Tax Account 001-854-015

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Owners

GALIEOTE, DEANNA M TR
3337 ENFIELD AVE
ELKO, NV 89801-4437

(DEANNA M GALIEOTE FAMILY TRUST 06272025)

Account Summary

Account ID	001-854-015
Account Type	Real Estate
Location	3337 ENFIELD AVE ELKO CITY
Balance	$1,211.96
Currently Due	$605.98

Account ID

001-854-015

Account Type

Real Estate

Location

3337 ENFIELD AVE
ELKO CITY

Balance

$1,211.96

Currently Due

$605.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,424.38
Total	$2,424.38
Paid	$1,212.42
Balance	$1,211.96
Due	$605.98
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,424.38

Total

$2,424.38

Paid

$1,212.42

Balance

$1,211.96

Due

$605.98

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$606.44	$0.00	$0.00	$606.44	$606.44	$0.00
2	10/06/2025	10/16/2025	Paid	$605.98	$0.00	$0.00	$605.98	$605.98	$0.00
3	01/05/2026	01/15/2026	Due	$605.98	$0.00	$0.00	$605.98	$0.00	$605.98
4	03/02/2026	03/12/2026	Due	$605.98	$0.00	$0.00	$605.98	$0.00	$1,211.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,328.40	$0.00	$0.00	$2,328.40	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,121.63	$0.00	$0.00	$2,121.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,059.89	$0.00	$0.00	$2,059.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,999.90	$0.00	$0.00	$1,999.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,941.05	$0.00	$0.00	$1,941.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,884.26	$0.00	$0.00	$1,884.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,906.12	$0.00	$0.00	$1,906.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,895.23	$0.00	$0.00	$1,895.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,923.51	$0.00	$0.00	$1,923.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,934.42	$0.00	$0.00	$1,934.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,927.88	$0.00	$0.00	$1,927.88	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-605.98	$1,211.96
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-606.44	$1,817.94
07/11/2025	BILL	GALIEOTE, DEANNA	$2,424.38	$2,424.38
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-593.94	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.92	$593.94
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.92	$1,187.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-546.62	$1,781.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.18	$2,328.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932621. REASON: AMENDMENT TO RE 2025	$546.62	$2,185.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.62	$1,638.60
07/10/2024	BILL	JOHNSON, JEREMY W & KARI	$2,185.22	$2,185.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.40	$530.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.40	$1,060.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.43	$1,591.20
07/12/2023	BILL	JOHNSON, JEREMY W & KARI	$2,121.63	$2,121.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.96	$514.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.96	$1,029.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.01	$1,544.88
07/12/2022	BILL	JOHNSON, JEREMY W & KARI	$2,059.89	$2,059.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.97	$499.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.97	$999.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.99	$1,499.91
07/14/2021	BILL	JOHNSON, JEREMY W & KARI	$1,999.90	$1,999.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.26	$485.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.26	$970.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.27	$1,455.78
07/15/2020	BILL	JOHNSON, JEREMY W & KARI	$1,941.05	$1,941.05
02/21/2020	PAYMENT	JOHNSON, JEREMY W & KARI CHECK NUM: ACH	$-471.06	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-471.06	$471.06
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-471.06	$942.12
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-471.08	$1,413.18
07/10/2019	BILL	JOHNSON, JEREMY W & KARI	$1,884.26	$1,884.26
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-476.52	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 217283	$-476.52	$476.52
10/01/2018	PAYMENT	ACADEMY MORGAGE CORP CHECK NUM: 2134153	$-476.52	$953.04
08/20/2018	PAYMENT	ACADEMY MORTGAGE CORP CHECK NUM: 2127052	$-476.56	$1,429.56
07/09/2018	BILL	JOHNSON, JEREMY W & KARI	$1,906.12	$1,906.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.80	$473.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.80	$947.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.83	$1,421.40
07/07/2017	BILL	JOHNSON, JEREMY W & KARI L	$1,895.23	$1,895.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.87	$480.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.87	$961.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-480.90	$1,442.61
07/08/2016	BILL	JOHNSON, JEREMY W & KARI L	$1,923.51	$1,923.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-483.60	$483.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.60	$967.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.62	$1,450.80
07/08/2015	BILL	JOHNSON, JEREMY W & KARI L	$1,934.42	$1,934.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.97	$481.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.97	$963.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-481.97	$1,445.91
07/10/2014	BILL	JOHNSON, JEREMY W & KARI L	$1,927.88	$1,927.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-467.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.68	$467.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.68	$935.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.71	$1,403.04
07/16/2013	BILL	JOHNSON, JEREMY W & KARI L	$1,870.75	$1,870.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-454.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.06	$454.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.06	$908.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.08	$1,362.18
07/10/2012	BILL	JOHNSON, JEREMY W & KARI L	$1,816.26	$1,816.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.92	$440.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-440.92	$881.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.92	$1,322.76
07/14/2011	BILL	JOHNSON, JEREMY W & KARI L	$1,763.68	$1,763.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-454.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-454.94	$454.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-454.94	$909.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-454.97	$1,364.82
07/14/2010	BILL	JOHNSON, JEREMY W & KARI L	$1,819.79	$1,819.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.13	$462.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.13	$924.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.13	$1,386.39
07/21/2009	BILL	JOHNSON, JEREMY W & KARI L	$1,848.52	$1,848.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-448.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-448.67	$448.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-448.67	$897.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-448.67	$1,346.01
07/14/2008	BILL	KOHNSON, JEREMY W & KARI L	$1,794.68	$1,794.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.60	$435.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.60	$871.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.61	$1,306.80
07/13/2007	BILL	KOHNSON, JEREMY W & KARI L	$1,742.41	$1,742.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.39	$409.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.39	$818.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.41	$1,228.17
07/19/2006	BILL	DE ARRIETA, ANDREW R & RAYLYNN	$1,637.58	$1,637.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-397.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-397.47	$397.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-397.47	$794.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-397.47	$1,192.41
07/21/2005	BILL	DE ARRIETA, ANDREW R & RAYLYNN	$1,589.88	$1,589.88
03/04/2005	PAYMENT	@	$-400.64	$0.00
12/29/2004	PAYMENT	@	$-400.64	$400.64
10/14/2004	PAYMENT	@	$-400.64	$801.28
08/24/2004	PAYMENT	@	$-400.64	$1,201.92
07/01/2004	BILL	DE ARRIETA, ANDREW R & @	$1,602.56	$1,602.56
02/24/2004	PAYMENT	@	$-385.65	$0.00
01/09/2004	PAYMENT	@	$-385.65	$385.65
09/15/2003	PAYMENT	@	$-385.65	$771.30
08/06/2003	PAYMENT	@	$-385.67	$1,156.95
07/01/2003	BILL	DE ARRIETA, ANDREW R & @	$1,542.62	$1,542.62