Tax Account 001-970-008

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Owners

QUINTERO, AMANDA E
2209 CLEARWATER CT
ELKO, NV 89801-4515

807293

Account Summary

Account ID	001-970-008
Account Type	Real Estate
Location	2209 CLEARWATER CT ELKO CITY
Balance	$613.35
Currently Due	$613.35

Account ID

001-970-008

Account Type

Real Estate

Location

2209 CLEARWATER CT
ELKO CITY

Balance

$613.35

Currently Due

$613.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,453.89
Total	$2,453.89
Paid	$1,840.54
Balance	$613.35
Due	$613.35
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,453.89

Total

$2,453.89

Paid

$1,840.54

Balance

$613.35

Due

$613.35

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$613.84	$0.00	$0.00	$613.84	$613.84	$0.00
2	10/06/2025	10/16/2025	Paid	$613.35	$0.00	$0.00	$613.35	$613.35	$0.00
3	01/05/2026	01/15/2026	Paid	$613.35	$0.00	$0.00	$613.35	$613.35	$0.00
4	03/02/2026	03/12/2026	Due	$613.35	$0.00	$0.00	$613.35	$0.00	$613.35

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,356.60	$0.00	$0.00	$2,356.60	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,129.14	$0.00	$0.00	$2,129.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,971.59	$45.31	$0.00	$2,016.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,825.66	$0.00	$0.00	$1,825.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,771.87	$0.87	$0.00	$1,772.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,724.74	$0.00	$0.00	$1,724.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,734.55	$0.00	$0.00	$1,734.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,684.05	$0.00	$0.00	$1,684.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,634.99	$0.00	$0.00	$1,634.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,586.43	$0.00	$0.00	$1,586.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,541.23	$0.00	$0.00	$1,541.23	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-613.35	$613.35
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-613.35	$1,226.70
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-613.84	$1,840.05
07/11/2025	BILL	QUINTERO, AMANDA E	$2,453.89	$2,453.89
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-593.83	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.81	$593.83
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.81	$1,187.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-575.15	$1,781.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.29	$2,356.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939010. REASON: AMENDMENT TO RE 2025	$575.15	$2,299.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.15	$1,724.16
07/10/2024	BILL	QUINTERO, AMANDA E	$2,299.31	$2,299.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.28	$532.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.28	$1,064.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.30	$1,596.84
07/12/2023	BILL	QUINTERO, AMANDA E	$2,129.14	$2,129.14
03/17/2023	PAYMENT	USDA CHECK NUM: 10613494	$-518.48	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.89	$518.48
01/23/2023	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK NUM: 10611246	$-19.72	$1,011.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.59	$1,031.09
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.89	$1,005.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.72	$1,498.39
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42459	$-492.92	$1,478.67
07/12/2022	BILL	QUINTERO, AMANDA E	$1,971.59	$1,971.59
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.41	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.41	$456.41
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.41	$912.82
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-456.43	$1,369.23
07/14/2021	BILL	GATES, GEORGE R & GERTRUDE E	$1,825.66	$1,825.66
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-443.18	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-443.18	$443.18
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-443.18	$886.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-443.20	$1,329.54
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.87	$1,772.74
07/15/2020	BILL	GATES, GEORGE R & GERTRUDE E	$1,771.87	$1,771.87
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-431.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.18	$431.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.18	$862.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.20	$1,293.54
07/10/2019	BILL	GATES, GEORGE R & GERTRUDE E	$1,724.74	$1,724.74
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.63	$433.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.63	$867.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.66	$1,300.89
07/09/2018	BILL	GATES, GEORGE R & GERTRUDE E	$1,734.55	$1,734.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.01	$421.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.01	$842.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.02	$1,263.03
07/07/2017	BILL	GATES, GEORGE R & GERTRUDE E	$1,684.05	$1,684.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.74	$408.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.74	$817.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-408.77	$1,226.22
07/08/2016	BILL	GATES, GEORGE R & GERTRUDE E	$1,634.99	$1,634.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-396.60	$396.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.60	$793.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.63	$1,189.80
07/08/2015	BILL	GATES, GEORGE R & GERTRUDE E	$1,586.43	$1,586.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.30	$385.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.30	$770.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-385.33	$1,155.90
07/10/2014	BILL	GATES, GEORGE R & GERTRUDE E	$1,541.23	$1,541.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-373.84	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677	$-373.84	$373.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.84	$747.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.84	$1,121.52
07/16/2013	BILL	GATES, GEORGE R & GERTRUDE E	$1,495.36	$1,495.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-362.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.94	$362.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.94	$725.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.97	$1,088.82
07/10/2012	BILL	GATES, GEORGE R & GERTRUDE E	$1,451.79	$1,451.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.37	$352.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-352.37	$704.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.37	$1,057.11
07/14/2011	BILL	GATES, GEORGE R & GERTRUDE E	$1,409.48	$1,409.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.10	$342.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.10	$684.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.13	$1,026.30
07/14/2010	BILL	GATES, GEORGE R & GERTRUDE E	$1,368.43	$1,368.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.14	$332.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.14	$664.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.14	$996.42
07/21/2009	BILL	GATES, GEORGE R & GERTRUDE E	$1,328.56	$1,328.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.47	$322.47
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.47	$644.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.47	$967.41
07/14/2008	BILL	GATES, GEORGE R & GERTRUDE E	$1,289.88	$1,289.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.08	$313.08
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.08	$626.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.08	$939.24
07/13/2007	BILL	GATES, GEORGE R & GERTRUDE E	$1,252.32	$1,252.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.96	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.96	$303.96
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.96	$607.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.96	$911.88
07/19/2006	BILL	GATES, GEORGE R & GERTRUDE E	$1,215.84	$1,215.84
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-295.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-295.10	$295.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-295.10	$590.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-295.13	$885.30
07/21/2005	BILL	GATES, GEORGE R & GERTRUDE E	$1,180.43	$1,180.43
03/04/2005	PAYMENT	@	$-286.51	$0.00
12/29/2004	PAYMENT	@	$-286.51	$286.51
10/14/2004	PAYMENT	@	$-286.51	$573.02
08/24/2004	PAYMENT	@	$-286.52	$859.53
07/01/2004	BILL	GATES, GEORGE R & GERT @	$1,146.05	$1,146.05
03/10/2004	PAYMENT	@	$-275.89	$0.00
01/09/2004	PAYMENT	@	$-275.89	$275.89
09/15/2003	PAYMENT	@	$-275.89	$551.78
08/06/2003	PAYMENT	@	$-275.90	$827.67
07/01/2003	BILL	GATES, GEORGE R & GERT @	$1,103.57	$1,103.57