Tax Account 001-991-025

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Owners

GARCIA, PATRICIO & LUZ E
2737 SHADOW RIDGE DR
ELKO, NV 89801-7921

Account Summary

Account ID	001-991-025
Account Type	Real Estate
Location	2737 SHADOW RIDGE DR ELKO CITY
Balance	$1,063.58
Currently Due	$0.00

Account ID

001-991-025

Account Type

Real Estate

Location

2737 SHADOW RIDGE DR
ELKO CITY

Balance

$1,063.58

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,127.68
Total	$2,127.68
Paid	$1,064.10
Balance	$1,063.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,127.68

Total

$2,127.68

Paid

$1,064.10

Balance

$1,063.58

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$532.31	$0.00	$0.00	$532.31	$532.31	$0.00
2	10/06/2025	10/16/2025	Paid	$531.79	$0.00	$0.00	$531.79	$531.79	$0.00
3	01/05/2026	01/15/2026	Due	$531.79	$0.00	$0.00	$531.79	$0.00	$531.79
4	03/02/2026	03/12/2026	Due	$531.79	$0.00	$0.00	$531.79	$0.00	$1,063.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,064.06	$0.00	$0.00	$2,064.06	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,881.72	$0.00	$0.00	$1,881.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,826.99	$0.00	$0.00	$1,826.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,773.79	$0.00	$0.00	$1,773.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,721.51	$3.29	$0.00	$1,724.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,674.31	$0.00	$0.00	$1,674.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,689.94	$0.00	$0.00	$1,689.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,677.24	$0.00	$0.00	$1,677.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,700.79	$0.00	$0.00	$1,700.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,674.46	$0.00	$0.00	$1,674.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,607.48	$0.00	$0.00	$1,607.48	$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	.00
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 -	$-531.79	$1,063.58
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-532.31	$1,595.37
07/11/2025	BILL	GARCIA, PATRICIO & LUZ E	$2,127.68	$2,127.68
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-526.43	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.39	$526.43
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.39	$1,052.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.85	$1,579.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.95	$2,064.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935774. REASON: AMENDMENT TO RE 2025	$484.85	$1,938.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.85	$1,453.26
07/10/2024	BILL	GARCIA, PATRICIO & LUZ E	$1,938.11	$1,938.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.42	$470.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.42	$940.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.46	$1,411.26
07/12/2023	BILL	GARCIA, PATRICIO & LUZ E	$1,881.72	$1,881.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.74	$456.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.74	$913.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-456.77	$1,370.22
07/12/2022	BILL	GARCIA, PATRICIO & LUZ E	$1,826.99	$1,826.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.42	$0.00
11/01/2021	PAYMENT	SERVICELINK CHECK NUM: 0061238955	$-443.46	$443.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.44	$886.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.47	$1,330.32
07/14/2021	BILL	GARCIA, PATRICIO & LUZ E	$1,773.79	$1,773.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.19	$431.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.19	$862.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.23	$1,293.57
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.29	$1,724.80
07/15/2020	BILL	GARCIA, PATRICIO & LUZ E	$1,721.51	$1,721.51
02/21/2020	PAYMENT	GARCIA, PATRICIO & LUZ E CHECK NUM: ACH	$-418.57	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-418.57	$418.57
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-418.57	$837.14
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-418.60	$1,255.71
07/10/2019	BILL	GARCIA, PATRICIO & LUZ E	$1,674.31	$1,674.31
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-422.47	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-422.47	$422.47
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-422.47	$844.94
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-422.53	$1,267.41
07/09/2018	BILL	GARCIA, PATRICIO & LUZ E	$1,689.94	$1,689.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.31	$419.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.31	$838.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.31	$1,257.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.31	$1,677.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.31	$1,257.93
07/07/2017	BILL	GARCIA, PATRICIO & LUZ E	$1,677.24	$1,677.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.19	$425.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.19	$850.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.22	$1,275.57
07/08/2016	BILL	GARCIA, PATRICIO & LUZ E	$1,700.79	$1,700.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.61	$418.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.61	$837.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.63	$1,255.83
07/08/2015	BILL	GARCIA, PATRICIO & LUZ E	$1,674.46	$1,674.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.87	$401.87
09/23/2014	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 0000346284	$-401.87	$803.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.87	$1,205.61
07/10/2014	BILL	GARCIA, PATRICIO & LUZ E	$1,607.48	$1,607.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.92	$389.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.92	$779.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.93	$1,169.76
07/16/2013	BILL	GARCIA, PATRICIO & LUZ E	$1,559.69	$1,559.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.13	$380.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.13	$760.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.16	$1,140.39
07/10/2012	BILL	GARCIA, PATRICIO & LUZ E	$1,520.55	$1,520.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.08	$369.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.08	$738.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.08	$1,107.24
07/14/2011	BILL	GARCIA, PATRICIO & LUZ E	$1,476.32	$1,476.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.03	$0.00
11/01/2010	PAYMENT	TIMIOS, INC TRUST ACCOUNT CHECK NUM: 28120	$-378.03	$378.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.03	$756.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.06	$1,134.09
07/14/2010	BILL	GARCIA, PATRICIO & LUZ E	$1,512.15	$1,512.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.91	$409.91
07/24/2009	PAYMENT	MORTGAGE SERVICES CHECK NUM: 655882	$-819.85	$819.82
07/21/2009	BILL	US BANK NATIONAL ASSOCIATION T	$1,639.67	$1,639.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-396.51	$0.00
01/05/2009	PAYMENT	MORTGAGE SERVICES CHECK NUM: 178707	$-396.51	$396.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-396.51	$793.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-396.52	$1,189.53
07/14/2008	BILL	HOLLOWAY, JEFF S & NORMA V	$1,586.05	$1,586.05
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-374.07	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-374.07	$374.07
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-374.07	$748.14
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-374.08	$1,122.21
07/13/2007	BILL	HOLLOWAY, JEFF S & NORMA V	$1,496.29	$1,496.29
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-351.57	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-351.57	$351.57
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-351.57	$703.14
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-351.58	$1,054.71
07/19/2006	BILL	HOLLOWAY, JEFF S & NORMA V	$1,406.29	$1,406.29
03/30/2006	PAYMENT	TUTTY, KATHRYN H CHECK NUM: 1087	$-13.17	$0.00
03/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 27065	$-329.18	$13.17
03/17/2006	ADJUSTMENT	enter the wrong amount NUM: 27065	$342.35	$342.35
03/17/2006	VOID	STEWART TITLE CHECK NUM: 27065	$-342.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.17	$342.35
12/22/2005	PAYMENT	TUTTY, KATHRYN H CHECK NUM: 1373	$-329.18	$329.18
10/03/2005	PAYMENT	TUTTY, KATHRYN H CHECK NUM: 1875	$-329.18	$658.36
08/17/2005	PAYMENT	TUTTY, KATHRYN H CHECK NUM: 1798	$-329.21	$987.54
07/21/2005	BILL	TUTTY, KATHRYN H	$1,316.75	$1,316.75
03/09/2005	PAYMENT	@	$-328.37	$0.00
01/28/2005	PAYMENT	@	$-328.37	$328.37
09/28/2004	PAYMENT	@	$-328.37	$656.74
08/12/2004	PAYMENT	@	$-341.53	$985.11
07/01/2004	PENALTY	Penalty 04-05	$13.14	$1,326.64
07/01/2004	BILL	TUTTY, KATHRYN H @	$1,313.50	$1,313.50
02/24/2004	PAYMENT	@	$-316.18	$0.00
01/05/2004	PAYMENT	@	$-316.18	$316.18
11/13/2003	PAYMENT	@	$-316.18	$632.36
08/15/2003	PAYMENT	@	$-328.86	$948.54
07/01/2003	PENALTY	Penalty 03-04	$12.65	$1,277.40
07/01/2003	BILL	TUTTY, KATHRYN H @	$1,264.75	$1,264.75