Tax Account 001-930-003

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Owners

GALLEGOS, VERNON J & AMAIA R
2835 JENNINGS WAY
ELKO, NV 89801-7918

655380

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-930-003
Account Type	Real Estate
Location	2835 N JENNINGS WAY ELKO CITY
Balance	$1,342.94
Currently Due	$447.64

Account ID

001-930-003

Account Type

Real Estate

Location

2835 N JENNINGS WAY
ELKO CITY

Balance

$1,342.94

Currently Due

$447.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.98
Total	$1,754.98
Paid	$412.04
Balance	$1,342.94
Due	$447.64
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

$1,754.98

Total

$1,754.98

Paid

$412.04

Balance

$1,342.94

Due

$447.64

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	$412.04	$0.00	$412.04	$412.04	$0.00
2	10/07/2024	10/17/2024	Due	$447.64	$0.00	$447.64	$0.00	$447.64
3	01/06/2025	01/16/2025	Due	$447.64	$0.00	$447.64	$0.00	$895.28
4	03/03/2025	03/13/2025	Due	$447.66	$0.00	$447.66	$0.00	$1,342.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.02	$0.00	$1,599.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,552.51	$0.00	$1,552.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,507.33	$0.00	$1,507.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,462.81	$0.00	$1,462.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,424.84	$0.00	$1,424.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,436.81	$0.00	$1,436.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,426.58	$0.00	$1,426.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,444.94	$0.00	$1,444.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,440.77	$0.00	$1,440.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,435.92	$0.00	$1,435.92	$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	$-412.04	$1,342.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.05	$1,754.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935747. REASON: AMENDMENT TO RE 2025	$412.04	$1,646.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.04	$1,234.89
07/10/2024	BILL	GALLEGOS, VERNON J & AMAIA R	$1,646.93	$1,646.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.75	$399.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.75	$799.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.77	$1,199.25
07/12/2023	BILL	GALLEGOS, VERNON J & AMAIA R	$1,599.02	$1,599.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.12	$388.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.12	$776.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.15	$1,164.36
07/12/2022	BILL	GALLEGOS, VERNON J & AMAIA R	$1,552.51	$1,552.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.83	$376.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.83	$753.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.84	$1,130.49
07/14/2021	BILL	GALLEGOS, VERNON J & AMAIA R	$1,507.33	$1,507.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.96	$361.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.96	$728.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.97	$1,095.84
07/15/2020	BILL	GALLEGOS, VERNON J & AMAIA R	$1,462.81	$1,462.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.21	$356.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.21	$712.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-356.21	$1,068.63
07/10/2019	BILL	GALLEGOS, VERNON J & AMAIA R	$1,424.84	$1,424.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-359.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.19	$359.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.19	$718.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.24	$1,077.57
07/09/2018	BILL	GALLEGOS, VERNON J & AMAIA R	$1,436.81	$1,436.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.64	$356.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.64	$713.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.66	$1,069.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$356.66	$1,426.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-356.66	$1,069.92
07/07/2017	BILL	GALLEGOS, VERNON J & AMAIA R	$1,426.58	$1,426.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.23	$361.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.23	$722.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.25	$1,083.69
07/08/2016	BILL	GALLEGOS, VERNON J & AMAIA R	$1,444.94	$1,444.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.19	$360.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.19	$720.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.20	$1,080.57
07/08/2015	BILL	GALLEGOS, VERNON J & AMAIA R	$1,440.77	$1,440.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.98	$358.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.98	$717.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.98	$1,076.94
07/10/2014	BILL	GALLEGOS, VERNON J & AMAIA R	$1,435.92	$1,435.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.28	$348.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.28	$696.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$1,044.84
07/16/2013	BILL	GALLEGOS, VERNON J & AMAIA R	$1,393.13	$1,393.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.80	$338.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.80	$677.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.81	$1,016.40
07/10/2012	BILL	GALLEGOS, VERNON J & AMAIA R	$1,355.21	$1,355.21
08/19/2011	PAYMENT	FOSMO, JOHN & CAROL S CREDIT: D	$-1,317.74	$0.00
07/14/2011	BILL	FOSMO, JOHN & CAROL S	$1,317.74	$1,317.74
08/13/2010	PAYMENT	FOSMO, CAROL CREDIT: D	$-1,340.63	$0.00
07/14/2010	BILL	FOSMO, JOHN & CAROL S	$1,340.63	$1,340.63
08/18/2009	PAYMENT	FOSMO, JOHN & CAROL S CHECK NUM: 10305	$-1,301.58	$0.00
07/21/2009	BILL	FOSMO, JOHN & CAROL S	$1,301.58	$1,301.58
11/20/2008	PAYMENT	JOHN A & CAROL FOSMO CHECK NUM: 10153	$-631.82	$0.00
10/06/2008	PAYMENT	CAROL FOSMO CHECK NUM: 10129	$-315.91	$631.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.93	$947.73
07/14/2008	BILL	FOSMO, JOHN & CAROL S	$1,263.66	$1,263.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.71	$306.71
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.71	$613.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.72	$920.13
07/13/2007	BILL	FOSMO, JOHN & CAROL S	$1,226.85	$1,226.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.78	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.78	$297.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.78	$595.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.78	$893.34
07/19/2006	BILL	FOSMO, JOHN & CAROL S	$1,191.12	$1,191.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-289.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-289.10	$289.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-289.10	$578.20
07/28/2005	PAYMENT	STEWART TITLE CAROL S CHECK NUM: 2919140	$-289.13	$867.30
07/21/2005	BILL	FOSMO, JOHN & CAROL S	$1,156.43	$1,156.43
03/11/2005	PAYMENT	@	$-287.02	$0.00
01/04/2005	PAYMENT	@	$-287.02	$287.02
10/08/2004	PAYMENT	@	$-287.02	$574.04
08/23/2004	PAYMENT	@	$-287.02	$861.06
07/01/2004	BILL	FOSMO, JOHN & CAROL S @	$1,148.08	$1,148.08
03/04/2004	PAYMENT	@	$-276.38	$0.00
01/09/2004	PAYMENT	@	$-276.38	$276.38
10/10/2003	PAYMENT	@	$-276.38	$552.76
08/28/2003	PAYMENT	@	$-276.41	$829.14
07/01/2003	BILL	FOSMO, JOHN & CAROL S @	$1,105.55	$1,105.55