Tax Account 001-561-016

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Owners

GARCIA, RUBEN & JILL
1816 SEQUOIA DR
ELKO, NV 89801-1611

519212

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-561-016
Account Type	Real Estate
Location	1816 SEQUOIA DR ELKO CITY
Balance	$2,355.92
Currently Due	$0.00

Account ID

001-561-016

Account Type

Real Estate

Location

1816 SEQUOIA DR
ELKO CITY

Balance

$2,355.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,618.04
Total	$4,618.04
Paid	$2,262.12
Balance	$2,355.92
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

$4,618.04

Total

$4,618.04

Paid

$2,262.12

Balance

$2,355.92

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	$1,084.17	$0.00	$1,084.17	$1,084.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,177.95	$0.00	$1,177.95	$1,177.95	$0.00
3	01/06/2025	01/16/2025	Due	$1,177.95	$0.00	$1,177.95	$0.00	$1,177.95
4	03/03/2025	03/13/2025	Due	$1,177.97	$0.00	$1,177.97	$0.00	$2,355.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,209.26	$0.00	$4,209.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,086.75	$0.00	$4,086.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,967.74	$0.00	$3,967.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,851.55	$0.00	$3,851.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,686.11	$0.00	$3,686.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,696.72	$0.00	$3,696.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,642.16	$0.00	$3,642.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,684.27	$0.00	$3,684.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,589.28	$0.00	$3,589.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,485.73	$0.00	$3,485.73	$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
10/11/2024	PAYMENT	"JILL GARCIA" ONLINE	$-1,177.95	$2,355.92
08/30/2024	PAYMENT	"JILL GARCIA" SYS 1759329395 ORIG: ONLINE	$-1,084.17	$3,533.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.56	$4,618.04
08/30/2024	ADJUSTMENT	"JILL GARCIA" ONLINE 1759329395 VOIDED PAYMENT: 943751. REASON: AMENDMENT TO RE 2025	$1,084.17	$4,335.48
08/20/2024	PAYMENT	"JILL GARCIA" ONLINE	$-1,084.17	$3,251.31
07/10/2024	BILL	GARCIA, RUBEN & JILL	$4,335.48	$4,335.48
03/11/2024	PAYMENT	JILL GARCIA ONLINE	$-1,052.31	$0.00
01/12/2024	PAYMENT	GARCIA, JILL & RUBEN CHECK 3093	$-1,052.31	$1,052.31
10/06/2023	PAYMENT	JILL GARCIA CHECK OPECK	$-1,052.31	$2,104.62
08/21/2023	PAYMENT	GARCIA, RUBEN CHECK BANK: OP INTERNET NUM: 14J60G7QA	$-1,052.33	$3,156.93
07/12/2023	BILL	GARCIA, RUBEN & JILL	$4,209.26	$4,209.26
03/13/2023	PAYMENT	GARCIA, JILL ANNETTE CHECK BANK: OP INTERNET NUM: ZTRZYQNPL	$-1,021.68	$0.00
01/05/2023	PAYMENT	GARCIA, RUBEN CHECK BANK: OP INTERNET NUM: DY60RLGPL	$-1,021.68	$1,021.68
10/06/2022	PAYMENT	GARCIA, JILL ANNETTE CHECK BANK: OP INTERNET NUM: LCW80R5PL	$-1,021.68	$2,043.36
08/16/2022	PAYMENT	GARCIA, RUBEN CHECK BANK: OP INTERNET NUM: 566BM40PL	$-1,021.71	$3,065.04
07/12/2022	BILL	GARCIA, RUBEN & JILL	$4,086.75	$4,086.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-991.93	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-991.93	$991.93
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-991.93	$1,983.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-991.95	$2,975.79
07/14/2021	BILL	GARCIA, RUBEN & JILL	$3,967.74	$3,967.74
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.49	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-962.76	$0.49
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-962.76	$963.25
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-962.76	$1,926.01
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-962.78	$2,888.77
07/15/2020	BILL	GARCIA, RUBEN & JILL	$3,851.55	$3,851.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-921.52	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.52	$921.52
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.52	$1,843.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.55	$2,764.56
07/10/2019	BILL	GARCIA, RUBEN & JILL	$3,686.11	$3,686.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.17	$924.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.17	$1,848.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.21	$2,772.51
07/09/2018	BILL	GARCIA, RUBEN & JILL	$3,696.72	$3,696.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-910.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-910.54	$910.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-910.54	$1,821.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-910.54	$2,731.62
07/07/2017	BILL	GARCIA, RUBEN & JILL	$3,642.16	$3,642.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.06	$921.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.06	$1,842.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.09	$2,763.18
07/08/2016	BILL	GARCIA, RUBEN & JILL	$3,684.27	$3,684.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.32	$897.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.32	$1,794.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.32	$2,691.96
07/08/2015	BILL	GARCIA, RUBEN & JILL	$3,589.28	$3,589.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.43	$871.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.43	$1,742.86
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-871.44	$2,614.29
07/10/2014	BILL	GARCIA, RUBEN & JILL	$3,485.73	$3,485.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.80	$845.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.80	$1,691.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.82	$2,537.40
07/16/2013	BILL	GARCIA, RUBEN & JILL	$3,383.22	$3,383.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.17	$821.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.17	$1,642.34
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131203	$-821.18	$2,463.51
07/10/2012	BILL	GARCIA, RUBEN & JILL	$3,284.69	$3,284.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.25	$797.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.25	$1,594.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.27	$2,391.75
07/14/2011	BILL	GARCIA, RUBEN & JILL	$3,189.02	$3,189.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-808.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-808.18	$808.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-808.18	$1,616.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-808.19	$2,424.54
07/14/2010	BILL	GARCIA, RUBEN & JILL	$3,232.73	$3,232.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-784.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-784.64	$784.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-784.64	$1,569.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-784.65	$2,353.92
07/21/2009	BILL	GARCIA, RUBEN & JILL	$3,138.57	$3,138.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-761.79	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-761.79	$761.79
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-761.79	$1,523.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-761.80	$2,285.37
07/14/2008	BILL	GARCIA, RUBEN & JILL	$3,047.17	$3,047.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-739.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-739.60	$739.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-739.60	$1,479.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-739.61	$2,218.80
07/13/2007	BILL	GARCIA, RUBEN & JILL	$2,958.41	$2,958.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-718.05	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-718.05	$718.05
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-718.05	$1,436.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-718.08	$2,154.15
07/19/2006	BILL	GARCIA, RUBEN & JILL	$2,872.23	$2,872.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-697.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-697.14	$697.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-697.14	$1,394.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-697.15	$2,091.42
07/21/2005	BILL	GARCIA, RUBEN & JILL	$2,788.57	$2,788.57
03/04/2005	PAYMENT	@	$-164.06	$0.00
11/18/2004	PAYMENT	@	$-164.06	$164.06
11/01/2004	PAYMENT	@	$-164.06	$328.12
08/24/2004	PAYMENT	@	$-170.62	$492.18
07/01/2004	PENALTY	Penalty 04-05	$6.56	$662.80
07/01/2004	BILL	GARCIA, RUBEN & JILL @	$656.24	$656.24
03/08/2004	PAYMENT	@	$-173.05	$0.00
12/24/2003	PAYMENT	@	$-173.05	$173.05
10/09/2003	PAYMENT	@	$-173.05	$346.10
09/04/2003	PAYMENT	@	$-173.05	$519.15
07/01/2003	BILL	NORTHEAST NEVADA LAND @	$692.20	$692.20