Tax Account 001-970-025

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Owners

GALLEGOS, TERRANCE
542 CHRIS AVE
ELKO, NV 89801-4467

758639,758640

Account Summary

Account ID	001-970-025
Account Type	Real Estate
Location	542 CHRIS AVE ELKO CITY
Balance	$1,557.40
Currently Due	$519.10

Account ID

001-970-025

Account Type

Real Estate

Location

542 CHRIS AVE
ELKO CITY

Balance

$1,557.40

Currently Due

$519.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,063.84
Total	$2,063.84
Paid	$506.44
Balance	$1,557.40
Due	$519.10
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

$2,063.84

Total

$2,063.84

Paid

$506.44

Balance

$1,557.40

Due

$519.10

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	$506.44	$0.00	$506.44	$506.44	$0.00
2	10/07/2024	10/17/2024	Due	$519.10	$0.00	$519.10	$0.00	$519.10
3	01/06/2025	01/16/2025	Due	$519.10	$0.00	$519.10	$0.00	$1,038.20
4	03/03/2025	03/13/2025	Due	$519.20	$0.00	$519.20	$0.00	$1,557.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.66	$0.00	$1,874.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,735.96	$0.00	$1,735.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,607.51	$0.00	$1,607.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,521.70	$0.00	$1,521.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,473.87	$0.00	$1,473.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,486.61	$0.00	$1,486.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,477.25	$0.00	$1,477.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,498.46	$0.00	$1,498.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,486.35	$0.00	$1,486.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,464.84	$0.00	$1,464.84	$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	$-506.44	$1,557.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.37	$2,063.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937724. REASON: AMENDMENT TO RE 2025	$506.44	$2,024.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.44	$1,518.03
07/10/2024	BILL	GALLEGOS, TERRANCE	$2,024.47	$2,024.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.66	$468.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.66	$937.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.68	$1,405.98
07/12/2023	BILL	GALLEGOS, TERRANCE	$1,874.66	$1,874.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.98	$433.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.98	$867.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-434.02	$1,301.94
07/12/2022	BILL	GALLEGOS, TERRANCE	$1,735.96	$1,735.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.87	$401.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.87	$803.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.90	$1,205.61
07/14/2021	BILL	GALLEGOS, TERRANCE	$1,607.51	$1,607.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.28	$374.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.28	$757.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.31	$1,139.39
07/15/2020	BILL	GALLEGOS, TERRANCE	$1,521.70	$1,521.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.46	$368.46
09/03/2019	PAYMENT	STEWART TITLE COMPANY AGE CHECK NUM: 13052	$-368.46	$736.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.49	$1,105.38
07/10/2019	BILL	STULL, JACK	$1,473.87	$1,473.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.64	$371.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.64	$743.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.69	$1,114.92
07/09/2018	BILL	STULL, JACK	$1,486.61	$1,486.61
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.31	$369.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.31	$738.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.32	$1,107.93
07/07/2017	BILL	STULL, JACK	$1,477.25	$1,477.25
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.61	$374.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.61	$749.22
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-374.63	$1,123.83
07/08/2016	BILL	STULL, JACK	$1,498.46	$1,498.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.58	$371.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.58	$743.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.61	$1,114.74
07/08/2015	BILL	STULL, JACK W & PAMELA J	$1,486.35	$1,486.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.21	$366.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.21	$732.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.21	$1,098.63
07/10/2014	BILL	STULL, JACK W & PAMELA J	$1,464.84	$1,464.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.30	$355.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.30	$710.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.30	$1,065.90
07/16/2013	BILL	STULL, JACK W & PAMELA J	$1,421.20	$1,421.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.21	$345.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.21	$690.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.21	$1,035.63
08/14/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1059079	$-7.25	$1,380.84
08/01/2012	INTEREST	Monthly Interest	$0.04	$1,388.09
07/10/2012	BILL	STULL, JACK W & PAMELA J	$1,380.84	$1,388.05
07/02/2012	INTEREST	Monthly Interest	$0.04	$7.21
06/07/2012	PAYMENT	STULL, PAMELA & JACK CHECK NUM: 569	$-21.67	$7.17
06/01/2012	INTEREST	Monthly Interest	$0.17	$28.84
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$28.67
04/09/2012	PAYMENT	CORELOGIC CHECK NUM: 7002573700	$-82.29	$21.67
04/09/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 945842	$-345.92	$103.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.17	$449.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.70	$428.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.23	$764.41
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.70	$744.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.35	$1,079.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.70	$1,060.53
09/01/2011	INTEREST	Monthly Interest	$0.30	$1,396.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.43	$1,395.93
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.71	$1,382.50
08/01/2011	INTEREST	Monthly Interest	$2.88	$1,718.21
07/14/2011	BILL	STULL, JACK W & PAMELA J	$1,342.81	$1,715.33
07/05/2011	INTEREST	Monthly Interest	$2.88	$372.52
06/01/2011	INTEREST	Monthly Interest	$2.88	$369.64
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$366.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.84	$359.76
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-345.92	$345.92
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-345.92	$691.84
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-345.95	$1,037.76
07/14/2010	BILL	STULL, JACK W & PAMELA J	$1,383.71	$1,383.71
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-366.22	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-366.22	$366.22
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-366.22	$732.44
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-366.22	$1,098.66
07/21/2009	BILL	STULL, JACK W & PAMELA J	$1,464.88	$1,464.88
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-355.55	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-355.55	$355.55
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-355.55	$711.10
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-355.58	$1,066.65
07/14/2008	BILL	STULL, JACK W & PAMELA J	$1,422.23	$1,422.23
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-345.20	$0.00
12/18/2007	PAYMENT	MOREQUITY CHECK NUM: 161739	$-345.20	$345.20
09/17/2007	PAYMENT	WILMINGTON FINANCE CHECK NUM: 88989	$-345.20	$690.40
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-345.20	$1,035.60
07/13/2007	BILL	STULL, JACK W & PAMELA J	$1,380.80	$1,380.80
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-324.43	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-324.43	$324.43
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-324.43	$648.86
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-324.45	$973.29
07/19/2006	BILL	STULL, JACK W & PAMELA J	$1,297.74	$1,297.74
03/06/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK NUM: 493491	$-303.77	$0.00
01/13/2006	PAYMENT	ELIAS R ORTIZ CHECK NUM: 403146	$-303.77	$303.77
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-303.77	$607.54
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-303.80	$911.31
07/21/2005	BILL	STULL, JACK W & PAMELA J	$1,215.11	$1,215.11
03/04/2005	PAYMENT	@	$-289.48	$0.00
12/29/2004	PAYMENT	@	$-289.48	$289.48
10/14/2004	PAYMENT	@	$-289.48	$578.96
08/24/2004	PAYMENT	@	$-289.50	$868.44
07/01/2004	BILL	STULL, JACK W & PAMELA @	$1,157.94	$1,157.94
03/10/2004	PAYMENT	@	$-278.77	$0.00
01/09/2004	PAYMENT	@	$-278.77	$278.77
09/15/2003	PAYMENT	@	$-278.77	$557.54
08/06/2003	PAYMENT	@	$-278.79	$836.31
07/01/2003	BILL	STULL, JACK W & PAMELA @	$1,115.10	$1,115.10