Tax Account 001-925-041

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Owners

QUINTERO, HECTOR ET AL
1504 GLENMOOR DR
ELKO, NV 89801-8810

QUINTERO, CELIA PALAFOX ET AL

702196

Account Summary

Account ID	001-925-041
Account Type	Real Estate
Location	1504 GLENMOOR DR ELKO CITY
Balance	$1,331.72
Currently Due	$0.00

Account ID

001-925-041

Account Type

Real Estate

Location

1504 GLENMOOR DR
ELKO CITY

Balance

$1,331.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.26
Total	$2,612.26
Paid	$1,280.54
Balance	$1,331.72
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

$2,612.26

Total

$2,612.26

Paid

$1,280.54

Balance

$1,331.72

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	$614.69	$0.00	$614.69	$614.69	$0.00
2	10/07/2024	10/17/2024	Paid	$665.85	$0.00	$665.85	$665.85	$0.00
3	01/06/2025	01/16/2025	Due	$665.85	$0.00	$665.85	$0.00	$665.85
4	03/03/2025	03/13/2025	Due	$665.87	$0.00	$665.87	$0.00	$1,331.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,385.93	$0.00	$2,385.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,316.49	$0.00	$2,316.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,249.04	$0.00	$2,249.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,182.90	$0.00	$2,182.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,119.07	$0.00	$2,119.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,123.24	$0.00	$2,123.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,141.40	$0.00	$2,141.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,079.03	$0.00	$2,079.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,884.31	$65.95	$1,950.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,849.29	$0.00	$1,849.29	$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 -	$-665.85	$1,331.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-614.69	$1,997.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.82	$2,612.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934805. REASON: AMENDMENT TO RE 2025	$614.69	$2,457.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.69	$1,842.75
07/10/2024	BILL	QUINTERO, HECTOR ET AL	$2,457.44	$2,457.44
02/23/2024	PAYMENT	H QUINTERO ACH 9070 - 035605986	$-596.47	$0.00
12/28/2023	PAYMENT	H QUINTERO ACH 9070 - 035376697	$-596.47	$596.47
09/29/2023	PAYMENT	H QUINTERO ACH 9070 - 035079127	$-596.47	$1,192.94
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.52	$1,789.41
07/12/2023	BILL	QUINTERO, HECTOR ET AL	$2,385.93	$2,385.93
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.11	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.11	$579.11
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.11	$1,158.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.16	$1,737.33
07/12/2022	BILL	QUINTERO, HECTOR ET AL	$2,316.49	$2,316.49
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.26	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.26	$562.26
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.26	$1,124.52
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-562.26	$1,686.78
07/14/2021	BILL	QUINTERO, HECTOR ET AL	$2,249.04	$2,249.04
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-545.72	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-545.72	$545.72
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-545.72	$1,091.44
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-545.74	$1,637.16
07/15/2020	BILL	QUINTERO, HECTOR ET AL	$2,182.90	$2,182.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-529.76	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.76	$529.76
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.76	$1,059.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.79	$1,589.28
07/10/2019	BILL	QUINTERO, HECTOR ET AL	$2,119.07	$2,119.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.80	$530.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.80	$1,061.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.84	$1,592.40
07/09/2018	BILL	QUINTERO, HECTOR ET AL	$2,123.24	$2,123.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.35	$535.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.35	$1,070.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.35	$1,606.05
07/07/2017	BILL	QUINTERO, HECTOR ET AL	$2,141.40	$2,141.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.75	$519.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.75	$1,039.50
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032863	$-519.78	$1,559.25
07/08/2016	BILL	QUINTERO, HECTOR ET AL	$2,079.03	$2,079.03
03/07/2016	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-471.07	$0.00
12/31/2015	PAYMENT	QUINTERO, HECTOR CASH	$-471.07	$471.07
12/09/2015	PAYMENT	QUINTERO, HECTOR CREDIT: D	$-1,008.12	$942.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.11	$1,950.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.84	$1,903.15
07/08/2015	BILL	QUINTERO, HECTOR	$1,884.31	$1,884.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.32	$462.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.32	$924.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-462.33	$1,386.96
07/10/2014	BILL	QUINTERO, HECTOR	$1,849.29	$1,849.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-448.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.61	$448.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.61	$897.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.63	$1,345.83
07/16/2013	BILL	QUINTERO, HECTOR	$1,794.46	$1,794.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-435.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.54	$435.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.54	$871.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.57	$1,306.62
07/10/2012	BILL	QUINTERO, HECTOR	$1,742.19	$1,742.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.68	$424.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-424.68	$849.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.70	$1,274.04
07/14/2011	BILL	QUINTERO, HECTOR	$1,698.74	$1,698.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.23	$435.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.23	$870.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.25	$1,305.69
07/14/2010	BILL	QUINTERO, HECTOR	$1,740.94	$1,740.94
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.28	$439.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.28	$878.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.28	$1,317.84
07/21/2009	BILL	QUINTERO, HECTOR	$1,757.12	$1,757.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-426.48	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-426.48	$426.48
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-426.48	$852.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-426.50	$1,279.44
07/14/2008	BILL	QUINTERO, HECTOR	$1,705.94	$1,705.94
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-378.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-378.21	$378.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-378.21	$756.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-378.22	$1,134.63
07/13/2007	BILL	QUINTERO, HECTOR	$1,512.85	$1,512.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.10	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.10	$369.10
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.10	$738.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.11	$1,107.30
07/19/2006	BILL	QUINTERO, HECTOR	$1,476.41	$1,476.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-345.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-345.60	$345.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-345.60	$691.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-345.61	$1,036.80
07/21/2005	BILL	QUINTERO, HECTOR	$1,382.41	$1,382.41
03/04/2005	PAYMENT	@	$-334.91	$0.00
12/29/2004	PAYMENT	@	$-334.91	$334.91
10/14/2004	PAYMENT	@	$-334.91	$669.82
08/24/2004	PAYMENT	@	$-334.93	$1,004.73
07/01/2004	BILL	QUINTERO, HECTOR @	$1,339.66	$1,339.66
02/26/2004	PAYMENT	@	$-322.61	$0.00
01/09/2004	PAYMENT	@	$-322.61	$322.61
10/05/2003	PAYMENT	@	$-322.61	$645.22
08/19/2003	PAYMENT	@	$-322.63	$967.83
07/01/2003	BILL	QUINTERO, HECTOR @	$1,290.46	$1,290.46