Tax Account 001-61A-060

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Owners

GALLAGHER, WILLIAM E & MIRANDA
3527 DESERT PLAINS AVE
ELKO, NV 89801-8421

687584~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61A-060
Account Type	Real Estate
Location	3527 DESERT PLAINS AVE ELKO CITY
Balance	$994.85
Currently Due	$0.00

Account ID

001-61A-060

Account Type

Real Estate

Location

3527 DESERT PLAINS AVE
ELKO CITY

Balance

$994.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,951.37
Total	$1,951.37
Paid	$956.52
Balance	$994.85
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

$1,951.37

Total

$1,951.37

Paid

$956.52

Balance

$994.85

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	$459.10	$0.00	$459.10	$459.10	$0.00
2	10/07/2024	10/17/2024	Paid	$497.42	$0.00	$497.42	$497.42	$0.00
3	01/06/2025	01/16/2025	Due	$497.42	$0.00	$497.42	$0.00	$497.42
4	03/03/2025	03/13/2025	Due	$497.43	$0.00	$497.43	$0.00	$994.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,781.67	$0.00	$1,781.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,729.84	$0.00	$1,729.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,679.49	$0.00	$1,679.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,629.96	$0.00	$1,629.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,608.15	$0.00	$1,608.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,611.62	$0.00	$1,611.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,598.71	$0.00	$1,598.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,630.27	$0.00	$1,630.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,621.22	$0.00	$1,621.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,598.19	$0.00	$1,598.19	$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 -	$-497.42	$994.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-459.10	$1,492.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.32	$1,951.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934100. REASON: AMENDMENT TO RE 2025	$459.10	$1,835.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.10	$1,375.95
07/10/2024	BILL	GALLAGHER, WILLIAM E & MIRANDA	$1,835.05	$1,835.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.41	$445.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.41	$890.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.44	$1,336.23
07/12/2023	BILL	GALLAGHER, WILLIAM E & MIRANDA	$1,781.67	$1,781.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.45	$432.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.45	$864.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.49	$1,297.35
07/12/2022	BILL	GALLAGHER, WILLIAM E & MIRANDA	$1,729.84	$1,729.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.87	$0.00
10/22/2021	PAYMENT	OLD REPUBLIC TITLE INS CO CHECK NUM: 1530324	$-419.87	$419.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.87	$839.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.88	$1,259.61
07/14/2021	BILL	GALLAGHER, WILLIAM E & MIRANDA	$1,679.49	$1,679.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.56	$398.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.56	$808.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.57	$1,219.39
07/15/2020	BILL	GALLAGHER, WILLIAM E & MIRANDA	$1,629.96	$1,629.96
02/21/2020	PAYMENT	GALLAGHER, WILLIAM E & MIRANDA CHECK NUM: ACH	$-402.03	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-402.03	$402.03
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-402.03	$804.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-402.06	$1,206.09
07/10/2019	BILL	GALLAGHER, WILLIAM E & MIRANDA	$1,608.15	$1,608.15
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-402.89	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-402.89	$402.89
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-402.89	$805.78
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-402.95	$1,208.67
07/09/2018	BILL	GALLAGHER, WILLIAM E & MIRANDA	$1,611.62	$1,611.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.67	$399.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.67	$799.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.70	$1,199.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$399.70	$1,598.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-399.70	$1,199.01
07/07/2017	BILL	GALLAGHER, WILLIAM E & MIRANDA	$1,598.71	$1,598.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.56	$407.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.56	$815.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.59	$1,222.68
07/08/2016	BILL	GALLAGHER, WILLIAM E & MIRANDA	$1,630.27	$1,630.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.30	$405.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.30	$810.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.32	$1,215.90
07/08/2015	BILL	GALLAGHER, WILLIAM E & MIRANDA	$1,621.22	$1,621.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.54	$399.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.54	$799.08
07/31/2014	PAYMENT	GUARANTEED RATE, INC. CHECK NUM: 227560	$-399.57	$1,198.62
07/10/2014	BILL	GALLAGHER, WILLIAM E & MIRANDA	$1,598.19	$1,598.19
08/02/2013	PAYMENT	LEE, CATHI CHECK NUM: 7104	$-1,547.62	$0.00
07/16/2013	BILL	LEE, DALE E & CATHRYN	$1,547.62	$1,547.62
08/02/2012	PAYMENT	LEE, CATHI CHECK NUM: 6999	$-1,502.54	$0.00
07/10/2012	BILL	LEE, DALE E & CATHRYN	$1,502.54	$1,502.54
03/07/2012	PAYMENT	LEE, CATHI CHECK NUM: 6951	$-365.07	$0.00
01/12/2012	PAYMENT	LEE, CATHI CHECK NUM: 6928	$-365.07	$365.07
10/10/2011	PAYMENT	LEE, CATHI CHECK NUM: 6891	$-365.07	$730.14
08/15/2011	PAYMENT	LEE, CATHI CHECK NUM: 6869	$-365.09	$1,095.21
07/14/2011	BILL	LEE, DALE E & CATHRYN	$1,460.30	$1,460.30
03/03/2011	PAYMENT	LEE, CATHI CHECK NUM: 6794	$-370.36	$0.00
01/10/2011	PAYMENT	LEE, CATHI CHECK NUM: 6760	$-370.36	$370.36
10/06/2010	PAYMENT	LEE, CATHI CHECK NUM: 6706	$-370.36	$740.72
08/10/2010	PAYMENT	LEE, CATHI CHECK NUM: 6669	$-370.37	$1,111.08
07/14/2010	BILL	LEE, DALE E & CATHRYN	$1,481.45	$1,481.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-390.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-390.94	$390.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-390.94	$781.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-390.96	$1,172.82
07/21/2009	BILL	LEE, DALE E & CATHRYN	$1,563.78	$1,563.78
01/20/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110274	$-379.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.55	$379.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.55	$759.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.57	$1,138.65
07/14/2008	BILL	LEE, DALE E & CATHRYN	$1,518.22	$1,518.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-368.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-368.50	$368.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-368.50	$737.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-368.50	$1,105.50
07/13/2007	BILL	LEE, DALE E & CATHRYN	$1,474.00	$1,474.00
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.77	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.77	$357.77
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.77	$715.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.77	$1,073.31
07/19/2006	BILL	LEE, DALE E & CATHRYN	$1,431.08	$1,431.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-347.35	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-347.35	$347.35
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-347.35	$694.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-347.35	$1,042.05
07/21/2005	BILL	LEE, DALE E & CATHRYN	$1,389.40	$1,389.40
03/04/2005	PAYMENT	@	$-300.01	$0.00
12/29/2004	PAYMENT	@	$-300.01	$300.01
10/14/2004	PAYMENT	@	$-300.01	$600.02
07/20/2004	PAYMENT	@	$-300.02	$900.03
07/01/2004	BILL	STAPLES, RANDOLPH M & @	$1,200.05	$1,200.05
03/10/2004	PAYMENT	@	$-288.91	$0.00
01/09/2004	PAYMENT	@	$-288.91	$288.91
09/15/2003	PAYMENT	@	$-288.91	$577.82
08/06/2003	PAYMENT	@	$-288.92	$866.73
07/01/2003	BILL	STAPLES, RANDOLPH M & @	$1,155.65	$1,155.65