Tax Account 001-862-015

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Owners

QUESADA, JOSHUA I
4352 EL DORADO DR
ELKO, NV 89801-1626

737286

Account Summary

Account ID	001-862-015
Account Type	Real Estate
Location	4352 EL DORADO DR ELKO CITY
Balance	$1,694.36
Currently Due	$0.00

Account ID

001-862-015

Account Type

Real Estate

Location

4352 EL DORADO DR
ELKO CITY

Balance

$1,694.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,374.38
Total	$3,374.38
Paid	$1,680.02
Balance	$1,694.36
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

$3,374.38

Total

$3,374.38

Paid

$1,680.02

Balance

$1,694.36

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	$832.86	$0.00	$832.86	$832.86	$0.00
2	10/07/2024	10/17/2024	Paid	$847.16	$0.00	$847.16	$847.16	$0.00
3	01/06/2025	01/16/2025	Due	$847.16	$0.00	$847.16	$0.00	$847.16
4	03/03/2025	03/13/2025	Due	$847.20	$0.00	$847.20	$0.00	$1,694.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,083.59	$0.00	$3,083.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,855.33	$0.00	$2,855.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,681.34	$0.00	$2,681.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,590.80	$0.00	$2,590.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,497.57	$0.00	$2,497.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,445.22	$0.00	$2,445.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,521.00	$0.00	$2,521.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,507.22	$0.00	$2,507.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,439.35	$0.00	$2,439.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,377.57	$0.00	$2,377.57	$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 -	$-847.16	$1,694.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-832.86	$2,541.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.26	$3,374.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931951. REASON: AMENDMENT TO RE 2025	$832.86	$3,330.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-832.86	$2,497.26
07/10/2024	BILL	QUESADA, JOSHUA I	$3,330.12	$3,330.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-770.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.89	$770.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.89	$1,541.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.92	$2,312.67
07/12/2023	BILL	QUESADA, JOSHUA I	$3,083.59	$3,083.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.82	$713.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.82	$1,427.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.87	$2,141.46
07/12/2022	BILL	QUESADA, JOSHUA I	$2,855.33	$2,855.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.33	$670.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.33	$1,340.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.35	$2,010.99
07/14/2021	BILL	QUESADA, JOSHUA I	$2,681.34	$2,681.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.67	$614.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.67	$1,273.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.71	$1,932.09
07/15/2020	BILL	QUESADA, JOSHUA I	$2,590.80	$2,590.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.39	$624.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.39	$1,248.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-624.40	$1,873.17
07/10/2019	BILL	QUESADA, JOSHUA I	$2,497.57	$2,497.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-611.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.29	$611.29
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-611.29	$1,222.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.35	$1,833.87
07/09/2018	BILL	QUESADA, JOSHUA I	$2,445.22	$2,445.22
02/22/2018	PAYMENT	RELIANT TITLE CHECK NUM: 029233	$-630.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.25	$630.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.25	$1,260.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.25	$1,890.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$630.25	$2,521.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-630.25	$1,890.75
07/07/2017	BILL	RAMIREZ, JOHN G JR & MICHELLE	$2,521.00	$2,521.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.80	$626.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.80	$1,253.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.82	$1,880.40
07/08/2016	BILL	RAMIREZ, JOHN G JR & MICHELLE	$2,507.22	$2,507.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.83	$609.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.83	$1,219.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.86	$1,829.49
07/08/2015	BILL	RAMIREZ, JOHN G JR & MICHELLE	$2,439.35	$2,439.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.39	$594.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.39	$1,188.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.40	$1,783.17
07/10/2014	BILL	RAMIREZ, JOHN G JR & MICHELLE	$2,377.57	$2,377.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.72	$587.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.72	$1,175.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.74	$1,763.16
07/16/2013	BILL	RAMIREZ, JOHN G JR & MICHELLE	$2,350.90	$2,350.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.08	$572.08
09/04/2012	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 01026966	$-572.08	$1,144.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.08	$1,716.24
07/10/2012	BILL	RAMIREZ, JOHN G JR & MICHELLE	$2,288.32	$2,288.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.41	$555.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.41	$1,110.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.44	$1,666.23
07/14/2011	BILL	RAMIREZ, JOHN G JR & MICHELLE	$2,221.67	$2,221.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-555.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-555.11	$555.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-555.11	$1,110.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-555.14	$1,665.33
07/14/2010	BILL	RAMIREZ, JOHN G JR & MICHELLE	$2,220.47	$2,220.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.03	$568.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.03	$1,136.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.03	$1,704.09
07/21/2009	BILL	RAMIREZ, JOHN G JR & MICHELLE	$2,272.12	$2,272.12
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-440.58	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-440.58	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$440.58	$440.58