Tax Account 001-632-024

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Owners

GALLEGOS, MARTIN M & FRANCES
1719 CASTLEWOOD DR
ELKO, NV 89801-4847

699651

Account Summary

Account ID	001-632-024
Account Type	Real Estate
Location	1719 CASTLEWOOD DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-632-024

Account Type

Real Estate

Location

1719 CASTLEWOOD DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,984.93
Total	$1,984.93
Paid	$1,984.93
Balance	$0.00
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

$1,984.93

Total

$1,984.93

Paid

$1,984.93

Balance

$0.00

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	$496.54	$0.00	$496.54	$496.54	$0.00
2	10/07/2024	10/17/2024	Paid	$496.13	$0.00	$496.13	$496.13	$0.00
3	01/06/2025	01/16/2025	Paid	$496.13	$0.00	$496.13	$496.13	$0.00
4	03/03/2025	03/13/2025	Paid	$496.13	$0.00	$496.13	$496.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.67	$0.00	$1,850.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,713.74	$0.00	$1,713.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,641.64	$0.00	$1,641.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,587.40	$0.00	$1,587.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,531.99	$0.00	$1,531.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,506.53	$0.00	$1,506.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,505.25	$0.00	$1,505.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,482.97	$0.00	$1,482.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,445.92	$0.00	$1,445.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,456.15	$0.00	$1,456.15	$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	1.98	.00	.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
08/29/2024	PAYMENT	GALLEGOS, MARTIN CARD	$-1,984.93	$0.00
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-19.86	$1,984.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.86	$2,004.79
07/10/2024	BILL	GALLEGOS, MARTIN M & FRANCES	$1,984.93	$1,984.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.66	$462.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.66	$925.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.69	$1,387.98
07/12/2023	BILL	GALLEGOS, MARTIN M & FRANCES	$1,850.67	$1,850.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.42	$428.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.42	$856.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.48	$1,285.26
07/12/2022	BILL	GALLEGOS, MARTIN M & FRANCES	$1,713.74	$1,713.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.41	$410.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.41	$820.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.41	$1,231.23
07/14/2021	BILL	GALLEGOS, MARTIN M & FRANCES	$1,641.64	$1,641.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.84	$396.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.84	$793.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.88	$1,190.52
07/15/2020	BILL	GALLEGOS, MARTIN M & FRANCES	$1,587.40	$1,587.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.99	$382.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.99	$765.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-383.02	$1,148.97
07/10/2019	BILL	GALLEGOS, MARTIN M & FRANCES	$1,531.99	$1,531.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-376.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.62	$376.62
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-376.62	$753.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.67	$1,129.86
07/09/2018	BILL	GALLEGOS, MARTIN M & FRANCES	$1,506.53	$1,506.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.31	$376.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.31	$752.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.32	$1,128.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.32	$1,505.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.32	$1,128.93
07/07/2017	BILL	GALLEGOS, MARTIN M & FRANCES	$1,505.25	$1,505.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.74	$370.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.74	$741.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$1,112.22
07/08/2016	BILL	GALLEGOS, MARTIN M & FRANCES	$1,482.97	$1,482.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.48	$361.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.48	$722.96
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025132	$-361.48	$1,084.44
07/08/2015	BILL	GALLEGOS, MARTIN M & FRANCES	$1,445.92	$1,445.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.03	$364.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.03	$728.06
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-364.06	$1,092.09
07/10/2014	BILL	ROWLEY, MICHELLE	$1,456.15	$1,456.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.06	$360.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.06	$720.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.06	$1,080.18
07/16/2013	BILL	ROWLEY, MICHELLE	$1,440.24	$1,440.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.62	$369.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.62	$739.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.65	$1,108.86
07/10/2012	BILL	ROWLEY, MICHELLE	$1,478.51	$1,478.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.20	$367.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.20	$734.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.23	$1,101.60
07/14/2011	BILL	MCKINNON, KRISTI L	$1,468.83	$1,468.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.21	$366.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.21	$732.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.24	$1,098.63
07/14/2010	BILL	MCKINNON, KRISTI L	$1,464.87	$1,464.87
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.90	$379.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.90	$759.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.90	$1,139.70
07/21/2009	BILL	MCKINNON, KRISTI L	$1,519.60	$1,519.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.15	$373.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.15	$746.30
08/05/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106283	$-373.15	$1,119.45
07/14/2008	BILL	GODARD, DEBRA K	$1,492.60	$1,492.60
04/24/2008	PAYMENT	GODARD, DEBRA K CREDIT: D	$-386.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.88	$386.86
01/11/2008	PAYMENT	GODARD, DEBRA K CHECK NUM: 1092	$-1,168.05	$371.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.20	$1,540.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.88	$1,502.83
07/13/2007	BILL	GODARD, DEBRA K	$1,487.95	$1,487.95
08/07/2006	PAYMENT	CORRIGAN, ELAINE C CHECK NUM: 93	$-1,370.57	$0.00
07/19/2006	BILL	CORRIGAN, ELAINE C	$1,370.57	$1,370.57
08/16/2005	PAYMENT	CORRIGAN, ELAINE C CHECK NUM: 797	$-1,330.68	$0.00
07/21/2005	BILL	CORRIGAN, ELAINE C	$1,330.68	$1,330.68
07/14/2004	PAYMENT	@	$-1,290.75	$0.00
07/01/2004	BILL	CORRIGAN, ELAINE C @	$1,290.75	$1,290.75
08/08/2003	PAYMENT	@	$-1,322.43	$0.00
07/01/2003	BILL	CORRIGAN, RAYMOND T & @	$1,322.43	$1,322.43