Tax Account 001-855-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DRAKE, KELLY & KRISTINA GARCIA
3336 ENFIELD AVE
ELKO, NV 89801-4436

Account Summary

Account ID	001-855-007
Account Type	Real Estate
Location	3336 ENFIELD AVE ELKO CITY
Balance	$1,199.23
Currently Due	$399.74

$399.74 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,199.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.37
Total	$1,567.37
Paid	$368.14
Balance	$1,199.23
Due	$399.74
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$368.14	$0.00	$368.14	$368.14	$0.00
2	10/07/2024	10/17/2024	Due	$399.74	$0.00	$399.74	$0.00	$399.74	Pay $399.74 Now
3	01/06/2025	01/16/2025	Due	$399.74	$0.00	$399.74	$0.00	$799.48	Pay $799.48 Now
4	03/03/2025	03/13/2025	Due	$399.75	$0.00	$399.75	$0.00	$1,199.23	Pay $1,199.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.69	$0.00	$1,428.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,387.16	$0.00	$1,387.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,346.78	$0.00	$1,346.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,306.94	$0.00	$1,306.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,280.19	$0.00	$1,280.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,292.23	$0.00	$1,292.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,287.50	$0.00	$1,287.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,308.89	$0.00	$1,308.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,296.98	$0.00	$1,296.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,267.30	$0.00	$1,267.30	$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	$-368.14	$1,199.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.89	$1,567.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933127. REASON: AMENDMENT TO RE 2025	$368.14	$1,471.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.14	$1,103.34
07/10/2024	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,471.48	$1,471.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.16	$357.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.16	$714.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.21	$1,071.48
07/12/2023	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,428.69	$1,428.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.78	$346.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.78	$693.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.82	$1,040.34
07/12/2022	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,387.16	$1,387.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.69	$336.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.69	$673.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.71	$1,010.07
07/14/2021	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,346.78	$1,346.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.55	$321.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.55	$649.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.57	$978.37
07/15/2020	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,306.94	$1,306.94
02/21/2020	PAYMENT	DRAKE, KELLY & KRISTINA GARCIA CHECK NUM: ACH	$-320.04	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-320.04	$320.04
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-320.04	$640.08
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-320.07	$960.12
07/10/2019	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,280.19	$1,280.19
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-323.05	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-323.05	$323.05
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-323.05	$646.10
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-323.08	$969.15
07/09/2018	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,292.23	$1,292.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.87	$321.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.87	$643.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.89	$965.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.89	$1,287.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.89	$965.61
07/07/2017	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,287.50	$1,287.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.22	$327.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.22	$654.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.23	$981.66
07/08/2016	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,308.89	$1,308.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.24	$324.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.24	$648.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$972.72
07/08/2015	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,296.98	$1,296.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-316.82	$316.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$633.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.84	$950.46
07/10/2014	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,267.30	$1,267.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.37	$308.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.37	$616.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.39	$925.11
07/16/2013	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,233.50	$1,233.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.04	$301.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.04	$602.08
08/22/2012	PAYMENT	CITIMORTGAGE INC CHECK NUM: 122029364	$-301.06	$903.12
07/10/2012	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,204.18	$1,204.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.57	$293.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.57	$587.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.59	$880.71
07/14/2011	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,174.30	$1,174.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.01	$299.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.01	$598.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.01	$897.03
07/14/2010	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,196.04	$1,196.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.04	$288.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.04	$576.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.07	$864.12
07/21/2009	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,152.19	$1,152.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$279.65	$279.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.65	$279.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.65	$559.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.67	$838.95
07/14/2008	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,118.62	$1,118.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.51	$271.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.51	$543.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.51	$814.53
07/13/2007	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,086.04	$1,086.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.60	$263.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.60	$527.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.62	$790.80
07/19/2006	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,054.42	$1,054.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-255.92	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-255.92	$255.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.92	$511.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.95	$767.76
07/21/2005	BILL	DRAKE, KELLY & KRISTINA GARCIA	$1,023.71	$1,023.71
03/03/2005	PAYMENT	@	$-253.98	$0.00
01/03/2005	PAYMENT	@	$-253.98	$253.98
10/01/2004	PAYMENT	@	$-253.98	$507.96
08/16/2004	PAYMENT	@	$-254.01	$761.94
07/01/2004	BILL	DRAKE, KELLY & KRISTIN @	$1,015.95	$1,015.95
02/26/2004	PAYMENT	@	$-244.66	$0.00
12/29/2003	PAYMENT	@	$-244.66	$244.66
10/05/2003	PAYMENT	@	$-244.66	$489.32
08/19/2003	PAYMENT	@	$-244.66	$733.98
07/01/2003	BILL	DRAKE, KELLY & KRISTIN @	$978.64	$978.64