Tax Account 001-61E-012

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Owners

GALL, THOMAS D & HEIDI H
3458 HAWTHORNE DR
ELKO, NV 89801-8499

807156

Account Summary

Account ID	001-61E-012
Account Type	Real Estate
Location	3458 HAWTHORNE DR ELKO CITY
Balance	$2,197.77
Currently Due	$732.58

Account ID

001-61E-012

Account Type

Real Estate

Location

3458 HAWTHORNE DR
ELKO CITY

Balance

$2,197.77

Currently Due

$732.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,875.06
Total	$2,875.06
Paid	$677.29
Balance	$2,197.77
Due	$732.58
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

$2,875.06

Total

$2,875.06

Paid

$677.29

Balance

$2,197.77

Due

$732.58

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	$677.29	$0.00	$677.29	$677.29	$0.00
2	10/07/2024	10/17/2024	Due	$732.58	$0.00	$732.58	$0.00	$732.58
3	01/06/2025	01/16/2025	Due	$732.58	$0.00	$732.58	$0.00	$1,465.16
4	03/03/2025	03/13/2025	Due	$732.61	$0.00	$732.61	$0.00	$2,197.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,629.08	$0.00	$2,629.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,552.57	$0.00	$2,552.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,434.17	$0.00	$2,434.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,304.53	$0.00	$2,304.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,224.20	$0.00	$2,224.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,238.02	$0.00	$2,238.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,217.17	$0.00	$2,217.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,239.50	$0.00	$2,239.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,210.89	$0.00	$2,210.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,092.88	$0.00	$2,092.88	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-677.29	$2,197.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.16	$2,875.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934106. REASON: AMENDMENT TO RE 2025	$677.29	$2,707.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-677.29	$2,030.61
07/10/2024	BILL	GALL, THOMAS D & HEIDI H	$2,707.90	$2,707.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-657.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.26	$657.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.26	$1,314.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.30	$1,971.78
07/12/2023	BILL	GALL, THOMAS D & HEIDI H	$2,629.08	$2,629.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.13	$638.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.13	$1,276.26
08/12/2022	PAYMENT	NATIONSTART MORTGAGE LLC CHECK NUM: 53175995	$-638.18	$1,914.39
07/12/2022	BILL	GALL, THOMAS D & HEIDI H	$2,552.57	$2,552.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.54	$608.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.54	$1,217.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.55	$1,825.62
07/14/2021	BILL	SKOLLINGSBERG, PEDER JENS ET A	$2,434.17	$2,434.17
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.08	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.86	$17.08
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.86	$588.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.86	$1,160.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.87	$1,732.66
07/15/2020	BILL	SKOLLINGSBERG, PEDER JENS ET A	$2,304.53	$2,304.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.05	$556.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.05	$1,112.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-556.05	$1,668.15
07/10/2019	BILL	SKOLLINGSBERG, PEDER JENS ET A	$2,224.20	$2,224.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-559.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.49	$559.49
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-559.49	$1,118.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.55	$1,678.47
07/09/2018	BILL	SKOLLINGSBERG, PEDER JENS ET A	$2,238.02	$2,238.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.29	$554.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.29	$1,108.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.30	$1,662.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$554.30	$2,217.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-554.30	$1,662.87
07/07/2017	BILL	SKOLLINGSBERG, PEDER JENS ET A	$2,217.17	$2,217.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.87	$559.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.87	$1,119.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.89	$1,679.61
07/08/2016	BILL	CARROLL, JOSHUA & KACEE	$2,239.50	$2,239.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.72	$552.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.72	$1,105.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.73	$1,658.16
07/08/2015	BILL	CARROLL, JOSHUA & KACEE	$2,210.89	$2,210.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.22	$523.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.22	$1,046.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.22	$1,569.66
07/10/2014	BILL	CARROLL, JOSHUA & KACEE	$2,092.88	$2,092.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.73	$507.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.73	$1,015.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.74	$1,523.19
07/16/2013	BILL	CARROLL, JOSHUA & KACEE	$2,030.93	$2,030.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.94	$492.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-492.94	$985.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-492.97	$1,478.82
07/10/2012	BILL	CARROLL, JOSHUA & KACEE	$1,971.79	$1,971.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-478.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-478.59	$478.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-478.59	$957.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-478.59	$1,435.77
07/14/2011	BILL	CARROLL, JOSHUA & KACEE	$1,914.36	$1,914.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-493.09	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-493.09	$493.09
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-493.09	$986.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-493.11	$1,479.27
07/14/2010	BILL	CARROLL, JOSHUA & KACEE	$1,972.38	$1,972.38
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-486.83	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-486.83	$486.83
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-486.83	$973.66
08/04/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114013	$-486.83	$1,460.49
07/21/2009	BILL	ROSS, WAYNE F SR & MONICA M	$1,947.32	$1,947.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-412.28	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-472.65	$412.28
10/24/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-502.85	$884.93
10/24/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-502.82	$1,387.78
10/24/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$502.85	$1,890.60
10/24/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$502.82	$1,387.75
10/24/2008	AMENDMENT	Reverted back to garage	$-120.71	$884.93
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-502.82	$1,005.64
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-502.85	$1,508.46
07/14/2008	BILL	ROSS, WAYNE F SR & MONICA M	$2,011.31	$2,011.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-488.18	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-488.18	$488.18
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-488.18	$976.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-488.20	$1,464.54
07/13/2007	BILL	ROSS, WAYNE F SR & MONICA M	$1,952.74	$1,952.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-473.96	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-473.96	$473.96
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-473.96	$947.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-473.99	$1,421.88
07/19/2006	BILL	ROSS, WAYNE F SR & MONICA M	$1,895.87	$1,895.87
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-460.16	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-460.16	$460.16
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-460.16	$920.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-460.17	$1,380.48
07/21/2005	BILL	ROSS, WAYNE F SR & MONICA M	$1,840.65	$1,840.65
02/16/2005	PAYMENT	@	$-475.70	$0.00
12/15/2004	PAYMENT	@	$-475.70	$475.70
08/26/2004	PAYMENT	@	$-951.43	$951.40
07/01/2004	BILL	MOREQUITY, INC @	$1,902.83	$1,902.83
03/25/2004	PAYMENT	@	$-2,163.27	$0.00
03/25/2004	PAYMENT	CARLISLE, JAMES D @	$-440.74	$2,163.27
07/01/2003	PENALTY	Penalty 03-04	$332.23	$2,604.01
07/01/2003	BILL	CARLISLE, JAMES D @	$1,831.04	$2,271.78
06/30/2003	BILL	Balance Forward @	$440.74	$440.74