Tax Account 001-994-007

Print Page · · Payments Cart · New Search

Owners

GARCIA, TONI & KEVIN
3103 MORNING BREEZE DR
ELKO, NV 89801-4787

765531

Account Summary

Account ID	001-994-007
Account Type	Real Estate
Location	3103 MORNING BREEZE DR ELKO CITY
Balance	$1,046.61
Currently Due	$0.00

Account ID

001-994-007

Account Type

Real Estate

Location

3103 MORNING BREEZE DR
ELKO CITY

Balance

$1,046.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.53
Total	$2,051.53
Paid	$1,004.92
Balance	$1,046.61
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

$2,051.53

Total

$2,051.53

Paid

$1,004.92

Balance

$1,046.61

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	$481.62	$0.00	$481.62	$481.62	$0.00
2	10/07/2024	10/17/2024	Paid	$523.30	$0.00	$523.30	$523.30	$0.00
3	01/06/2025	01/16/2025	Due	$523.30	$0.00	$523.30	$0.00	$523.30
4	03/03/2025	03/13/2025	Due	$523.31	$0.00	$523.31	$0.00	$1,046.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.08	$0.00	$1,869.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,814.70	$0.00	$1,814.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,761.88	$0.00	$1,761.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,709.96	$0.00	$1,709.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,659.90	$0.00	$1,659.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,674.03	$0.00	$1,674.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,658.99	$0.00	$1,658.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,681.95	$0.00	$1,681.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,671.36	$0.00	$1,671.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,652.24	$0.00	$1,652.24	$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 -	$-523.30	$1,046.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-481.62	$1,569.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.43	$2,051.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938672. REASON: AMENDMENT TO RE 2025	$481.62	$1,925.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.62	$1,443.48
07/10/2024	BILL	GARCIA, TONI & KEVIN	$1,925.10	$1,925.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.26	$467.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.26	$934.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.30	$1,401.78
07/12/2023	BILL	GARCIA, TONI & KEVIN	$1,869.08	$1,869.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.66	$453.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.66	$907.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-453.72	$1,360.98
07/12/2022	BILL	GARCIA, TONI & KEVIN	$1,814.70	$1,814.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.47	$440.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.47	$880.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.47	$1,321.41
07/14/2021	BILL	GARCIA, TONI & KEVIN	$1,761.88	$1,761.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.97	$420.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.97	$849.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.00	$1,279.96
07/15/2020	BILL	GARCIA, TONI & KEVIN	$1,709.96	$1,709.96
02/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17072	$-414.97	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.97	$414.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.97	$829.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.99	$1,244.91
07/10/2019	BILL	STROM, STEPHEN C & DOREEN E	$1,659.90	$1,659.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.50	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.50	$418.50
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.50	$837.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.53	$1,255.50
07/09/2018	BILL	STROM, STEPHEN C & DOREEN E	$1,674.03	$1,674.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.74	$414.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.74	$829.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.77	$1,244.22
07/07/2017	BILL	STROM, STEPHEN C & DOREEN E	$1,658.99	$1,658.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.48	$420.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.48	$840.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-420.51	$1,261.44
07/08/2016	BILL	STROM, STEPHEN C & DOREEN E	$1,681.95	$1,681.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-417.84	$417.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.84	$835.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.84	$1,253.52
07/08/2015	BILL	STROM, STEPHEN C & DOREEN E	$1,671.36	$1,671.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.06	$413.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.06	$826.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-413.06	$1,239.18
07/10/2014	BILL	STROM, STEPHEN C & DOREEN E	$1,652.24	$1,652.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-400.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.78	$400.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.78	$801.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.80	$1,202.34
07/16/2013	BILL	STROM, STEPHEN C & DOREEN E	$1,603.14	$1,603.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-389.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.11	$389.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.11	$778.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.11	$1,167.33
07/10/2012	BILL	STROM, STEPHEN C & DOREEN E	$1,556.44	$1,556.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.77	$377.77
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-377.77	$755.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-377.80	$1,133.31
07/14/2011	BILL	STROM, STEPHEN & DOREEN	$1,511.11	$1,511.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-389.50	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-389.50	$389.50
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-389.50	$779.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-389.52	$1,168.50
07/14/2010	BILL	STROM, STEPHEN & DOREEN	$1,558.02	$1,558.02
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-378.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-378.16	$378.16
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-378.16	$756.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-378.16	$1,134.48
07/21/2009	BILL	STROM, STEPHEN & DOREEN	$1,512.64	$1,512.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-367.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-367.14	$367.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-367.14	$734.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-367.16	$1,101.42
07/14/2008	BILL	STROM, STEPHEN & DOREEN	$1,468.58	$1,468.58
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-356.45	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-356.45	$356.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.45	$712.90
08/10/2007	PAYMENT	STEWART TITLE CHECK NUM: 11524	$-356.48	$1,069.35
07/13/2007	BILL	WILLINGHAM, JARED M	$1,425.83	$1,425.83
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-346.07	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-322.52	$346.07
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-346.10	$668.59
07/27/2006	PAYMENT	COUNTRYWIDE-LAND OPTIONS, INC CHECK NUM: 116125	$-369.62	$1,014.69
07/19/2006	BILL	WILLINGHAM, JARED M	$1,384.31	$1,384.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-335.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-335.99	$335.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-335.99	$671.98
08/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 19264	$-336.02	$1,007.97
07/21/2005	BILL	KINDER, JOEL R	$1,343.99	$1,343.99
02/16/2005	PAYMENT	@	$-331.77	$0.00
12/15/2004	PAYMENT	@	$-331.77	$331.77
10/05/2004	PAYMENT	@	$-331.77	$663.54
07/27/2004	PAYMENT	@	$-331.78	$995.31
07/01/2004	BILL	KINDER, JOEL R @	$1,327.09	$1,327.09
02/04/2004	PAYMENT	@	$-319.40	$0.00
12/18/2003	PAYMENT	@	$-319.40	$319.40
08/13/2003	PAYMENT	@	$-319.40	$638.80
08/06/2003	PAYMENT	@	$-319.41	$958.20
07/01/2003	BILL	KINDER, JOEL R @	$1,277.61	$1,277.61