Tax Account 006-09H-0AB

Print Page · · Payments Cart · New Search

Owners

QUINTANA, JAMES F & DAWN Y TR
4460 BULLION RD
ELKO, NV 89801-4370

THE JAMES & DAWN QUINTANA

FAMILY TRUST DATED 02062020

765540

Account Summary

Account ID	006-09H-0AB
Account Type	Real Estate
Location	4460 BULLION RD
Balance	$696.30
Currently Due	$0.00

Account ID

006-09H-0AB

Account Type

Real Estate

Location

4460 BULLION RD

Balance

$696.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.17
Total	$1,357.17
Paid	$660.87
Balance	$696.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,357.17

Total

$1,357.17

Paid

$660.87

Balance

$696.30

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$312.73	$0.00	$312.73	$312.73	$0.00
2	10/07/2024	10/17/2024	Paid	$348.14	$0.00	$348.14	$348.14	$0.00
3	01/06/2025	01/16/2025	Due	$348.14	$0.00	$348.14	$0.00	$348.14
4	03/03/2025	03/13/2025	Due	$348.16	$0.00	$348.16	$0.00	$696.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.70	$0.00	$1,213.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,178.42	$0.00	$1,178.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,197.78	$0.00	$1,197.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,216.35	$4.06	$1,220.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,197.68	$0.00	$1,197.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,170.74	$0.00	$1,170.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,073.98	$0.00	$1,073.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,042.71	$0.00	$1,042.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$932.91	$0.00	$932.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$945.59	$0.00	$945.59	$0.00	$0.00	2.5623	3.0

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	OE FEDERAL CREDIT UNION CHECK 990110700	$-348.14	$696.30
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106213 ORIG: CHECK	$-312.73	$1,044.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.12	$1,357.17
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106213 VOIDED PAYMENT: 914466. REASON: AMENDMENT TO RE 2025	$312.73	$1,250.05
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106213	$-312.73	$937.32
07/10/2024	BILL	QUINTANA, JAMES F & DAWN Y TR	$1,250.05	$1,250.05
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093913	$-303.42	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089318	$-303.42	$303.42
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080743	$-303.42	$606.84
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076155	$-8.85	$910.26
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075790	$-294.59	$919.11
07/12/2023	BILL	QUINTANA, JAMES F & DAWN Y TR	$1,213.70	$1,213.70
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062427	$-289.68	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057559	$-294.65	$289.68
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047723	$-294.65	$584.33
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042045	$-299.44	$878.98
07/12/2022	BILL	QUINTANA, JAMES F & DAWN Y TR	$1,178.42	$1,178.42
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-299.44	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034237	$-299.44	$299.44
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032818	$-299.44	$598.88
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-299.46	$898.32
07/14/2021	BILL	QUINTANA, JAMES F & DAWN Y TR	$1,197.78	$1,197.78
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030517	$-305.10	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029995	$-305.10	$305.10
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028269	$-305.10	$610.20
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027752	$-305.11	$915.30
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.06	$1,220.41
07/15/2020	BILL	QUINTANA, JAMES F & DAWN Y TR	$1,216.35	$1,216.35
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025945	$-299.42	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025490	$-299.42	$299.42
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024158	$-299.42	$598.84
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNTION CHECK NUM: 990023886	$-299.42	$898.26
07/10/2019	BILL	QUINTANA, JAMES F & DAWN Y	$1,197.68	$1,197.68
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022132	$-292.67	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021549	$-292.67	$292.67
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020043	$-292.67	$585.34
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019637	$-292.73	$878.01
07/09/2018	BILL	QUINTANA, JAMES F & DAWN Y	$1,170.74	$1,170.74
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017882	$-268.49	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017266	$-268.49	$268.49
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016104	$-268.49	$536.98
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015607	$-268.51	$805.47
07/07/2017	BILL	QUINTANA, JAMES F & DAWN Y	$1,073.98	$1,073.98
03/21/2017	PAYMENT	ECT CASH	$-0.03	$0.00
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013923	$-260.64	$0.03
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013510	$-260.64	$260.67
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012514	$-260.70	$521.31
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012032	$-260.70	$782.01
07/08/2016	BILL	QUINTANA, JAMES F & DAWN Y	$1,042.71	$1,042.71
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010626	$-233.22	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010242	$-233.22	$233.22
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009502	$-233.22	$466.44
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009268	$-233.25	$699.66
07/08/2015	BILL	QUINTANA, JAMES F & DAWN Y	$932.91	$932.91
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008265	$-236.39	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007944	$-236.39	$236.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.39	$472.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.42	$709.17
07/10/2014	BILL	QUINTANA, JAMES F & DAWN Y	$945.59	$945.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.62	$237.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.62	$475.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.63	$712.86
07/16/2013	BILL	QUINTANA, JAMES F & DAWN Y	$950.49	$950.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.94	$231.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.94	$463.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.94	$695.82
07/10/2012	BILL	QUINTANA, JAMES F & DAWN Y	$927.76	$927.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.19	$230.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.19	$460.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.22	$690.57
07/14/2011	BILL	QUINTANA, JAMES F & DAWN Y	$920.79	$920.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.84	$229.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.84	$459.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.85	$689.52
07/14/2010	BILL	QUINTANA, JAMES F & DAWN Y	$919.37	$919.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.36	$242.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.36	$484.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.38	$727.08
07/21/2009	BILL	QUINTANA, JAMES F & DAWN Y	$969.46	$969.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.19	$236.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.19	$236.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.19	$472.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.20	$708.57
07/14/2008	BILL	QUINTANA, JAMES F & DAWN Y	$944.77	$944.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.31	$229.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.31	$458.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.32	$687.93
07/13/2007	BILL	QUINTANA, JAMES F & DAWN Y	$917.25	$917.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.05	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.05	$223.05
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.05	$446.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.07	$669.15
07/19/2006	BILL	QUINTANA, JAMES F & DAWN Y	$892.22	$892.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-216.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-216.55	$216.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-216.55	$433.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-216.58	$649.65
07/21/2005	BILL	QUINTANA, JAMES F & DAWN Y	$866.23	$866.23
02/14/2005	PAYMENT	@	$-215.92	$0.00
12/29/2004	PAYMENT	@	$-215.92	$215.92
10/14/2004	PAYMENT	@	$-215.92	$431.84
08/24/2004	PAYMENT	@	$-215.95	$647.76
07/01/2004	BILL	QUINTANA, JAMES F & DA @	$863.71	$863.71
03/10/2004	PAYMENT	@	$-236.88	$0.00
01/09/2004	PAYMENT	@	$-236.88	$236.88
09/15/2003	PAYMENT	@	$-236.88	$473.76
08/06/2003	PAYMENT	@	$-236.89	$710.64
07/01/2003	BILL	QUINTANA, JAMES F & DA @	$947.53	$947.53