Tax Account 001-991-011

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Owners

GARCIA, JUAN J JR & BELEN L
2730 SHADOW RIDGE DR
ELKO, NV 89801-7920

669760~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-991-011
Account Type	Real Estate
Location	2730 SHADOW RIDGE DR ELKO CITY
Balance	$939.06
Currently Due	$0.00

Account ID

001-991-011

Account Type

Real Estate

Location

2730 SHADOW RIDGE DR
ELKO CITY

Balance

$939.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.84
Total	$1,840.84
Paid	$901.78
Balance	$939.06
Due	$0.00
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

$1,840.84

Total

$1,840.84

Paid

$901.78

Balance

$939.06

Due

$0.00

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	$432.25	$0.00	$432.25	$432.25	$0.00
2	10/07/2024	10/17/2024	Paid	$469.53	$0.00	$469.53	$469.53	$0.00
3	01/06/2025	01/16/2025	Due	$469.53	$0.00	$469.53	$0.00	$469.53
4	03/03/2025	03/13/2025	Due	$469.53	$0.00	$469.53	$0.00	$939.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.00	$0.00	$1,678.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,629.18	$0.00	$1,629.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,581.75	$0.00	$1,581.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,535.07	$3.76	$1,538.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,493.76	$0.00	$1,493.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,499.11	$0.00	$1,499.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,488.46	$0.00	$1,488.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,520.26	$0.00	$1,520.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,515.60	$0.00	$1,515.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,523.15	$0.00	$1,523.15	$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 -	$-469.53	$939.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-432.25	$1,408.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.56	$1,840.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934847. REASON: AMENDMENT TO RE 2025	$432.25	$1,728.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.25	$1,296.03
07/10/2024	BILL	GARCIA, JUAN J JR & BELEN L	$1,728.28	$1,728.28
02/23/2024	PAYMENT	JJ GARCIA J ACH 9070 - 035605986	$-419.49	$0.00
12/28/2023	PAYMENT	JJ GARCIA J ACH 9070 - 035376697	$-419.49	$419.49
09/29/2023	PAYMENT	JJ GARCIA J ACH 9070 - 035079127	$-419.49	$838.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.53	$1,258.47
07/12/2023	BILL	GARCIA, JUAN J JR & BELEN L	$1,678.00	$1,678.00
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.28	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.28	$407.28
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.28	$814.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.34	$1,221.84
07/12/2022	BILL	GARCIA, JUAN J JR & BELEN L	$1,629.18	$1,629.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.43	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.43	$395.43
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.43	$790.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-395.46	$1,186.29
07/14/2021	BILL	GARCIA, JUAN J JR & BELEN L	$1,581.75	$1,581.75
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-384.70	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-384.70	$384.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-384.70	$769.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-384.73	$1,154.10
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.76	$1,538.83
07/15/2020	BILL	GARCIA, JUAN J JR & BELEN L	$1,535.07	$1,535.07
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-373.44	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.44	$373.44
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.44	$746.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.44	$1,120.32
07/10/2019	BILL	GARCIA, JUAN J JR & BELEN L	$1,493.76	$1,493.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.77	$374.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.77	$749.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.80	$1,124.31
07/09/2018	BILL	GARCIA, JUAN J JR & BELEN L	$1,499.11	$1,499.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.11	$372.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.11	$744.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.13	$1,116.33
07/07/2017	BILL	GARCIA, JUAN J JR & BELEN L	$1,488.46	$1,488.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.06	$380.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.06	$760.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-380.08	$1,140.18
07/08/2016	BILL	GARCIA, JUAN J JR & BELEN L	$1,520.26	$1,520.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-378.90	$378.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.90	$757.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.90	$1,136.70
07/08/2015	BILL	GARCIA, JUAN J JR & BELEN L	$1,515.60	$1,515.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.78	$380.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.78	$761.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-380.81	$1,142.34
07/10/2014	BILL	GARCIA, JUAN J JR & BELEN L	$1,523.15	$1,523.15
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-369.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.45	$369.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.45	$738.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.47	$1,108.35
07/16/2013	BILL	GARCIA, JUAN J JR & BELEN L	$1,477.82	$1,477.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.97	$360.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.97	$721.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.99	$1,082.91
07/10/2012	BILL	HASKIN, NATHAN & DANIELLE	$1,443.90	$1,443.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.59	$350.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.59	$701.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.62	$1,051.77
07/14/2011	BILL	HASKIN, NATHAN & DANIELLE	$1,402.39	$1,402.39
02/03/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122937	$-356.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.69	$356.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.69	$713.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.72	$1,070.07
07/14/2010	BILL	HASKIN, NATHAN & DANIELLE	$1,426.79	$1,426.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.94	$349.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.94	$699.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.94	$1,049.82
07/21/2009	BILL	HASKIN, NATHAN & DANIELLE	$1,399.76	$1,399.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$339.74	$339.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.74	$339.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.74	$679.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.77	$1,019.22
07/14/2008	BILL	HASKIN, NATHAN & DANIELLE	$1,358.99	$1,358.99
02/20/2008	PAYMENT	TRG CHECK NUM: 121960	$-320.51	$0.00
12/28/2007	PAYMENT	TRG CHECK NUM: 113517	$-320.51	$320.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-320.51	$641.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-320.52	$961.53
07/13/2007	BILL	HODGES, MARK A	$1,282.05	$1,282.05
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-311.18	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-311.18	$311.18
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-311.18	$622.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-311.18	$933.54
07/19/2006	BILL	HODGES, MARK A	$1,244.72	$1,244.72
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-302.11	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-302.11	$302.11
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-302.11	$604.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-302.14	$906.33
07/21/2005	BILL	HODGES, MARK A	$1,208.47	$1,208.47
02/16/2005	PAYMENT	@	$-299.16	$0.00
12/15/2004	PAYMENT	@	$-299.16	$299.16
10/05/2004	PAYMENT	@	$-299.16	$598.32
07/27/2004	PAYMENT	@	$-299.18	$897.48
07/01/2004	BILL	HODGES, MARK A @	$1,196.66	$1,196.66
02/04/2004	PAYMENT	@	$-288.08	$0.00
12/18/2003	PAYMENT	@	$-288.08	$288.08
09/22/2003	PAYMENT	@	$-288.08	$576.16
08/11/2003	PAYMENT	@	$-288.11	$864.24
07/01/2003	BILL	HODGES, MARK A @	$1,152.35	$1,152.35