Tax Account 043-006-036

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Owners

DIQUATTRO, WESLEY & JENNY
7015 MCNINCH RD # A
WINNEMUCCA, NV 89445-8918

803481

Account Summary

Account ID	043-006-036
Account Type	Real Estate
Location	615 THISTLE DR
Balance	$215.85
Currently Due	$0.00

Account ID

043-006-036

Account Type

Real Estate

Location

615 THISTLE DR

Balance

$215.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,741.41
Total	$2,741.41
Paid	$2,525.56
Balance	$215.85
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

$2,741.41

Total

$2,741.41

Paid

$2,525.56

Balance

$215.85

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	$631.72	$0.00	$631.72	$631.72	$0.00
2	10/07/2024	10/17/2024	Paid	$703.23	$0.00	$703.23	$703.23	$0.00
3	01/06/2025	01/16/2025	Paid	$703.23	$0.00	$703.23	$703.23	$0.00
4	03/03/2025	03/13/2025	Due	$703.23	$0.00	$703.23	$487.38	$215.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,338.67	$0.00	$2,338.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,163.85	$0.00	$2,163.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,230.11	$0.00	$2,230.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,165.07	$0.00	$2,165.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,101.40	$0.00	$2,101.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,107.29	$41.23	$2,148.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,893.50	$0.00	$1,893.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,906.15	$0.00	$1,906.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,854.07	$0.00	$1,854.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,801.33	$18.00	$1,819.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.22	.17	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ELKO CO TREASURER SYS ORIG: CASH	$-0.30	$215.85
08/30/2024	PAYMENT	WESLEY T DIQUAT SYS WF - 024072403055257 ORIG: EBOX	$-2,525.26	$216.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.85	$2,741.41
08/30/2024	ADJUSTMENT	WESLEY T DIQUAT EBOX WF - 024072403055257 VOIDED PAYMENT: 914588. REASON: AMENDMENT TO RE 2025	$2,525.26	$2,525.56
08/30/2024	ADJUSTMENT	ELKO CO TREASURER CASH VOIDED PAYMENT: 914689. REASON: AMENDMENT TO RE 2025	$0.30	$0.30
07/24/2024	PAYMENT	ELKO CO TREASURER CASH	$-0.30	$0.00
07/24/2024	PAYMENT	WESLEY T DIQUAT EBOX WF - 024072403055257	$-2,525.26	$0.30
07/10/2024	BILL	DIQUATTRO, WESLEY & JENNY	$2,525.56	$2,525.56
01/03/2024	PAYMENT	WESLEY T DIQUAT EBOX WF - 024010303154754	$-1,168.14	$0.00
10/02/2023	PAYMENT	WESLEY T DIQUAT EBOX WF - 023100203111111	$-584.07	$1,168.14
08/18/2023	PAYMENT	WESLEY T DIQUAT CHECK BANK: WF INTERNET NUM: 023081803108362	$-586.46	$1,752.21
07/12/2023	BILL	DIQUATTRO, WESLEY & JENNY	$2,338.67	$2,338.67
08/04/2022	PAYMENT	WESLEY T DIQUAT CHECK BANK: WF INTERNET NUM: 022080403084545	$-2,163.85	$0.00
07/12/2022	BILL	DIQUATTRO, WESLEY & JENNY	$2,163.85	$2,163.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.03	$557.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.03	$1,114.06
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-559.02	$1,671.09
07/14/2021	BILL	CHILDS, NORMAN J & LESLIE	$2,230.11	$2,230.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.27	$541.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.27	$1,082.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.26	$1,623.81
07/15/2020	BILL	CHILDS, NORMAN J & LESLIE	$2,165.07	$2,165.07
02/21/2020	PAYMENT	CHILDS, NORMAN J & LESLIE CHECK NUM: ACH	$-525.06	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-525.06	$525.06
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-525.06	$1,050.12
08/20/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 308623	$-526.22	$1,575.18
08/20/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 308620	$-526.53	$2,101.40
08/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 575896	$-41.23	$2,627.93
08/01/2019	INTEREST	Monthly Interest	$4.39	$2,669.16
07/10/2019	BILL	CHILDS, NORMAN J & LESLIE	$2,101.40	$2,664.77
07/01/2019	INTEREST	Monthly Interest	$4.39	$563.37
06/03/2019	INTEREST	Monthly Interest	$4.39	$558.98
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$554.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.06	$547.59
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378741	$-526.53	$526.53
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373881	$-526.53	$1,053.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.70	$1,579.59
07/09/2018	BILL	CHILDS, NORMAN J & LESLIE	$2,107.29	$2,107.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.68	$472.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.68	$945.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.46	$1,418.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$475.46	$1,893.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-475.46	$1,418.04
07/07/2017	BILL	CHILDS, NORMAN J & LESLIE	$1,893.50	$1,893.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.53	$476.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.53	$953.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.56	$1,429.59
07/08/2016	BILL	CHILDS, NORMAN J & LESLIE	$1,906.15	$1,906.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.51	$463.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.51	$927.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.54	$1,390.53
07/08/2015	BILL	CHILDS, NORMAN J & LESLIE	$1,854.07	$1,854.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.01	$0.00
01/15/2015	PAYMENT	CORELOGIC CHECK NUM: CORELOGICTAXPYM	$-450.01	$450.01
12/22/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 880019184	$-450.01	$900.02
12/22/2014	PAYMENT	CORELOGIC CHECK NUM: 4000271246	$-18.00	$1,350.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.00	$1,368.03
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-451.30	$1,350.03
07/10/2014	BILL	BLUE, KEVIN W & MELISSA J	$1,801.33	$1,801.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-436.91	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.91	$436.91
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.91	$873.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.91	$1,310.73
07/16/2013	BILL	BLUE, KEVIN W & MELISSA J	$1,747.64	$1,747.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-420.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.55	$420.55
10/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004325159	$-420.55	$841.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.58	$1,261.65
07/10/2012	BILL	BLUE, KEVIN W & MELISSA J	$1,682.23	$1,682.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.90	$408.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-408.90	$817.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.92	$1,226.70
07/14/2011	BILL	BLUE, KEVIN W & MELISSA J	$1,635.62	$1,635.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.16	$401.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.16	$802.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.18	$1,203.48
07/14/2010	BILL	BLUE, KEVIN W & MELISSA J	$1,604.66	$1,604.66
01/28/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117267	$-389.48	$0.00
09/25/2009	PAYMENT	DEVENDRA & MEENAKSHI PATEL CHECK NUM: 1023	$-389.48	$389.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.48	$778.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.75	$1,168.44
07/21/2009	BILL	PATEL, DEVENDRA I & MEENAKSHI	$1,559.19	$1,559.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.06	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.06	$377.06
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.06	$754.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.32	$1,131.18
07/14/2008	BILL	PATEL, DEVENDRA I & MEENAKSHI	$1,509.50	$1,509.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.07	$366.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.07	$732.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.10	$1,098.21
07/13/2007	BILL	PATEL, DEVENDRA I & MEENAKSHI	$1,464.31	$1,464.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.41	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.41	$355.41
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.41	$710.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.43	$1,066.23
07/19/2006	BILL	PATEL, DEVENDRA I & MEENAKSHI	$1,421.66	$1,421.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-345.06	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-345.06	$345.06
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-345.06	$690.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-345.07	$1,035.18
07/21/2005	BILL	PATEL, DEVENDRA I & MEENAKSHI	$1,380.25	$1,380.25
03/04/2005	PAYMENT	@	$-344.05	$0.00
11/24/2004	PAYMENT	@	$-688.10	$344.05
08/16/2004	PAYMENT	@	$-357.83	$1,032.15
07/01/2004	PENALTY	Penalty 04-05	$13.76	$1,389.98
07/01/2004	BILL	THOMAS, MARK E & JEANN @	$1,376.22	$1,376.22
02/26/2004	PAYMENT	@	$-340.89	$0.00
01/09/2004	PAYMENT	@	$-340.89	$340.89
10/05/2003	PAYMENT	@	$-340.89	$681.78
08/19/2003	PAYMENT	@	$-340.91	$1,022.67
07/01/2003	BILL	THOMAS, MARK E & JEANN @	$1,363.58	$1,363.58