Tax Account 006-33H-0CH

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Owners

QUILICI, BARRY & LYNN N
6646 GETTYSBURG AVE
ELKO, NV 89801-5141

Account Summary

Account ID	006-33H-0CH
Account Type	Real Estate
Location	6646 GETTYSBURG AVE
Balance	$644.14
Currently Due	$0.00

Account ID

006-33H-0CH

Account Type

Real Estate

Location

6646 GETTYSBURG AVE

Balance

$644.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.75
Total	$1,259.75
Paid	$615.61
Balance	$644.14
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

$1,259.75

Total

$1,259.75

Paid

$615.61

Balance

$644.14

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	$293.55	$0.00	$293.55	$293.55	$0.00
2	10/07/2024	10/17/2024	Paid	$322.06	$0.00	$322.06	$322.06	$0.00
3	01/06/2025	01/16/2025	Due	$322.06	$0.00	$322.06	$0.00	$322.06
4	03/03/2025	03/13/2025	Due	$322.08	$0.00	$322.08	$0.00	$644.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.04	$9.82	$991.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$953.44	$0.00	$953.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$976.83	$78.15	$1,054.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$987.92	$30.02	$1,017.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$970.93	$0.00	$970.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$936.30	$0.00	$936.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$865.78	$0.00	$865.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$840.57	$0.00	$840.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$816.09	$0.00	$816.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$822.09	$0.00	$822.09	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"LYNN QUILICI" ONLINE	$-322.06	$644.14
08/30/2024	PAYMENT	"LYNN QUILICI" SYS 6544923395 ORIG: ONLINE	$-293.55	$966.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.54	$1,259.75
08/30/2024	ADJUSTMENT	"LYNN QUILICI" ONLINE 6544923395 VOIDED PAYMENT: 943659. REASON: AMENDMENT TO RE 2025	$293.55	$1,173.21
08/20/2024	PAYMENT	"LYNN QUILICI" ONLINE	$-293.55	$879.66
07/10/2024	BILL	QUILICI, BARRY & LYNN N	$1,173.21	$1,173.21
03/26/2024	PAYMENT	LYNN QUILICI ONLINE	$-255.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.82	$255.33
01/02/2024	PAYMENT	LYNN QUILICI ONLINE	$-245.51	$245.51
10/09/2023	PAYMENT	LYNN QUILICI CHECK OPCC	$-245.51	$491.02
08/28/2023	PAYMENT	QUILICI, LYN N CREDIT: D BANK: OP INTERNET NUM: 022762	$-245.51	$736.53
07/12/2023	BILL	QUILICI, BARRY & LYNN N	$982.04	$982.04
11/28/2022	PAYMENT	QUILICI, LYNN CREDIT: D BANK: OP INTERNET NUM: 015512	$-476.72	$0.00
10/10/2022	PAYMENT	QUILICI, LYNN CREDIT: D BANK: OP INTERNET NUM: 000271	$-238.36	$476.72
08/15/2022	PAYMENT	QUILICI, LYNN CREDIT: D BANK: OP INTERNET NUM: 005669	$-238.36	$715.08
07/12/2022	BILL	QUILICI, BARRY & LYNN N	$953.44	$953.44
02/09/2022	PAYMENT	QUILICI, LYNN CHECK BANK: OP INTERNET NUM: CR3Y3LFNL	$-1,054.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.96	$1,054.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.42	$1,011.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.77	$986.60
07/14/2021	BILL	QUILICI, BARRY & LYNN N	$976.83	$976.83
03/30/2021	PAYMENT	QUILICI, LYNN N & BARRY CHECK NUM: 1109	$-173.66	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.68	$173.66
02/02/2021	PAYMENT	QUILICI, LYYN N & BARRY CHECK NUM: 1108	$-350.00	$166.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.83	$516.98
01/07/2021	PAYMENT	QUILICI, LYNN N & BARRY CHECK NUM: 1107	$-247.13	$504.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.89	$751.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.15	$741.39
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.62	$988.54
07/15/2020	BILL	QUILICI, BARRY & LYNN N	$987.92	$987.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.73	$242.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.73	$485.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-242.74	$728.19
07/10/2019	BILL	QUILICI, BARRY & LYNN N	$970.93	$970.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-234.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.07	$234.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.07	$468.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.09	$702.21
07/09/2018	BILL	QUILICI, BARRY & LYNN N	$936.30	$936.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.44	$216.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.44	$432.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.46	$649.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.46	$865.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.46	$649.32
07/07/2017	BILL	QUILICI, BARRY & LYNN N	$865.78	$865.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$210.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$420.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.15	$630.42
07/08/2016	BILL	QUILICI, BARRY & LYNN N	$840.57	$840.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.02	$204.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.02	$408.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.03	$612.06
07/08/2015	BILL	QUILICI, BARRY & LYNN N	$816.09	$816.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.52	$205.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.52	$411.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.53	$616.56
07/10/2014	BILL	QUILICI, BARRY & LYNN N	$822.09	$822.09
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-198.71	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-198.71	$198.71
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-198.71	$397.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-198.72	$596.13
07/16/2013	BILL	QUILICI, BARRY & LYNN N	$794.85	$794.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-194.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-194.35	$194.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-194.35	$388.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-194.38	$583.05
07/10/2012	BILL	QUILICI, BARRY & LYNN N	$777.43	$777.43
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-192.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-192.90	$192.90
09/01/2011	PAYMENT	LSI TITLE AGENCY CHECK NUM: 7729556	$-192.90	$385.80
08/02/2011	PAYMENT	BAC TAX SVS CORP CHECK NUM: 6166370	$-192.91	$578.70
07/14/2011	BILL	QUILICI, BARRY & LYNN N	$771.61	$771.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-194.50	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-194.50	$194.50
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-194.50	$389.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-194.53	$583.50
07/14/2010	BILL	QUILICI, BARRY & LYNN N	$778.03	$778.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-144.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-144.66	$144.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.66	$289.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.66	$433.98
07/21/2009	BILL	QUILICI, BARRY & LYNN N	$578.64	$578.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$133.46	$133.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.46	$133.46
09/26/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107857	$-133.46	$266.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.47	$400.38
07/14/2008	BILL	QUILICI, BARRY A	$533.85	$533.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.57	$129.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.57	$259.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.60	$388.71
07/13/2007	BILL	QUILICI, BARRY A	$518.31	$518.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.80	$125.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-125.80	$251.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-125.82	$377.40
07/19/2006	BILL	QUILICI, BARRY A	$503.22	$503.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-122.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-122.14	$122.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-122.14	$244.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-122.14	$366.42
07/21/2005	BILL	QUILICI, BARRY A	$488.56	$488.56
03/04/2005	PAYMENT	@	$-121.81	$0.00
12/29/2004	PAYMENT	@	$-121.81	$121.81
10/14/2004	PAYMENT	@	$-121.81	$243.62
08/24/2004	PAYMENT	@	$-121.82	$365.43
07/01/2004	BILL	QUILICI, BARRY A @	$487.25	$487.25
03/10/2004	PAYMENT	@	$-186.84	$0.00
01/09/2004	PAYMENT	@	$-186.84	$186.84
09/15/2003	PAYMENT	@	$-186.84	$373.68
08/06/2003	PAYMENT	@	$-186.84	$560.52
07/01/2003	BILL	QUILICI, BARRY A @	$747.36	$747.36