Tax Account 001-994-012

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Owners

GARCIA-PINEDA, JOSE
3123 MORNING BREEZE DR
ELKO, NV 89801-4787

747806

Account Summary

Account ID	001-994-012
Account Type	Real Estate
Location	3123 MORNING BREEZE DR ELKO CITY
Balance	$1,200.59
Currently Due	$0.00

Account ID

001-994-012

Account Type

Real Estate

Location

3123 MORNING BREEZE DR
ELKO CITY

Balance

$1,200.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.72
Total	$2,390.72
Paid	$1,190.13
Balance	$1,200.59
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

$2,390.72

Total

$2,390.72

Paid

$1,190.13

Balance

$1,200.59

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	$589.87	$0.00	$589.87	$589.87	$0.00
2	10/07/2024	10/17/2024	Paid	$600.26	$0.00	$600.26	$600.26	$0.00
3	01/06/2025	01/16/2025	Due	$600.26	$0.00	$600.26	$0.00	$600.26
4	03/03/2025	03/13/2025	Due	$600.33	$0.00	$600.33	$0.00	$1,200.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.61	$0.00	$2,183.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,022.03	$0.00	$2,022.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,872.35	$0.00	$1,872.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,772.49	$0.00	$1,772.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,720.91	$0.00	$1,720.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,734.83	$0.00	$1,734.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,719.13	$0.00	$1,719.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,742.05	$0.00	$1,742.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,731.85	$0.00	$1,731.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,688.57	$0.00	$1,688.57	$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 -	$-600.26	$1,200.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-589.87	$1,800.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.59	$2,390.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937781. REASON: AMENDMENT TO RE 2025	$589.87	$2,358.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.87	$1,768.26
07/10/2024	BILL	GARCIA-PINEDA, JOSE	$2,358.13	$2,358.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.89	$545.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.89	$1,091.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.94	$1,637.67
07/12/2023	BILL	GARCIA-PINEDA, JOSE	$2,183.61	$2,183.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.50	$505.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.50	$1,011.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-505.53	$1,516.50
07/12/2022	BILL	GARCIA-PINEDA, JOSE	$2,022.03	$2,022.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.08	$468.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.08	$936.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.11	$1,404.24
07/14/2021	BILL	GARCIA-PINEDA, JOSE	$1,872.35	$1,872.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.77	$435.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.77	$880.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.81	$1,326.68
07/15/2020	BILL	GARCIA-PINEDA, JOSE	$1,772.49	$1,772.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.22	$430.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.22	$860.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-430.25	$1,290.66
07/10/2019	BILL	GARCIA-PINEDA, JOSE	$1,720.91	$1,720.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-433.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.70	$433.70
09/25/2018	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 0595611	$-433.70	$867.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.73	$1,301.10
07/09/2018	BILL	MYERS, TARA L	$1,734.83	$1,734.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.78	$429.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.78	$859.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.79	$1,289.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$429.79	$1,719.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-429.79	$1,289.34
07/07/2017	BILL	MYERS, TARA L	$1,719.13	$1,719.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.51	$435.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.51	$871.02
08/01/2016	PAYMENT	CORELOGIC CHECK NUM: 210005576	$-435.52	$1,306.53
07/08/2016	BILL	MYERS, TARA L	$1,742.05	$1,742.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.96	$432.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.96	$865.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.97	$1,298.88
07/08/2015	BILL	MYERS, TARA L	$1,731.85	$1,731.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.14	$422.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.14	$844.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.15	$1,266.42
07/10/2014	BILL	MYERS, TARA L	$1,688.57	$1,688.57
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-409.60	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-409.60	$409.60
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-409.60	$819.20
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-409.63	$1,228.80
07/16/2013	BILL	MYERS, TARA L	$1,638.43	$1,638.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-397.68	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-397.68	$397.68
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-397.68	$795.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-397.69	$1,193.04
07/10/2012	BILL	MYERS, TARA L	$1,590.73	$1,590.73
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-386.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-386.10	$386.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-386.10	$772.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-386.10	$1,158.30
07/14/2011	BILL	MYERS, TARA L	$1,544.40	$1,544.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-397.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-397.78	$397.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-397.78	$795.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-397.80	$1,193.34
07/14/2010	BILL	MYERS, TARA L	$1,591.14	$1,591.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-389.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-389.18	$389.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-389.18	$778.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-389.18	$1,167.54
07/21/2009	BILL	MYERS, TARA L	$1,556.72	$1,556.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-377.84	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-377.84	$377.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-377.84	$755.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-377.86	$1,133.52
07/14/2008	BILL	MYERS, TARA L	$1,511.38	$1,511.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-366.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-366.83	$366.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-366.83	$733.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-366.85	$1,100.49
07/13/2007	BILL	MYERS, TARA L	$1,467.34	$1,467.34
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-356.15	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-356.15	$356.15
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-356.15	$712.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-356.15	$1,068.45
07/19/2006	BILL	MYERS, STEVE C & TARA L	$1,424.60	$1,424.60
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-345.77	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-345.77	$345.77
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-345.77	$691.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-345.80	$1,037.31
07/21/2005	BILL	MYERS, STEVE C & TARA L	$1,383.11	$1,383.11
02/16/2005	PAYMENT	@	$-341.02	$0.00
12/15/2004	PAYMENT	@	$-341.02	$341.02
10/05/2004	PAYMENT	@	$-341.02	$682.04
07/27/2004	PAYMENT	@	$-341.05	$1,023.06
07/01/2004	BILL	MYERS, STEVE C & TARA @	$1,364.11	$1,364.11
02/04/2004	PAYMENT	@	$-328.30	$0.00
12/18/2003	PAYMENT	@	$-328.30	$328.30
09/22/2003	PAYMENT	@	$-328.30	$656.60
08/11/2003	PAYMENT	@	$-328.31	$984.90
07/01/2003	BILL	MYERS, STEVE C & TARA @	$1,313.21	$1,313.21