Tax Account 001-992-026

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Owners

GARCIA, DOMINGO F JR ET AL
3117 NEWCASTLE CIR
ELKO, NV 89801-2516

CABRERA, MARITZA NOELI RODRIGUEZ

Account Summary

Account ID	001-992-026
Account Type	Real Estate
Location	3117 NEWCASTLE CIR ELKO CITY
Balance	$2,879.28
Currently Due	$0.00

Account ID

001-992-026

Account Type

Real Estate

Location

3117 NEWCASTLE CIR
ELKO CITY

Balance

$2,879.28

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,758.98
Total	$5,758.98
Paid	$2,879.70
Balance	$2,879.28
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

$5,758.98

Total

$5,758.98

Paid

$2,879.70

Balance

$2,879.28

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	$1,440.06	$0.00	$0.00	$1,440.06	$1,440.06	$0.00
2	10/06/2025	10/16/2025	Paid	$1,439.64	$0.00	$0.00	$1,439.64	$1,439.64	$0.00
3	01/05/2026	01/15/2026	Due	$1,439.64	$0.00	$0.00	$1,439.64	$0.00	$1,439.64
4	03/02/2026	03/12/2026	Due	$1,439.64	$0.00	$0.00	$1,439.64	$0.00	$2,879.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,592.26	$0.00	$0.00	$5,592.26	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$578.43	$19.08	$0.00	$597.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$13.31	$0.00	$591.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$47.25	$0.00	$625.66	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,439.64	$2,879.28
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,440.06	$4,318.92
07/11/2025	BILL	GARCIA, DOMINGO F JR ET AL	$5,758.98	$5,758.98
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,397.96	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,397.96	$1,397.96
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,397.96	$2,795.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,398.38	$4,193.88
07/10/2024	BILL	GARCIA, DOMINGO F JR ET AL	$5,592.26	$5,592.26
04/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55202	$-13.26	$0.00
04/10/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38327	$-144.60	$13.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.51	$157.86
03/13/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 038295	$-144.60	$150.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$294.95
09/20/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38073	$-144.63	$289.17
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-5.79	$433.80
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38078	$-144.63	$439.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$584.22
07/12/2023	BILL	BAILEY & ASSOCIATES LLC	$578.43	$578.43
01/17/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37610	$-144.60	$0.00
10/20/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37506	$-302.84	$144.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.52	$447.44
08/31/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37384	$-191.56	$439.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.79	$631.48
08/01/2022	INTEREST	Monthly Interest	$0.33	$625.69
07/12/2022	BILL	BAILEY & ASSOCIATES LLC	$578.44	$625.36
07/01/2022	INTEREST	Monthly Interest	$0.33	$46.92
06/01/2022	INTEREST	Monthly Interest	$0.33	$46.59
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37210	$-144.60	$46.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$190.86
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 037090	$-144.60	$183.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.11	$328.46
01/14/2022	ADJUSTMENT	PAYMENT APPLIED BY MISTAKE	$165.75	$310.35
01/14/2022	VOID	BAILEY & ASSOCIATES LLC CHECK	$-165.75	$144.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$310.35
01/05/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36912	$-144.60	$302.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.51	$447.09
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-144.61	$439.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$578.41	$578.41