Tax Account 001-990-031

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Owners

QUINTERO, JAIME R & MICHELLE A
2755 MORNING BREEZE DR
ELKO, NV 89801-7915

Account Summary

Account ID	001-990-031
Account Type	Real Estate
Location	2755 MORNING BREEZE DR ELKO CITY
Balance	$1,396.30
Currently Due	$465.43

$465.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,396.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.95
Total	$1,824.95
Paid	$428.65
Balance	$1,396.30
Due	$465.43
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$428.65	$0.00	$428.65	$428.65	$0.00
2	10/07/2024	10/17/2024	Due	$465.43	$0.00	$465.43	$0.00	$465.43	Pay $465.43 Now
3	01/06/2025	01/16/2025	Due	$465.43	$0.00	$465.43	$0.00	$930.86	Pay $930.86 Now
4	03/03/2025	03/13/2025	Due	$465.44	$0.00	$465.44	$0.00	$1,396.30	Pay $1,396.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.56	$0.00	$1,663.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,615.17	$0.00	$1,615.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,568.13	$0.00	$1,568.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,521.84	$4.47	$1,526.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,481.60	$0.00	$1,481.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,486.99	$0.00	$1,486.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,476.31	$0.00	$1,476.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,508.39	$0.00	$1,508.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,503.27	$0.00	$1,503.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,531.19	$0.00	$1,531.19	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-428.65	$1,396.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.55	$1,824.95
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928645. REASON: AMENDMENT TO RE 2025	$428.65	$1,713.40
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-428.65	$1,284.75
07/10/2024	BILL	QUINTERO, JAIME R & MICHELLE A	$1,713.40	$1,713.40
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-415.88	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-415.88	$415.88
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-415.88	$831.76
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-415.92	$1,247.64
07/12/2023	BILL	QUINTERO, JAIME R & MICHELLE A	$1,663.56	$1,663.56
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-403.78	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-403.78	$403.78
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$403.78	$807.56
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-403.78	$403.78
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-403.78	$807.56
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-403.83	$1,211.34
07/12/2022	BILL	QUINTERO, JAIME R & MICHELLE A	$1,615.17	$1,615.17
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-392.03	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-392.03	$392.03
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-392.03	$784.06
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-392.04	$1,176.09
07/14/2021	BILL	QUINTERO, JAIME R & MICHELLE A	$1,568.13	$1,568.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.57	$381.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.57	$763.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.60	$1,144.71
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.47	$1,526.31
07/15/2020	BILL	QUINTERO, JAIME R & MICHELLE A	$1,521.84	$1,521.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.40	$370.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.40	$740.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-370.40	$1,111.20
07/10/2019	BILL	QUINTERO, JAIME R & MICHELLE A	$1,481.60	$1,481.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-371.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.74	$371.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.74	$743.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.77	$1,115.22
07/09/2018	BILL	QUINTERO, JAIME R & MICHELLE A	$1,486.99	$1,486.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.07	$369.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.07	$738.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.10	$1,107.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$369.10	$1,476.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-369.10	$1,107.21
07/07/2017	BILL	QUINTERO, JAIME R & MICHELLE A	$1,476.31	$1,476.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-377.09	$377.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.09	$754.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.12	$1,131.27
07/08/2016	BILL	QUINTERO, JAIME R & MICHELLE A	$1,508.39	$1,508.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.81	$375.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.81	$751.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.84	$1,127.43
07/08/2015	BILL	QUINTERO, JAIME R & MICHELLE A	$1,503.27	$1,503.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-382.79	$382.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.79	$765.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.82	$1,148.37
07/10/2014	BILL	QUINTERO, JAIME R & MICHELLE A	$1,531.19	$1,531.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.40	$371.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.40	$742.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.42	$1,114.20
07/16/2013	BILL	QUINTERO, JAIME R & MICHELLE A	$1,485.62	$1,485.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.86	$362.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.86	$725.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.88	$1,088.58
07/10/2012	BILL	QUINTERO, JAIME R & MICHELLE A	$1,451.46	$1,451.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.42	$352.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.42	$704.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.44	$1,057.26
07/14/2011	BILL	QUINTERO, JAIME R & MICHELLE A	$1,409.70	$1,409.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.47	$349.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.47	$698.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.47	$1,048.41
07/14/2010	BILL	QUINTERO, JAIME R & MICHELLE A	$1,397.88	$1,397.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.29	$339.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.29	$678.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.32	$1,017.87
07/21/2009	BILL	QUINTERO, JAIME R & MICHELLE A	$1,357.19	$1,357.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$329.41	$329.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.41	$329.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.41	$658.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.42	$988.23
07/14/2008	BILL	QUINTERO, JAIME R & MICHELLE A	$1,317.65	$1,317.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.82	$319.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.82	$639.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.82	$959.46
07/13/2007	BILL	QUINTERO, JAIME R & MICHELL A	$1,279.28	$1,279.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.50	$310.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.50	$621.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.51	$931.50
07/19/2006	BILL	QUINTERO, JAIME R & MICHELL A	$1,242.01	$1,242.01
07/22/2005	PAYMENT	CORDOVA, ANDREW CHECK NUM: 1163	$-1,162.93	$0.00
07/21/2005	BILL	CORDOVA, ANDREW	$1,162.93	$1,162.93
07/21/2004	PAYMENT	@	$-1,129.06	$0.00
07/01/2004	BILL	CORDOVA, ANDREW @	$1,129.06	$1,129.06
11/20/2003	PAYMENT	@	$-543.70	$0.00
09/22/2003	PAYMENT	@	$-271.85	$543.70
08/11/2003	PAYMENT	@	$-271.87	$815.55
07/01/2003	BILL	CORDOVA, ANDREW & BERT @	$1,087.42	$1,087.42