Tax Account 013-032-008

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Owners

GARCIA, STEVEN J & KAYLA M
1270 PANACA DR
SPRING CREEK, NV 89815-6443

715194

Account Summary

Account ID	013-032-008
Account Type	Real Estate
Location	1270 PANACA ST
Balance	$1,580.32
Currently Due	$0.00

Account ID

013-032-008

Account Type

Real Estate

Location

1270 PANACA ST

Balance

$1,580.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,087.30
Total	$3,087.30
Paid	$1,506.98
Balance	$1,580.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,087.30

Total

$3,087.30

Paid

$1,506.98

Balance

$1,580.32

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$716.84	$0.00	$716.84	$716.84	$0.00
2	10/07/2024	10/17/2024	Paid	$790.14	$0.00	$790.14	$790.14	$0.00
3	01/06/2025	01/16/2025	Due	$790.14	$0.00	$790.14	$0.00	$790.14
4	03/03/2025	03/13/2025	Due	$790.18	$0.00	$790.18	$0.00	$1,580.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,603.59	$0.00	$2,603.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,410.89	$0.00	$2,410.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,501.17	$0.00	$2,501.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,450.56	$0.00	$2,450.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,365.16	$0.00	$2,365.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,341.41	$0.00	$2,341.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,092.63	$0.00	$2,092.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,054.28	$20.54	$2,074.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,993.49	$0.00	$1,993.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,936.43	$0.00	$1,936.43	$0.00	$0.00	2.5623	3.0

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 -	$-790.14	$1,580.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-716.84	$2,370.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.75	$3,087.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936945. REASON: AMENDMENT TO RE 2025	$716.84	$2,866.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-716.84	$2,149.71
07/10/2024	BILL	GARCIA, STEVEN J & KAYLA M	$2,866.55	$2,866.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.89	$650.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.89	$1,301.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.92	$1,952.67
07/12/2023	BILL	GARCIA, STEVEN J & KAYLA M	$2,603.59	$2,603.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.71	$602.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.71	$1,205.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-602.76	$1,808.13
07/12/2022	BILL	GARCIA, STEVEN J & KAYLA M	$2,410.89	$2,410.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.29	$0.00
12/27/2021	PAYMENT	SERVICELINK, CHICAGO TITLE CHECK NUM: 0061268325	$-625.29	$625.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.29	$1,250.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.30	$1,875.87
07/14/2021	BILL	GARCIA, STEVEN J & KAYLA M	$2,501.17	$2,501.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.63	$612.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.63	$1,225.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.67	$1,837.89
07/15/2020	BILL	GARCIA, STEVEN J & KAYLA M	$2,450.56	$2,450.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.29	$591.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.29	$1,182.58
08/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3972771	$-591.29	$1,773.87
07/10/2019	BILL	GARCIA, STEVEN J & KAYLA M	$2,365.16	$2,365.16
02/19/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948756	$-585.34	$0.00
12/21/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3934829	$-585.34	$585.34
10/04/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902750	$-585.34	$1,170.68
08/08/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892238	$-585.39	$1,756.02
07/09/2018	BILL	GARCIA, STEVEN J & KAYLA M	$2,341.41	$2,341.41
02/26/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9057390	$-523.15	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909267	$-523.15	$523.15
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627809	$-523.15	$1,046.30
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524401	$-523.18	$1,569.45
07/07/2017	BILL	GARCIA, STEVEN J & KAYLA M	$2,092.63	$2,092.63
03/02/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7954032	$-513.56	$0.00
01/04/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7737597	$-513.56	$513.56
10/11/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7481500	$-20.54	$1,027.12
08/30/2016	PAYMENT	QUALITY ESCROW INC CHECK NUM: 035842	$-513.56	$1,047.66
08/30/2016	PAYMENT	QUALITY ESCROW INC CHECK NUM: 035841	$-513.60	$1,561.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.54	$2,074.82
07/08/2016	BILL	US BANK TRUST NA TR	$2,054.28	$2,054.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.37	$498.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.37	$996.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.38	$1,495.11
07/08/2015	BILL	GUNTER, SAM	$1,993.49	$1,993.49
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-484.10	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-484.10	$484.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.10	$968.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.13	$1,452.30
07/10/2014	BILL	GUNTER, SAM	$1,936.43	$1,936.43
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-469.76	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-469.76	$469.76
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-469.76	$939.52
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-469.78	$1,409.28
07/16/2013	BILL	GUNTER, SAM	$1,879.06	$1,879.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-456.08	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-456.08	$456.08
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-456.08	$912.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-456.09	$1,368.24
07/10/2012	BILL	GUNTER, SAM	$1,824.33	$1,824.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-442.79	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-442.79	$442.79
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-442.79	$885.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-442.82	$1,328.37
07/14/2011	BILL	GUNTER, SAM	$1,771.19	$1,771.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-466.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-466.21	$466.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-466.21	$932.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-466.23	$1,398.63
07/14/2010	BILL	GUNTER, SAM	$1,864.86	$1,864.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-458.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-458.46	$458.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-458.46	$916.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-458.46	$1,375.38
07/21/2009	BILL	GUNTER, SAM & DENISE	$1,833.84	$1,833.84
08/14/2008	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 5126	$-21.64	$0.00
07/14/2008	BILL	GIBBONS, DENIS G	$21.64	$21.64
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-43.28	$0.00
07/01/2004	BILL	WILLIS, ADMIR T & DELO @	$21.64	$43.28
07/01/2003	BILL	WILLIS, ADMIR T & DELO @	$21.64	$21.64