Tax Account 006-09Q-045

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Owners

QUINTERO, MARIA D ET AL
2524 HAMILTON CREEK TRL
ELKO, NV 89801-1203

BECARRA-SALAZAR, ALVARO ET AL

Account Summary

Account ID	006-09Q-045
Account Type	Real Estate
Location	2524 HAMILTON CREEK TRL
Balance	$1,618.98
Currently Due	$809.49

Account ID

006-09Q-045

Account Type

Real Estate

Location

2524 HAMILTON CREEK TRL

Balance

$1,618.98

Currently Due

$809.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,238.26
Total	$3,238.26
Paid	$1,619.28
Balance	$1,618.98
Due	$809.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,238.26

Total

$3,238.26

Paid

$1,619.28

Balance

$1,618.98

Due

$809.49

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$809.79	$0.00	$0.00	$809.79	$809.79	$0.00
2	10/06/2025	10/16/2025	Paid	$809.49	$0.00	$0.00	$809.49	$809.49	$0.00
3	01/05/2026	01/15/2026	Due	$809.49	$0.00	$0.00	$809.49	$0.00	$809.49
4	03/02/2026	03/12/2026	Due	$809.49	$0.00	$0.00	$809.49	$0.00	$1,618.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,097.17	$0.00	$0.00	$3,097.17	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,769.60	$0.00	$0.00	$2,769.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,689.00	$0.00	$0.00	$2,689.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,800.01	$0.00	$0.00	$2,800.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,709.08	$0.00	$0.00	$2,709.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,629.92	$0.00	$0.00	$2,629.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,620.39	$0.00	$0.00	$2,620.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,343.25	$0.00	$0.00	$2,343.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$358.79	$0.00	$0.00	$358.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$336.30	$3.36	$0.00	$339.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$0.00	$387.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-809.49	$1,618.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-809.79	$2,428.47
07/11/2025	BILL	QUINTERO, MARIA D ET AL	$3,238.26	$3,238.26
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-794.60	$0.00
10/02/2024	PAYMENT	STEWART TITLE CO CHECK 58238	$-794.59	$794.60
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.59	$1,589.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-713.39	$2,383.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.54	$3,097.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936892. REASON: AMENDMENT TO RE 2025	$713.39	$2,852.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-713.39	$2,139.24
07/10/2024	BILL	COVERT, MICHAEL DALTON ET AL	$2,852.63	$2,852.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-692.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-692.39	$692.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-692.39	$1,384.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.43	$2,077.17
07/12/2023	BILL	COVERT, MICHAEL DALTON ET AL	$2,769.60	$2,769.60
01/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46338	$-672.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.24	$672.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.24	$1,344.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-672.28	$2,016.72
07/12/2022	BILL	CARPENTER, JACOB W	$2,689.00	$2,689.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.00	$700.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.00	$1,400.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.01	$2,100.00
07/14/2021	BILL	CARPENTER, JACOB W	$2,800.01	$2,800.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.26	$677.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.26	$1,354.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.30	$2,031.78
07/15/2020	BILL	CARPENTER, JACOB W	$2,709.08	$2,709.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-657.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.48	$657.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.48	$1,314.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-657.48	$1,972.44
07/10/2019	BILL	CARPENTER, JACOB W	$2,629.92	$2,629.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-655.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.09	$655.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.09	$1,310.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-655.12	$1,965.27
07/09/2018	BILL	CARPENTER, JACOB W	$2,620.39	$2,620.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.81	$585.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.81	$1,171.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.82	$1,757.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$585.82	$2,343.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-585.82	$1,757.43
07/07/2017	BILL	CARPENTER, JACOB W	$2,343.25	$2,343.25
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-358.79	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$358.79	$358.79
09/01/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CASH	$-3.36	$0.00
09/01/2015	ADJUSTMENT	PAYMENT SUBMITTED IN ERROR	$3.36	$3.36
08/31/2015	VOID	JORDANELLE THIRD MORTGAGE LLC CHECK	$-3.36	$0.00
08/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396097	$-336.30	$3.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.36	$339.66
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-387.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$387.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$364.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$349.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$340.67
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$337.30