Tax Account 001-963-025

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Owners

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

697409

Account Summary

Account ID	001-963-025
Account Type	Real Estate
Location	3181 ENFIELD AVE ELKO CITY
Balance	$4,431.86
Currently Due	$2,244.88

Account ID

001-963-025

Account Type

Real Estate

Location

3181 ENFIELD AVE
ELKO CITY

Balance

$4,431.86

Currently Due

$2,244.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,286.63
Total	$4,431.86
Paid	$0.00
Balance	$4,431.86
Due	$2,244.88
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

$4,286.63

Total

$4,431.86

Paid

$0.00

Balance

$4,431.86

Due

$2,244.88

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	Past due	$1,006.16	$40.25	$1,006.16	$0.00	$1,046.41
2	10/07/2024	10/17/2024	Past due	$1,093.49	$104.98	$1,093.49	$0.00	$2,244.88
3	01/06/2025	01/16/2025	Due	$1,093.49	$0.00	$1,093.49	$0.00	$3,338.37
4	03/03/2025	03/13/2025	Due	$1,093.49	$0.00	$1,093.49	$0.00	$4,431.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,906.74	$586.01	$4,492.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,793.02	$0.00	$3,793.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,682.56	$0.00	$3,682.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,574.69	$0.00	$3,574.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,494.69	$0.00	$3,494.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,509.27	$0.00	$3,509.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,466.34	$0.00	$3,466.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,512.28	$0.00	$3,512.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,420.95	$0.00	$3,420.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,201.51	$0.00	$3,201.51	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$104.98	$4,431.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.77	$4,326.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.25	$4,064.11
07/10/2024	BILL	QUILICI, ESTER M	$4,023.86	$4,023.86
04/29/2024	PAYMENT	DEXTER, DOROTHY CHECK VPS ONLINE	$-4,492.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$273.47	$4,492.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$175.80	$4,219.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.67	$4,043.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.07	$3,945.81
07/12/2023	BILL	QUILICI, ESTER M	$3,906.74	$3,906.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.24	$948.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.24	$1,896.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.30	$2,844.72
07/12/2022	BILL	QUILICI, ESTER M	$3,793.02	$3,793.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.64	$920.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.64	$1,841.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.64	$2,761.92
07/14/2021	BILL	QUILICI, ESTER M	$3,682.56	$3,682.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-899.94	$874.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-899.94	$1,774.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-899.97	$2,674.72
07/15/2020	BILL	QUILICI, ESTER M	$3,574.69	$3,574.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-873.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.67	$873.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.67	$1,747.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-873.68	$2,621.01
07/10/2019	BILL	QUILICI, ESTER M	$3,494.69	$3,494.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-877.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.31	$877.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.31	$1,754.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.34	$2,631.93
07/09/2018	BILL	QUILICI, ESTER M	$3,509.27	$3,509.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.58	$866.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.58	$1,733.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.60	$2,599.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$866.60	$3,466.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-866.60	$2,599.74
07/07/2017	BILL	QUILICI, ESTER M	$3,466.34	$3,466.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.06	$878.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.06	$1,756.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.10	$2,634.18
07/08/2016	BILL	QUILICI, ESTER M	$3,512.28	$3,512.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.23	$855.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.23	$1,710.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.26	$2,565.69
07/08/2015	BILL	QUILICI, ESTER M	$3,420.95	$3,420.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.37	$800.37
09/23/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034720	$-800.37	$1,600.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.40	$2,401.11
07/10/2014	BILL	NORTH, DOROTHY B ET AL	$3,201.51	$3,201.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.82	$776.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.82	$1,553.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.83	$2,330.46
07/16/2013	BILL	NORTH, DOROTHY B ET AL	$3,107.29	$3,107.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.20	$754.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.20	$1,508.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.20	$2,262.60
07/10/2012	BILL	NORTH, DOROTHY B ET AL	$3,016.80	$3,016.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.23	$732.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.23	$1,464.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.24	$2,196.69
07/14/2011	BILL	NORTH, DOROTHY B ET AL	$2,928.93	$2,928.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-745.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-745.25	$745.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-745.25	$1,490.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-745.26	$2,235.75
07/14/2010	BILL	NORTH, DOROTHY B	$2,981.01	$2,981.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-767.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-767.93	$767.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-767.93	$1,535.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-767.95	$2,303.79
07/21/2009	BILL	NORTH, DOROTHY B	$3,071.74	$3,071.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-745.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$745.56	$745.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-745.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-745.56	$745.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-745.56	$1,491.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-745.59	$2,236.68
07/14/2008	BILL	NORTH, DOROTHY B	$2,982.27	$2,982.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-723.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-723.85	$723.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-723.85	$1,447.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-723.85	$2,171.55
07/13/2007	BILL	NORTH, DOROTHY B	$2,895.40	$2,895.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-702.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-702.77	$702.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-702.77	$1,405.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-702.77	$2,108.31
07/19/2006	BILL	NORTH, DOROTHY B	$2,811.08	$2,811.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-682.30	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-682.30	$682.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-682.30	$1,364.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-682.30	$2,046.90
07/21/2005	BILL	NORTH, DOROTHY B	$2,729.20	$2,729.20
03/03/2005	PAYMENT	@	$-593.31	$0.00
01/03/2005	PAYMENT	@	$-593.31	$593.31
10/01/2004	PAYMENT	@	$-593.31	$1,186.62
08/16/2004	PAYMENT	@	$-593.34	$1,779.93
07/01/2004	BILL	NORTH, DOROTHY B @	$2,373.27	$2,373.27
02/26/2004	PAYMENT	@	$-571.06	$0.00
01/09/2004	PAYMENT	@	$-571.06	$571.06
10/05/2003	PAYMENT	@	$-571.06	$1,142.12
08/19/2003	PAYMENT	@	$-571.09	$1,713.18
07/01/2003	BILL	NORTH, DOROTHY B @	$2,284.27	$2,284.27