Tax Account 001-61I-033

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Owners

GARCIA, LUCIO T
213 BROOKWOOD DR
ELKO, NV 89801-2301

652538

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Account Summary

Account ID	001-61I-033
Account Type	Real Estate
Location	213 BROOKWOOD DR ELKO CITY
Balance	$3,167.24
Currently Due	$0.00

Account ID

001-61I-033

Account Type

Real Estate

Location

213 BROOKWOOD DR
ELKO CITY

Balance

$3,167.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,222.11
Total	$6,222.11
Paid	$3,054.87
Balance	$3,167.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,222.11

Total

$6,222.11

Paid

$3,054.87

Balance

$3,167.24

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,471.27	$0.00	$1,471.27	$1,471.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,583.60	$0.00	$1,583.60	$1,583.60	$0.00
3	01/06/2025	01/16/2025	Due	$1,583.60	$0.00	$1,583.60	$0.00	$1,583.60
4	03/03/2025	03/13/2025	Due	$1,583.64	$0.00	$1,583.64	$0.00	$3,167.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,448.23	$0.00	$5,448.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,044.81	$0.00	$5,044.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,915.91	$0.00	$4,915.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,671.68	$0.00	$4,671.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,625.04	$0.00	$4,625.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,627.89	$0.00	$4,627.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,545.71	$0.00	$4,545.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,454.87	$0.00	$4,454.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,392.26	$0.00	$4,392.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,290.98	$0.00	$4,290.98	$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 -	$-1,583.60	$3,167.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,471.27	$4,750.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$338.17	$6,222.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933773. REASON: AMENDMENT TO RE 2025	$1,471.27	$5,883.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,471.27	$4,412.67
07/10/2024	BILL	GARCIA, LUCIO T	$5,883.94	$5,883.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,362.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,362.05	$1,362.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,362.05	$2,724.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,362.08	$4,086.15
07/12/2023	BILL	GARCIA, LUCIO T	$5,448.23	$5,448.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,261.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,261.19	$1,261.19
09/30/2022	PAYMENT	CORELOGIC CHECK	$-1,261.19	$2,522.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,261.24	$3,783.57
07/12/2022	BILL	GARCIA, LUCIO T	$5,044.81	$5,044.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,228.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,228.97	$1,228.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,228.97	$2,457.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,229.00	$3,686.91
07/14/2021	BILL	GARCIA, LUCIO T	$4,915.91	$4,915.91
01/21/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 14106	$-1,093.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,192.62	$1,093.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,192.62	$2,286.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,192.65	$3,479.03
07/15/2020	BILL	GARCIA, LUCIO T	$4,671.68	$4,671.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,156.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,156.26	$1,156.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,156.26	$2,312.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,156.26	$3,468.78
07/10/2019	BILL	GARCIA, LUCIO T	$4,625.04	$4,625.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,156.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,156.96	$1,156.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,156.96	$2,313.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,157.01	$3,470.88
07/09/2018	BILL	GARCIA, LUCIO T	$4,627.89	$4,627.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,136.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,136.42	$1,136.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,136.42	$2,272.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,136.45	$3,409.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,136.45	$4,545.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,136.45	$3,409.26
07/07/2017	BILL	GARCIA, LUCIO T	$4,545.71	$4,545.71
12/21/2016	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 114714	$-1,113.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,113.71	$1,113.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,113.71	$2,227.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,113.74	$3,341.13
07/08/2016	BILL	GARCIA, LUCIO T	$4,454.87	$4,454.87
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,098.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,098.06	$1,098.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,098.06	$2,196.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,098.08	$3,294.18
07/08/2015	BILL	GARCIA, LUCIO T	$4,392.26	$4,392.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,072.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,072.74	$1,072.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,072.74	$2,145.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,072.76	$3,218.22
07/10/2014	BILL	GARCIA, LUCIO T	$4,290.98	$4,290.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,046.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,046.23	$1,046.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,046.23	$2,092.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,046.23	$3,138.69
07/16/2013	BILL	GARCIA, LUCIO T	$4,184.92	$4,184.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-984.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-984.19	$984.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-984.19	$1,968.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-984.21	$2,952.57
07/10/2012	BILL	GARCIA, LUCIO T	$3,936.78	$3,936.78
12/22/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2487	$-456.06	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.08	$456.06
11/01/2011	INTEREST	Monthly Interest	$0.08	$455.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$455.90
10/03/2011	INTEREST	Monthly Interest	$0.08	$445.23
09/01/2011	INTEREST	Monthly Interest	$0.08	$445.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$445.07
08/01/2011	INTEREST	Monthly Interest	$0.08	$440.80
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416	$-492.60	$440.72
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$426.58	$933.32
07/05/2011	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2011	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$492.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-4.28	$0.00
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-107.08	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-107.08	$107.08
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-229.18	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35