Tax Account 001-981-087

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Owners

GARCIA, DANIEL & MELISSA
2427 RODEO CT
ELKO, NV 89801-4521

788588

Account Summary

Account ID	001-981-087
Account Type	Real Estate
Location	2427 RODEO CT ELKO CITY
Balance	$1,383.88
Currently Due	$0.00

Account ID

001-981-087

Account Type

Real Estate

Location

2427 RODEO CT
ELKO CITY

Balance

$1,383.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,750.13
Total	$2,750.13
Paid	$1,366.25
Balance	$1,383.88
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

$2,750.13

Total

$2,750.13

Paid

$1,366.25

Balance

$1,383.88

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	$674.35	$0.00	$674.35	$674.35	$0.00
2	10/07/2024	10/17/2024	Paid	$691.90	$0.00	$691.90	$691.90	$0.00
3	01/06/2025	01/16/2025	Due	$691.90	$0.00	$691.90	$0.00	$691.90
4	03/03/2025	03/13/2025	Due	$691.98	$0.00	$691.98	$0.00	$1,383.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.39	$0.00	$2,496.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,311.65	$0.00	$2,311.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,140.54	$0.00	$2,140.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,077.56	$21.62	$2,099.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,888.02	$0.00	$1,888.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,904.76	$0.00	$1,904.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,891.85	$0.00	$1,891.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,915.64	$0.00	$1,915.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,036.48	$0.00	$2,036.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,881.51	$0.00	$1,881.51	$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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-691.90	$1,383.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-674.35	$2,075.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.20	$2,750.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937754. REASON: AMENDMENT TO RE 2025	$674.35	$2,695.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.35	$2,021.58
07/10/2024	BILL	GARCIA, DANIEL & MELISSA	$2,695.93	$2,695.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-624.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-624.09	$624.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-624.09	$1,248.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.12	$1,872.27
07/12/2023	BILL	GARCIA, DANIEL & MELISSA	$2,496.39	$2,496.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.90	$577.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.90	$1,155.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-577.95	$1,733.70
07/12/2022	BILL	GARCIA, DANIEL & MELISSA	$2,311.65	$2,311.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.13	$535.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.13	$1,070.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.15	$1,605.39
07/14/2021	BILL	GARCIA, DANIEL & MELISSA	$2,140.54	$2,140.54
05/03/2021	PAYMENT	LEIGHT, TEDDY D CREDIT: D	$-20.78	$0.00
03/16/2021	PAYMENT	WFG TITLE INSURANCE COMPANY CHECK NUM: ACH	$-519.59	$20.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.78	$540.37
01/06/2021	PAYMENT	LEIGH TEDDY CHECK NUM: 021010623025769	$-519.59	$519.59
10/02/2020	PAYMENT	LEIGH TEDDY CHECK NUM: 020100223045738	$-519.59	$1,039.18
08/04/2020	PAYMENT	LEIGH, TEDDY CHECK NUM: 020080423081993	$-519.63	$1,558.77
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.84	$2,078.40
07/15/2020	BILL	LEIGH, TEDDY D & ELIZABETH S T	$2,077.56	$2,077.56
03/03/2020	PAYMENT	LEIGH TEDDY CHECK NUM: ACH	$-472.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$472.00
01/03/2020	PAYMENT	LEIGH, TEDDY CHECK BANK: WF INTERNET NUM: 020010323046709	$-472.00	$472.00
10/02/2019	PAYMENT	LEIGH, TEDDY CHECK BANK: WF INTERNET NUM: 019100223046381	$-472.00	$944.00
08/27/2019	PAYMENT	LEIGH, TEDDY D & ELIZABETH S T CHECK NUM: 6213	$-472.02	$1,416.00
07/10/2019	BILL	LEIGH, TEDDY D & ELIZABETH S T	$1,888.02	$1,888.02
03/01/2019	PAYMENT	LEIGH, TEDDY CHECK BANK: WF INTERNET NUM: 019030123044684	$-476.18	$0.00
01/02/2019	PAYMENT	LEIGH, TEDDY CHECK BANK: WF INTERNET NUM: 019010223058558	$-476.18	$476.18
10/01/2018	PAYMENT	LEIGH, ELIZABET CHECK BANK: WF INTERNET NUM: 018100123041973	$-476.18	$952.36
08/16/2018	PAYMENT	LEIGH, TEDDY CHECK BANK: WF INTERNET NUM: 018081623034151	$-476.22	$1,428.54
07/09/2018	BILL	LEIGH, TEDDY D & ELIZABETH S T	$1,904.76	$1,904.76
03/01/2018	PAYMENT	LEIGH, TEDDY CHECK BANK: WF INTERNET NUM: 018030123048600	$-472.96	$0.00
01/02/2018	PAYMENT	LEIGH, TEDDY CHECK BANK: WF INTERNET NUM: 018010223041276	$-472.96	$472.96
10/02/2017	PAYMENT	LEIGH, TEDDY CHECK BANK: WF INTERNET NUM: 017100223043146	$-472.96	$945.92
08/16/2017	PAYMENT	LEIGH, TEDDY CHECK BANK: WF INTERNET NUM: 017081623032463	$-472.97	$1,418.88
07/07/2017	BILL	LEIGH, TEDDY D & ELIZABETH S T	$1,891.85	$1,891.85
03/06/2017	PAYMENT	LEIGH, TEDDY CHECK BANK: WF INTERNET NUM: 017030623044244	$-478.90	$0.00
01/03/2017	PAYMENT	LEIGH, TEDDY CHECK BANK: WF INTERNET NUM: 017010323043559	$-478.90	$478.90
10/03/2016	PAYMENT	LEIGH, TEDDY CHECK BANK: WF INTERNET NUM: 016100323048301	$-478.90	$957.80
08/15/2016	PAYMENT	TEDDY LEIGH CHECK BANK: WF INTERNET NUM: 016081523036290	$-478.94	$1,436.70
07/08/2016	BILL	LEIGH, TEDDY D & ELIZABETH S T	$1,915.64	$1,915.64
03/14/2016	PAYMENT	TEDDY LEIGH CHECK BANK: WF INTERNET NUM: 016031423037806	$-509.12	$0.00
01/14/2016	PAYMENT	LEIGH, TEDDY D & ELIZABETH S T CHECK NUM: 6195	$-509.12	$509.12
10/13/2015	PAYMENT	TEDDY LEIGH CHECK BANK: WF INTERNET NUM: 015101323037463	$-509.12	$1,018.24
08/17/2015	PAYMENT	TEDDY LEIGH CHECK BANK: WF INTERNET NUM: 015081723039236	$-509.12	$1,527.36
07/08/2015	BILL	LEIGH, TEDDY D & ELIZABETH S T	$2,036.48	$2,036.48
03/02/2015	PAYMENT	TEDDY LEIGH CHECK BANK: WF INTERNET NUM: 015030223044227	$-470.37	$0.00
01/05/2015	PAYMENT	TEDDY LEIGH CHECK BANK: WF INTERNET NUM: 015010523072528	$-470.37	$470.37
10/08/2014	PAYMENT	LEIGH/, ELIZABETH S CREDIT: D BANK: OP INTERNET NUM: 007943	$-470.37	$940.74
08/19/2014	PAYMENT	TEDDY LEIGH CHECK BANK: WF INTERNET NUM: 014081923055931	$-470.40	$1,411.11
07/10/2014	BILL	LEIGH, TEDDY D & ELIZABETH S T	$1,881.51	$1,881.51
03/03/2014	PAYMENT	TEDDY LEIGH CHECK BANK: WF INTERNET NUM: 014030323041691	$-456.43	$0.00
01/06/2014	PAYMENT	TEDDY LEIGH CHECK BANK: WF INTERNET NUM: 014010623028414	$-456.43	$456.43
10/15/2013	PAYMENT	TEDDY LEIGH CHECK BANK: WF INTERNET NUM: 013101523022974	$-456.43	$912.86
08/19/2013	PAYMENT	LEIGH, TEDDY D & ELIZABETH S CHECK NUM: 6117	$-456.45	$1,369.29
07/16/2013	BILL	LEIGH, TEDDY D & ELIZABETH S T	$1,825.74	$1,825.74
03/14/2013	PAYMENT	LEIGH, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 741331	$-443.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.13	$443.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.13	$886.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.13	$1,329.39
07/10/2012	BILL	LEIGH, TEDDY D & ELIZABETH S	$1,772.52	$1,772.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.22	$430.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.22	$860.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.24	$1,290.66
07/14/2011	BILL	LEIGH, TEDDY D & ELIZABETH S	$1,720.90	$1,720.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.69	$417.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.69	$835.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.72	$1,253.07
07/14/2010	BILL	LEIGH, TEDDY D & ELIZABETH S	$1,670.79	$1,670.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.96	$404.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.96	$809.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.98	$1,214.88
07/21/2009	BILL	LEIGH, TEDDY D & ELIZABETH S	$1,619.86	$1,619.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$393.17	$393.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.17	$393.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.17	$786.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.17	$1,179.51
07/14/2008	BILL	LEIGH, TEDDY D & ELIZABETH S	$1,572.68	$1,572.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.71	$381.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.71	$763.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.73	$1,145.13
07/13/2007	BILL	LEIGH, TEDDY D & ELIZABETH S	$1,526.86	$1,526.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.59	$370.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.59	$741.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.61	$1,111.77
07/19/2006	BILL	LEIGH, TEDDY D & ELIZABETH S	$1,482.38	$1,482.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-359.80	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-359.80	$359.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-359.80	$719.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-359.81	$1,079.40
07/21/2005	BILL	LEIGH, TEDDY D & ELIZABETH S	$1,439.21	$1,439.21
03/03/2005	PAYMENT	@	$-341.36	$0.00
01/03/2005	PAYMENT	@	$-341.36	$341.36
10/01/2004	PAYMENT	@	$-341.36	$682.72
08/16/2004	PAYMENT	@	$-341.39	$1,024.08
07/01/2004	BILL	LEIGH, TEDDY D & ELIZA @	$1,365.47	$1,365.47
02/26/2004	PAYMENT	@	$-328.63	$0.00
01/09/2004	PAYMENT	@	$-328.63	$328.63
10/05/2003	PAYMENT	@	$-328.63	$657.26
08/19/2003	PAYMENT	@	$-328.63	$985.89
07/01/2003	BILL	LEIGH, TEDDY D JR & EL @	$1,314.52	$1,314.52