Tax Account 001-61G-026

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Owners

GARCIA, TRINIDAD
307 ROLLING HILLS DR
ELKO, NV 89801-2447

772203

Account Summary

Account ID	001-61G-026
Account Type	Real Estate
Location	307 ROLLING HILLS DR ELKO CITY
Balance	$2,103.39
Currently Due	$0.00

Account ID

001-61G-026

Account Type

Real Estate

Location

307 ROLLING HILLS DR
ELKO CITY

Balance

$2,103.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,120.80
Total	$4,120.80
Paid	$2,017.41
Balance	$2,103.39
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

$4,120.80

Total

$4,120.80

Paid

$2,017.41

Balance

$2,103.39

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	$965.72	$0.00	$965.72	$965.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,051.69	$0.00	$1,051.69	$1,051.69	$0.00
3	01/06/2025	01/16/2025	Due	$1,051.69	$0.00	$1,051.69	$0.00	$1,051.69
4	03/03/2025	03/13/2025	Due	$1,051.70	$0.00	$1,051.70	$0.00	$2,103.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,749.23	$0.00	$3,749.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,640.11	$0.00	$3,640.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,534.10	$0.00	$3,534.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,430.55	$0.00	$3,430.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,215.13	$32.15	$3,247.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,222.40	$0.00	$3,222.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,176.93	$0.00	$3,176.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,215.86	$0.00	$3,215.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,148.14	$0.00	$3,148.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,002.63	$0.00	$3,002.63	$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 -	$-1,051.69	$2,103.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-965.72	$3,155.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.15	$4,120.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937532. REASON: AMENDMENT TO RE 2025	$965.72	$3,861.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-965.72	$2,895.93
07/10/2024	BILL	GARCIA, TRINIDAD	$3,861.65	$3,861.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-937.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-937.30	$937.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-937.30	$1,874.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.33	$2,811.90
07/12/2023	BILL	GARCIA, TRINIDAD	$3,749.23	$3,749.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.02	$910.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.02	$1,820.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-910.05	$2,730.06
07/12/2022	BILL	GARCIA, TRINIDAD	$3,640.11	$3,640.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.52	$883.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.52	$1,767.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.54	$2,650.56
07/14/2021	BILL	GARCIA, TRINIDAD	$3,534.10	$3,534.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-856.47	$861.13
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22225	$-1,712.95	$1,717.60
07/15/2020	BILL	GARCIA, TRINIDAD	$3,430.55	$3,430.55
01/22/2020	PAYMENT	APRIL DANNINGER CHECK BANK: WF INTERNET NUM: 020012203176519	$-1,639.71	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.15	$1,639.71
08/29/2019	PAYMENT	APRIL DANNINGER CHECK BANK: WF INTERNET NUM: 019082903070943	$-803.78	$1,607.56
08/06/2019	PAYMENT	APRIL DANNINGER CHECK BANK: WF INTERNET NUM: 019080603139188	$-803.79	$2,411.34
07/10/2019	BILL	DANNINGER, DIRK SOREN& APRIL L	$3,215.13	$3,215.13
08/02/2018	PAYMENT	APRIL DANNINGER CHECK BANK: WF INTERNET NUM: 018080203079836	$-3,222.40	$0.00
07/09/2018	BILL	DANNINGER, DIRK SOREN& APRIL L	$3,222.40	$3,222.40
03/02/2018	PAYMENT	DANNINGER, DIRK SOREN& APRIL L CHECK NUM: 9794	$-794.23	$0.00
07/25/2017	PAYMENT	APRIL DANNINGER CHECK BANK: WF INTERNET NUM: 017072503069347	$-2,382.70	$794.23
07/07/2017	BILL	DANNINGER, DIRK SOREN& APRIL L	$3,176.93	$3,176.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.96	$803.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.96	$1,607.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.98	$2,411.88
07/08/2016	BILL	DANNINGER, DIRK SOREN& APRIL L	$3,215.86	$3,215.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.03	$787.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.03	$1,574.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.05	$2,361.09
07/08/2015	BILL	DANNINGER, DIRK SOREN& APRIL L	$3,148.14	$3,148.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.65	$750.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.65	$1,501.30
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-750.68	$2,251.95
07/10/2014	BILL	DANNINGER, DIRK SOREN& APRIL L	$3,002.63	$3,002.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.55	$728.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.55	$1,457.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.56	$2,185.65
07/16/2013	BILL	DANNINGER, DIRK SOREN& APRIL L	$2,914.21	$2,914.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.33	$707.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.33	$1,414.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.36	$2,121.99
07/10/2012	BILL	DANNINGER, DIRK SOREN& APRIL L	$2,829.35	$2,829.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.73	$686.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.73	$1,373.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.75	$2,060.19
07/14/2011	BILL	DANNINGER, DIRK SOREN& APRIL L	$2,746.94	$2,746.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-703.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-703.51	$703.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-703.51	$1,407.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-703.51	$2,110.53
07/14/2010	BILL	DANNINGER, DIRK SOREN& APRIL L	$2,814.04	$2,814.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-685.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-685.24	$685.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-685.24	$1,370.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-685.27	$2,055.72
07/21/2009	BILL	DANNINGER, DIRK SOREN& APRIL L	$2,740.99	$2,740.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-665.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$665.28	$665.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-665.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-665.28	$665.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-665.28	$1,330.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-665.31	$1,995.84
07/14/2008	BILL	DANNINGER, DIRK SOREN& APRIL L	$2,661.15	$2,661.15
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-645.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-645.91	$645.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-645.91	$1,291.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-645.91	$1,937.73
07/13/2007	BILL	DANNINGER, DIRK SOREN& APRIL L	$2,583.64	$2,583.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.05	$550.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.05	$1,100.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.07	$1,650.15
07/19/2006	BILL	DANNINGER, DIRK SOREN& APRIL L	$2,200.22	$2,200.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-534.03	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-534.03	$534.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-534.03	$1,068.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-534.05	$1,602.09
07/21/2005	BILL	DANNINGER, DIRK SOREN& APRIL L	$2,136.14	$2,136.14
03/03/2005	PAYMENT	@	$-493.37	$0.00
01/03/2005	PAYMENT	@	$-493.37	$493.37
10/01/2004	PAYMENT	@	$-493.37	$986.74
08/16/2004	PAYMENT	@	$-493.37	$1,480.11
07/01/2004	BILL	DANNINGER, DIRK SOREN @	$1,973.48	$1,973.48
02/26/2004	PAYMENT	@	$-478.77	$0.00
01/09/2004	PAYMENT	@	$-478.77	$478.77
10/10/2003	PAYMENT	@	$-478.77	$957.54
08/19/2003	PAYMENT	@	$-478.78	$1,436.31
07/01/2003	BILL	DANNINGER, DIRK SOREN @	$1,915.09	$1,915.09