Tax Account 030-023-005

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Owners

QUILICI, GINO B & KAREN L
PO BOX 1
ELKO, NV 89803-0001

734937

Account Summary

Account ID	030-023-005
Account Type	Real Estate
Location	6022 ARAPAHO AVE
Balance	$823.92
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $823.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,648.23
Total	$1,648.23
Paid	$824.31
Balance	$823.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$412.35	$0.00	$0.00	$412.35	$412.35	$0.00
2	10/06/2025	10/16/2025	Paid	$411.96	$0.00	$0.00	$411.96	$411.96	$0.00
3	01/05/2026	01/15/2026	Due	$411.96	$0.00	$0.00	$411.96	$0.00	$411.96	Pay $411.96 Now
4	03/02/2026	03/12/2026	Due	$411.96	$0.00	$0.00	$411.96	$0.00	$823.92	Pay $823.92 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,696.58	$0.00	$0.00	$1,696.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,422.82	$0.00	$0.00	$1,422.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,317.43	$0.00	$0.00	$1,317.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,321.20	$0.00	$0.00	$1,321.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,341.52	$0.00	$0.00	$1,341.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,313.81	$0.00	$0.00	$1,313.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,275.04	$0.00	$0.00	$1,275.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.20	$0.00	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.20	$0.00	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.20	$0.00	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.20	$0.00	$0.00	$46.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-411.96	$823.92
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-412.35	$1,235.88
07/11/2025	BILL	QUILICI, GINO B & KAREN L	$1,648.23	$1,648.23
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-429.96	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.90	$429.96
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.90	$859.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-406.82	$1,289.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.26	$1,696.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934943. REASON: AMENDMENT TO RE 2025	$406.82	$1,626.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.82	$1,219.50
07/10/2024	BILL	QUILICI, GINO B & KAREN L	$1,626.32	$1,626.32
02/23/2024	PAYMENT	KL QUILICI ACH 9070 - 035605986	$-355.70	$0.00
12/28/2023	PAYMENT	KL QUILICI ACH 9070 - 035376697	$-355.70	$355.70
09/29/2023	PAYMENT	KL QUILICI ACH 9070 - 035079127	$-355.70	$711.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.72	$1,067.10
07/12/2023	BILL	QUILICI, GINO B & KAREN L	$1,422.82	$1,422.82
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.35	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.35	$329.35
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.35	$658.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.38	$988.05
07/12/2022	BILL	QUILICI, GINO B & KAREN L	$1,317.43	$1,317.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.30	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.30	$330.30
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.30	$660.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.30	$990.90
07/14/2021	BILL	QUILICI, GINO B & KAREN L	$1,321.20	$1,321.20
05/14/2021	PAYMENT	ECT CASH	$-0.05	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-335.36	$0.05
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-335.36	$335.41
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-335.36	$670.77
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-335.39	$1,006.13
07/15/2020	BILL	QUILICI, GINO B & KAREN L	$1,341.52	$1,341.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-328.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.45	$328.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.45	$656.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.46	$985.35
07/10/2019	BILL	QUILICI, GINO B & KAREN L	$1,313.81	$1,313.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.76	$318.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.76	$637.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.76	$956.28
07/09/2018	BILL	QUILICI, GINO B & KAREN L	$1,275.04	$1,275.04
08/16/2017	PAYMENT	QUILICI, KAREN CHECK NUM: 4696	$-46.20	$0.00
07/07/2017	BILL	QUILICI, GINO B & KAREN L	$46.20	$46.20
08/22/2016	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 4690	$-46.20	$0.00
07/08/2016	BILL	QUILICI, GINO B & KAREN L	$46.20	$46.20
08/21/2015	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 04615	$-46.20	$0.00
07/08/2015	BILL	QUILICI, GINO B & KAREN L	$46.20	$46.20
08/25/2014	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 4508	$-46.20	$0.00
07/10/2014	BILL	QUILICI, GINO B & KAREN L	$46.20	$46.20
08/26/2013	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 4374	$-46.20	$0.00
07/16/2013	BILL	QUILICI, GINO B & KAREN L	$46.20	$46.20
08/20/2012	PAYMENT	QUILICI, GINO & KAREN CHECK NUM: 4270	$-46.20	$0.00
07/10/2012	BILL	QUILICI, GINO B & KAREN L	$46.20	$46.20
08/23/2011	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 4147	$-46.20	$0.00
07/14/2011	BILL	QUILICI, GINO B & KAREN L	$46.20	$46.20
08/23/2010	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 1474	$-46.46	$0.00
07/14/2010	BILL	QUILICI, GINO B & KAREN L	$46.46	$46.46
08/24/2009	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 3915	$-46.46	$0.00
07/21/2009	BILL	QUILICI, GINO B & KAREN L	$46.46	$46.46
09/04/2008	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 3738	$-46.38	$0.00
07/14/2008	BILL	QUILICI, GINO B & KAREN L	$46.38	$46.38
08/21/2007	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 3420	$-46.38	$0.00
07/13/2007	BILL	QUILICI, GINO B & KAREN L	$46.38	$46.38
09/13/2006	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 3128	$-46.36	$0.00
07/19/2006	BILL	QUILICI, GINO B & KAREN L	$46.36	$46.36
08/22/2005	PAYMENT	KAREN QUILICI CHECK NUM: 2437	$-46.31	$0.00
07/21/2005	BILL	QUILICI, GINO B & KAREN L	$46.31	$46.31
10/01/2004	PAYMENT	@	$-46.84	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$46.84
07/01/2004	BILL	QUILICI, GINO B & KARE @	$46.38	$46.38
09/02/2003	PAYMENT	@	$-47.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.47	$47.87
07/01/2003	BILL	QUILICI, GINO B & KARE @	$47.40	$47.40