Tax Account 001-783-004

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Owners

GARCIA, ISRAEL L
636 MONROE WAY
ELKO, NV 89801-4334

702045

Account Summary

Account ID	001-783-004
Account Type	Real Estate
Location	636 MONROE WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-783-004

Account Type

Real Estate

Location

636 MONROE WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.83
Total	$1,617.83
Paid	$1,617.83
Balance	$0.00
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

$1,617.83

Total

$1,617.83

Paid

$1,617.83

Balance

$0.00

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	$381.54	$0.00	$381.54	$381.54	$0.00
2	10/07/2024	10/17/2024	Paid	$412.09	$0.00	$412.09	$412.09	$0.00
3	01/06/2025	01/16/2025	Paid	$412.09	$0.00	$412.09	$412.09	$0.00
4	03/03/2025	03/13/2025	Paid	$412.11	$0.00	$412.11	$412.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.69	$118.46	$1,599.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,437.63	$69.30	$1,506.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,397.23	$0.00	$1,397.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,359.35	$0.00	$1,359.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,331.83	$0.00	$1,331.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,329.91	$0.00	$1,329.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,289.76	$0.00	$1,289.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,272.64	$0.00	$1,272.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,238.76	$0.00	$1,238.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,246.13	$0.00	$1,246.13	$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	1.98	.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
09/17/2024	PAYMENT	GARCIA, ISRAEL L CARD	$-1,617.83	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-15.26	$1,617.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.78	$1,633.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.26	$1,540.31
07/10/2024	BILL	GARCIA, ISRAEL L	$1,525.05	$1,525.05
03/29/2024	PAYMENT	GARCIA, ISRAEL L CARD	$-1,228.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.63	$1,228.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.02	$1,162.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.81	$1,125.29
07/24/2023	PAYMENT	GARCIA, ISRAEL L CREDIT: D	$-1,158.31	$1,110.48
07/12/2023	BILL	GARCIA, ISRAEL L	$1,480.69	$2,268.79
07/03/2023	INTEREST	Monthly Interest	$5.99	$788.10
06/01/2023	INTEREST	Monthly Interest	$5.99	$782.11
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$776.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.94	$769.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.38	$733.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.40	$718.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.43	$1,078.20
07/12/2022	BILL	GARCIA, ISRAEL L	$1,437.63	$1,437.63
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110880	$-349.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.30	$349.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.30	$698.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.33	$1,047.90
07/14/2021	BILL	GARCIA, ISRAEL L	$1,397.23	$1,397.23
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.72	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.15	$6.72
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.15	$344.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.15	$683.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.18	$1,021.17
07/15/2020	BILL	GARCIA, ISRAEL L	$1,359.35	$1,359.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.95	$332.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.95	$665.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-332.98	$998.85
07/10/2019	BILL	GARCIA, ISRAEL L	$1,331.83	$1,331.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.47	$332.47
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-332.47	$664.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-332.50	$997.41
07/09/2018	BILL	GARCIA, ISRAEL L	$1,329.91	$1,329.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.44	$322.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.44	$644.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.44	$967.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.44	$1,289.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.44	$967.32
07/07/2017	BILL	GARCIA, ISRAEL L	$1,289.76	$1,289.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.15	$318.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.15	$636.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.19	$954.45
07/08/2016	BILL	GARCIA, ISRAEL L	$1,272.64	$1,272.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.69	$309.69
09/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026201	$-309.69	$619.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.69	$929.07
07/08/2015	BILL	MARTINEZ, JUAN L & GUADALUPE	$1,238.76	$1,238.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.53	$311.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.53	$623.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-311.54	$934.59
07/10/2014	BILL	MARTINEZ, JUAN L & GUADALUPE	$1,246.13	$1,246.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-307.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.75	$307.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.75	$615.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.78	$923.25
07/16/2013	BILL	MARTINEZ, JUAN L & GUADALUPE	$1,231.03	$1,231.03
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-296.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.71	$296.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.71	$593.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.71	$890.13
07/10/2012	BILL	MARTINEZ, JUAN L & GUADALUPE	$1,186.84	$1,186.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.19	$292.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.19	$584.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.22	$876.57
07/14/2011	BILL	MARTINEZ, JUAN L & GUADALUPE	$1,168.79	$1,168.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.69	$283.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.69	$567.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.69	$851.07
07/14/2010	BILL	MARTINEZ, JUAN L & GUADALUPE	$1,134.76	$1,134.76
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.42	$275.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.42	$550.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.44	$826.26
07/21/2009	BILL	MARTINEZ, JUAN L & GUADALUPE	$1,101.70	$1,101.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.40	$267.40
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$267.40	$534.80
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-267.40	$267.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.40	$534.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.41	$802.20
07/14/2008	BILL	MARTINEZ, JUAN L & GUADALUPE	$1,069.61	$1,069.61
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.78	$256.78
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.78	$513.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.80	$770.34
07/13/2007	BILL	MARTINEZ, JUAN L & GUADALUPE	$1,027.14	$1,027.14
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.30	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.30	$249.30
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.30	$498.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.33	$747.90
07/19/2006	BILL	MARTINEZ, JUAN L & GUADALUPE	$997.23	$997.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-242.04	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-242.04	$242.04
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.04	$484.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.06	$726.12
07/21/2005	BILL	MARTINEZ, JUAN L & GUADALUPE	$968.18	$968.18
03/04/2005	PAYMENT	@	$-234.54	$0.00
12/29/2004	PAYMENT	@	$-234.54	$234.54
10/14/2004	PAYMENT	@	$-234.54	$469.08
08/24/2004	PAYMENT	@	$-234.55	$703.62
07/01/2004	BILL	MARTINEZ, JUAN L & GUA @	$938.17	$938.17
03/10/2004	PAYMENT	@	$-244.41	$0.00
01/09/2004	PAYMENT	@	$-244.41	$244.41
09/15/2003	PAYMENT	@	$-244.41	$488.82
08/06/2003	PAYMENT	@	$-244.42	$733.23
07/01/2003	BILL	MARTINEZ, JUAN L & GUA @	$977.65	$977.65