Tax Account 001-632-034

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Owners

GARCIA, JESUS R & ESTELA M
2301 VILLA DR
ELKO, NV 89801-8827

Account Summary

Account ID	001-632-034
Account Type	Real Estate
Location	2301 VILLA DR ELKO CITY
Balance	$1,378.41
Currently Due	$459.47

Account ID

001-632-034

Account Type

Real Estate

Location

2301 VILLA DR
ELKO CITY

Balance

$1,378.41

Currently Due

$459.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.27
Total	$1,803.27
Paid	$424.86
Balance	$1,378.41
Due	$459.47
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

$1,803.27

Total

$1,803.27

Paid

$424.86

Balance

$1,378.41

Due

$459.47

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	$424.86	$0.00	$424.86	$424.86	$0.00
2	10/07/2024	10/17/2024	Due	$459.47	$0.00	$459.47	$0.00	$459.47
3	01/06/2025	01/16/2025	Due	$459.47	$0.00	$459.47	$0.00	$918.94
4	03/03/2025	03/13/2025	Due	$459.47	$0.00	$459.47	$0.00	$1,378.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.97	$0.00	$1,648.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,601.02	$0.00	$1,601.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,554.42	$0.00	$1,554.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,508.52	$0.00	$1,508.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,464.33	$0.00	$1,464.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,441.83	$0.00	$1,441.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,355.30	$0.00	$1,355.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,332.98	$0.00	$1,332.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,298.65	$0.00	$1,298.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,307.38	$0.00	$1,307.38	$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	$-424.86	$1,378.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.88	$1,803.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931924. REASON: AMENDMENT TO RE 2025	$424.86	$1,698.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.86	$1,273.53
07/10/2024	BILL	GARCIA, JESUS R & ESTELA M	$1,698.39	$1,698.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.23	$412.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.23	$824.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.28	$1,236.69
07/12/2023	BILL	GARCIA, JESUS R & ESTELA M	$1,648.97	$1,648.97
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.24	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.24	$400.24
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.24	$800.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.30	$1,200.72
07/12/2022	BILL	GARCIA, JESUS R & ESTELA M	$1,601.02	$1,601.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.60	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.60	$388.60
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.60	$777.20
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.62	$1,165.80
07/14/2021	BILL	GARCIA, JESUS R & ESTELA M	$1,554.42	$1,554.42
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-377.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-377.12	$377.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-377.12	$754.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-377.16	$1,131.36
07/15/2020	BILL	GARCIA, JESUS R & ESTELA M	$1,508.52	$1,508.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-366.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.08	$366.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.08	$732.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.09	$1,098.24
07/10/2019	BILL	GARCIA, JESUS R & ESTELA M	$1,464.33	$1,464.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.45	$360.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-360.45	$720.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.48	$1,081.35
07/09/2018	BILL	GARCIA, JESUS R & ESTELA M	$1,441.83	$1,441.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.82	$338.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.82	$677.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.84	$1,016.46
07/07/2017	BILL	GARCIA, JESUS R & ESTELA M	$1,355.30	$1,355.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.24	$0.00
12/15/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708395	$-333.24	$333.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.24	$666.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-333.26	$999.72
07/08/2016	BILL	GARCIA, JESUS R & ESTELA M	$1,332.98	$1,332.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-324.66	$324.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.66	$649.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.67	$973.98
07/08/2015	BILL	GARCIA, JESUS R & ESTELA M	$1,298.65	$1,298.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.84	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.84	$326.84
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.84	$653.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-326.86	$980.52
07/10/2014	BILL	GARCIA, JESUS R & ESTELA M	$1,307.38	$1,307.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-322.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.79	$322.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.79	$645.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.80	$968.37
07/16/2013	BILL	GARCIA, JESUS R & ESTELA M	$1,291.17	$1,291.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.90	$338.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.90	$677.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.92	$1,016.70
07/10/2012	BILL	GARCIA, JESUS R & ESTELA M	$1,355.62	$1,355.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.09	$337.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-337.09	$674.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.11	$1,011.27
07/14/2011	BILL	GARCIA, JESUS R & ESTELA M	$1,348.38	$1,348.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.31	$337.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.31	$674.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.34	$1,011.93
07/14/2010	BILL	GARCIA, JESUS R & ESTELA M	$1,349.27	$1,349.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.72	$329.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.72	$659.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.74	$989.16
07/21/2009	BILL	GARCIA, JESUS R & ESTELA M	$1,318.90	$1,318.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.12	$320.12
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$320.12	$640.24
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-320.12	$320.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.12	$640.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.12	$960.36
07/14/2008	BILL	GARCIA, JESUS R & ESTELA M	$1,280.48	$1,280.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.79	$310.79
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.79	$621.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.80	$932.37
07/13/2007	BILL	GARCIA, JESUS R & ESTELA M	$1,243.17	$1,243.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.73	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.73	$301.73
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.73	$603.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.76	$905.19
07/19/2006	BILL	GARCIA, JESUS R & ESTELA M	$1,206.95	$1,206.95
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-292.95	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-292.95	$292.95
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-292.95	$585.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-292.95	$878.85
07/21/2005	BILL	GARCIA, JESUS R & ESTELA M	$1,171.80	$1,171.80
03/04/2005	PAYMENT	@	$-283.96	$0.00
12/29/2004	PAYMENT	@	$-283.96	$283.96
10/14/2004	PAYMENT	@	$-283.96	$567.92
08/24/2004	PAYMENT	@	$-283.98	$851.88
07/01/2004	BILL	GARCIA, JESUS R & ESTE @	$1,135.86	$1,135.86
03/10/2004	PAYMENT	@	$-303.91	$0.00
01/09/2004	PAYMENT	@	$-303.91	$303.91
09/15/2003	PAYMENT	@	$-303.91	$607.82
08/06/2003	PAYMENT	@	$-303.91	$911.73
07/01/2003	BILL	GARCIA, JESUS R & ESTE @	$1,215.64	$1,215.64