Tax Account 001-850-026

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Owners

GARCIA, RICHARD A & BARBARA
343 ANTIMONY ST
ELKO, NV 89801-4406

Account Summary

Account ID	001-850-026
Account Type	Real Estate
Location	343 ANTIMONY ST ELKO CITY
Balance	$655.51
Currently Due	$0.00

Account ID

001-850-026

Account Type

Real Estate

Location

343 ANTIMONY ST
ELKO CITY

Balance

$655.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.95
Total	$1,284.95
Paid	$629.44
Balance	$655.51
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

$1,284.95

Total

$1,284.95

Paid

$629.44

Balance

$655.51

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	$301.70	$0.00	$301.70	$301.70	$0.00
2	10/07/2024	10/17/2024	Paid	$327.74	$0.00	$327.74	$327.74	$0.00
3	01/06/2025	01/16/2025	Due	$327.74	$0.00	$327.74	$0.00	$327.74
4	03/03/2025	03/13/2025	Due	$327.77	$0.00	$327.77	$0.00	$655.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.55	$0.00	$1,170.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,136.51	$0.00	$1,136.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,103.45	$0.00	$1,103.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,070.70	$4.67	$1,075.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,029.71	$0.00	$1,029.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,040.53	$0.00	$1,040.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,037.33	$0.00	$1,037.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,050.12	$0.00	$1,050.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,050.75	$0.00	$1,050.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,046.07	$0.00	$1,046.07	$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 -	$-327.74	$655.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-301.70	$983.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.35	$1,284.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934776. REASON: AMENDMENT TO RE 2025	$301.70	$1,205.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.70	$903.90
07/10/2024	BILL	GARCIA, RICHARD A & BARBARA	$1,205.60	$1,205.60
02/23/2024	PAYMENT	B GARCIA ACH 9070 - 035605986	$-292.63	$0.00
12/28/2023	PAYMENT	B GARCIA ACH 9070 - 035376697	$-292.63	$292.63
09/29/2023	PAYMENT	B GARCIA ACH 9070 - 035079127	$-292.63	$585.26
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.66	$877.89
07/12/2023	BILL	GARCIA, RICHARD A & BARBARA	$1,170.55	$1,170.55
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.12	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.12	$284.12
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.12	$568.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.15	$852.36
07/12/2022	BILL	GARCIA, RICHARD A & BARBARA	$1,136.51	$1,136.51
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.86	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.86	$275.86
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.86	$551.72
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.87	$827.58
07/14/2021	BILL	GARCIA, RICHARD A & BARBARA	$1,103.45	$1,103.45
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-268.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-268.84	$268.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-268.84	$537.68
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21628	$-268.85	$806.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.67	$1,075.37
07/15/2020	BILL	GARCIA, RICHARD A & BARBARA	$1,070.70	$1,070.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-257.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.42	$257.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.42	$514.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.45	$772.26
07/10/2019	BILL	GARCIA, RICHARD A & BARBARA	$1,029.71	$1,029.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.12	$260.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.12	$520.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.17	$780.36
07/09/2018	BILL	GARCIA, RICHARD A & BARBARA	$1,040.53	$1,040.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.33	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.33	$259.33
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.33	$518.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.34	$777.99
07/07/2017	BILL	GARCIA, RICHARD A & BARBARA	$1,037.33	$1,037.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.52	$262.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.52	$525.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-262.56	$787.56
07/08/2016	BILL	GARCIA, RICHARD A & BARBARA	$1,050.12	$1,050.12
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-262.68	$262.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.68	$525.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.71	$788.04
07/08/2015	BILL	GARCIA, RICHARD A & BARBARA	$1,050.75	$1,050.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.51	$261.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.51	$523.02
08/18/2014	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 483216	$-261.54	$784.53
07/10/2014	BILL	GARCIA, RICHARD A & BARBARA	$1,046.07	$1,046.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-254.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.92	$254.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.92	$509.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.93	$764.76
07/16/2013	BILL	GARCIA, RICHARD A & BARBARA	$1,019.69	$1,019.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.16	$249.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.16	$498.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.19	$747.48
07/10/2012	BILL	GARCIA, RICHARD A & BARBARA	$996.67	$996.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.54	$243.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-243.54	$487.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.55	$730.62
07/14/2011	BILL	GARCIA, RICHARD A & BARBARA	$974.17	$974.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.65	$241.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.65	$483.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.68	$724.95
07/14/2010	BILL	GARCIA, RICHARD A & BARBARA	$966.63	$966.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.21	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.21	$221.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.21	$442.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.24	$663.63
07/21/2009	BILL	GARCIA, RICHARD A & BARBARA	$884.87	$884.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.78	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.78	$214.78
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.78	$429.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.78	$644.34
07/14/2008	BILL	GARCIA, RICHARD A & BARBARA	$859.12	$859.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.52	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.52	$208.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.52	$417.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.54	$625.56
07/13/2007	BILL	GARCIA, RICHARD A & BARBARA	$834.10	$834.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.45	$202.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.45	$404.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.45	$607.35
07/19/2006	BILL	GARCIA, RICHARD A & BARBARA	$809.80	$809.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-196.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-196.55	$196.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-196.55	$393.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-196.56	$589.65
07/21/2005	BILL	GARCIA, RICHARD A & BARBARA	$786.21	$786.21
03/04/2005	PAYMENT	@	$-202.27	$0.00
12/29/2004	PAYMENT	@	$-202.27	$202.27
10/14/2004	PAYMENT	@	$-202.27	$404.54
08/24/2004	PAYMENT	@	$-202.28	$606.81
07/01/2004	BILL	GARCIA, RICHARD A & BA @	$809.09	$809.09
03/10/2004	PAYMENT	@	$-194.97	$0.00
01/09/2004	PAYMENT	@	$-194.97	$194.97
09/15/2003	PAYMENT	@	$-194.97	$389.94
08/06/2003	PAYMENT	@	$-194.97	$584.91
07/01/2003	BILL	GARCIA, RICHARD A & BA @	$779.88	$779.88