Tax Account 001-831-001

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Owners

GARCIA, EDGAR C ET AL
3108 COLLEGE CT
ELKO, NV 89801-2588

GIAMMALVA, CRISTINA R ET AL

775888

Account Summary

Account ID	001-831-001
Account Type	Real Estate
Location	3108 COLLEGE CT ELKO CITY
Balance	$2,852.17
Currently Due	$950.71

Account ID

001-831-001

Account Type

Real Estate

Location

3108 COLLEGE CT
ELKO CITY

Balance

$2,852.17

Currently Due

$950.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,785.25
Total	$3,785.25
Paid	$933.08
Balance	$2,852.17
Due	$950.71
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

$3,785.25

Total

$3,785.25

Paid

$933.08

Balance

$2,852.17

Due

$950.71

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	$933.08	$0.00	$933.08	$933.08	$0.00
2	10/07/2024	10/17/2024	Due	$950.71	$0.00	$950.71	$0.00	$950.71
3	01/06/2025	01/16/2025	Due	$950.71	$0.00	$950.71	$0.00	$1,901.42
4	03/03/2025	03/13/2025	Due	$950.75	$0.00	$950.75	$0.00	$2,852.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,454.75	$0.00	$3,454.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,199.00	$0.00	$3,199.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,078.58	$0.00	$3,078.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,914.76	$0.00	$2,914.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,856.24	$0.00	$2,856.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,890.29	$28.90	$2,919.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,869.44	$0.00	$2,869.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,930.77	$0.00	$2,930.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,879.46	$0.00	$2,879.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,796.60	$0.00	$2,796.60	$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	$-933.08	$2,852.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.28	$3,785.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935411. REASON: AMENDMENT TO RE 2025	$933.08	$3,730.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-933.08	$2,797.89
07/10/2024	BILL	GARCIA, EDGAR C ET AL	$3,730.97	$3,730.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-863.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-863.68	$863.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-863.68	$1,727.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.71	$2,591.04
07/12/2023	BILL	GARCIA, EDGAR C ET AL	$3,454.75	$3,454.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.74	$799.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.74	$1,599.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-799.78	$2,399.22
07/12/2022	BILL	GARCIA, EDGAR C ET AL	$3,199.00	$3,199.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.64	$769.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.64	$1,539.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.66	$2,308.92
07/14/2021	BILL	GARCIA, EDGAR C ET AL	$3,078.58	$3,078.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.54	$708.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.54	$1,443.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.57	$2,179.19
07/15/2020	BILL	GARCIA, EDGAR C ET AL	$2,914.76	$2,914.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.06	$714.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.06	$1,428.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-714.06	$2,142.18
07/10/2019	BILL	DIXSON, JOHN & JAMIE	$2,856.24	$2,856.24
04/26/2019	PAYMENT	PENNYMAC LOAN SERVICES CHECK NUM: 0003911482	$-28.90	$0.00
04/26/2019	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0003910317	$-722.56	$28.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.90	$751.46
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.56	$722.56
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-722.56	$1,445.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.61	$2,167.68
07/09/2018	BILL	HANINGTON, ANDREA	$2,890.29	$2,890.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.36	$717.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.36	$1,434.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.36	$2,152.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$717.36	$2,869.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-717.36	$2,152.08
07/07/2017	BILL	HANINGTON, ANDREA	$2,869.44	$2,869.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.69	$732.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.69	$1,465.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.70	$2,198.07
07/08/2016	BILL	HANINGTON, ANDREA	$2,930.77	$2,930.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.86	$719.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.86	$1,439.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.88	$2,159.58
07/08/2015	BILL	HANINGTON, ANDREA	$2,879.46	$2,879.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.15	$699.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.15	$1,398.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.15	$2,097.45
07/10/2014	BILL	HANINGTON, ANDREA	$2,796.60	$2,796.60
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-678.54	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-678.54	$678.54
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-678.54	$1,357.08
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-678.56	$2,035.62
07/16/2013	BILL	HANINGTON, ANDREA	$2,714.18	$2,714.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-658.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-658.78	$658.78
07/27/2012	PAYMENT	HANINGTON, ANDREA CREDIT: D BANK: OP INTERNET NUM: 154710	$-658.78	$1,317.56
07/16/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 1902132	$-2,859.59	$1,976.34
07/10/2012	BILL	HANINGTON, ANDREA	$2,635.13	$4,835.93
07/02/2012	INTEREST	Monthly Interest	$15.99	$2,200.80
06/01/2012	INTEREST	Monthly Interest	$15.99	$2,184.81
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,168.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$115.13	$2,161.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.96	$2,046.69
12/29/2011	PAYMENT	HANINGTON, ANDREA CHECK BANK: OP INTERNET NUM: 98425766	$-665.19	$1,982.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$63.96	$2,647.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.58	$2,583.96
07/14/2011	BILL	HANINGTON, ANDREA	$2,558.38	$2,558.38
03/24/2011	PAYMENT	ANDREA HANINGTON CHECK BANK: OP INTERNET NUM: 95751242	$-675.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.99	$675.66
01/10/2011	PAYMENT	HANINGTON, ANDREA CHECK NUM: 9000	$-2,040.00	$649.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$64.97	$2,689.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.99	$2,624.70
07/14/2010	BILL	HANINGTON, ANDREA	$2,598.71	$2,598.71
06/08/2010	PAYMENT	HANINGTON, ANDREA CHECK NUM: 2474	$-774.14	$0.00
06/01/2010	INTEREST	Monthly Interest	$6.03	$774.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$768.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.17	$761.11
03/11/2010	PAYMENT	HANINGTON, ANDREA CHECK NUM: 2431	$-700.00	$724.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.94	$1,424.94
12/09/2009	PAYMENT	HANINGTON, ANDREA CHECK NUM: 2342	$-710.00	$1,390.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.63	$2,100.00
09/25/2009	PAYMENT	HANINGTON, ANDREA CHECK NUM: 2393	$-690.81	$2,072.37
07/21/2009	BILL	HANINGTON, ANDREA	$2,763.18	$2,763.18
03/26/2009	PAYMENT	HANINGTON, ANDREA CHECK NUM: 2322	$-734.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.93	$734.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.12	$699.69
01/14/2009	PAYMENT	HANINGTON, ANDREA CHECK NUM: 2300	$-670.67	$698.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.07	$1,369.24
10/16/2008	PAYMENT	HANINGTON, ANDREA CHECK NUM: 2216	$-670.67	$1,368.17
09/10/2008	PAYMENT	HANINGTON, ANDREA CHECK NUM: 2203	$-670.68	$2,038.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.83	$2,709.52
07/14/2008	BILL	HANINGTON, ANDREA	$2,682.69	$2,682.69
03/11/2008	PAYMENT	HANINGTON, ANDREA CHECK NUM: 2147	$-642.26	$0.00
01/16/2008	PAYMENT	PETE & ANDREA HANINGTON CHECK NUM: 2135	$-651.13	$642.26
10/10/2007	PAYMENT	PETE & ANDREA HANINGTON CHECK NUM: 2061	$-660.00	$1,293.39
08/21/2007	PAYMENT	HANINGTON, PETE & ANDREA CHECK NUM: 2027	$-651.15	$1,953.39
07/13/2007	BILL	SIMPKINS, ANDREA	$2,604.54	$2,604.54
02/20/2007	PAYMENT	ANDREA E. SIMPKINS CHECK NUM: 1026	$-632.16	$0.00
01/12/2007	PAYMENT	ANDREA E. SIMPKINS CHECK NUM: 1005	$-632.16	$632.16
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-632.16	$1,264.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-632.19	$1,896.48
07/19/2006	BILL	SIMPKINS, ANDREA	$2,528.67	$2,528.67
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-613.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-613.75	$613.75
10/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 25948	$-638.30	$1,227.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.55	$1,865.80
08/30/2005	PAYMENT	JOHNSON, RICHARD & SANDY CHECK NUM: 2280	$-613.77	$1,841.25
07/21/2005	BILL	JOHNSON, RICHARD & SANDY	$2,455.02	$2,455.02
02/23/2005	PAYMENT	@	$-1,271.88	$0.00
10/01/2004	PAYMENT	@	$-635.94	$1,271.88
08/16/2004	PAYMENT	@	$-661.41	$1,907.82
07/01/2004	PENALTY	Penalty 04-05	$25.44	$2,569.23
07/01/2004	BILL	MANSANTI, JOHN G & MAR @	$2,543.79	$2,543.79
02/26/2004	PAYMENT	@	$-612.10	$0.00
01/09/2004	PAYMENT	@	$-612.10	$612.10
10/05/2003	PAYMENT	@	$-612.10	$1,224.20
08/19/2003	PAYMENT	@	$-612.12	$1,836.30
07/01/2003	BILL	MANSANTI, JOHN G & MAR @	$2,448.42	$2,448.42