Tax Account 001-014-010

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Owners

RACKLEY, GALEN L
378 WALNUT ST
ELKO, NV 89801-2834

687996,687997~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-014-010
Account Type	Real Estate
Location	378 WALNUT ST ELKO CITY
Balance	$376.41
Currently Due	$0.00

Account ID

001-014-010

Account Type

Real Estate

Location

378 WALNUT ST
ELKO CITY

Balance

$376.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.32
Total	$738.32
Paid	$361.91
Balance	$376.41
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

$738.32

Total

$738.32

Paid

$361.91

Balance

$376.41

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	$173.71	$0.00	$173.71	$173.71	$0.00
2	10/07/2024	10/17/2024	Paid	$188.20	$0.00	$188.20	$188.20	$0.00
3	01/06/2025	01/16/2025	Due	$188.20	$0.00	$188.20	$0.00	$188.20
4	03/03/2025	03/13/2025	Due	$188.21	$0.00	$188.21	$0.00	$376.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$673.50	$0.00	$673.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$653.94	$0.00	$653.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$634.92	$0.00	$634.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$615.81	$0.00	$615.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$597.62	$0.00	$597.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$592.08	$0.00	$592.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$579.41	$5.79	$585.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$576.77	$0.00	$576.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$579.42	$0.00	$579.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$565.86	$0.00	$565.86	$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 -	$-188.20	$376.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-173.71	$564.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.65	$738.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934013. REASON: AMENDMENT TO RE 2025	$173.71	$693.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-173.71	$519.96
07/10/2024	BILL	RACKLEY, GALEN L	$693.67	$693.67
02/23/2024	PAYMENT	GL RACKLEY ACH 9070 - 039600425	$-168.37	$0.00
12/28/2023	PAYMENT	GL RACKLEY ACH 9070 - 039527778	$-168.37	$168.37
09/29/2023	PAYMENT	GL RACKLEY ACH 9070 - 039421349	$-168.37	$336.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.39	$505.11
07/12/2023	BILL	RACKLEY, GALEN L	$673.50	$673.50
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.47	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.47	$163.47
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.47	$326.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.53	$490.41
07/12/2022	BILL	RACKLEY, GALEN L	$653.94	$653.94
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.73	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.73	$158.73
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.73	$317.46
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.73	$476.19
07/14/2021	BILL	RACKLEY, GALEN L	$634.92	$634.92
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-153.95	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-153.95	$153.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-153.95	$307.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-153.96	$461.85
07/15/2020	BILL	RACKLEY, GALEN L	$615.81	$615.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-149.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.40	$149.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.40	$298.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.42	$448.20
07/10/2019	BILL	RACKLEY, GALEN L	$597.62	$597.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.01	$148.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-148.01	$296.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.05	$444.03
07/09/2018	BILL	RACKLEY, GALEN L	$592.08	$592.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.85	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-5.79	$144.85
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$5.79	$150.64
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-5.79	$144.85
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-144.85	$150.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.79	$295.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.85	$289.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.86	$434.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$144.86	$579.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-144.86	$434.55
07/07/2017	BILL	RACKLEY, GALEN L	$579.41	$579.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.19	$144.19
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470642	$-144.19	$288.38
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-144.20	$432.57
07/08/2016	BILL	RACKLEY, GALEN L	$576.77	$576.77
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-144.85	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-144.85	$144.85
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-144.85	$289.70
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-144.87	$434.55
07/08/2015	BILL	RACKLEY, GALEN L	$579.42	$579.42
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-141.46	$0.00
12/15/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 0000177147	$-141.46	$141.46
09/23/2014	PAYMENT	LENOX FINANCIAL MORT GROUP CHECK NUM: 5790	$-141.46	$282.92
08/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019270	$-141.48	$424.38
07/10/2014	BILL	SILVA, MANUEL GERALD	$565.86	$565.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.02	$136.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.02	$272.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.05	$408.06
07/16/2013	BILL	SILVA, MANUEL GERALD	$544.11	$544.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.08	$131.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.08	$262.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.09	$393.24
07/10/2012	BILL	SILVA, MANUEL GERALD	$524.33	$524.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.23	$127.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.23	$254.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.25	$381.69
07/14/2011	BILL	SILVA, MANUEL GERALD	$508.94	$508.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.69	$128.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.69	$257.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-128.71	$386.07
07/14/2010	BILL	SILVA, MANUEL GERALD	$514.78	$514.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.02	$140.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.02	$280.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.04	$420.06
07/21/2009	BILL	SILVA, MANUEL GERALD	$560.10	$560.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$138.10	$138.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.10	$138.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.10	$276.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.11	$414.30
07/14/2008	BILL	SILVA, MANUEL GERALD	$552.41	$552.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.18	$132.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.18	$264.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.20	$396.54
07/13/2007	BILL	SILVA, MANUEL GERALD	$528.74	$528.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.34	$128.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.34	$256.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.34	$385.02
07/19/2006	BILL	SILVA, MANUEL GERALD	$513.36	$513.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-124.60	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-124.60	$124.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-124.60	$249.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-124.61	$373.80
07/21/2005	BILL	SILVA, MANUEL GERALD	$498.41	$498.41
03/03/2005	PAYMENT	@	$-120.83	$0.00
01/03/2005	PAYMENT	@	$-120.83	$120.83
10/01/2004	PAYMENT	@	$-120.83	$241.66
08/16/2004	PAYMENT	@	$-120.86	$362.49
07/01/2004	BILL	SILVA, MANUEL GERALD @	$483.35	$483.35
02/26/2004	PAYMENT	@	$-116.52	$0.00
01/09/2004	PAYMENT	@	$-116.52	$116.52
10/05/2003	PAYMENT	@	$-116.52	$233.04
08/19/2003	PAYMENT	@	$-116.52	$349.56
07/01/2003	BILL	SILVA, MANUEL GERALD @	$466.08	$466.08