Tax Account 001-980-056

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Owners

WAKLEY, COLTON RAE ET AL
1927 SIERRA DR
ELKO, NV 89801-4501

CRABB, SADELLE RACHEL ET AL

Account Summary

Account ID	001-980-056
Account Type	Real Estate
Location	1927 SIERRA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,581.98
Total	$2,581.98
Paid	$2,581.98
Balance	$0.00
Due	$0.00
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	$645.87	$0.00	$0.00	$645.87	$645.87	$0.00
2	10/06/2025	10/16/2025	Paid	$645.37	$0.00	$0.00	$645.37	$645.37	$0.00
3	01/05/2026	01/15/2026	Paid	$645.37	$0.00	$0.00	$645.37	$645.37	$0.00
4	03/02/2026	03/12/2026	Paid	$645.37	$0.00	$0.00	$645.37	$645.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,507.81	$0.00	$0.00	$2,507.81	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,288.86	$0.00	$0.00	$2,288.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,222.25	$0.00	$0.00	$2,222.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,157.57	$0.00	$0.00	$2,157.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,094.12	$0.00	$0.00	$2,094.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,037.83	$0.00	$0.00	$2,037.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,971.94	$0.00	$0.00	$1,971.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,981.04	$0.00	$0.00	$1,981.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,983.62	$0.00	$0.00	$1,983.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,969.48	$0.00	$0.00	$1,969.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,739.87	$0.00	$0.00	$1,739.87	$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	.99	.00	.00
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
07/31/2025	PAYMENT	GALLEGOS, JOSEPH CHECK 38014309	$-2,581.98	$0.00
07/11/2025	BILL	GALLEGOS, JOSEPH A & LAURA L TR	$2,581.98	$2,581.98
09/17/2024	PAYMENT	GALLEGOS JOSEP EBOX WF - 024091723035274	$-150.34	$0.00
08/30/2024	PAYMENT	GALLEGOS JOSEP SYS WF - 024071823015382 ORIG: EBOX	$-2,357.47	$150.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.34	$2,507.81
08/30/2024	ADJUSTMENT	GALLEGOS JOSEP EBOX WF - 024071823015382 VOIDED PAYMENT: 911184. REASON: AMENDMENT TO RE 2025	$2,357.47	$2,357.47
07/18/2024	PAYMENT	GALLEGOS JOSEP EBOX WF - 024071823015382	$-2,357.47	$0.00
07/10/2024	BILL	GALLEGOS, JOSEPH A & LAURA L TR	$2,357.47	$2,357.47
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.60	$0.00
07/21/2023	PAYMENT	GALLEGOS, JOSEP CHECK BANK: WF INTERNET NUM: 023072123017360	$-2,288.26	$0.60
07/12/2023	BILL	GALLEGOS, JOSEPH A & LAURA L T	$2,288.86	$2,288.86
07/19/2022	PAYMENT	GALLEGOS, JOSEP CHECK BANK: WF INTERNET NUM: 022071923032569	$-2,222.25	$0.00
07/12/2022	BILL	GALLEGOS, JOSEPH A & LAURA L T	$2,222.25	$2,222.25
08/11/2021	PAYMENT	GALLEGOS, JOSEPH A & LAURA L CHECK NUM: 00306	$-2,157.57	$0.00
07/14/2021	BILL	GALLEGOS, JOSEPH A & LAURA L T	$2,157.57	$2,157.57
07/22/2020	PAYMENT	GALLEGOS, JOSEPH CHECK NUM: 020072223018683	$-1,569.30	$0.00
07/22/2020	PAYMENT	GALLEGOS, JOSEPH CHECK NUM: 020072223018683	$-524.82	$1,569.30
07/15/2020	BILL	GALLEGOS, JOSEPH A & LAURA L T	$2,094.12	$2,094.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.45	$509.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.45	$1,018.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-509.48	$1,528.35
07/10/2019	BILL	GALLEGOS, JOSEPH A & LAURA L	$2,037.83	$2,037.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-492.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.97	$492.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.97	$985.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.03	$1,478.91
07/09/2018	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,971.94	$1,971.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.26	$495.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.26	$990.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.26	$1,485.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$495.26	$1,981.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-495.26	$1,485.78
07/07/2017	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,981.04	$1,981.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.90	$495.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.90	$991.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.92	$1,487.70
07/08/2016	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,983.62	$1,983.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.37	$492.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.37	$984.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.37	$1,477.11
07/08/2015	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,969.48	$1,969.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.96	$434.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.96	$869.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.99	$1,304.88
07/10/2014	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,739.87	$1,739.87
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-422.05	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-422.05	$422.05
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-422.05	$844.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-422.07	$1,266.15
07/16/2013	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,688.22	$1,688.22
01/02/2013	PAYMENT	SERVICELINK CHECK NUM: 33627	$-412.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3466549	$-412.41	$412.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-412.41	$824.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-412.44	$1,237.23
07/10/2012	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,649.67	$1,649.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-400.77	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-400.77	$400.77
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-400.77	$801.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-400.77	$1,202.31
07/14/2011	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,603.08	$1,603.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-385.86	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-385.86	$385.86
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-385.86	$771.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-385.89	$1,157.58
07/14/2010	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,543.47	$1,543.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-374.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-374.63	$374.63
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.63	$749.26
08/07/2009	PAYMENT	HOMEFOCUS SERVICES, LLC CHECK NUM: 221951	$-374.63	$1,123.89
07/21/2009	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,498.52	$1,498.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$363.71	$363.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.71	$363.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.71	$727.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.73	$1,091.13
07/14/2008	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,454.86	$1,454.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.12	$353.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.12	$706.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.14	$1,059.36
07/13/2007	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,412.50	$1,412.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.84	$342.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.84	$685.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.84	$1,028.52
07/19/2006	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,371.36	$1,371.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-332.85	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-332.85	$332.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-332.85	$665.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-332.87	$998.55
07/21/2005	BILL	GALLEGOS, JOSEPH A & LAURA L	$1,331.42	$1,331.42
03/03/2005	PAYMENT	@	$-320.98	$0.00
01/03/2005	PAYMENT	@	$-320.98	$320.98
10/01/2004	PAYMENT	@	$-320.98	$641.96
08/16/2004	PAYMENT	@	$-321.01	$962.94
07/01/2004	BILL	GALLEGOS, JOSEPH A & L @	$1,283.95	$1,283.95
02/20/2004	PAYMENT	@	$-309.02	$0.00
12/30/2003	PAYMENT	@	$-309.02	$309.02
09/30/2003	PAYMENT	@	$-309.02	$618.04
08/19/2003	PAYMENT	@	$-309.02	$927.06
07/01/2003	BILL	GALLEGOS, JOSEPH A & L @	$1,236.08	$1,236.08