Tax Account 001-901-008

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Account Summary

Account ID	001-901-008
Account Type	Real Estate
Location	1938 RUBY VIEW DR ELKO CITY
Balance	$1,949.90
Currently Due	$0.00

Account ID

001-901-008

Account Type

Real Estate

Location

1938 RUBY VIEW DR
ELKO CITY

Balance

$1,949.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,825.45
Total	$3,825.45
Paid	$1,875.55
Balance	$1,949.90
Due	$0.00
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

$3,825.45

Total

$3,825.45

Paid

$1,875.55

Balance

$1,949.90

Due

$0.00

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	$900.61	$0.00	$900.61	$900.61	$0.00
2	10/07/2024	10/17/2024	Paid	$974.94	$0.00	$974.94	$974.94	$0.00
3	01/06/2025	01/16/2025	Due	$974.94	$0.00	$974.94	$0.00	$974.94
4	03/03/2025	03/13/2025	Due	$974.96	$0.00	$974.96	$0.00	$1,949.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,496.29	$0.00	$3,496.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,394.51	$0.00	$3,394.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,295.65	$0.00	$3,295.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,199.05	$0.00	$3,199.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,121.38	$0.00	$3,121.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,151.84	$0.00	$3,151.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,131.83	$0.00	$3,131.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,191.35	$0.00	$3,191.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,157.75	$0.00	$3,157.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,128.27	$469.24	$3,597.51	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-974.94	$1,949.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-900.61	$2,924.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.33	$3,825.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931955. REASON: AMENDMENT TO RE 2025	$900.61	$3,601.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-900.61	$2,700.51
07/10/2024	BILL	GALLAGHER, MORRIS S TR	$3,601.12	$3,601.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-874.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-874.06	$874.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-874.06	$1,748.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.11	$2,622.18
07/12/2023	BILL	GALLAGHER, MORRIS S	$3,496.29	$3,496.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.62	$848.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.62	$1,697.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.65	$2,545.86
07/12/2022	BILL	GALLAGHER, MORRIS S	$3,394.51	$3,394.51
02/09/2022	PAYMENT	EVERETT FINANCIAL INC DBA SUPR CHECK NUM: 96913	$-823.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.91	$823.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.91	$1,647.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.92	$2,471.73
07/14/2021	BILL	GALLAGHER, MORRIS S	$3,295.65	$3,295.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-803.81	$787.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-803.81	$1,591.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-803.85	$2,395.20
07/15/2020	BILL	GALLAGHER, MORRIS S	$3,199.05	$3,199.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-780.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.34	$780.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.34	$1,560.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-780.36	$2,341.02
07/10/2019	BILL	GALLAGHER, MORRIS S	$3,121.38	$3,121.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-787.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.95	$787.95
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-787.95	$1,575.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.99	$2,363.85
07/09/2018	BILL	GALLAGHER, MORRIS S	$3,151.84	$3,151.84
03/13/2018	PAYMENT	GALLAGHER, MORRIS S CHECK NUM: 10118	$-782.95	$0.00
01/04/2018	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 9981	$-782.95	$782.95
10/06/2017	PAYMENT	GALLAGHER, MORRIS S CHECK NUM: 9762	$-782.95	$1,565.90
08/23/2017	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 9651	$-782.98	$2,348.85
07/07/2017	BILL	GALLAGHER, MORRIS S	$3,131.83	$3,131.83
02/27/2017	PAYMENT	GALLAGHER, MORRIS S DDS CHECK NUM: 9319	$-797.83	$0.00
01/04/2017	PAYMENT	GALLAGHER, MORRIS S CHECK NUM: 9149	$-797.83	$797.83
10/04/2016	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 8938	$-797.83	$1,595.66
08/04/2016	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 8776	$-797.86	$2,393.49
07/08/2016	BILL	GALLAGHER, MORRIS S	$3,191.35	$3,191.35
03/03/2016	PAYMENT	MORRIS S GALLAGHER DDS LTD CHECK NUM: 8480	$-789.43	$0.00
12/31/2015	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 8370	$-789.43	$789.43
10/06/2015	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 8178	$-789.43	$1,578.86
08/11/2015	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 8059	$-789.46	$2,368.29
07/08/2015	BILL	GALLAGHER, MORRIS S	$3,157.75	$3,157.75
04/24/2015	PAYMENT	GALLAGHER, MORRIS DDS LTD CHECK NUM: 007789	$-3,597.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$218.98	$3,597.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$140.77	$3,378.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$78.21	$3,237.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.28	$3,159.55
07/10/2014	BILL	GALLAGHER, MORRIS S	$3,128.27	$3,128.27
02/26/2014	PAYMENT	GALLAGHER, MORRIS DDS LTD CHECK NUM: 6644	$-759.04	$0.00
01/02/2014	PAYMENT	GALLAGHER, MORRIS S LTD CHECK NUM: 6481	$-759.04	$759.04
09/20/2013	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 6221	$-759.04	$1,518.08
07/26/2013	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 6070	$-759.06	$2,277.12
07/16/2013	BILL	GALLAGHER, MORRIS S &BARBARA W	$3,036.18	$3,036.18
02/08/2013	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 5267	$-743.74	$0.00
11/29/2012	PAYMENT	GALLAGHER, MORRIS S DDS CHECK NUM: 5112	$-743.74	$743.74
09/12/2012	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 4927	$-743.74	$1,487.48
08/13/2012	PAYMENT	GALLAGHER, MORRIS S D.D.S. LTD CHECK NUM: 4816	$-743.74	$2,231.22
07/10/2012	BILL	GALLAGHER, MORRIS S &BARBARA W	$2,974.96	$2,974.96
02/01/2012	PAYMENT	GALLAGHER, MORRIS S D.D.S. LTD CHECK NUM: 4424	$-689.62	$0.00
12/16/2011	PAYMENT	GALLAGHER, MORRIS S CHECK NUM: 4317	$-754.76	$689.62
09/27/2011	PAYMENT	GALLAGHER, MORRIS S DDS LTD CHECK NUM: 4127	$-722.19	$1,444.38
08/15/2011	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 4035	$-722.21	$2,166.57
07/14/2011	BILL	GALLAGHER, MORRIS S &BARBARA W	$2,888.78	$2,888.78
04/27/2011	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 1862	$-3,359.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$204.52	$3,359.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$131.48	$3,155.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$73.04	$3,023.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.22	$2,950.92
07/14/2010	BILL	GALLAGHER, MORRIS S &BARBARA W	$2,921.70	$2,921.70
04/12/2010	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 5024	$-1,616.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.26	$1,616.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.06	$1,527.50
11/09/2009	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 8036	$-726.55	$1,489.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.33	$2,215.99
09/16/2009	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 8812	$-726.55	$2,179.66
07/21/2009	BILL	GALLAGHER, MORRIS S &BARBARA W	$2,906.21	$2,906.21
03/24/2009	PAYMENT	MORRIS S GALLAGHER DDS CHECK NUM: 2385	$-70.54	$0.00
03/20/2009	PAYMENT	MORRIS GALLAGHER CHECK NUM: 2384	$-1,449.00	$70.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.54	$1,519.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.22	$1,449.00
10/23/2008	AMENDMENT	Returned check #8613	$10.00	$1,420.78
10/10/2008	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 8613	$-705.39	$1,410.78
09/03/2008	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 4982	$-705.39	$2,116.17
07/14/2008	BILL	GALLAGHER, MORRIS S &BARBARA W	$2,821.56	$2,821.56
03/06/2008	PAYMENT	GALLAGHER, MORRIS S CREDIT: D	$-1,404.05	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.25	$1,404.05
10/11/2007	PAYMENT	GALLAGHER, MORRIS S CHECK NUM: 1877	$-684.84	$1,369.80
09/06/2007	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 8340	$-691.99	$2,054.64
09/04/2007	INTEREST	Monthly Interest	$0.06	$2,746.63
08/01/2007	INTEREST	Monthly Interest	$0.06	$2,746.57
07/13/2007	BILL	GALLAGHER, MORRIS S &BARBARA W	$2,739.39	$2,746.51
07/02/2007	INTEREST	Monthly Interest	$0.06	$7.12
06/01/2007	INTEREST	Monthly Interest	$0.06	$7.06
05/21/2007	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 8259	$-691.49	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$698.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.60	$691.49
01/03/2007	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 8155	$-664.90	$664.89
09/29/2006	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 1717	$-664.91	$1,329.79
09/08/2006	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 8076	$-664.91	$1,994.70
07/19/2006	BILL	GALLAGHER, MORRIS S &BARBARA W	$2,659.61	$2,659.61
04/24/2006	PAYMENT	GALLAGHER, MORRIS S &BARBARA W CHECK NUM: 44109	$-1,381.43	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$64.55	$1,381.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.82	$1,316.88
12/20/2005	PAYMENT	GALLAGHER, MORRIS & BARBARA CHECK NUM: 1212	$-671.35	$1,291.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.82	$1,962.41
08/15/2005	PAYMENT	BARBARA W GALLAGHER CHECK NUM: 1134	$-645.56	$1,936.59
07/21/2005	BILL	GALLAGHER, MORRIS S &BARBARA W	$2,582.15	$2,582.15
03/30/2005	PAYMENT	@	$-652.59	$0.00
01/05/2005	PAYMENT	@	$-652.59	$652.59
10/05/2004	PAYMENT	@	$-652.59	$1,305.18
08/20/2004	PAYMENT	@	$-678.69	$1,957.77
07/01/2004	PENALTY	Penalty 04-05	$26.10	$2,636.46
07/01/2004	BILL	GALLAGHER, MORRIS S & @	$2,610.36	$2,610.36
02/27/2004	PAYMENT	@	$-628.91	$0.00
01/20/2004	PAYMENT	@	$-628.91	$628.91
09/29/2003	PAYMENT	@	$-628.91	$1,257.82
08/26/2003	PAYMENT	@	$-628.93	$1,886.73
07/01/2003	BILL	GALLAGHER, MORRIS S & @	$2,515.66	$2,515.66