Tax Account 001-61H-003

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Owners

DEMARS, ELIJAH ET AL
213 ROLLING HILLS DR
ELKO, NV 89801-8415

GARCIA, ISIAH ET AL

Account Summary

Account ID	001-61H-003
Account Type	Real Estate
Location	213 ROLLING HILLS DR ELKO CITY
Balance	$1,468.80
Currently Due	$0.00

Account ID

001-61H-003

Account Type

Real Estate

Location

213 ROLLING HILLS DR
ELKO CITY

Balance

$1,468.80

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,937.96
Total	$2,937.96
Paid	$1,469.16
Balance	$1,468.80
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,937.96

Total

$2,937.96

Paid

$1,469.16

Balance

$1,468.80

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$734.76	$0.00	$0.00	$734.76	$734.76	$0.00
2	10/06/2025	10/16/2025	Paid	$734.40	$0.00	$0.00	$734.40	$734.40	$0.00
3	01/05/2026	01/15/2026	Due	$734.40	$0.00	$0.00	$734.40	$0.00	$734.40
4	03/02/2026	03/12/2026	Due	$734.40	$0.00	$0.00	$734.40	$0.00	$1,468.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,777.95	$0.00	$0.00	$2,777.95	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,532.72	$0.00	$0.00	$2,532.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,459.03	$0.00	$0.00	$2,459.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,387.45	$0.00	$0.00	$2,387.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,317.31	$0.00	$0.00	$2,317.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,249.56	$101.24	$0.00	$2,350.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,263.20	$0.00	$0.00	$2,263.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,238.73	$0.00	$0.00	$2,238.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,261.09	$180.89	$0.00	$2,441.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,250.47	$0.00	$0.00	$2,250.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,158.22	$0.00	$0.00	$2,158.22	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-734.40	$1,468.80
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-734.76	$2,203.20
07/11/2025	BILL	DEMARS, ELIJAH ET AL	$2,937.96	$2,937.96
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-708.51	$0.00
11/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58957	$-708.53	$708.51
11/26/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 58957 VOIDED PAYMENT: 1058374. REASON: CORRECTION	$708.51	$1,417.04
11/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58957	$-708.51	$708.53
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-708.51	$1,417.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-652.40	$2,125.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.31	$2,777.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931913. REASON: AMENDMENT TO RE 2025	$652.40	$2,608.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.40	$1,956.24
07/10/2024	BILL	MANNING, CONNOR JAMES ET AL	$2,608.64	$2,608.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-633.17	$633.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-633.17	$1,266.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.21	$1,899.51
07/12/2023	BILL	MANNING, CONNOR JAMES ET AL	$2,532.72	$2,532.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.75	$614.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.75	$1,229.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.78	$1,844.25
07/12/2022	BILL	MANNING, CONNOR JAMES ET AL	$2,459.03	$2,459.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.86	$596.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.86	$1,193.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.87	$1,790.58
07/14/2021	BILL	MANNING, CONNOR JAMES ET AL	$2,387.45	$2,387.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.32	$579.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.32	$1,158.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.35	$1,737.96
07/15/2020	BILL	MANNING, CONNOR JAMES ET AL	$2,317.31	$2,317.31
03/02/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 117790	$-562.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$562.39
01/21/2020	PAYMENT	ARAUCO, JOSE & BUENO, LORENA CHECK NUM: 1125	$-1,203.52	$562.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.24	$1,765.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.50	$1,709.67
09/03/2019	PAYMENT	ARAUCO, JOSE C VASQUEZ ET AL CHECK NUM: 1118	$-22.50	$1,687.17
09/03/2019	PAYMENT	ARAUCO, JOSE C VASQUEZ ET AL CHECK NUM: 1117	$-562.39	$1,709.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.50	$2,272.06
07/10/2019	BILL	ARAUCO, JOSE C VASQUEZ ET AL	$2,249.56	$2,249.56
08/15/2018	PAYMENT	ARAUCO, JOSE C VASQUEZ ET AL CHECK NUM: 1141	$-2,263.20	$0.00
07/09/2018	BILL	ARAUCO, JOSE C VASQUEZ ET AL	$2,263.20	$2,263.20
07/24/2017	PAYMENT	ARAUCO, JOSE C VASQUEZ ET AL CHECK NUM: 1098	$-2,238.73	$0.00
07/07/2017	BILL	ARAUCO, JOSE C VASQUEZ ET AL	$2,238.73	$2,238.73
04/07/2017	PAYMENT	ARAUCO, JOSE CHECK NUM: 01093	$-1,876.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$101.75	$1,876.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.53	$1,774.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.61	$1,718.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-565.28	$1,695.81
07/08/2016	BILL	ARAUCO, JOSE C VASQUEZ ET AL	$2,261.09	$2,261.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-562.61	$562.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.61	$1,125.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.64	$1,687.83
07/08/2015	BILL	ARAUCO, JOSE C VASQUEZ ET AL	$2,250.47	$2,250.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.55	$539.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.55	$1,079.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-539.57	$1,618.65
07/10/2014	BILL	ARAUCO, JOSE C VASQUEZ ET AL	$2,158.22	$2,158.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-523.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.59	$523.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.59	$1,047.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.61	$1,570.77
07/16/2013	BILL	ARAUCO, JOSE C VASQUEZ ET AL	$2,094.38	$2,094.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-508.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.34	$508.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.34	$1,016.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.35	$1,525.02
07/10/2012	BILL	ARAUCO, JOSE C VASQUEZ ET AL	$2,033.37	$2,033.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.53	$493.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-493.53	$987.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.56	$1,480.59
07/14/2011	BILL	ARAUCO, JOSE C VASQUEZ ET AL	$1,974.15	$1,974.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-488.67	$0.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-488.73	$488.67
08/09/2010	PAYMENT	STEWART TITLE CHECK NUM: 120224	$-977.43	$977.40
07/14/2010	BILL	MOORE, STEVEN M ET AL	$1,954.83	$1,954.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.67	$463.67
08/21/2009	PAYMENT	STEWART TITLE CHECK NUM: 114470	$-463.67	$927.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.67	$1,391.01
07/21/2009	BILL	MESSERLY, KEITH E & KELI C	$1,854.68	$1,854.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$450.16	$450.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.16	$450.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.16	$900.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.18	$1,350.48
07/14/2008	BILL	MESSERLY, KEITH E & KELI C	$1,800.66	$1,800.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.05	$437.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.05	$874.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.07	$1,311.15
07/13/2007	BILL	MESSERLY, KEITH E & KELI C	$1,748.22	$1,748.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.32	$424.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.32	$848.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.34	$1,272.96
07/19/2006	BILL	MESSERLY, KEITH E & KELI C	$1,697.30	$1,697.30
02/28/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71096370	$-411.96	$0.00
12/08/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305951	$-411.96	$411.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-411.96	$823.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-411.98	$1,235.88
07/21/2005	BILL	GUZMAN, ALEX J & COLEEN	$1,647.86	$1,647.86
03/03/2005	PAYMENT	@	$-393.16	$0.00
01/03/2005	PAYMENT	@	$-393.16	$393.16
10/01/2004	PAYMENT	@	$-393.16	$786.32
08/16/2004	PAYMENT	@	$-393.19	$1,179.48
07/01/2004	BILL	GUZMAN, ALEX J & COLEE @	$1,572.67	$1,572.67
02/26/2004	PAYMENT	@	$-378.48	$0.00
01/09/2004	PAYMENT	@	$-378.48	$378.48
10/05/2003	PAYMENT	@	$-378.48	$756.96
08/19/2003	PAYMENT	@	$-378.50	$1,135.44
07/01/2003	BILL	GUZMAN, ALEX J & COLEE @	$1,513.94	$1,513.94