Tax Account 001-632-023

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Owners

GARCIA, MOISES G & YURIRIA
1723 CASTLEWOOD DR
ELKO, NV 89801-4847

769046

Account Summary

Account ID	001-632-023
Account Type	Real Estate
Location	1723 CASTLEWOOD DR ELKO CITY
Balance	$1,667.06
Currently Due	$555.68

Account ID

001-632-023

Account Type

Real Estate

Location

1723 CASTLEWOOD DR
ELKO CITY

Balance

$1,667.06

Currently Due

$555.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.58
Total	$2,180.58
Paid	$513.52
Balance	$1,667.06
Due	$555.68
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

$2,180.58

Total

$2,180.58

Paid

$513.52

Balance

$1,667.06

Due

$555.68

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	$513.52	$0.00	$513.52	$513.52	$0.00
2	10/07/2024	10/17/2024	Due	$555.68	$0.00	$555.68	$0.00	$555.68
3	01/06/2025	01/16/2025	Due	$555.68	$0.00	$555.68	$0.00	$1,111.36
4	03/03/2025	03/13/2025	Due	$555.70	$0.00	$555.70	$0.00	$1,667.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.16	$0.00	$1,993.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,935.18	$0.00	$1,935.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,878.85	$0.00	$1,878.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,823.51	$0.00	$1,823.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,770.15	$0.00	$1,770.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,737.79	$0.00	$1,737.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,806.75	$0.00	$1,806.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,780.67	$0.00	$1,780.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,738.43	$0.00	$1,738.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,745.21	$0.00	$1,745.21	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-513.52	$1,667.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.67	$2,180.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936676. REASON: AMENDMENT TO RE 2025	$513.52	$2,052.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.52	$1,539.39
07/10/2024	BILL	GARCIA, MOISES G & YURIRIA	$2,052.91	$2,052.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.28	$498.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.28	$996.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.32	$1,494.84
07/12/2023	BILL	GARCIA, MOISES G & YURIRIA	$1,993.16	$1,993.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.78	$483.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.78	$967.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-483.84	$1,451.34
07/12/2022	BILL	GARCIA, MOISES G & YURIRIA	$1,935.18	$1,935.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.71	$469.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.71	$939.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.72	$1,409.13
07/14/2021	BILL	GARCIA, MOISES G & YURIRIA	$1,878.85	$1,878.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.87	$455.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.87	$911.74
07/15/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4047356	$-455.90	$1,367.61
07/15/2020	BILL	GARCIA, MOISES G & YURIRIA	$1,823.51	$1,823.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.53	$442.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.53	$885.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-442.56	$1,327.59
07/10/2019	BILL	GORDON, CHRISTOPHER C	$1,770.15	$1,770.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-434.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.44	$434.44
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-434.44	$868.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-434.47	$1,303.32
07/09/2018	BILL	GORDON, CHRISTOPHER C	$1,737.79	$1,737.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.68	$451.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.68	$903.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.71	$1,355.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.71	$1,806.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.71	$1,355.04
07/07/2017	BILL	GORDON, CHRISTOPHER C	$1,806.75	$1,806.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.16	$445.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.16	$890.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.19	$1,335.48
07/08/2016	BILL	GORDON, CHRISTOPHER C	$1,780.67	$1,780.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.60	$434.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.60	$869.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.63	$1,303.80
07/08/2015	BILL	GORDON, CHRISTOPHER C	$1,738.43	$1,738.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.30	$436.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.30	$872.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.31	$1,308.90
07/10/2014	BILL	GORDON, CHRISTOPHER C	$1,745.21	$1,745.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.84	$428.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.84	$857.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.86	$1,286.52
07/16/2013	BILL	GORDON, CHRISTOPHER C	$1,715.38	$1,715.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.69	$427.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.69	$855.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.71	$1,283.07
07/10/2012	BILL	GORDON, CHRISTOPHER C	$1,710.78	$1,710.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.51	$424.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.51	$849.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.54	$1,273.53
07/14/2011	BILL	GORDON, CHRISTOPHER C	$1,698.07	$1,698.07
05/16/2011	PAYMENT	DOVENMUEHLE CHECK NUM: 254974	$-45.84	$0.00
05/16/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 516928	$-422.47	$45.84
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$468.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.94	$461.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-422.47	$439.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.90	$861.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-422.47	$844.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-422.48	$1,267.41
07/14/2010	BILL	ADAMS, JAMES L & JANET L	$1,689.89	$1,689.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.67	$432.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.67	$865.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.67	$1,298.01
07/21/2009	BILL	ADAMS, JAMES L & JANET L	$1,730.68	$1,730.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$420.06	$420.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.06	$420.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.06	$840.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.08	$1,260.18
07/14/2008	BILL	ADAMS, JAMES L & JANET L	$1,680.26	$1,680.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.83	$407.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.83	$815.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.83	$1,223.49
07/13/2007	BILL	ADAMS, JAMES L & JANET L	$1,631.32	$1,631.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.81	$154.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.81	$309.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.83	$464.43
07/19/2006	BILL	ADAMS, JAMES L & JANET L	$619.26	$619.26
02/21/2006	PAYMENT	GATEWAY TRAILER CENTER OF NV I CHECK NUM: 5721	$-91.68	$0.00
01/05/2006	PAYMENT	Auto Restore Payment CHECK NUM: 20491	$-91.67	$91.68
01/05/2006	ADJUSTMENT	Auto Adjust Out Payment NUM: 20491	$91.67	$183.35
01/05/2006	ADJUSTMENT	Sold in Aug/old owner pd #3 NUM: 45588	$91.68	$91.68
11/28/2005	VOID	STEWART TITLE CHECK NUM: 20491	$-91.67	$0.00
10/03/2005	VOID	GATEWAY HOME & R V CENTER CHECK NUM: 45588	$-91.68	$91.67
09/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 19534	$-91.69	$183.35
08/19/2005	PAYMENT	GATEWAY HOME & RV CTR CHECK NUM: 45566	$-91.69	$275.04
07/21/2005	BILL	GATEWAY TRAILER CENTER OF NV I	$366.73	$366.73
03/01/2005	PAYMENT	@	$-89.16	$0.00
12/27/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/05/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	GATEWAY TRAILER CENTER @	$356.65	$356.65
03/03/2004	PAYMENT	@	$-86.52	$0.00
01/07/2004	PAYMENT	@	$-86.52	$86.52
09/29/2003	PAYMENT	@	$-86.52	$173.04
08/08/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	GATEWAY TRAILER CENTER @	$346.10	$346.10