Tax Account 001-926-097

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Owners

ONATE GARCIA, JULIO C ET AL
1533 DAISY DR
ELKO, NV 89801-5057

ENRIQUETA, MEZA MARIA ET AL

760631

Account Summary

Account ID	001-926-097
Account Type	Real Estate
Location	1533 DAISY DR ELKO CITY
Balance	$1,257.92
Currently Due	$0.00

Account ID

001-926-097

Account Type

Real Estate

Location

1533 DAISY DR
ELKO CITY

Balance

$1,257.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.93
Total	$2,502.93
Paid	$1,245.01
Balance	$1,257.92
Due	$0.00
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

$2,502.93

Total

$2,502.93

Paid

$1,245.01

Balance

$1,257.92

Due

$0.00

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	$616.08	$0.00	$616.08	$616.08	$0.00
2	10/07/2024	10/17/2024	Paid	$628.93	$0.00	$628.93	$628.93	$0.00
3	01/06/2025	01/16/2025	Due	$628.93	$0.00	$628.93	$0.00	$628.93
4	03/03/2025	03/13/2025	Due	$628.99	$0.00	$628.99	$0.00	$1,257.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,280.64	$0.00	$2,280.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,980.00	$0.00	$1,980.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,875.73	$0.00	$1,875.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,803.28	$0.00	$1,803.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,772.55	$0.00	$1,772.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,732.15	$0.00	$1,732.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$772.50	$0.00	$772.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$366.61	$3.67	$370.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$29.25	$394.89	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.93	$1,257.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-616.08	$1,886.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.02	$2,502.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936758. REASON: AMENDMENT TO RE 2025	$616.08	$2,462.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.08	$1,846.83
07/10/2024	BILL	ONATE GARCIA, JULIO C ET AL	$2,462.91	$2,462.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.15	$570.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.15	$1,140.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.19	$1,710.45
07/12/2023	BILL	ONATE GARCIA, JULIO C ET AL	$2,280.64	$2,280.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.99	$494.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.99	$989.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-495.03	$1,484.97
07/12/2022	BILL	ONATE GARCIA, JULIO C ET AL	$1,980.00	$1,980.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.93	$468.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.93	$937.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.94	$1,406.79
07/14/2021	BILL	ONATE GARCIA, JULIO C ET AL	$1,875.73	$1,875.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.78	$450.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.78	$901.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.80	$1,352.48
07/15/2020	BILL	ONATE GARCIA, JULIO C ET AL	$1,803.28	$1,803.28
01/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4015650	$-443.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.13	$443.13
07/31/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5154008	$-886.29	$886.26
07/10/2019	BILL	CMH HOMES INC	$1,772.55	$1,772.55
08/24/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5040567	$-1,732.15	$0.00
07/09/2018	BILL	CMH HOMES INC	$1,732.15	$1,732.15
07/21/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4910920	$-772.50	$0.00
07/07/2017	BILL	CMH HOMES INC	$772.50	$772.50
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826524	$-278.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$278.62
08/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4805513	$-91.66	$274.95
07/08/2016	BILL	CMH HOMES INC	$366.61	$366.61
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20301	$-394.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.45	$394.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$365.64	$365.64