Tax Account 012-005-008
Owners
GALLEGOS, DONALD A TR ET AL
345 RYNDON UNIT 12
ELKO, NV 89801-9415
GURULE, IGNACITY A TR ET AL
(DONALD GALLEGOS & IGNACITA
GURULE FAMILY TRUST 02122015)
695136
Account Summary
| Account ID | 012-005-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6277 FILLMORE AVE |
| Balance | $1,234.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,604.45 |
| Total | $1,604.45 |
| Paid | $370.35 |
| Balance | $1,234.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,406.34 | $0.00 | $1,406.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,365.38 | $0.00 | $1,365.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,377.58 | $0.00 | $1,377.58 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,392.47 | $0.00 | $1,392.47 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,351.92 | $0.00 | $1,351.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,272.51 | $0.00 | $1,272.51 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,178.63 | $0.00 | $1,178.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,144.29 | $0.00 | $1,144.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,110.96 | $0.00 | $1,110.96 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,127.21 | $0.00 | $1,127.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-370.35 | $1,234.10 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $123.80 | $1,604.45 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935239. REASON: AMENDMENT TO RE 2025 | $370.35 | $1,480.65 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-370.35 | $1,110.30 |
| 07/10/2024 | BILL | GALLEGOS, DONALD A TR ET AL | $1,480.65 | $1,480.65 |
| 02/23/2024 | PAYMENT | IG GURULE ACH 9070 - 039600425 | $-351.58 | $0.00 |
| 12/28/2023 | PAYMENT | IG GURULE ACH 9070 - 039527778 | $-351.58 | $351.58 |
| 09/29/2023 | PAYMENT | IG GURULE ACH 9070 - 039421349 | $-351.58 | $703.16 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-351.60 | $1,054.74 |
| 07/12/2023 | BILL | GALLEGOS, DONALD A TR ET AL | $1,406.34 | $1,406.34 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-341.34 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-341.34 | $341.34 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-341.34 | $682.68 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-341.36 | $1,024.02 |
| 07/12/2022 | BILL | GALLEGOS, DONALD A TR ET AL | $1,365.38 | $1,365.38 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-344.39 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-344.39 | $344.39 |
| 10/04/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7038228652 | $-344.39 | $688.78 |
| 08/05/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-344.41 | $1,033.17 |
| 07/14/2021 | BILL | GALLEGOS, DONALD A TR ET AL | $1,377.58 | $1,377.58 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-348.11 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-348.11 | $348.11 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-348.11 | $696.22 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-348.14 | $1,044.33 |
| 07/15/2020 | BILL | GALLEGOS, DONALD A TR ET AL | $1,392.47 | $1,392.47 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-337.98 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-337.98 | $337.98 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-337.98 | $675.96 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-337.98 | $1,013.94 |
| 07/10/2019 | BILL | GALLEGOS, DONALD A TR ET AL | $1,351.92 | $1,351.92 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-318.12 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-318.12 | $318.12 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-318.12 | $636.24 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-318.15 | $954.36 |
| 07/09/2018 | BILL | GALLEGOS, DONALD A TR ET AL | $1,272.51 | $1,272.51 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-294.65 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-294.65 | $294.65 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-294.65 | $589.30 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-294.68 | $883.95 |
| 07/07/2017 | BILL | GALLEGOS, DONALD A TR ET AL | $1,178.63 | $1,178.63 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-286.07 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-286.07 | $286.07 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-286.07 | $572.14 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-286.08 | $858.21 |
| 07/08/2016 | BILL | GALLEGOS, DONALD A TR ET AL | $1,144.29 | $1,144.29 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-277.74 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-277.74 | $277.74 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-277.74 | $555.48 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-277.74 | $833.22 |
| 07/08/2015 | BILL | GALLEGOS, DONALD A TR ET AL | $1,110.96 | $1,110.96 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-281.80 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-281.80 | $281.80 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-281.80 | $563.60 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-281.81 | $845.40 |
| 07/10/2014 | BILL | GALLEGOS, DONALD A ET AL | $1,127.21 | $1,127.21 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-272.45 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.45 | $272.45 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.45 | $544.90 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.47 | $817.35 |
| 07/16/2013 | BILL | GALLEGOS, DONALD A ET AL | $1,089.82 | $1,089.82 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-269.15 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.15 | $269.15 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.15 | $538.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.15 | $807.45 |
| 07/10/2012 | BILL | GALLEGOS, DONALD A ET AL | $1,076.60 | $1,076.60 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.31 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.31 | $261.31 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-261.31 | $522.62 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.31 | $783.93 |
| 07/14/2011 | BILL | GALLEGOS, DONALD A ET AL | $1,045.24 | $1,045.24 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-269.13 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-269.13 | $269.13 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-269.13 | $538.26 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-269.16 | $807.39 |
| 07/14/2010 | BILL | GALLEGOS, DONALD A ET AL | $1,076.55 | $1,076.55 |
| 12/02/2009 | PAYMENT | STEWART TITLE CHECK NUM: 116505 | $-9.04 | $0.00 |
| 10/29/2009 | PAYMENT | STEWART TITLE CHECK NUM: 5843 | $-365.34 | $9.04 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.04 | $374.38 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.62 | $365.34 |
| 07/21/2009 | BILL | CAREFREE HOMES MARKETING LLC | $361.72 | $361.72 |
| 08/14/2008 | PAYMENT | CARE FREE HOMES MARKETING LLC CHECK NUM: 6538 | $-51.79 | $0.00 |
| 07/14/2008 | BILL | CAREFREE HOMES MARKETING LLC | $51.79 | $51.79 |
| 07/24/2007 | PAYMENT | MCABEE, FREDERICK M & EDNA O CHECK NUM: 4055 | $-51.79 | $0.00 |
| 07/13/2007 | BILL | MCABEE, FREDERICK M & EDNA O | $51.79 | $51.79 |
| 08/03/2006 | PAYMENT | MCABEE, FREDERICK M & EDNA O CHECK NUM: 3894 | $-51.77 | $0.00 |
| 07/19/2006 | BILL | MCABEE, FREDERICK M & EDNA O | $51.77 | $51.77 |
| 08/11/2005 | PAYMENT | MCABEE, FREDERICK M & EDNA O CHECK NUM: 3732 | $-51.71 | $0.00 |
| 07/21/2005 | BILL | MCABEE, FREDERICK M & EDNA O | $51.71 | $51.71 |
| 07/22/2004 | PAYMENT | @ | $-51.79 | $0.00 |
| 07/01/2004 | BILL | MCABEE, FREDERICK M & @ | $51.79 | $51.79 |
| 07/31/2003 | PAYMENT | @ | $-51.78 | $0.00 |
| 07/01/2003 | BILL | MCABEE, FREDERICK M & @ | $51.78 | $51.78 |
