Tax Account 001-963-044
Owners
IGUBAN, QUERUBIN I JR TR ET AL
410 COTTONWOOD DR
ELKO, NV 89801-2432
HERNANDEZ, CELESTINE Q TR ET AL
(QUERUBIN IGUBAN & CELESTINE
HERNANDEZ FAMILY TRUST 09152021
794537
Account Summary
| Account ID | 001-963-044 |
|---|---|
| Account Type | Real Estate |
| Location | 410 COTTONWOOD DR ELKO CITY |
| Balance | $4,127.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,108.10 |
| Total | $8,184.75 |
| Paid | $4,056.85 |
| Balance | $4,127.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,096.35 | $70.96 | $7,167.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $6,570.85 | $0.00 | $6,570.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $6,223.10 | $217.81 | $6,440.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,041.23 | $0.00 | $6,041.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,429.36 | $0.00 | $6,429.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,445.68 | $0.08 | $6,445.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $6,325.91 | $0.00 | $6,325.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $6,141.67 | $0.00 | $6,141.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $5,961.84 | $0.00 | $5,961.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $5,693.31 | $0.00 | $5,693.31 | $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 |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | GENESIS HOME HEALTH SERVICES INC CHECK 5027 | $-4,056.85 | $4,127.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $444.21 | $8,184.75 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $76.65 | $7,740.54 |
| 07/10/2024 | BILL | IGUBAN, QUERUBIN I JR TR ET AL | $7,663.89 | $7,663.89 |
| 03/29/2024 | PAYMENT | GENESIS HOME HEALTH SERVICES CHECK 00004892 | $-70.96 | $0.00 |
| 03/28/2024 | PAYMENT | GENESIS HOME HEALTH SERVICES CHECK 00004886 | $-1,774.08 | $70.96 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $70.96 | $1,845.04 |
| 01/10/2024 | PAYMENT | GENESIS HOME HEALTH SERVICES INC CHECK 4842 | $-1,774.08 | $1,774.08 |
| 09/28/2023 | PAYMENT | GENESIS HOME HEALTH SERVICES, INC CHECK 4787 | $-1,774.08 | $3,548.16 |
| 08/21/2023 | PAYMENT | GENESIS HOME HEALTH SERVICES CHECK NUM: 00004767 | $-1,774.11 | $5,322.24 |
| 07/12/2023 | BILL | IGUBAN, QUERUBIN I JR TR ET AL | $7,096.35 | $7,096.35 |
| 03/08/2023 | PAYMENT | GENESIS HOME HEALTH SERVICES I CHECK NUM: 4653 | $-1,642.70 | $0.00 |
| 01/03/2023 | PAYMENT | GENESIS HOME HEALTH SERVICES, CHECK NUM: 00004617 | $-1,642.70 | $1,642.70 |
| 09/30/2022 | PAYMENT | GENESIS HOME HEALTH SERVICES I CHECK NUM: 4544 | $-1,642.70 | $3,285.40 |
| 08/22/2022 | PAYMENT | GENESIS HOME HEALTH SERVICES CHECK NUM: 4518 | $-1,642.75 | $4,928.10 |
| 07/12/2022 | BILL | IGUBAN, QUERUBIN I JR TR ET AL | $6,570.85 | $6,570.85 |
| 02/28/2022 | PAYMENT | GENESIS HOME HEALTH SERVICES CHECK NUM: 4369 | $-1,555.77 | $0.00 |
| 01/12/2022 | PAYMENT | GENESIS HOME HEALTH SERVICES CHECK NUM: 4343 | $-3,329.37 | $1,555.77 |
| 01/05/2022 | PAYMENT | GENESIS HOME HEALTH SERVICES CHECK NUM: 4339 | $-1,555.77 | $4,885.14 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $155.58 | $6,440.91 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $62.23 | $6,285.33 |
| 07/14/2021 | BILL | IGUBAN, QUERUBIN I JR ET AL | $6,223.10 | $6,223.10 |
| 03/02/2021 | PAYMENT | GENESIS HOME HEALTH SRVCS, INC CHECK NUM: 00004096 | $-1,270.59 | $0.00 |
| 12/31/2020 | PAYMENT | GENESIS HOMES HEALTH SERVICES, CHECK NUM: 00004046 | $-1,590.20 | $1,270.59 |
| 10/12/2020 | PAYMENT | GENEISIS HOME HEALTH SERVICES, CHECK NUM: 3971 | $-1,590.20 | $2,860.79 |
| 08/25/2020 | PAYMENT | GENESIS HOME HEALTH SERVICES I CHECK NUM: 3930 | $-1,590.24 | $4,450.99 |
| 07/15/2020 | BILL | IGUBAN, QUERUBIN I JR ET AL | $6,041.23 | $6,041.23 |
| 03/04/2020 | PAYMENT | GENESIS HOME HEALTH SERVICES, CHECK NUM: 3832 | $-1,607.34 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,607.34 |
| 01/08/2020 | PAYMENT | GENESIS HOME HEALTH SERVICES CHECK NUM: 00003790 | $-1,607.34 | $1,607.34 |
| 10/11/2019 | PAYMENT | GENESIS HOME HEALTH SERVICES CHECK NUM: 3654 | $-1,607.34 | $3,214.68 |
| 08/26/2019 | PAYMENT | GENESIS HOME HEALTH SERVICES I CHECK NUM: 3615 | $-1,607.34 | $4,822.02 |
| 07/10/2019 | BILL | IGUBAN, QUERUBIN I JR ET AL | $6,429.36 | $6,429.36 |
| 03/18/2019 | PAYMENT | ECT CASH BANK: WF INTERNET | $-0.53 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.02 | $0.53 |
| 03/06/2019 | PAYMENT | GENESIS HOME HEALTH SERVICES CHECK NUM: 3483 | $-1,611.41 | $0.51 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.02 | $1,611.92 |
| 01/09/2019 | PAYMENT | GENESIS HOME HEALTH SERVICES CHECK NUM: 3432 | $-1,611.41 | $1,611.90 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.02 | $3,223.31 |
| 10/02/2018 | PAYMENT | GENESIS HOME HEALTH SVCS INC CHECK NUM: 3333 | $-1,611.41 | $3,223.29 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.02 | $4,834.70 |
| 08/22/2018 | PAYMENT | GENESIS HOME HEALTH SERVICES CHECK NUM: 3289 | $-1,611.00 | $4,834.68 |
| 08/22/2018 | ADJUSTMENT | WRONG AMOUNT ENTERED NUM: 3289 | $1,611.45 | $6,445.68 |
| 08/22/2018 | VOID | GENESIS HOME HEALTH SERVICES CHECK NUM: 3289 | $-1,611.45 | $4,834.23 |
| 07/09/2018 | BILL | IGUBAN, QUERUBIN I JR ET AL | $6,445.68 | $6,445.68 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,581.47 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,581.47 | $1,581.47 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,581.47 | $3,162.94 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,581.50 | $4,744.41 |
| 07/07/2017 | BILL | IGUBAN, QUERUBIN I JR ET AL | $6,325.91 | $6,325.91 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,535.41 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,535.41 | $1,535.41 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,535.41 | $3,070.82 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-1,535.44 | $4,606.23 |
| 07/08/2016 | BILL | IGUBAN, QUERUBIN I JR ET AL | $6,141.67 | $6,141.67 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,490.46 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-1,490.46 | $1,490.46 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,490.46 | $2,980.92 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,490.46 | $4,471.38 |
| 07/08/2015 | BILL | IGUBAN, QUERUBIN I JR ET AL | $5,961.84 | $5,961.84 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,423.32 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,423.32 | $1,423.32 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,423.32 | $2,846.64 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-1,423.35 | $4,269.96 |
| 07/10/2014 | BILL | IGUBAN, QUERUBIN I JR ET AL | $5,693.31 | $5,693.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-1,381.63 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,381.63 | $1,381.63 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,381.63 | $2,763.26 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,381.64 | $4,144.89 |
| 07/16/2013 | BILL | IGUBAN, QUERUBIN I JR ET AL | $5,526.53 | $5,526.53 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-1,341.39 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,341.39 | $1,341.39 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,341.39 | $2,682.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,341.39 | $4,024.17 |
| 07/10/2012 | BILL | IGUBAN, QUERUBIN I JR ET AL | $5,365.56 | $5,365.56 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,302.32 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,302.32 | $1,302.32 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-1,302.32 | $2,604.64 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,302.32 | $3,906.96 |
| 07/14/2011 | BILL | IGUBAN, QUERUBIN I JR ET AL | $5,209.28 | $5,209.28 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-1,330.33 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-1,330.33 | $1,330.33 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-1,330.33 | $2,660.66 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-1,330.36 | $3,990.99 |
| 07/14/2010 | BILL | IGUBAN, QUERUBIN I JR ET AL | $5,321.35 | $5,321.35 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-1,291.12 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-1,291.12 | $1,291.12 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-1,291.12 | $2,582.24 |
| 07/30/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 505379793 | $-1,291.15 | $3,873.36 |
| 07/21/2009 | BILL | IGUBAN, QUERUBIN I JR ET AL | $5,164.51 | $5,164.51 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,253.52 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $1,253.52 | $1,253.52 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,253.52 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,253.52 | $1,253.52 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,253.52 | $2,507.04 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,253.55 | $3,760.56 |
| 07/14/2008 | BILL | IGUBAN, QUERUBIN I JR ET AL | $5,014.11 | $5,014.11 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,217.01 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,217.01 | $1,217.01 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,217.01 | $2,434.02 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,217.04 | $3,651.03 |
| 07/13/2007 | BILL | IGUBAN, QUERUBIN I JR ET AL | $4,868.07 | $4,868.07 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-91.76 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-91.76 | $91.76 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-91.76 | $183.52 |
| 09/07/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 700937 | $-91.77 | $275.28 |
| 07/19/2006 | BILL | IGUBAN, QUERUBIN I JR ET AL | $367.05 | $367.05 |
| 10/26/2005 | PAYMENT | HIGH DESERT CHECK NUM: 8581 | $-183.36 | $0.00 |
| 10/26/2005 | PAYMENT | HIGH DESERT CHECK NUM: 8581 | $-183.36 | $183.36 |
| 09/28/2005 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 8445 | $-91.68 | $366.72 |
| 09/28/2005 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 8446 | $-91.68 | $458.40 |
| 09/13/2005 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 8228 | $-91.69 | $550.08 |
| 09/13/2005 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 8229 | $-91.69 | $641.77 |
| 07/21/2005 | BILL | HIGH DESERT BUILDERS INC | $366.73 | $733.46 |
| 07/21/2005 | BILL | HIGH DESERT BUILDERS INC | $366.73 | $366.73 |
| 02/18/2005 | PAYMENT | @ | $-89.16 | $0.00 |
| 02/18/2005 | PAYMENT | @ | $-89.16 | $89.16 |
| 12/22/2004 | PAYMENT | @ | $-89.16 | $178.32 |
| 12/22/2004 | PAYMENT | @ | $-89.16 | $267.48 |
| 10/07/2004 | PAYMENT | @ | $-89.16 | $356.64 |
| 10/07/2004 | PAYMENT | @ | $-89.16 | $445.80 |
| 08/12/2004 | PAYMENT | @ | $-89.17 | $534.96 |
| 08/12/2004 | PAYMENT | @ | $-89.17 | $624.13 |
| 07/01/2004 | BILL | COUCH, CATHERINE L TR @ | $356.65 | $713.30 |
| 07/01/2004 | BILL | COUCH, CATHERINE L TR @ | $356.65 | $356.65 |
| 02/23/2004 | PAYMENT | @ | $-86.52 | $0.00 |
| 02/23/2004 | PAYMENT | @ | $-86.52 | $86.52 |
| 12/29/2003 | PAYMENT | @ | $-86.52 | $173.04 |
| 12/29/2003 | PAYMENT | @ | $-86.52 | $259.56 |
| 10/02/2003 | PAYMENT | @ | $-86.52 | $346.08 |
| 10/02/2003 | PAYMENT | @ | $-86.52 | $432.60 |
| 08/13/2003 | PAYMENT | @ | $-86.54 | $519.12 |
| 08/13/2003 | PAYMENT | @ | $-86.54 | $605.66 |
| 07/01/2003 | BILL | COUCH, CATHERINE @ | $346.10 | $692.20 |
| 07/01/2003 | BILL | COUCH, CATHERINE @ | $346.10 | $346.10 |
