Tax Account 001-859-017
Owners
WALLOCK, JEFFERY C TR ET AL
121 COPPER ST
ELKO, NV 89801-4427
WALLOCK, MADISON J TR ET AL
THE JEFF & MADISON WALLOCK
FAMILY TRUST DATED 06122017
769523
Account Summary
| Account ID | 001-859-017 |
|---|---|
| Account Type | Real Estate |
| Location | 121 COPPER ST ELKO CITY |
| Balance | $1,345.01 |
| Currently Due | $448.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,757.55 |
| Total | $1,757.55 |
| Paid | $412.54 |
| Balance | $1,345.01 |
| Due | $448.33 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,601.24 | $0.00 | $1,601.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,554.69 | $0.00 | $1,554.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,509.45 | $0.00 | $1,509.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,464.87 | $0.00 | $1,464.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,406.56 | $0.00 | $1,406.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,422.40 | $0.00 | $1,422.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,415.61 | $0.00 | $1,415.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,434.25 | $0.00 | $1,434.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,435.23 | $0.00 | $1,435.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,396.04 | $0.00 | $1,396.04 | $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 | $-412.54 | $1,345.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $108.32 | $1,757.55 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937634. REASON: AMENDMENT TO RE 2025 | $412.54 | $1,649.23 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-412.54 | $1,236.69 |
| 07/10/2024 | BILL | WALLOCK, JEFFERY C TR ET AL | $1,649.23 | $1,649.23 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-400.30 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-400.30 | $400.30 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-400.30 | $800.60 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-400.34 | $1,200.90 |
| 07/12/2023 | BILL | WALLOCK, JEFFERY C TR ET AL | $1,601.24 | $1,601.24 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.66 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.66 | $388.66 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.66 | $777.32 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-388.71 | $1,165.98 |
| 07/12/2022 | BILL | WALLOCK, JEFFERY C TR ET AL | $1,554.69 | $1,554.69 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.36 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.36 | $377.36 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.36 | $754.72 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.37 | $1,132.08 |
| 07/14/2021 | BILL | WALLOCK, JEFFERY C TR ET AL | $1,509.45 | $1,509.45 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.59 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-365.09 | $369.59 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-365.09 | $734.68 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-365.10 | $1,099.77 |
| 07/15/2020 | BILL | WALLOCK, JEFFERY C TR ET AL | $1,464.87 | $1,464.87 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-351.64 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-351.64 | $351.64 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-351.64 | $703.28 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-351.64 | $1,054.92 |
| 07/10/2019 | BILL | BROUGH, JORDAN D & KELLI V TR | $1,406.56 | $1,406.56 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-355.59 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-355.59 | $355.59 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-355.59 | $711.18 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-355.63 | $1,066.77 |
| 07/09/2018 | BILL | BROUGH, JORDAN D & KELLI V TR | $1,422.40 | $1,422.40 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-353.90 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-353.90 | $353.90 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-353.90 | $707.80 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-353.91 | $1,061.70 |
| 07/07/2017 | BILL | BROUGH, JORDAN D & KELLI V | $1,415.61 | $1,415.61 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.56 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.56 | $358.56 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.56 | $717.12 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-358.57 | $1,075.68 |
| 07/08/2016 | BILL | BROUGH, JORDAN D & KELLI V | $1,434.25 | $1,434.25 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.80 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-358.80 | $358.80 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.80 | $717.60 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.83 | $1,076.40 |
| 07/08/2015 | BILL | BROUGH, JORDAN D & KELLI V | $1,435.23 | $1,435.23 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.01 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.01 | $349.01 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.01 | $698.02 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-349.01 | $1,047.03 |
| 07/10/2014 | BILL | BROUGH, JORDAN D & KELLI V | $1,396.04 | $1,396.04 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 2026966 | $-338.96 | $0.00 |
| 02/18/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9008422923 | $-338.96 | $338.96 |
| 02/18/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9008423835 | $-13.56 | $677.92 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.56 | $691.48 |
| 10/15/2013 | PAYMENT | WELLS FARGO BANK NA CHECK NUM: 7024228637 | $-349.24 | $677.92 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.40 | $1,027.16 |
| 07/17/2013 | PAYMENT | WELLS FARGO BANK NA CHECK NUM: 7023325027 | $-329.11 | $1,026.76 |
| 07/16/2013 | BILL | WELLS FARGO BANK NA | $1,355.87 | $1,355.87 |
| 02/11/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7021625011 | $-329.09 | $0.00 |
| 12/17/2012 | PAYMENT | WELLS FARGO BANK NA CHECK NUM: 7020817170 | $-329.09 | $329.09 |
| 09/04/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7019711268 | $-337.68 | $658.18 |
| 09/04/2012 | AMENDMENT | Removed pen, too small to bill | $-0.34 | $995.86 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.34 | $996.20 |
| 07/12/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7019062292 | $-320.52 | $995.86 |
| 07/10/2012 | BILL | WELLS FARGO BANK NA | $1,316.38 | $1,316.38 |
| 02/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7016906527 | $-320.52 | $0.00 |
| 12/07/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7015881968 | $-320.52 | $320.52 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-320.52 | $641.04 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-320.52 | $961.56 |
| 07/14/2011 | BILL | ALAGGIA, TERRENCE | $1,282.08 | $1,282.08 |
| 03/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 592445 | $-13.09 | $0.00 |
| 03/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 592374 | $-327.26 | $13.09 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.09 | $340.35 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-327.26 | $327.26 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-327.26 | $654.52 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-327.29 | $981.78 |
| 07/14/2010 | BILL | ALAGGIA, TERRENCE | $1,309.07 | $1,309.07 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-314.48 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-314.48 | $314.48 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-314.48 | $628.96 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-314.49 | $943.44 |
| 07/21/2009 | BILL | ALAGGIA, TERRENCE | $1,257.93 | $1,257.93 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-305.32 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $305.32 | $305.32 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-305.32 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-305.32 | $305.32 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-305.32 | $610.64 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-305.34 | $915.96 |
| 07/14/2008 | BILL | ALAGGIA, TERRENCE | $1,221.30 | $1,221.30 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-296.43 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-296.43 | $296.43 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-296.43 | $592.86 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-296.45 | $889.29 |
| 07/13/2007 | BILL | ALAGGIA, TERRENCE | $1,185.74 | $1,185.74 |
| 03/05/2007 | PAYMENT | CANTERRA STEEL CHECK NUM: 1999 | $-287.79 | $0.00 |
| 01/03/2007 | PAYMENT | CANTERRA STEEL CHECK NUM: 1886 | $-287.79 | $287.79 |
| 10/13/2006 | PAYMENT | CANTERRA STEEL CHECK NUM: 1712 | $-299.30 | $575.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.51 | $874.88 |
| 08/30/2006 | PAYMENT | ALAGGIA, TERRENCE CHECK NUM: 1612 | $-287.82 | $863.37 |
| 07/19/2006 | BILL | ALAGGIA, TERRENCE | $1,151.19 | $1,151.19 |
| 04/21/2006 | PAYMENT | WELLS FARGO CHECK NUM: 1350 | $-290.59 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.18 | $290.59 |
| 10/24/2005 | PAYMENT | LAND TITLE OF NEVADA, INC CHECK NUM: 71581 | $-279.41 | $279.41 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-279.41 | $558.82 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-279.43 | $838.23 |
| 07/21/2005 | BILL | ALAGGIA, TERRENCE | $1,117.66 | $1,117.66 |
| 03/04/2005 | PAYMENT | @ | $-277.25 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-277.25 | $277.25 |
| 10/14/2004 | PAYMENT | @ | $-277.25 | $554.50 |
| 08/24/2004 | PAYMENT | @ | $-277.27 | $831.75 |
| 07/01/2004 | BILL | ALAGGIA, TERRENCE @ | $1,109.02 | $1,109.02 |
| 03/10/2004 | PAYMENT | @ | $-267.07 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-267.07 | $267.07 |
| 09/08/2003 | PAYMENT | @ | $-267.07 | $534.14 |
| 08/06/2003 | PAYMENT | @ | $-267.09 | $801.21 |
| 07/01/2003 | BILL | ALAGGIA, TERRENCE @ | $1,068.30 | $1,068.30 |
