Tax Account 030-023-005

Print Page · · Payments Cart · New Search

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	$859.86
Currently Due	$0.00

Account ID

030-023-005

Account Type

Real Estate

Location

6022 ARAPAHO AVE

Balance

$859.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.58
Total	$1,696.58
Paid	$836.72
Balance	$859.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,696.58

Total

$1,696.58

Paid

$836.72

Balance

$859.86

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$406.82	$0.00	$406.82	$406.82	$0.00
2	10/07/2024	10/17/2024	Paid	$429.90	$0.00	$429.90	$429.90	$0.00
3	01/06/2025	01/16/2025	Due	$429.90	$0.00	$429.90	$0.00	$429.90
4	03/03/2025	03/13/2025	Due	$429.96	$0.00	$429.96	$0.00	$859.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.82	$0.00	$1,422.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,317.43	$0.00	$1,317.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,321.20	$0.00	$1,321.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,341.52	$0.00	$1,341.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,313.81	$0.00	$1,313.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,275.04	$0.00	$1,275.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.20	$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
10/02/2024	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