Tax Account 006-09P-190

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GARCIA, SALVADOR A
1392 AMBER WAY
ELKO, NV 89801-4156

753397

Account Summary

Account ID	006-09P-190
Account Type	Real Estate
Location	1392 AMBER WAY
Balance	$1,704.56
Currently Due	$852.28

$852.28 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,704.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,409.56
Total	$3,409.56
Paid	$1,705.00
Balance	$1,704.56
Due	$852.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$852.72	$0.00	$0.00	$852.72	$852.72	$0.00
2	10/06/2025	10/16/2025	Paid	$852.28	$0.00	$0.00	$852.28	$852.28	$0.00
3	01/05/2026	01/15/2026	Due	$852.28	$0.00	$0.00	$852.28	$0.00	$852.28	Pay $852.28 Now
4	03/02/2026	03/12/2026	Due	$852.28	$0.00	$0.00	$852.28	$0.00	$1,704.56	Pay $1,704.56 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,452.04	$0.00	$0.00	$3,452.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,051.89	$0.00	$0.00	$3,051.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,825.98	$0.00	$0.00	$2,825.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,944.97	$0.00	$0.00	$2,944.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,857.18	$0.00	$0.00	$2,857.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,757.65	$0.00	$0.00	$2,757.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,747.68	$0.00	$0.00	$2,747.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,457.48	$0.00	$0.00	$2,457.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,328.97	$0.00	$0.00	$2,328.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$11.80	$0.00	$349.10	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$77.04	$0.00	$413.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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 -	$-852.28	$1,704.56
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-852.72	$2,556.84
07/11/2025	BILL	GARCIA, SALVADOR A	$3,409.56	$3,409.56
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-875.97	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-875.93	$875.97
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-875.93	$1,751.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-824.21	$2,627.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.16	$3,452.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934278. REASON: AMENDMENT TO RE 2025	$824.21	$3,295.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-824.21	$2,471.67
07/10/2024	BILL	GARCIA, SALVADOR A	$3,295.88	$3,295.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-762.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-762.96	$762.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-762.96	$1,525.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.01	$2,288.88
07/12/2023	BILL	GARCIA, SALVADOR A	$3,051.89	$3,051.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.48	$706.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.48	$1,412.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.54	$2,119.44
07/12/2022	BILL	GARCIA, SALVADOR A	$2,825.98	$2,825.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.24	$736.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.24	$1,472.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.25	$2,208.72
07/14/2021	BILL	GARCIA, SALVADOR A	$2,944.97	$2,944.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.29	$714.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.29	$1,428.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.31	$2,142.87
07/15/2020	BILL	GARCIA, SALVADOR A	$2,857.18	$2,857.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-689.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.41	$689.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.41	$1,378.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-689.42	$2,068.23
07/10/2019	BILL	GARCIA, SALVADOR A	$2,757.65	$2,757.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-686.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.91	$686.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.91	$1,373.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.95	$2,060.73
07/09/2018	BILL	JUEDEN, CODY	$2,747.68	$2,747.68
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045403	$-614.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.37	$614.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.37	$1,228.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.37	$1,843.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$614.37	$2,457.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-614.37	$1,843.11
07/07/2017	BILL	STRICKLAND, KRISTOPHER A	$2,457.48	$2,457.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-582.24	$582.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.24	$1,164.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.25	$1,746.72
07/08/2016	BILL	STRICKLAND, KRISTOPHER A	$2,328.97	$2,328.97
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$358.72	$358.72
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$358.72	$358.72
12/30/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394307	$-762.44	$0.00
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30