Tax Account 001-61A-077

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Owners

GARCIA, SALVADOR ET AL
3518 VALLEY RIDGE AVE
ELKO, NV 89801-8408

DORADO RODRIGUEZ, MARIA G ET AL

731099

Account Summary

Account ID	001-61A-077
Account Type	Real Estate
Location	3518 VALLEY RIDGE AVE ELKO CITY
Balance	$1,043.40
Currently Due	$0.00

Account ID

001-61A-077

Account Type

Real Estate

Location

3518 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,043.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.53
Total	$2,046.53
Paid	$1,003.13
Balance	$1,043.40
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

$2,046.53

Total

$2,046.53

Paid

$1,003.13

Balance

$1,043.40

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	$481.44	$0.00	$481.44	$481.44	$0.00
2	10/07/2024	10/17/2024	Paid	$521.69	$0.00	$521.69	$521.69	$0.00
3	01/06/2025	01/16/2025	Due	$521.69	$0.00	$521.69	$0.00	$521.69
4	03/03/2025	03/13/2025	Due	$521.71	$0.00	$521.71	$0.00	$1,043.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.37	$0.00	$1,868.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,814.02	$0.00	$1,814.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,761.23	$0.00	$1,761.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,709.32	$0.00	$1,709.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,649.73	$0.00	$1,649.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,659.33	$0.00	$1,659.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,645.90	$0.00	$1,645.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,665.30	$0.00	$1,665.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,658.31	$0.00	$1,658.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,579.64	$0.00	$1,579.64	$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 -	$-521.69	$1,043.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-481.44	$1,565.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.18	$2,046.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936243. REASON: AMENDMENT TO RE 2025	$481.44	$1,924.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.44	$1,442.91
07/10/2024	BILL	GARCIA, SALVADOR ET AL	$1,924.35	$1,924.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.08	$467.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.08	$934.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.13	$1,401.24
07/12/2023	BILL	GARCIA, SALVADOR ET AL	$1,868.37	$1,868.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.49	$453.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.49	$906.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-453.55	$1,360.47
07/12/2022	BILL	GARCIA, SALVADOR ET AL	$1,814.02	$1,814.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$440.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$880.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.33	$1,320.90
07/14/2021	BILL	GARCIA, SALVADOR ET AL	$1,761.23	$1,761.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.94	$419.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.94	$849.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.96	$1,279.36
07/15/2020	BILL	GARCIA, SALVADOR ET AL	$1,709.32	$1,709.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.43	$412.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.43	$824.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-412.44	$1,237.29
07/10/2019	BILL	GARCIA, SALVADOR ET AL	$1,649.73	$1,649.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.82	$414.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.82	$829.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-414.87	$1,244.46
07/09/2018	BILL	GARCIA, SALVADOR ET AL	$1,659.33	$1,659.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.47	$411.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.47	$822.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.49	$1,234.41
07/07/2017	BILL	RIVERO, CHRISTIAN VENERO TR ET	$1,645.90	$1,645.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.32	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.32	$416.32
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.32	$832.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-416.34	$1,248.96
07/08/2016	BILL	VENERO-RIVERO, CHRISTIAN	$1,665.30	$1,665.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-414.57	$414.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.57	$829.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.60	$1,243.71
07/08/2015	BILL	VENERO-RIVERO, CHRISTIAN	$1,658.31	$1,658.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.91	$394.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.91	$789.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-394.91	$1,184.73
07/10/2014	BILL	VENERO-RIVERO, CHRISTIAN	$1,579.64	$1,579.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-383.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.16	$383.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.16	$766.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.18	$1,149.48
07/16/2013	BILL	VENERO-RIVERO, CHRISTIAN	$1,532.66	$1,532.66
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.00	$0.00
11/01/2012	PAYMENT	STEWART TITLE OF ENVADA CHECK NUM: 10-133150	$-373.00	$373.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-373.00	$746.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-373.03	$1,119.00
07/10/2012	BILL	PONGREKUN, DICKSON HERYANTO ET	$1,492.03	$1,492.03
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-362.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-362.49	$362.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-362.49	$724.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-362.49	$1,087.47
07/14/2011	BILL	PONGREKUN, DICKSON HERYANTO ET	$1,449.96	$1,449.96
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-372.86	$0.00
10/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2534570	$-372.86	$372.86
09/17/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 26877	$-372.86	$745.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.87	$1,118.58
07/14/2010	BILL	PONGREKUN, DICKSON HERYANTO ET	$1,491.45	$1,491.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.18	$363.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.18	$726.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.20	$1,089.54
07/21/2009	BILL	PONGREKUN, DICKSON HERYANTO ET	$1,452.74	$1,452.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$352.60	$352.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.60	$352.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.60	$705.20
07/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 105605	$-352.62	$1,057.80
07/14/2008	BILL	GASAWAY, KYLE E & KRISTIN K	$1,410.42	$1,410.42
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.33	$342.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.33	$684.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.34	$1,026.99
07/13/2007	BILL	GASAWAY, KYLE E & KRISTIN K	$1,369.33	$1,369.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.36	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.36	$332.36
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.36	$664.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.37	$997.08
07/19/2006	BILL	GASAWAY, KYLE E & KRISTIN K	$1,329.45	$1,329.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-311.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-311.20	$311.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.20	$622.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.20	$933.60
07/21/2005	BILL	GASAWAY, KYLE E & KRISTIN K	$1,244.80	$1,244.80
03/04/2005	PAYMENT	@	$-305.87	$0.00
12/29/2004	PAYMENT	@	$-305.87	$305.87
10/14/2004	PAYMENT	@	$-305.87	$611.74
08/24/2004	PAYMENT	@	$-305.88	$917.61
07/01/2004	BILL	GASAWAY, KYLE E & KRIS @	$1,223.49	$1,223.49
03/10/2004	PAYMENT	@	$-294.51	$0.00
12/02/2003	PAYMENT	@	$-294.51	$294.51
10/06/2003	PAYMENT	@	$-294.51	$589.02
08/19/2003	PAYMENT	@	$-294.53	$883.53
07/01/2003	BILL	SIMS, RON W & TONI R @	$1,178.06	$1,178.06