Tax Account 001-61F-015

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Owners

PALLANES, RONALD F ET AL
3545 HAWTHORNE DR
ELKO, NV 89801-8469

MORALES, MARISELA GOMEZ ET AL

794670

Account Summary

Account ID	001-61F-015
Account Type	Real Estate
Location	3545 HAWTHORNE DR ELKO CITY
Balance	$2,048.62
Currently Due	$0.00

Account ID

001-61F-015

Account Type

Real Estate

Location

3545 HAWTHORNE DR
ELKO CITY

Balance

$2,048.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,696.51
Total	$2,696.51
Paid	$647.89
Balance	$2,048.62
Due	$0.00
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

$2,696.51

Total

$2,696.51

Paid

$647.89

Balance

$2,048.62

Due

$0.00

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	$647.89	$0.00	$647.89	$647.89	$0.00
2	10/07/2024	10/17/2024	Due	$682.85	$0.00	$682.85	$0.00	$682.85
3	01/06/2025	01/16/2025	Due	$682.85	$0.00	$682.85	$0.00	$1,365.70
4	03/03/2025	03/13/2025	Due	$682.92	$0.00	$682.92	$0.00	$2,048.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.88	$0.00	$2,398.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,221.33	$0.00	$2,221.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,056.92	$0.00	$2,056.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,996.39	$3.34	$1,999.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,931.87	$0.00	$1,931.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,942.02	$0.00	$1,942.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,921.52	$0.00	$1,921.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,944.79	$0.00	$1,944.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,933.79	$0.00	$1,933.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,905.11	$0.00	$1,905.11	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-647.89	$2,048.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.88	$2,696.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936664. REASON: AMENDMENT TO RE 2025	$647.89	$2,590.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.89	$1,942.74
07/10/2024	BILL	PALLANES, RONALD F ET AL	$2,590.63	$2,590.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.71	$599.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.71	$1,199.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.75	$1,799.13
07/12/2023	BILL	PALLANES, RONALD F ET AL	$2,398.88	$2,398.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.32	$555.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.32	$1,110.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-555.37	$1,665.96
07/12/2022	BILL	PALLANES, RONALD F ET AL	$2,221.33	$2,221.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.23	$514.23
09/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33965	$-514.23	$1,028.46
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-514.23	$1,542.69
07/14/2021	BILL	GEMIN, ERIC & EMILY	$2,056.92	$2,056.92
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-499.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-499.93	$499.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-499.93	$999.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-499.94	$1,499.79
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.34	$1,999.73
07/15/2020	BILL	GEMIN, ERIC & EMILY	$1,996.39	$1,996.39
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-482.96	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.96	$482.96
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.96	$965.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.99	$1,448.88
07/10/2019	BILL	GEMIN, ERIC & EMILY	$1,931.87	$1,931.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.49	$485.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.49	$970.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.55	$1,456.47
07/09/2018	BILL	GEMIN, ERIC & EMILY	$1,942.02	$1,942.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.38	$480.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.38	$960.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.38	$1,441.14
07/07/2017	BILL	GEMIN, ERIC & EMILY	$1,921.52	$1,921.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.19	$486.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.19	$972.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-486.22	$1,458.57
07/08/2016	BILL	GEMIN, ERIC & EMILY	$1,944.79	$1,944.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-483.44	$483.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.44	$966.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.47	$1,450.32
07/08/2015	BILL	GEMIN, ERIC & EMILY	$1,933.79	$1,933.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.27	$476.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.27	$952.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-476.30	$1,428.81
07/10/2014	BILL	GEMIN, ERIC & EMILY	$1,905.11	$1,905.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-462.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.16	$462.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.16	$924.32
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012687	$-462.17	$1,386.48
07/16/2013	BILL	GEMIN, ERIC & EMILY	$1,848.65	$1,848.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.14	$447.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.14	$894.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.15	$1,341.42
07/10/2012	BILL	AHRLICH, CHARLES B & REBECCA D	$1,788.57	$1,788.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.12	$434.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.12	$868.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.12	$1,302.36
07/14/2011	BILL	AHRLICH, CHARLES B & REBECCA D	$1,736.48	$1,736.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.93	$443.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.93	$887.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.94	$1,331.79
07/14/2010	BILL	AHRLICH, CHARLES B & REBECCA D	$1,775.73	$1,775.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.66	$435.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.66	$871.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.66	$1,306.98
07/21/2009	BILL	AHRLICH, CHARLES B & REBECCA D	$1,742.64	$1,742.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$422.97	$422.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.97	$422.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.97	$845.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.98	$1,268.91
07/14/2008	BILL	AHRLICH, CHARLES B & REBECCA D	$1,691.89	$1,691.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.65	$410.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.65	$821.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.66	$1,231.95
07/13/2007	BILL	AHRLICH, CHARLES B & REBECCA D	$1,642.61	$1,642.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.69	$398.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.69	$797.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.69	$1,196.07
07/19/2006	BILL	AHRLICH, CHARLES B & REBECCA D	$1,594.76	$1,594.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-387.07	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-387.07	$387.07
09/28/2005	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 591972	$-387.07	$774.14
07/28/2005	PAYMENT	AHRLICH, CHARLES B & REBECCA D CHECK NUM: 1475	$-387.10	$1,161.21
07/21/2005	BILL	AHRLICH, CHARLES B & REBECCA D	$1,548.31	$1,548.31
02/11/2005	PAYMENT	@	$-371.34	$0.00
12/21/2004	PAYMENT	@	$-371.34	$371.34
10/04/2004	PAYMENT	@	$-371.34	$742.68
08/18/2004	PAYMENT	@	$-371.36	$1,114.02
07/01/2004	BILL	AHRLICH, CHARLES B & R @	$1,485.38	$1,485.38
02/26/2004	PAYMENT	@	$-357.47	$0.00
01/09/2004	PAYMENT	@	$-357.47	$357.47
10/05/2003	PAYMENT	@	$-357.47	$714.94
08/19/2003	PAYMENT	@	$-357.48	$1,072.41
07/01/2003	BILL	MEAD, CAMERON SCOTT @	$1,429.89	$1,429.89