Tax Account 001-926-108

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Owners

GARCIA, EUSTAQUIO
1577 DAISY DR
ELKO, NV 89801-5057

726767

Account Summary

Account ID	001-926-108
Account Type	Real Estate
Location	1577 DAISY DR ELKO CITY
Balance	$1,743.73
Currently Due	$581.24

Account ID

001-926-108

Account Type

Real Estate

Location

1577 DAISY DR
ELKO CITY

Balance

$1,743.73

Currently Due

$581.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.72
Total	$2,315.72
Paid	$571.99
Balance	$1,743.73
Due	$581.24
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

$2,315.72

Total

$2,315.72

Paid

$571.99

Balance

$1,743.73

Due

$581.24

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	$571.99	$0.00	$571.99	$571.99	$0.00
2	10/07/2024	10/17/2024	Due	$581.24	$0.00	$581.24	$0.00	$581.24
3	01/06/2025	01/16/2025	Due	$581.24	$0.00	$581.24	$0.00	$1,162.48
4	03/03/2025	03/13/2025	Due	$581.25	$0.00	$581.25	$0.00	$1,743.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,117.46	$0.00	$2,117.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,858.96	$0.00	$1,858.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,762.64	$0.00	$1,762.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,692.92	$0.00	$1,692.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,664.88	$0.00	$1,664.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,626.46	$0.00	$1,626.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$758.50	$0.00	$758.50	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-571.99	$1,743.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.02	$2,315.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936284. REASON: AMENDMENT TO RE 2025	$571.99	$2,286.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.99	$1,714.71
07/10/2024	BILL	GARCIA, EUSTAQUIO	$2,286.70	$2,286.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.36	$529.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.36	$1,058.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.38	$1,588.08
07/12/2023	BILL	GARCIA, EUSTAQUIO	$2,117.46	$2,117.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.73	$464.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.73	$929.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-464.77	$1,394.19
07/12/2022	BILL	GARCIA, EUSTAQUIO	$1,858.96	$1,858.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.66	$440.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.66	$881.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.66	$1,321.98
07/14/2021	BILL	GARCIA, EUSTAQUIO	$1,762.64	$1,762.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.10	$423.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.10	$846.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.13	$1,269.79
07/15/2020	BILL	GARCIA, EUSTAQUIO	$1,692.92	$1,692.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.22	$416.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.22	$832.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.22	$1,248.66
07/10/2019	BILL	GARCIA, EUSTAQUIO	$1,664.88	$1,664.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-406.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.60	$406.60
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351892	$-406.60	$813.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.66	$1,219.80
07/09/2018	BILL	GARCIA, EUSTAQUIO	$1,626.46	$1,626.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.62	$189.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.62	$379.24
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041056	$-189.64	$568.86
07/07/2017	BILL	GARCIA, EUSTAQUIO	$758.50	$758.50
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826535	$-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: 4805524	$-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