Tax Account 001-92A-004

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Owners

GARCIA, JESUS A & LISSETE J TR
1514 STITZEL RD
ELKO, NV 89801-4862

(JESUS & LISSETTE GARCIA FAMILY TRUST 05212025)

Account Summary

Account ID	001-92A-004
Account Type	Real Estate
Location	1514 STITZEL RD ELKO CITY
Balance	$1,164.38
Currently Due	$582.19

Account ID

001-92A-004

Account Type

Real Estate

Location

1514 STITZEL RD
ELKO CITY

Balance

$1,164.38

Currently Due

$582.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,329.19
Total	$2,329.19
Paid	$1,164.81
Balance	$1,164.38
Due	$582.19
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,329.19

Total

$2,329.19

Paid

$1,164.81

Balance

$1,164.38

Due

$582.19

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$582.62	$0.00	$0.00	$582.62	$582.62	$0.00
2	10/06/2025	10/16/2025	Paid	$582.19	$0.00	$0.00	$582.19	$582.19	$0.00
3	01/05/2026	01/15/2026	Due	$582.19	$0.00	$0.00	$582.19	$0.00	$582.19
4	03/02/2026	03/12/2026	Due	$582.19	$0.00	$0.00	$582.19	$0.00	$1,164.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,368.35	$0.00	$0.00	$2,368.35	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,118.82	$0.00	$0.00	$2,118.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,962.03	$71.76	$0.00	$2,033.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,816.79	$36.34	$0.00	$1,853.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,763.26	$42.54	$0.00	$1,805.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,711.65	$0.00	$0.00	$1,711.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,720.69	$78.13	$0.00	$1,798.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,611.53	$53.16	$0.00	$1,664.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,630.83	$0.00	$0.00	$1,630.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,597.12	$0.00	$0.00	$1,597.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,551.59	$0.00	$0.00	$1,551.59	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-582.19	$1,164.38
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-582.62	$1,746.57
07/11/2025	BILL	GARCIA, JESUS A & LISSETE J TR	$2,329.19	$2,329.19
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-598.67	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.64	$598.67
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.64	$1,197.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-572.40	$1,795.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.19	$2,368.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937691. REASON: AMENDMENT TO RE 2025	$572.40	$2,288.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.40	$1,715.76
07/10/2024	BILL	GARCIA, JESUS A & LISSETTE J	$2,288.16	$2,288.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.70	$529.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.70	$1,059.40
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 279751	$-529.72	$1,589.10
07/12/2023	BILL	GARCIA, JESUS A & LISSETTE J	$2,118.82	$2,118.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.50	$0.00
01/30/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411598787	$-108.10	$490.50
01/30/2023	PAYMENT	PLANET HOME LENDING CHECK NUM: 63101571	$-454.19	$598.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.67	$1,052.79
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.50	$1,026.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.47	$1,516.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.50	$1,491.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.62	$1,981.65
08/08/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-490.53	$1,962.03
08/08/2022	AMENDMENT	TOO SMALL TO BILL	$-0.17	$2,452.56
08/08/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$490.53	$2,452.73
08/08/2022	VOID	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-490.53	$1,962.20
08/01/2022	INTEREST	Monthly Interest	$3.78	$2,452.73
07/12/2022	BILL	GETTY-HANSEN, ELVIRA O	$1,962.03	$2,448.95
07/01/2022	INTEREST	Monthly Interest	$3.78	$486.92
06/01/2022	INTEREST	Monthly Interest	$3.78	$483.14
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$479.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.17	$472.36
11/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 217383	$-454.19	$454.19
10/15/2021	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 021101503155975	$-454.19	$908.38
08/12/2021	PAYMENT	COMFORTS OF HOME LLC CHECK NUM: 5429	$-454.22	$1,362.57
07/14/2021	BILL	SHERWOOD, JOHN D ET AL	$1,816.79	$1,816.79
04/14/2021	PAYMENT	COMFORTS OF HOME LLC CHECK NUM: 5419	$-33.35	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.28	$33.35
02/03/2021	PAYMENT	MARCY S EZELL CHECK NUM: 021020303129931	$-890.81	$32.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.92	$922.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.71	$899.96
09/10/2020	PAYMENT	MARCY S EZELL CHECK NUM: 020091003119932	$-423.18	$899.25
09/10/2020	PAYMENT	MARCY S EZELL CHECK NUM: 020091003119932	$-458.46	$1,322.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.63	$1,780.89
07/15/2020	BILL	SHERWOOD, JOHN D ET AL	$1,763.26	$1,763.26
03/23/2020	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2020	PAYMENT	MARCY S EZELL CHECK NUM: ACH	$-427.90	$0.01
03/02/2020	PAYMENT	MARCY S EZELL CHECK NUM: ACH	$-0.01	$427.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.92
01/03/2020	PAYMENT	MARCY S EZELL CHECK BANK: WF INTERNET NUM: 020010303244249	$-427.91	$427.92
10/15/2019	PAYMENT	MARCY S EZELL CHECK BANK: WF INTERNET NUM: 019101503133784	$-427.90	$855.83
07/12/2019	PAYMENT	EZELL, MARCY CHECK BANK: OP INTERNET NUM: 134151468	$-427.92	$1,283.73
07/10/2019	BILL	SHERWOOD, JOHN D ET AL	$1,711.65	$1,711.65
04/08/2019	PAYMENT	SHERWOOD-EZELL, MARCH ET AL CHECK NUM: 1093	$-920.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.02	$920.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.21	$877.53
10/22/2018	PAYMENT	EZELL, MARCY SHERWOOD ET AL CHECK NUM: 1007	$-17.90	$860.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$878.22
09/21/2018	PAYMENT	EZELL, MARCY SHERWOOD ET AL CHECK NUM: 1032	$-430.16	$877.53
09/21/2018	PAYMENT	EZELL, MARCY ET AL CHECK NUM: 1031	$-430.21	$1,307.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.21	$1,737.90
07/09/2018	BILL	SHERWOOD, JOHN D ET AL	$1,720.69	$1,720.69
02/21/2018	PAYMENT	SHERWOOD, JOHN CREDIT: D BANK: OP INTERNET NUM: 015205	$-842.80	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.92	$842.80
12/18/2017	PAYMENT	JOHN SHERWOOD CHECK BANK: WF INTERNET NUM: 017121803055498	$-402.88	$821.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.12	$1,224.76
09/22/2017	PAYMENT	JOHN SHERWOOD CHECK BANK: WF INTERNET NUM: 017092203068011	$-16.12	$1,208.64
09/18/2017	PAYMENT	JOHN SHERWOOD CHECK BANK: WF INTERNET NUM: 017091803052272	$-402.89	$1,224.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.12	$1,627.65
07/07/2017	BILL	SHERWOOD, JOHN D ET AL	$1,611.53	$1,611.53
11/28/2016	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 20327	$-815.40	$0.00
10/06/2016	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 20260	$-407.70	$815.40
08/17/2016	PAYMENT	SHERWOOD CHIROPRACTIC ET AL CHECK NUM: 20190	$-407.73	$1,223.10
07/08/2016	BILL	SHERWOOD, JOHN & GINA FAMILY T	$1,630.83	$1,630.83
03/07/2016	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 19979	$-399.28	$0.00
01/07/2016	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 19896	$-399.28	$399.28
10/02/2015	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 19766	$-399.28	$798.56
08/19/2015	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 19683	$-399.28	$1,197.84
07/08/2015	BILL	SHERWOOD, JOHN & GINA FAMILY T	$1,597.12	$1,597.12
03/10/2015	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 019432	$-387.89	$0.00
01/08/2015	PAYMENT	SHERWOOD CHIROPRACTIC/RELAX IN CHECK NUM: 19342	$-387.89	$387.89
10/01/2014	PAYMENT	SHERWOOD CHIROPRACTIC DBA ETAL CHECK NUM: 19183	$-387.89	$775.78
08/07/2014	PAYMENT	SHERWOOD CHIROPRACTIC DBA RELA CHECK NUM: 19083	$-387.92	$1,163.67
07/10/2014	BILL	SHERWOOD, JOHN & GINA FAMILY T	$1,551.59	$1,551.59
03/12/2014	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 17935	$-376.36	$0.00
01/13/2014	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 17848	$-376.36	$376.36
10/03/2013	PAYMENT	SHERWOOD CHIROPRACTIC CHECK NUM: 17690	$-376.36	$752.72
09/04/2013	PAYMENT	SHERWOOD CHIROPATIC CHECK NUM: 17635	$-376.36	$1,129.08
07/16/2013	BILL	SHERWOOD, JOHN & GINA FAMILY T	$1,505.44	$1,505.44
08/03/2012	PAYMENT	SHERWOOD, DEAN L & DIXIE CHECK NUM: 3267	$-1,395.22	$0.00
07/10/2012	BILL	SHERWOOD, DEAN & DIXIE	$1,395.22	$1,395.22
07/20/2011	PAYMENT	SHERWOOD, DEAN & DIXIE CHECK NUM: 3192	$-1,354.59	$0.00
07/14/2011	BILL	SHERWOOD, DEAN & DIXIE	$1,354.59	$1,354.59
07/29/2010	PAYMENT	SHERWOOD, DEAN & DIXIE CHECK NUM: 3135	$-1,315.16	$0.00
07/14/2010	BILL	SHERWOOD, DEAN & DIXIE	$1,315.16	$1,315.16
08/04/2009	PAYMENT	SHERWOOD, DEAN & DIXIE CHECK NUM: 3010	$-1,276.84	$0.00
07/21/2009	BILL	SHERWOOD, DEAN & DIXIE	$1,276.84	$1,276.84
07/18/2008	PAYMENT	SHERWOOD, DEAN & DIXIE CHECK NUM: 2892	$-1,239.64	$0.00
07/14/2008	BILL	SHERWOOD, DEAN & DIXIE	$1,239.64	$1,239.64
07/19/2007	PAYMENT	SHERWOOD, DEAN & DIXIE CHECK NUM: 1004	$-1,203.52	$0.00
07/13/2007	BILL	SHERWOOD, DEAN & DIXIE	$1,203.52	$1,203.52
08/09/2006	PAYMENT	SHERWOOD, DEAN & DIXIE CHECK NUM: 2692	$-1,168.46	$0.00
07/19/2006	BILL	SHERWOOD, DEAN & DIXIE	$1,168.46	$1,168.46
08/01/2005	PAYMENT	SHERWOOD, DEAN & DIXIE CHECK NUM: 2583	$-1,134.43	$0.00
07/21/2005	BILL	SHERWOOD, DEAN & DIXIE	$1,134.43	$1,134.43
07/19/2004	PAYMENT	@	$-1,099.17	$0.00
07/01/2004	BILL	SHERWOOD, DEAN & DIXIE @	$1,099.17	$1,099.17
11/12/2003	PAYMENT	@	$-529.20	$0.00
10/27/2003	PAYMENT	@	$-264.60	$529.20
08/19/2003	PAYMENT	@	$-275.20	$793.80
07/01/2003	PENALTY	Penalty 03-04	$10.59	$1,069.00
07/01/2003	BILL	MARTINICH, WILLIAM M & @	$1,058.41	$1,058.41