Tax Account 001-452-042

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Owners

GARCIA-VASQUEZ, DOMINGO ET AL
675 OUDERKIRK ST
ELKO, NV 89801-4238

GARCIA, MARIA J ET AL

689435~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-452-042
Account Type	Real Estate
Location	675 OUDERKIRK AVE ELKO CITY
Balance	$660.82
Currently Due	$0.00

Account ID

001-452-042

Account Type

Real Estate

Location

675 OUDERKIRK AVE
ELKO CITY

Balance

$660.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.60
Total	$1,294.60
Paid	$633.78
Balance	$660.82
Due	$0.00
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

$1,294.60

Total

$1,294.60

Paid

$633.78

Balance

$660.82

Due

$0.00

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	Paid	$303.41	$0.00	$303.41	$303.41	$0.00
2	10/07/2024	10/17/2024	Paid	$330.37	$0.00	$330.37	$330.37	$0.00
3	01/06/2025	01/16/2025	Due	$330.37	$0.00	$330.37	$0.00	$330.37
4	03/03/2025	03/13/2025	Due	$330.45	$0.00	$330.45	$0.00	$660.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.08	$0.00	$1,177.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,021.34	$0.00	$1,021.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$991.63	$0.00	$991.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$962.12	$0.00	$962.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$933.84	$0.00	$933.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$906.69	$0.00	$906.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$880.30	$0.00	$880.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$854.65	$0.00	$854.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$828.83	$0.00	$828.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$718.63	$0.00	$718.63	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.37	$660.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-303.41	$991.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.25	$1,294.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936233. REASON: AMENDMENT TO RE 2025	$303.41	$1,212.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.41	$908.94
07/10/2024	BILL	GARCIA-VASQUEZ, DOMINGO ET AL	$1,212.35	$1,212.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.26	$294.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.26	$588.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.30	$882.78
07/12/2023	BILL	GARCIA-VASQUEZ, DOMINGO ET AL	$1,177.08	$1,177.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.32	$255.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.32	$510.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-255.38	$765.96
07/12/2022	BILL	GARCIA-VASQUEZ, DOMINGO ET AL	$1,021.34	$1,021.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.90	$247.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.90	$495.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.93	$743.70
07/14/2021	BILL	GARCIA-VASQUEZ, DOMINGO ET AL	$991.63	$991.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.52	$240.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.52	$481.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.56	$721.56
07/15/2020	BILL	GARCIA-VASQUEZ, DOMINGO ET AL	$962.12	$962.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.46	$233.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.46	$466.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-233.46	$700.38
07/10/2019	BILL	GARCIA-VASQUEZ, DOMINGO ET AL	$933.84	$933.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-226.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.66	$226.66
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351803	$-226.66	$453.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.71	$679.98
07/09/2018	BILL	GARCIA-VASQUEZ, DOMINGO ET AL	$906.69	$906.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.07	$220.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.07	$440.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.09	$660.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$220.09	$880.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-220.09	$660.21
07/07/2017	BILL	GARCIA-VASQUEZ, DOMINGO ET AL	$880.30	$880.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.66	$213.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.66	$427.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.67	$640.98
07/08/2016	BILL	GARCIA-VASQUEZ, DOMINGO ET AL	$854.65	$854.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.20	$207.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.20	$414.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.23	$621.60
07/08/2015	BILL	GARCIA-VASQUEZ, DOMINGO ET AL	$828.83	$828.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.65	$179.65
08/20/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019410	$-359.33	$359.30
07/10/2014	BILL	WALTON, EARL L TR	$718.63	$718.63
08/02/2013	PAYMENT	WALTON, EARL L CHECK NUM: 6368	$-697.00	$0.00
07/16/2013	BILL	WALTON, EARL L TR	$697.00	$697.00
07/23/2012	PAYMENT	WALTON, EARL L CHECK NUM: 6323	$-674.26	$0.00
07/10/2012	BILL	WALTON, EARL L TR	$674.26	$674.26
07/25/2011	PAYMENT	WALTON, EARL L TR CASH	$-654.95	$0.00
07/14/2011	BILL	WALTON, EARL L TR	$654.95	$654.95
07/22/2010	PAYMENT	WALTON, EARL L TR CASH	$-651.33	$0.00
07/14/2010	BILL	WALTON, EARL L TR	$651.33	$651.33
07/28/2009	PAYMENT	WALTON, EARL L TR CHECK NUM: 6120	$-627.91	$0.00
07/21/2009	BILL	WALTON, EARL L TR	$627.91	$627.91
07/16/2008	PAYMENT	WALTON, EARL L TR CHECK NUM: 6049	$-611.40	$0.00
07/14/2008	BILL	WALTON, EARL L TR	$611.40	$611.40
07/30/2007	PAYMENT	WALTON, EARL L TR CHECK NUM: 5934	$-593.38	$0.00
07/13/2007	BILL	WALTON, EARL L TR	$593.38	$593.38
08/14/2006	PAYMENT	WALTON, EARL L TR CHECK NUM: 5875	$-576.50	$0.00
07/19/2006	BILL	WALTON, EARL L TR	$576.50	$576.50
08/03/2005	PAYMENT	WALTON, EARL L TR CHECK NUM: 5817	$-559.78	$0.00
07/21/2005	BILL	WALTON, EARL L TR	$559.78	$559.78
08/11/2004	PAYMENT	@	$-537.70	$0.00
07/01/2004	BILL	WALTON, EARL L TR @	$537.70	$537.70
08/14/2003	PAYMENT	@	$-519.81	$0.00
07/01/2003	BILL	WALTON, EARL L TR @	$519.81	$519.81