1,251.09
07/19/2006	BILL	QUILICI, ESTER M	$1,668.15	$1,668.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-404.89	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-404.89	$404.89
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-404.89	$809.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-404.89	$1,214.67
07/21/2005	BILL	QUILICI, ESTER M	$1,619.56	$1,619.56
03/03/2005	PAYMENT	@	$-406.75	$0.00
01/03/2005	PAYMENT	@	$-406.75	$406.75
10/01/2004	PAYMENT	@	$-406.75	$813.50
08/16/2004	PAYMENT	@	$-406.77	$1,220.25
07/01/2004	BILL	QUILICI, ESTER M @	$1,627.02	$1,627.02
02/26/2004	PAYMENT	@	$-391.83	$0.00
01/09/2004	PAYMENT	@	$-391.83	$391.83
10/05/2003	PAYMENT	@	$-391.83	$783.66
08/19/2003	PAYMENT	@	$-391.85	$1,175.49
07/01/2003	BILL	QUILICI, ESTER M @	$1,567.34	$1,567.34