Tax Account 001-027-007

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Owners

GARCIA, FRED M
633 SAGE ST
ELKO, NV 89801-3263

Account Summary

Account ID	001-027-007
Account Type	Real Estate
Location	633 SAGE ST ELKO CITY
Balance	$850.19
Currently Due	$420.89

Account ID

001-027-007

Account Type

Real Estate

Location

633 SAGE ST
ELKO CITY

Balance

$850.19

Currently Due

$420.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.26
Total	$850.19
Paid	$0.00
Balance	$850.19
Due	$420.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$842.26

Total

$850.19

Paid

$0.00

Balance

$850.19

Due

$420.89

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$198.31	$7.93	$198.31	$0.00	$206.24
2	10/07/2024	10/17/2024	Due	$214.65	$0.00	$214.65	$0.00	$420.89
3	01/06/2025	01/16/2025	Due	$214.65	$0.00	$214.65	$0.00	$635.54
4	03/03/2025	03/13/2025	Due	$214.65	$0.00	$214.65	$0.00	$850.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.24	$70.03	$839.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$663.55	$53.09	$716.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$644.25	$96.64	$740.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$624.87	$62.65	$687.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$627.26	$6.60	$633.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$616.66	$0.00	$616.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$598.74	$0.00	$598.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$581.30	$0.00	$581.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$565.66	$0.00	$565.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$550.38	$0.00	$550.38	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.01	$850.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.93	$800.18
07/10/2024	BILL	GARCIA, FRED M	$792.25	$792.25
03/25/2024	PAYMENT	GARCIA, FRED M CARD	$-359.27	$0.00
03/25/2024	PAYMENT	GARCIA, FRED CARD	$-150.00	$359.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.44	$509.27
02/23/2024	PAYMENT	GARCIA FRED EBOX WF - 024022323016937	$-55.00	$481.83
01/23/2024	PAYMENT	GARCIA FRED EBOX WF - 024012323035950	$-55.00	$536.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.31	$591.83
12/26/2023	PAYMENT	GARCIA FRED EBOX WF - 023122623018989	$-55.00	$573.52
11/27/2023	PAYMENT	GARCIA FRED EBOX WF - 023112423016321	$-55.00	$628.52
10/24/2023	PAYMENT	GARCIA FRED EBOX WF - 023102423032775	$-55.00	$683.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.59	$738.52
09/25/2023	PAYMENT	GARCIA FRED EBOX WF - 023092523015322	$-55.00	$721.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.69	$776.93
07/12/2023	BILL	GARCIA, FRED M	$769.24	$769.24
01/20/2023	PAYMENT	GARCIA, FRED M CREDIT: D	$-716.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$29.86	$716.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.59	$686.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.64	$670.19
07/12/2022	BILL	GARCIA, FRED M	$663.55	$663.55
04/05/2022	PAYMENT	GARCIA, FRED CREDIT: D	$-740.89	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.10	$740.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.99	$695.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.11	$666.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.44	$650.69
07/14/2021	BILL	GARCIA, FRED M	$644.25	$644.25
04/09/2021	PAYMENT	GARCIA, FRED CHECK NUM: ACH	$-533.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.12	$533.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.98	$500.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.97	$481.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.11	$473.24
08/21/2020	PAYMENT	GARCIA, FRED CHECK NUM: 020082123022291	$-154.21	$473.13
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.47	$627.34
07/15/2020	BILL	GARCIA, FRED M	$624.87	$624.87
04/06/2020	PAYMENT	FRED GARCIA CHECK NUM: ACH	$-5.65	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.22	$5.65
03/04/2020	PAYMENT	GARCIA FRED CHECK NUM: ACH	$-151.38	$5.43
03/04/2020	PAYMENT	GARCIA FRED CHECK NUM: ACH	$-2.77	$156.81
02/28/2020	INTEREST	Monthly Interest	$0.00	$159.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.11	$159.58
01/08/2020	PAYMENT	GARCIA FRED CHECK BANK: WF INTERNET NUM: 020010823022642	$-154.15	$159.47
12/17/2019	PAYMENT	GARCIA, FRED CHECK BANK: WF INTERNET NUM: 019121723046884	$-163.08	$313.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.27	$476.70
08/27/2019	PAYMENT	GARCIA, BELENDA C CREDIT: D	$-156.83	$470.43
07/10/2019	BILL	GARCIA, FRED M	$627.26	$627.26
03/05/2019	PAYMENT	GARCIA, BELINDA CREDIT: D	$-154.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.15	$154.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.15	$308.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.21	$462.45
07/09/2018	BILL	GARCIA, FRED M	$616.66	$616.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.68	$149.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.68	$299.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.70	$449.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$149.70	$598.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-149.70	$449.04
07/07/2017	BILL	GARCIA, FRED M	$598.74	$598.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.32	$145.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.32	$290.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.34	$435.96
07/08/2016	BILL	GARCIA, FRED M	$581.30	$581.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.41	$141.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.41	$282.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.43	$424.23
07/08/2015	BILL	GARCIA, FRED M	$565.66	$565.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.59	$137.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.59	$275.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.61	$412.77
07/10/2014	BILL	GARCIA, FRED M	$550.38	$550.38
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-133.34	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-133.34	$133.34
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-133.34	$266.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-133.37	$400.02
07/16/2013	BILL	GARCIA, FRED M	$533.39	$533.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-129.46	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-129.46	$129.46
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-129.46	$258.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-129.47	$388.38
07/10/2012	BILL	GARCIA, FRED M	$517.85	$517.85
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-125.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-125.69	$125.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-125.69	$251.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-125.70	$377.07
07/14/2011	BILL	GARCIA, FRED M	$502.77	$502.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-126.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-126.03	$126.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-126.03	$252.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-126.06	$378.09
07/14/2010	BILL	GARCIA, FRED M	$504.15	$504.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-122.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-122.36	$122.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-122.36	$244.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-122.38	$367.08
07/21/2009	BILL	GARCIA, FRED M	$489.46	$489.46
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-118.79	$0.00
11/18/2008	PAYMENT	FIRST AMERICAN TITLE/S ANA, CA CHECK NUM: 128024	$-118.79	$118.79
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-118.79	$237.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-118.82	$356.37
07/14/2008	BILL	GARCIA, FRED M	$475.19	$475.19
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-115.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-115.33	$115.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-115.33	$230.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-115.36	$345.99
07/13/2007	BILL	GARCIA, FRED M & SHELLI H	$461.35	$461.35
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-114.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-114.39	$114.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-114.39	$228.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-114.42	$343.17
07/19/2006	BILL	GARCIA, FRED M & SHELLI H	$457.59	$457.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-108.62	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-108.62	$108.62
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-108.62	$217.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-108.63	$325.86
07/21/2005	BILL	GARCIA, FRED M & SHELLI H	$434.49	$434.49
02/16/2005	PAYMENT	@	$-104.61	$0.00
12/15/2004	PAYMENT	@	$-104.61	$104.61
10/05/2004	PAYMENT	@	$-104.61	$209.22
07/27/2004	PAYMENT	@	$-104.64	$313.83
07/01/2004	BILL	GARCIA, FRED M & SHELL @	$418.47	$418.47
02/04/2004	PAYMENT	@	$-100.28	$0.00
12/18/2003	PAYMENT	@	$-100.28	$100.28
09/22/2003	PAYMENT	@	$-100.28	$200.56
08/11/2003	PAYMENT	@	$-100.31	$300.84
07/01/2003	BILL	GARCIA, FRED M & SHELL @	$401.15	$401.15