Tax Account 001-981-061

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Owners

FALAGAN, JOSHUA S & ELIZABETH L
2125 COLONIAL DR
ELKO, NV 89801-4565

742921

Account Summary

Account ID	001-981-061
Account Type	Real Estate
Location	2125 COLONIAL DR ELKO CITY
Balance	$1,662.84
Currently Due	$554.27

Account ID

001-981-061

Account Type

Real Estate

Location

2125 COLONIAL DR
ELKO CITY

Balance

$1,662.84

Currently Due

$554.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.25
Total	$2,174.25
Paid	$511.41
Balance	$1,662.84
Due	$554.27
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

$2,174.25

Total

$2,174.25

Paid

$511.41

Balance

$1,662.84

Due

$554.27

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	$511.41	$0.00	$511.41	$511.41	$0.00
2	10/07/2024	10/17/2024	Due	$554.27	$0.00	$554.27	$0.00	$554.27
3	01/06/2025	01/16/2025	Due	$554.27	$0.00	$554.27	$0.00	$1,108.54
4	03/03/2025	03/13/2025	Due	$554.30	$0.00	$554.30	$0.00	$1,662.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.05	$0.00	$1,985.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,927.31	$0.00	$1,927.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,871.20	$0.00	$1,871.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,816.09	$0.00	$1,816.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,733.58	$0.00	$1,733.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,746.25	$0.00	$1,746.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,732.30	$0.00	$1,732.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,757.55	$0.00	$1,757.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,749.79	$0.00	$1,749.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,812.39	$0.00	$1,812.39	$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	$-511.41	$1,662.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.72	$2,174.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934211. REASON: AMENDMENT TO RE 2025	$511.41	$2,044.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.41	$1,533.12
07/10/2024	BILL	FALAGAN, JOSHUA S & ELIZABETH L	$2,044.53	$2,044.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.25	$496.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.25	$992.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.30	$1,488.75
07/12/2023	BILL	FALAGAN, JOSHUA S & ELIZABETH	$1,985.05	$1,985.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.82	$481.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.82	$963.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.66	$1,445.46
07/12/2022	PAYMENT	FALAGAN, JOSHUA (STALE DATED) CHECK	$-6.19	$1,921.12
07/12/2022	BILL	FALAGAN, JOSHUA S & ELIZABETH	$1,927.31	$1,927.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.80	$467.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.80	$935.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.80	$1,403.40
07/14/2021	BILL	FALAGAN, JOSHUA S & ELIZABETH	$1,871.20	$1,871.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.56	$449.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.56	$904.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.60	$1,360.49
07/15/2020	BILL	FALAGAN, JOSHUA S & ELIZABETH	$1,816.09	$1,816.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.39	$433.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.39	$866.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-433.41	$1,300.17
07/10/2019	BILL	FALAGAN, JOSHUA S & ELIZABETH	$1,733.58	$1,733.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-436.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.55	$436.55
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130167	$-436.55	$873.10
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038929	$-436.60	$1,309.65
07/09/2018	BILL	MYERS, KEVIN	$1,746.25	$1,746.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.07	$433.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.07	$866.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.09	$1,299.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$433.09	$1,732.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-433.09	$1,299.21
07/07/2017	BILL	MYERS, KEVIN	$1,732.30	$1,732.30
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.38	$0.00
12/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11037008	$-439.38	$439.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.38	$878.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.41	$1,318.14
07/08/2016	BILL	SMITH, SHAWN ERIC ET AL	$1,757.55	$1,757.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.44	$437.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.44	$874.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.47	$1,312.32
07/08/2015	BILL	SMITH, SHAWN ERIC ET AL	$1,749.79	$1,749.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.09	$453.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.09	$906.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.12	$1,359.27
07/10/2014	BILL	SMITH, SHAWN ERIC ET AL	$1,812.39	$1,812.39
08/22/2013	PAYMENT	ROSS, W & R CHECK NUM: 194	$-1,751.84	$0.00
07/16/2013	BILL	ROSS, WILLIAM M & RITA M	$1,751.84	$1,751.84
07/20/2012	PAYMENT	ROSS, WILLIAM M & RITA M CHECK NUM: 163	$-1,704.65	$0.00
07/10/2012	BILL	ROSS, WILLIAM M & RITA M	$1,704.65	$1,704.65
07/28/2011	PAYMENT	WILLIAM ROSS CREDIT: D BANK: OP INTERNET NUM: 6836281	$-1,655.00	$0.00
07/14/2011	BILL	ROSS, WILLIAM M & RITA M	$1,655.00	$1,655.00
08/12/2010	PAYMENT	ROSS, WILLIAM M CHECK BANK: WF INTERNET NUM: 203105927	$-1,686.00	$0.00
07/14/2010	BILL	ROSS, WILLIAM M & RITA M	$1,686.00	$1,686.00
08/03/2009	PAYMENT	ROSS, WILLIAM M & RITA M CHECK NUM: 4201	$-1,636.90	$0.00
07/21/2009	BILL	ROSS, WILLIAM M & RITA M	$1,636.90	$1,636.90
08/22/2008	PAYMENT	ROSS, WILLIAM M & RITA M CHECK NUM: 4146	$-798.96	$0.00
07/14/2008	BILL	ROSS, WILLIAM M & RITA M	$798.96	$798.96
08/20/2007	PAYMENT	ROSS, WILLIAM CHECK NUM: 4314	$-773.65	$0.00
07/13/2007	BILL	ROSS, WILLIAM M & RITA M	$773.65	$773.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-188.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-188.83	$188.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-188.83	$377.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-188.84	$566.49
07/19/2006	BILL	ROSS, WILLIAM M & RITA M	$755.33	$755.33
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-183.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-183.49	$183.49
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-183.49	$366.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-183.49	$550.47
07/21/2005	BILL	ROSS, WILLIAM M & RITA M	$733.96	$733.96
02/23/2005	PAYMENT	@	$-186.14	$0.00
12/17/2004	PAYMENT	@	$-186.14	$186.14
09/28/2004	PAYMENT	@	$-186.14	$372.28
08/06/2004	PAYMENT	@	$-186.14	$558.42
07/01/2004	BILL	ROSS, WILLIAM M & RITA @	$744.56	$744.56
02/04/2004	PAYMENT	@	$-150.44	$0.00
12/18/2003	PAYMENT	@	$-150.44	$150.44
09/22/2003	PAYMENT	@	$-150.44	$300.88
08/11/2003	PAYMENT	@	$-342.73	$451.32
07/01/2003	BILL	ROSS, WILLIAM M & RITA @	$794.05	$794.05