Tax Account 001-930-024

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Owners

QUILLIA, MELINDA ET AL
2860 JENNINGS WAY
ELKO, NV 89801-7959

HAWKINS, THOMAS

629075

Account Summary

Account ID	001-930-024
Account Type	Real Estate
Location	2860 JENNINGS WAY ELKO CITY
Balance	$1,237.44
Currently Due	$412.39

Account ID

001-930-024

Account Type

Real Estate

Location

2860 JENNINGS WAY
ELKO CITY

Balance

$1,237.44

Currently Due

$412.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.50
Total	$1,614.50
Paid	$377.06
Balance	$1,237.44
Due	$412.39
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

$1,614.50

Total

$1,614.50

Paid

$377.06

Balance

$1,237.44

Due

$412.39

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	$377.06	$0.00	$377.06	$377.06	$0.00
2	10/07/2024	10/17/2024	Due	$412.39	$0.00	$412.39	$0.00	$412.39
3	01/06/2025	01/16/2025	Due	$412.39	$0.00	$412.39	$0.00	$824.78
4	03/03/2025	03/13/2025	Due	$412.66	$0.00	$412.66	$0.00	$1,237.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.74	$0.00	$1,463.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,427.11	$0.00	$1,427.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,388.16	$0.00	$1,388.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,350.58	$0.00	$1,350.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,316.13	$0.00	$1,316.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,425.74	$0.00	$1,425.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,416.07	$0.00	$1,416.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,434.60	$0.00	$1,434.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,427.74	$0.00	$1,427.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,360.42	$0.00	$1,360.42	$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	$-377.06	$1,237.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.89	$1,614.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934186. REASON: AMENDMENT TO RE 2025	$377.06	$1,507.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.06	$1,130.55
07/10/2024	BILL	QUILLIA, MELINDA ET AL	$1,507.61	$1,507.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.93	$365.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.93	$731.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.95	$1,097.79
07/12/2023	BILL	QUILLIA, MELINDA ET AL	$1,463.74	$1,463.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.77	$356.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.77	$713.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.80	$1,070.31
07/12/2022	BILL	QUILLIA, MELINDA ET AL	$1,427.11	$1,427.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.04	$347.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.04	$694.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.04	$1,041.12
07/14/2021	BILL	QUILLIA, MELINDA ET AL	$1,388.16	$1,388.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.99	$333.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.99	$672.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.03	$1,011.55
07/15/2020	BILL	QUILLIA, MELINDA ET AL	$1,350.58	$1,350.58
02/21/2020	PAYMENT	QUILLIA, MELINDA ET AL CHECK NUM: ACH	$-329.03	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-329.03	$329.03
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-329.03	$658.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-329.04	$987.09
07/10/2019	BILL	QUILLIA, MELINDA ET AL	$1,316.13	$1,316.13
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-356.42	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-356.42	$356.42
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-356.42	$712.84
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-356.48	$1,069.26
07/09/2018	BILL	QUILLIA, MELINDA ET AL	$1,425.74	$1,425.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.01	$354.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.01	$708.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.04	$1,062.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$354.04	$1,416.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-354.04	$1,062.03
07/07/2017	BILL	QUILLIA, MELINDA ET AL	$1,416.07	$1,416.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.64	$358.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.64	$717.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.68	$1,075.92
07/08/2016	BILL	QUILLIA, MELINDA ET AL	$1,434.60	$1,434.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.93	$356.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.93	$713.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.95	$1,070.79
07/08/2015	BILL	QUILLIA, MELINDA ET AL	$1,427.74	$1,427.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.10	$340.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.10	$680.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.12	$1,020.30
07/10/2014	BILL	QUILLIA, MELINDA ET AL	$1,360.42	$1,360.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.95	$329.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.95	$659.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.98	$989.85
07/16/2013	BILL	QUILLIA, MELINDA ET AL	$1,319.83	$1,319.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-321.43	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-321.43	$321.43
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-321.43	$642.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-321.44	$964.29
07/10/2012	BILL	QUILLIA, MELINDA ET AL	$1,285.73	$1,285.73
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-312.76	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-312.76	$312.76
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-312.76	$625.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-312.77	$938.28
07/14/2011	BILL	QUILLIA, MELINDA ET AL	$1,251.05	$1,251.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-318.34	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-318.34	$318.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-318.34	$636.68
08/03/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120120	$-318.36	$955.02
07/14/2010	BILL	WATSON, JIM ET AL	$1,273.38	$1,273.38
08/21/2009	PAYMENT	WATSON, GERALDINE E CHECK NUM: 20418	$-1,236.29	$0.00
07/21/2009	BILL	WATSON, GERALDINE E	$1,236.29	$1,236.29
07/31/2008	PAYMENT	WATSON, GERALDINE E CHECK NUM: 6088	$-1,200.27	$0.00
07/14/2008	BILL	WATSON, GERALDINE E	$1,200.27	$1,200.27
07/27/2007	PAYMENT	WATSON, GERALDINE E CHECK NUM: 5979	$-1,165.32	$0.00
07/13/2007	BILL	WATSON, GERALDINE E	$1,165.32	$1,165.32
08/23/2006	PAYMENT	WATSON, GERALDINE E CHECK NUM: 5857	$-1,131.40	$0.00
07/19/2006	BILL	WATSON, GERALDINE E	$1,131.40	$1,131.40
08/05/2005	PAYMENT	WATSON, GERALDINE E CHECK NUM: 5540	$-1,098.45	$0.00
07/21/2005	BILL	WATSON, GERALDINE E	$1,098.45	$1,098.45
08/04/2004	PAYMENT	@	$-1,080.49	$0.00
07/01/2004	BILL	WATSON, GERALDINE E @	$1,080.49	$1,080.49
07/31/2003	PAYMENT	@	$-1,040.61	$0.00
07/01/2003	BILL	WATSON, GERALDINE E @	$1,040.61	$1,040.61