Tax Account 001-929-104

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Owners

GARCIA-CORONA, JOSE GUADALUPE E
1705 PARTRIDGE DR
ELKO, NV 89801-5471

PUENTES, ELISABETH C ET AL

795568

Account Summary

Account ID	001-929-104
Account Type	Real Estate
Location	1705 PARTRIDGE DR ELKO CITY
Balance	$3,237.76
Currently Due	$1,079.24

Account ID

001-929-104

Account Type

Real Estate

Location

1705 PARTRIDGE DR
ELKO CITY

Balance

$3,237.76

Currently Due

$1,079.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,233.32
Total	$4,233.32
Paid	$995.56
Balance	$3,237.76
Due	$1,079.24
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

$4,233.32

Total

$4,233.32

Paid

$995.56

Balance

$3,237.76

Due

$1,079.24

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	$995.56	$0.00	$995.56	$995.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,079.24	$0.00	$1,079.24	$0.00	$1,079.24
3	01/06/2025	01/16/2025	Due	$1,079.24	$0.00	$1,079.24	$0.00	$2,158.48
4	03/03/2025	03/13/2025	Due	$1,079.28	$0.00	$1,079.28	$0.00	$3,237.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,865.26	$0.00	$3,865.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,736.54	$0.00	$3,736.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,504.89	$0.00	$3,504.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,318.46	$0.00	$3,318.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$14.50	$428.89	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-995.56	$3,237.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.16	$4,233.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935432. REASON: AMENDMENT TO RE 2025	$995.56	$3,981.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-995.56	$2,985.60
07/10/2024	BILL	GARCIA-CORONA, JOSE GUADALUPE E	$3,981.16	$3,981.16
03/01/2024	PAYMENT	CORELOGIC CHECK WIRE	$-826.27	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,012.99	$826.27
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,012.99	$1,839.26
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,013.01	$2,852.25
02/21/2024	AMENDMENT	LOW CAP QUALIFIED, BILL AMENDED	$-186.72	$3,865.26
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817834. REASON: LOW CAP QUALIFIED, BILL AMENDED	$1,013.01	$4,051.98
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848478. REASON: LOW CAP QUALIFIED, BILL AMENDED	$1,012.99	$3,038.97
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879620. REASON: LOW CAP QUALIFIED, BILL AMENDED	$1,012.99	$2,025.98
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,012.99	$1,012.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,012.99	$2,025.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.01	$3,038.97
07/12/2023	BILL	GARCIA-CORONA, JOSE GUADALUPE	$4,051.98	$4,051.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.12	$934.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.12	$1,868.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-934.18	$2,802.36
07/12/2022	BILL	GARCIA-CORONA, JOSE GUADALUPE	$3,736.54	$3,736.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.22	$0.00
10/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34555	$-876.22	$876.22
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.22	$1,752.44
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-876.23	$2,628.66
07/14/2021	BILL	ELLETT, DOUGLAS & ELIZABETH	$3,504.89	$3,504.89
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-652.71	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-888.57	$652.71
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-888.57	$1,541.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-888.61	$2,429.85
07/15/2020	BILL	ELLETT, DOUGLAS & ELIZABETH	$3,318.46	$3,318.46
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-415.39	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$415.39	$415.39
12/28/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7527	$-428.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$428.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.14	$418.53
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$414.39	$414.39