Tax Account 001-980-074

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Owners

QULALA, JOSE PRIANTE ET AL
2211 SIERRA DR
ELKO, NV 89801-4499

QULALA, TIARA MERCEDES ET AL

802672

Account Summary

Account ID	001-980-074
Account Type	Real Estate
Location	2211 SIERRA DR ELKO CITY
Balance	$1,807.00
Currently Due	$0.00

Account ID

001-980-074

Account Type

Real Estate

Location

2211 SIERRA DR
ELKO CITY

Balance

$1,807.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.01
Total	$2,406.01
Paid	$599.01
Balance	$1,807.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,406.01

Total

$2,406.01

Paid

$599.01

Balance

$1,807.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$599.01	$0.00	$599.01	$599.01	$0.00
2	10/07/2024	10/17/2024	Due	$602.32	$0.00	$602.32	$0.00	$602.32
3	01/06/2025	01/16/2025	Due	$602.32	$0.00	$602.32	$0.00	$1,204.64
4	03/03/2025	03/13/2025	Due	$602.36	$0.00	$602.36	$0.00	$1,807.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.57	$0.00	$2,217.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,053.46	$0.00	$2,053.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,910.94	$0.00	$1,910.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,854.67	$0.00	$1,854.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,800.76	$0.00	$1,800.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,817.25	$0.00	$1,817.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,804.03	$0.00	$1,804.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,832.83	$0.00	$1,832.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,822.64	$0.00	$1,822.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,829.21	$0.00	$1,829.21	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-599.01	$1,807.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.20	$2,406.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936791. REASON: AMENDMENT TO RE 2025	$599.01	$2,394.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.01	$1,795.80
07/10/2024	BILL	QULALA, JOSE PRIANTE ET AL	$2,394.81	$2,394.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.38	$554.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.38	$1,108.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.43	$1,663.14
07/12/2023	BILL	QULALA, JOSE PRIANTE ET AL	$2,217.57	$2,217.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.35	$513.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.35	$1,026.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-513.41	$1,540.05
07/12/2022	BILL	QULALA, JOSE PRIANTE ET AL	$2,053.46	$2,053.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.73	$477.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.73	$955.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.75	$1,433.19
07/14/2021	BILL	MOSES, CHRISTINA J ET AL	$1,910.94	$1,910.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.45	$455.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.45	$921.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.49	$1,388.18
07/15/2020	BILL	MOSES, CHRISTINA J ET AL	$1,854.67	$1,854.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.19	$450.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.19	$900.38
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12109	$-450.19	$1,350.57
07/10/2019	BILL	BARKER, GREGORY S & MEMORI TR	$1,800.76	$1,800.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-454.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.30	$454.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.30	$908.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.35	$1,362.90
07/09/2018	BILL	BARKER, GREGORY S & MEMORI TR	$1,817.25	$1,817.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.00	$451.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.00	$902.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.03	$1,353.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.03	$1,804.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.03	$1,353.00
07/07/2017	BILL	BARKER, GREGORY S & MEMORI TR	$1,804.03	$1,804.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-458.20	$458.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.20	$916.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.23	$1,374.60
07/08/2016	BILL	BARKER, GREGORY S & MEMORI	$1,832.83	$1,832.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.66	$455.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.66	$911.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.66	$1,366.98
07/08/2015	BILL	BARKER, GREGORY S & MEMORI	$1,822.64	$1,822.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.30	$457.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.30	$914.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.31	$1,371.90
07/10/2014	BILL	BARKER, GREGORY S & MEMORI	$1,829.21	$1,829.21
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-443.74	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-443.74	$443.74
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-443.74	$887.48
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-443.74	$1,331.22
07/16/2013	BILL	BARKER, GREGORY S & MEMORI	$1,774.96	$1,774.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-433.05	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-433.05	$433.05
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-433.05	$866.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-433.05	$1,299.15
07/10/2012	BILL	BARKER, GREGORY S & MEMORI	$1,732.20	$1,732.20
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-420.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-420.69	$420.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-420.69	$841.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-420.72	$1,262.07
07/14/2011	BILL	BARKER, GREGORY S & MEMORI	$1,682.79	$1,682.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-426.26	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-426.26	$426.26
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-426.26	$852.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-426.29	$1,278.78
07/14/2010	BILL	BARKER, GREGORY S & MEMORI	$1,705.07	$1,705.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.85	$413.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.85	$827.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.86	$1,241.55
07/21/2009	BILL	BARKER, GREGORY S & MEMORI	$1,655.41	$1,655.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$401.79	$401.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.79	$401.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.79	$803.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.81	$1,205.37
07/14/2008	BILL	BARKER, GREGORY S & MEMORI	$1,607.18	$1,607.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.08	$390.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.08	$780.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.11	$1,170.24
07/13/2007	BILL	BARKER, GREGORY S & MEMORI	$1,560.35	$1,560.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.72	$378.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.72	$757.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.74	$1,136.16
07/19/2006	BILL	BARKER, GREGORY S & MEMORI	$1,514.90	$1,514.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-367.69	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-367.69	$367.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-367.69	$735.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-367.71	$1,103.07
07/21/2005	BILL	BARKER, GREGORY S & MEMORI	$1,470.78	$1,470.78
03/03/2005	PAYMENT	@	$-361.74	$0.00
01/03/2005	PAYMENT	@	$-361.74	$361.74
10/01/2004	PAYMENT	@	$-361.74	$723.48
08/16/2004	PAYMENT	@	$-361.77	$1,085.22
07/01/2004	BILL	BARKER, GREGORY S & ME @	$1,446.99	$1,446.99
02/26/2004	PAYMENT	@	$-348.24	$0.00
01/09/2004	PAYMENT	@	$-348.24	$348.24
10/10/2003	PAYMENT	@	$-348.24	$696.48
08/08/2003	PAYMENT	@	$-348.25	$1,044.72
07/01/2003	BILL	HATTEN, ROBERT E & BAR @	$1,392.97	$1,392.97