Tax Account 001-61A-075

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Owners

GALINDO, VANESSA H & ADRIA N
3526 VALLEY RIDGE AVE
ELKO, NV 89801-8408

753387

Account Summary

Account ID	001-61A-075
Account Type	Real Estate
Location	3526 VALLEY RIDGE AVE ELKO CITY
Balance	$1,082.33
Currently Due	$0.00

Account ID

001-61A-075

Account Type

Real Estate

Location

3526 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,082.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,124.75
Total	$2,124.75
Paid	$1,042.42
Balance	$1,082.33
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

$2,124.75

Total

$2,124.75

Paid

$1,042.42

Balance

$1,082.33

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	$501.26	$0.00	$501.26	$501.26	$0.00
2	10/07/2024	10/17/2024	Paid	$541.16	$0.00	$541.16	$541.16	$0.00
3	01/06/2025	01/16/2025	Due	$541.16	$0.00	$541.16	$0.00	$541.16
4	03/03/2025	03/13/2025	Due	$541.17	$0.00	$541.17	$0.00	$1,082.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.77	$0.00	$1,945.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,889.16	$0.00	$1,889.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,785.39	$0.00	$1,785.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,690.14	$0.00	$1,690.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,626.43	$0.00	$1,626.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,638.23	$0.00	$1,638.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,625.95	$0.00	$1,625.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,645.10	$0.00	$1,645.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,640.09	$0.00	$1,640.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,586.24	$0.00	$1,586.24	$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
09/26/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60388019	$-541.16	$1,082.33
08/30/2024	PAYMENT	MIDFIRST BANK SYS 9060 - 60383178 ORIG: ACH	$-501.26	$1,623.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.67	$2,124.75
08/30/2024	ADJUSTMENT	MIDFIRST BANK ACH 9060 - 60383178 VOIDED PAYMENT: 928484. REASON: AMENDMENT TO RE 2025	$501.26	$2,004.08
08/13/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60383178	$-501.26	$1,502.82
07/10/2024	BILL	GALINDO, VANESSA H & ADRIA N	$2,004.08	$2,004.08
04/18/2024	PAYMENT	MIDFIRST BANK SYS 9060 - 60376245 ORIG: ACH	$-415.67	$0.00
04/18/2024	PAYMENT	MIDFIRST BANK SYS 9060 - 60364380 ORIG: ACH	$-510.02	$415.67
04/18/2024	PAYMENT	MIDFIRST BANK SYS 9060 - 60359771 ORIG: ACH	$-510.02	$925.69
04/18/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-510.06	$1,435.71
04/18/2024	AMENDMENT	LOW CAP	$-94.35	$1,945.77
04/18/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 810665. REASON: LOW CAP	$510.06	$2,040.12
04/18/2024	ADJUSTMENT	MIDFIRST BANK ACH 9060 - 60359771 VOIDED PAYMENT: 853759. REASON: LOW CAP	$510.02	$1,530.06
04/18/2024	ADJUSTMENT	MIDFIRST BANK ACH 9060 - 60364380 VOIDED PAYMENT: 862732. REASON: LOW CAP	$510.02	$1,020.04
04/18/2024	ADJUSTMENT	MIDFIRST BANK ACH 9060 - 60376245 VOIDED PAYMENT: 890358. REASON: LOW CAP	$510.02	$510.02
02/23/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60376245	$0.00	$0.00
02/23/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60376245	$-510.02	$0.00
12/15/2023	PAYMENT	MIDFIRST BANK ACH 9060 - 60364380	$-510.02	$510.02
09/28/2023	PAYMENT	MIDFIRST BANK ACH 9060 - 60359771	$-510.02	$1,020.04
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-510.06	$1,530.06
07/12/2023	BILL	GALINDO, VANESSA H & ADRIA N	$2,040.12	$2,040.12
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-472.28	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-472.28	$472.28
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$472.28	$944.56
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-472.28	$472.28
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-472.28	$944.56
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-472.32	$1,416.84
07/12/2022	BILL	GALINDO, VANESSA H & ADRIA N	$1,889.16	$1,889.16
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-446.34	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-446.34	$446.34
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-446.34	$892.68
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-446.37	$1,339.02
07/14/2021	BILL	GALINDO, VANESSA H & ADRIA N	$1,785.39	$1,785.39
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-412.45	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-425.89	$412.45
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-425.89	$838.34
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-425.91	$1,264.23
07/15/2020	BILL	GALINDO, VANESSA H & ADRIA N	$1,690.14	$1,690.14
12/31/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 111333	$-813.20	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.60	$813.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-406.63	$1,219.80
07/10/2019	BILL	GALINDO, VANESSA H & ADRIA N	$1,626.43	$1,626.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-409.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.55	$409.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.55	$819.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.58	$1,228.65
07/09/2018	BILL	POTTER, JAMES & PAMELA	$1,638.23	$1,638.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.48	$406.48
09/26/2017	PAYMENT	CORELOGIC CHECK NUM: 77118677	$-406.48	$812.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.51	$1,219.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$406.51	$1,625.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-406.51	$1,219.44
07/07/2017	BILL	POTTER, JAMES & PAMELA	$1,625.95	$1,625.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.27	$411.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.27	$822.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.29	$1,233.81
07/08/2016	BILL	POTTER, JAMES & PAMELA	$1,645.10	$1,645.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.02	$410.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.02	$820.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.03	$1,230.06
07/08/2015	BILL	POTTER, JAMES & PAMELA	$1,640.09	$1,640.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.56	$396.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.56	$793.12
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-396.56	$1,189.68
07/10/2014	BILL	POTTER, JAMES & PAMELA	$1,586.24	$1,586.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-384.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.76	$384.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.76	$769.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.79	$1,154.28
07/16/2013	BILL	STEENSEN, BOBBY & AMANDA	$1,539.07	$1,539.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-374.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.15	$374.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.15	$748.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.17	$1,122.45
07/10/2012	BILL	STEENSEN, BOBBY & AMANDA	$1,496.62	$1,496.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.67	$363.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-363.67	$727.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.69	$1,091.01
07/14/2011	BILL	STEENSEN, BOBBY & AMANDA	$1,454.70	$1,454.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.28	$375.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.28	$750.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.29	$1,125.84
07/14/2010	BILL	STEENSEN, BOBBY & AMANDA	$1,501.13	$1,501.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.98	$406.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.98	$813.96
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114311	$-406.98	$1,220.94
07/21/2009	BILL	BASANEZ, AMANDA ET AL	$1,627.92	$1,627.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.00	$378.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.00	$756.00
07/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 10105980	$-378.03	$1,134.00
07/14/2008	BILL	WINFREY, JAMES V	$1,512.03	$1,512.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-356.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-356.61	$356.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-356.61	$713.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-356.61	$1,069.83
07/13/2007	BILL	WINFREY, JAMES V	$1,426.44	$1,426.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-335.16	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-335.16	$335.16
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-335.16	$670.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-335.16	$1,005.48
07/19/2006	BILL	WINFREY, JAMES V	$1,340.64	$1,340.64
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-313.82	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-313.82	$313.82
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-313.82	$627.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-313.82	$941.46
07/21/2005	BILL	WINFREY, JAMES V	$1,255.28	$1,255.28
02/16/2005	PAYMENT	@	$-306.55	$0.00
12/15/2004	PAYMENT	@	$-306.55	$306.55
10/05/2004	PAYMENT	@	$-306.55	$613.10
07/27/2004	PAYMENT	@	$-306.56	$919.65
07/01/2004	BILL	WINFREY, JAMES V @	$1,226.21	$1,226.21
02/04/2004	PAYMENT	@	$-295.17	$0.00
12/18/2003	PAYMENT	@	$-295.17	$295.17
09/22/2003	PAYMENT	@	$-295.17	$590.34
08/11/2003	PAYMENT	@	$-295.19	$885.51
07/01/2003	BILL	WINFREY, JAMES V @	$1,180.70	$1,180.70