Tax Account 001-980-056
Owners
GALLEGOS, JOSEPH A & LAURA L TR
1927 SIERRA DR
ELKO, NV 89801-4501
THE JOSEPH & LAURA GALLEGOS
FAMILY TRUST DATED 02282020
766457
Account Summary
| Account ID | 001-980-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1927 SIERRA DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,507.81 |
| Total | $2,507.81 |
| Paid | $2,507.81 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,288.86 | $0.00 | $2,288.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,222.25 | $0.00 | $2,222.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,157.57 | $0.00 | $2,157.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,094.12 | $0.00 | $2,094.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,037.83 | $0.00 | $2,037.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,971.94 | $0.00 | $1,971.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,981.04 | $0.00 | $1,981.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,983.62 | $0.00 | $1,983.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,969.48 | $0.00 | $1,969.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,739.87 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
