Tax Account 001-994-014

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Owners

GALWAY, VANESSA BOWKER ET AL
3122 CLOVER HILLS CIR
ELKO, NV 89801-7928

GALWAY, CORNELIUS ET AL

818147

Account Summary

Account ID	001-994-014
Account Type	Real Estate
Location	3122 CLOVER HILLS CIR ELKO CITY
Balance	$1,226.91
Currently Due	$0.00

Account ID

001-994-014

Account Type

Real Estate

Location

3122 CLOVER HILLS CIR
ELKO CITY

Balance

$1,226.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.18
Total	$2,407.18
Paid	$1,180.27
Balance	$1,226.91
Due	$0.00
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

$2,407.18

Total

$2,407.18

Paid

$1,180.27

Balance

$1,226.91

Due

$0.00

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	$566.83	$0.00	$566.83	$566.83	$0.00
2	10/07/2024	10/17/2024	Paid	$613.44	$0.00	$613.44	$613.44	$0.00
3	01/06/2025	01/16/2025	Due	$613.44	$0.00	$613.44	$0.00	$613.44
4	03/03/2025	03/13/2025	Due	$613.47	$0.00	$613.47	$0.00	$1,226.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,200.04	$22.00	$2,222.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,136.03	$0.00	$2,136.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,977.91	$0.00	$1,977.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,919.68	$0.00	$1,919.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,863.51	$0.00	$1,863.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,877.88	$0.00	$1,877.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,860.97	$0.00	$1,860.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,885.45	$0.00	$1,885.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,877.27	$0.00	$1,877.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,840.36	$0.00	$1,840.36	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.44	$1,226.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-566.83	$1,840.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.21	$2,407.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936483. REASON: AMENDMENT TO RE 2025	$566.83	$2,265.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.83	$1,699.14
07/10/2024	BILL	GALWAY, VANESSA BOWKER ET AL	$2,265.97	$2,265.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-550.00	$550.00
09/25/2023	PAYMENT	DOVENMUEHLE CHECK 26442	$-22.00	$1,100.00
09/25/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0007955518	$-550.00	$1,122.00
09/25/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0007963081	$-550.04	$1,672.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.00	$2,222.04
07/12/2023	BILL	GALWAY, VANESSA BOWKER ET AL	$2,200.04	$2,200.04
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-534.00	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-534.00	$534.00
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$534.00	$1,068.00
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-534.00	$534.00
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-534.00	$1,068.00
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-534.03	$1,602.00
07/12/2022	BILL	HEESE, ZACHARY & SCOTTI	$2,136.03	$2,136.03
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-494.47	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-494.47	$494.47
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-494.47	$988.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-494.50	$1,483.41
07/14/2021	BILL	HEESE, ZACHARY & SCOTTI	$1,977.91	$1,977.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.91	$479.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.91	$959.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.95	$1,439.73
07/15/2020	BILL	VERSER, JOSEPH JAMES ET AL	$1,919.68	$1,919.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.87	$0.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.87	$465.87
09/24/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13603	$-465.87	$931.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.90	$1,397.61
07/10/2019	BILL	GARCIA-GONZALEZ, CESAR U ET AL	$1,863.51	$1,863.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.46	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.46	$469.46
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.46	$938.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.50	$1,408.38
07/09/2018	BILL	GARCIA-GONZALEZ, CESAR U ET AL	$1,877.88	$1,877.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.24	$465.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.24	$930.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.25	$1,395.72
07/07/2017	BILL	GARCIA-GONZALEZ, CESAR U ET AL	$1,860.97	$1,860.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.36	$471.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.36	$942.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-471.37	$1,414.08
07/08/2016	BILL	GARCIA-GONZALEZ, CESAR U ET AL	$1,885.45	$1,885.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-469.31	$469.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.31	$938.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.34	$1,407.93
07/08/2015	BILL	GARCIA-GONZALEZ, CESAR U ET AL	$1,877.27	$1,877.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.09	$460.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.09	$920.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-460.09	$1,380.27
07/10/2014	BILL	GARCIA-GONZALEZ, CESAR U ET AL	$1,840.36	$1,840.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-446.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.45	$446.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.45	$892.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.46	$1,339.35
07/16/2013	BILL	GARCIA-GONZALEZ, CESAR U ET AL	$1,785.81	$1,785.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-433.44	$0.00
08/07/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131407	$-866.91	$433.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.46	$1,300.35
07/10/2012	BILL	MCGUIRE, DENNIS E & VIRGINIA P	$1,733.81	$1,733.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.82	$420.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-420.82	$841.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.85	$1,262.46
07/14/2011	BILL	MCGUIRE, DENNIS E & VIRGINIA P	$1,683.31	$1,683.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.60	$433.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.60	$867.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.60	$1,300.80
07/14/2010	BILL	MCGUIRE, DENNIS E & VIRGINIA P	$1,734.40	$1,734.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.26	$423.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.26	$846.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.29	$1,269.78
07/21/2009	BILL	MCGUIRE, DENNIS E & VIRGINIA P	$1,693.07	$1,693.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-410.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-410.94	$410.94
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-410.94	$821.88
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7725	$-410.95	$1,232.82
07/14/2008	BILL	MCGUIRE, DENNIS E & VIRGINIA P	$1,643.77	$1,643.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.97	$398.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.97	$797.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.00	$1,196.91
07/13/2007	BILL	MCGUIRE, DENNIS E & VIRGINIA P	$1,595.91	$1,595.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.36	$387.36
09/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309382	$-387.36	$774.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-387.36	$1,162.08
07/19/2006	BILL	MCQUIRE, DENNIS E & VIRGINIA P	$1,549.44	$1,549.44
01/18/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 6391	$-376.07	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-376.07	$376.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-376.07	$752.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-376.10	$1,128.21
07/21/2005	BILL	CLAYCOMB, GERALD C & JUANITA E	$1,504.31	$1,504.31
03/03/2005	PAYMENT	@	$-372.95	$0.00
01/03/2005	PAYMENT	@	$-372.95	$372.95
10/01/2004	PAYMENT	@	$-372.95	$745.90
07/29/2004	PAYMENT	@	$-372.98	$1,118.85
07/01/2004	BILL	CLAYCOMB, GERALD C & J @	$1,491.83	$1,491.83
02/26/2004	PAYMENT	@	$-359.03	$0.00
01/09/2004	PAYMENT	@	$-359.03	$359.03
10/05/2003	PAYMENT	@	$-359.03	$718.06
08/19/2003	PAYMENT	@	$-359.06	$1,077.09
07/01/2003	BILL	CLAYCOMB, GERALD C & J @	$1,436.15	$1,436.15