Tax Account 001-840-048

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Owners

QUESADA, RANDY & ADARA L
1333 DAWN DR
ELKO, NV 89801-4712

783975

Account Summary

Account ID	001-840-048
Account Type	Real Estate
Location	1333 DAWN DR ELKO CITY
Balance	$716.20
Currently Due	$0.00

Account ID

001-840-048

Account Type

Real Estate

Location

1333 DAWN DR
ELKO CITY

Balance

$716.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.49
Total	$1,405.49
Paid	$689.29
Balance	$716.20
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

$1,405.49

Total

$1,405.49

Paid

$689.29

Balance

$716.20

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	$331.19	$0.00	$331.19	$331.19	$0.00
2	10/07/2024	10/17/2024	Paid	$358.10	$0.00	$358.10	$358.10	$0.00
3	01/06/2025	01/16/2025	Due	$358.10	$0.00	$358.10	$0.00	$358.10
4	03/03/2025	03/13/2025	Due	$358.10	$0.00	$358.10	$0.00	$716.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.07	$0.00	$1,285.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,247.72	$0.00	$1,247.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,155.42	$0.00	$1,155.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,093.58	$3.28	$1,096.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,069.40	$0.00	$1,069.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,078.38	$0.00	$1,078.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,074.11	$0.00	$1,074.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,084.77	$0.00	$1,084.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,082.68	$0.00	$1,082.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,044.26	$0.00	$1,044.26	$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 -	$-358.10	$716.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.19	$1,074.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.93	$1,405.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937617. REASON: AMENDMENT TO RE 2025	$331.19	$1,323.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.19	$992.37
07/10/2024	BILL	QUESADA, RANDY & ADARA L	$1,323.56	$1,323.56
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-274.54	$0.00
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-336.83	$274.54
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-336.83	$611.37
05/01/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-336.87	$948.20
05/01/2024	AMENDMENT	LOW CAP	$-62.29	$1,285.07
05/01/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816521. REASON: LOW CAP	$336.87	$1,347.36
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850694. REASON: LOW CAP	$336.83	$1,010.49
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881776. REASON: LOW CAP	$336.83	$673.66
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898378. REASON: LOW CAP	$336.83	$336.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.83	$336.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.83	$673.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.87	$1,010.49
07/12/2023	BILL	QUESADA, RANDY & ADARA L	$1,347.36	$1,347.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.92	$311.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.92	$623.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.96	$935.76
07/12/2022	BILL	QUESADA, RANDY & ADARA L	$1,247.72	$1,247.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.85	$288.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.85	$577.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.87	$866.55
07/14/2021	BILL	QUESADA, RANDY & ADARA L	$1,155.42	$1,155.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.21	$274.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.21	$548.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.23	$822.63
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.28	$1,096.86
07/15/2020	BILL	GARCIA, DANIEL J & MELISSA R	$1,093.58	$1,093.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.35	$267.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.35	$534.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-267.35	$802.05
07/10/2019	BILL	GARCIA, DANIEL J & MELISSA R	$1,069.40	$1,069.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-269.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.58	$269.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.58	$539.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-269.64	$808.74
07/09/2018	BILL	GARCIA, DANIEL J & MELISSA R	$1,078.38	$1,078.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.52	$268.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.52	$537.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.55	$805.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$268.55	$1,074.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-268.55	$805.56
07/07/2017	BILL	GARCIA, DANIEL J & MELISSA R	$1,074.11	$1,074.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.19	$271.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.19	$542.38
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7274001	$-271.20	$813.57
07/08/2016	BILL	GARCIA, DANIEL J & MELISSA R	$1,084.77	$1,084.77
08/12/2015	PAYMENT	WOOLF, LARRY D CREDIT: D BANK: OP INTERNET NUM: 135341	$-1,082.68	$0.00
07/08/2015	BILL	L&L W LLC	$1,082.68	$1,082.68
07/28/2014	PAYMENT	WOOLF, LARRY D CREDIT: D BANK: OP INTERNET NUM: 399853	$-1,044.26	$0.00
07/10/2014	BILL	L&L W LLC	$1,044.26	$1,044.26
08/16/2013	PAYMENT	WOOLF, LARRY D CREDIT: D BANK: OP INTERNET NUM: 238079	$-1,017.21	$0.00
07/16/2013	BILL	L&L W LLC	$1,017.21	$1,017.21
08/17/2012	PAYMENT	WOOLF, LARRY J & LINDA E TTEE CHECK NUM: 6674	$-990.12	$0.00
07/10/2012	BILL	WOOLF, LARRY J & LINDA E TR	$990.12	$990.12
08/11/2011	PAYMENT	WOOLF, LARRY J & LINDA E TR CHECK NUM: 887361	$-965.57	$0.00
07/14/2011	BILL	WOOLF, LARRY J & LINDA E TR	$965.57	$965.57
07/27/2010	PAYMENT	WOOLF, LARRY J & LINDA E TR CHECK NUM: 6224	$-993.34	$0.00
07/14/2010	BILL	WOOLF, LARRY J & LINDA E TR	$993.34	$993.34
08/12/2009	PAYMENT	WOOLF, LARRY J & LINDA E TR CHECK NUM: 6207	$-1,002.87	$0.00
07/21/2009	BILL	WOOLF, LARRY J & LINDA E TR	$1,002.87	$1,002.87
12/04/2008	PAYMENT	LINDA E WOOLF CHECK NUM: 6195	$-465.58	$0.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.79	$465.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.79	$698.37
07/14/2008	BILL	WEIPERT, DENNIS L	$931.16	$931.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.00	$226.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.00	$452.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.03	$678.00
07/13/2007	BILL	WEIPERT, DENNIS L	$904.03	$904.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.42	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.42	$219.42
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.42	$438.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.45	$658.26
07/19/2006	BILL	TOWER, DANIEL S & VERONICA M	$877.71	$877.71
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19031	$-213.69	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.01	$213.69
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19031	$213.69	$213.70
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-205.45	$0.01
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-205.45	$205.46
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-205.45	$410.91
09/21/2005	VOID	WELLS FARGO CHECK NUM: 19031	$-213.69	$616.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.22	$830.05
07/21/2005	BILL	TOWER, DANIEL S & VERONICA M	$821.83	$821.83
03/04/2005	PAYMENT	@	$-202.27	$0.00
12/29/2004	PAYMENT	@	$-202.27	$202.27
10/14/2004	PAYMENT	@	$-202.27	$404.54
08/24/2004	PAYMENT	@	$-202.28	$606.81
07/01/2004	BILL	TOWER, DANIEL S & VERO @	$809.09	$809.09
03/10/2004	PAYMENT	@	$-194.97	$0.00
01/09/2004	PAYMENT	@	$-194.97	$194.97
09/15/2003	PAYMENT	@	$-194.97	$389.94
08/06/2003	PAYMENT	@	$-194.97	$584.91
07/01/2003	BILL	TOWER, DANIEL S & VERO @	$779.88	$779.88