Tax Account 001-551-012

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Owners

FALAGAN, MATTHEW & YVETTE
1283 HANNAH DR
ELKO, NV 89801-2523

810724

Account Summary

Account ID	001-551-012
Account Type	Real Estate
Location	1283 HANNAH DR ELKO CITY
Balance	$718.50
Currently Due	$239.50

Account ID

001-551-012

Account Type

Real Estate

Location

1283 HANNAH DR
ELKO CITY

Balance

$718.50

Currently Due

$239.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.45
Total	$958.45
Paid	$239.95
Balance	$718.50
Due	$239.50
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

$958.45

Total

$958.45

Paid

$239.95

Balance

$718.50

Due

$239.50

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	$239.95	$0.00	$239.95	$239.95	$0.00
2	10/07/2024	10/17/2024	Due	$239.50	$0.00	$239.50	$0.00	$239.50
3	01/06/2025	01/16/2025	Due	$239.50	$0.00	$239.50	$0.00	$479.00
4	03/03/2025	03/13/2025	Due	$239.50	$0.00	$239.50	$0.00	$718.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.86	$0.00	$1,790.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,658.36	$0.00	$1,658.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,610.09	$0.00	$1,610.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,562.57	$0.00	$1,562.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,516.81	$0.00	$1,516.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,547.51	$0.00	$1,547.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,554.91	$0.00	$1,554.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,598.09	$0.00	$1,598.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,597.71	$0.00	$1,597.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,571.94	$0.00	$1,571.94	$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	.51	1.47	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.95	$718.50
07/10/2024	BILL	FALAGAN, MATTHEW & YVETTE	$958.45	$958.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.71	$447.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.71	$895.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.73	$1,343.13
07/12/2023	BILL	FALAGAN, MATTHEW & YVETTE	$1,790.86	$1,790.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.58	$414.58
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43544	$-414.58	$829.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-414.62	$1,243.74
07/12/2022	BILL	VERSER, JOSEPH JAMES & MICHELL	$1,658.36	$1,658.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.52	$402.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.52	$805.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.53	$1,207.56
07/14/2021	BILL	VERSER, JOSEPH JAMES & MICHELL	$1,610.09	$1,610.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.91	$383.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.91	$776.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.94	$1,169.63
07/15/2020	BILL	HART, GARY J	$1,562.57	$1,562.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.19	$379.20
08/26/2019	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 93764	$-379.21	$758.39
08/15/2019	PAYMENT	CORELOGIC CHECK	$-379.21	$1,137.60
07/10/2019	BILL	MILIONE, JOSEPH J & BREANNE	$1,516.81	$1,516.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-386.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.87	$386.87
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043288	$-386.87	$773.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.90	$1,160.61
07/09/2018	BILL	MILIONE, JOSEPH J & BREANNE	$1,547.51	$1,547.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.72	$388.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.72	$777.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.75	$1,166.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$388.75	$1,554.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-388.75	$1,166.16
07/07/2017	BILL	MILIONE, JOSEPH J & BREANNE	$1,554.91	$1,554.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.52	$399.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.52	$799.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-399.53	$1,198.56
07/08/2016	BILL	HOLMER, BARBARA G	$1,598.09	$1,598.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-399.42	$399.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.42	$798.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.45	$1,198.26
07/08/2015	BILL	HOLMER, RANDALL E & BARBARA G	$1,597.71	$1,597.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.98	$392.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.98	$785.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-393.00	$1,178.94
07/10/2014	BILL	HOLMER, RANDALL E & BARBARA G	$1,571.94	$1,571.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-384.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.14	$384.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.14	$768.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.14	$1,152.42
07/16/2013	BILL	HOLMER, RANDALL E & BARBARA G	$1,536.56	$1,536.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-377.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.34	$377.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.34	$754.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.36	$1,132.02
07/10/2012	BILL	HOLMER, RANDALL E & BARBARA G	$1,509.38	$1,509.38
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.35	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$366.35	$366.35
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.35	$366.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-366.35	$732.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.37	$1,099.05
07/14/2011	BILL	HOLMER, RANDALL E & BARBARA G	$1,465.42	$1,465.42
01/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122836	$-376.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.70	$376.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.70	$753.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.73	$1,130.10
07/14/2010	BILL	HOLMER, RANDALL E & BARBARA G	$1,506.83	$1,506.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.46	$401.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.46	$802.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.46	$1,204.38
07/21/2009	BILL	HOLMER, RANDALL E & BARBARA G	$1,605.84	$1,605.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.76	$389.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.76	$779.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.78	$1,169.28
07/14/2008	BILL	HOLMER, RANDALL E & BARBARA G	$1,559.06	$1,559.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-378.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-378.41	$378.41
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-378.41	$756.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-378.42	$1,135.23
07/13/2007	BILL	HOLMER, RANDALL E & BARBARA G	$1,513.65	$1,513.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.39	$367.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.39	$734.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.40	$1,102.17
07/19/2006	BILL	HOLMER, RANDALL E & BARBARA G	$1,469.57	$1,469.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-356.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-356.69	$356.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-356.69	$713.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-356.70	$1,070.07
07/21/2005	BILL	HOLMER, RANDALL E & BARBARA G	$1,426.77	$1,426.77
03/04/2005	PAYMENT	@	$-364.46	$0.00
12/29/2004	PAYMENT	@	$-364.46	$364.46
10/14/2004	PAYMENT	@	$-364.46	$728.92
08/24/2004	PAYMENT	@	$-364.48	$1,093.38
07/01/2004	BILL	HOLMER, RANDALL E & BA @	$1,457.86	$1,457.86
03/02/2004	PAYMENT	@	$-1,053.36	$0.00
08/07/2003	PAYMENT	@	$-400.31	$1,053.36
07/01/2003	PENALTY	Penalty 03-04	$49.16	$1,453.67
07/01/2003	BILL	NELSON, ROCHELLE K @	$1,404.51	$1,404.51