Tax Account 006-09P-020

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Owners

GALLEGOS, TERRANCE CHRISTOPHER
657 FOUR MILE TRL
ELKO, NV 89801-4244

793146

Account Summary

Account ID	006-09P-020
Account Type	Real Estate
Location	657 FOUR MILE TRAIL
Balance	$2,293.44
Currently Due	$764.47

Account ID

006-09P-020

Account Type

Real Estate

Location

657 FOUR MILE TRAIL

Balance

$2,293.44

Currently Due

$764.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,032.96
Total	$3,032.96
Paid	$739.52
Balance	$2,293.44
Due	$764.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,032.96

Total

$3,032.96

Paid

$739.52

Balance

$2,293.44

Due

$764.47

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$739.52	$0.00	$739.52	$739.52	$0.00
2	10/07/2024	10/17/2024	Due	$764.47	$0.00	$764.47	$0.00	$764.47
3	01/06/2025	01/16/2025	Due	$764.47	$0.00	$764.47	$0.00	$1,528.94
4	03/03/2025	03/13/2025	Due	$764.50	$0.00	$764.50	$0.00	$2,293.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,738.24	$0.00	$2,738.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,535.56	$0.00	$2,535.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,626.95	$0.00	$2,626.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,515.90	$0.00	$2,515.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,442.37	$0.00	$2,442.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,423.59	$0.00	$2,423.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,143.96	$0.00	$2,143.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,081.51	$0.00	$2,081.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,955.04	$0.00	$1,955.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,899.09	$0.00	$1,899.09	$0.00	$0.00	2.5623	3.0

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	AMERICA FIRST FEDERAL CREDIT U SYS 9060 - 484047038 ORIG: ACH	$-739.52	$2,293.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.81	$3,032.96
08/30/2024	ADJUSTMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038 VOIDED PAYMENT: 928479. REASON: AMENDMENT TO RE 2025	$739.52	$2,957.15
08/13/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038	$-739.52	$2,217.63
07/10/2024	BILL	GALLEGOS, TERRANCE CHRISTOPHER	$2,957.15	$2,957.15
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574	$0.00	$0.00
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574	$-684.55	$0.00
12/15/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484039530	$-684.55	$684.55
09/28/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484038246	$-684.55	$1,369.10
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-684.59	$2,053.65
07/12/2023	BILL	GALLEGOS, TERRANCE CHRISTOPHER	$2,738.24	$2,738.24
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-633.88	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-633.88	$633.88
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$633.88	$1,267.76
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-633.88	$633.88
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-633.88	$1,267.76
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-633.92	$1,901.64
07/12/2022	BILL	GALLEGOS, TERRANCE CHRISTOPHER	$2,535.56	$2,535.56
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-656.70	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-656.73	$656.70
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32882	$-656.76	$1,313.43
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.76	$1,970.19
07/14/2021	BILL	BALDWIN, WILLIAM D & BRITTANY	$2,626.95	$2,626.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.97	$628.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.97	$1,257.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.99	$1,886.91
07/15/2020	BILL	BALDWIN, WILLIAM D & BRITTANY	$2,515.90	$2,515.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.59	$610.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.59	$1,221.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-610.60	$1,831.77
07/10/2019	BILL	BALDWIN, WILLIAM D & BRITTANY	$2,442.37	$2,442.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-605.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.89	$605.89
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351717	$-605.89	$1,211.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.92	$1,817.67
07/09/2018	BILL	BALDWIN, WILLIAM D & BRITTANY	$2,423.59	$2,423.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.99	$535.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.99	$1,071.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.99	$1,607.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$535.99	$2,143.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-535.99	$1,607.97
07/07/2017	BILL	BALDWIN, WILLIAM D & BRITTANY	$2,143.96	$2,143.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.37	$520.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.37	$1,040.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.40	$1,561.11
07/08/2016	BILL	BALDWIN, WILLIAM D & BRITTANY	$2,081.51	$2,081.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.76	$488.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.76	$977.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.76	$1,466.28
07/08/2015	BILL	BALDWIN, WILLIAM D & BRITTANY	$1,955.04	$1,955.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.77	$474.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.77	$949.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.78	$1,424.31
07/10/2014	BILL	BALDWIN, WILLIAM D & BRITTANY	$1,899.09	$1,899.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.70	$460.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.70	$921.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.71	$1,382.10
07/16/2013	BILL	BALDWIN, WILLIAM D & BRITTANY	$1,842.81	$1,842.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.39	$460.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.39	$920.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.41	$1,381.17
07/10/2012	BILL	BALDWIN, WILLIAM D & BRITTANY	$1,841.58	$1,841.58
03/28/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CREDIT: B NUM: 505385505	$-279.11	$0.00
03/19/2012	ADJUSTMENT	See notes adjust out NUM: 505385505	$267.35	$279.11
03/19/2012	VOID	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: 505385505	$-267.35	$11.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.13	$279.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.41	$263.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.36	$255.57
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383776	$-84.09	$252.21
07/14/2011	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30