Tax Account 035-046-008

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Owners

GALLEGOS, ADELIO & TRISHA G
5033 MOHAWK AVE
ELKO, NV 89801-5356

Account Summary

Account ID	035-046-008
Account Type	Real Estate
Location	5033 MOHAWK AVE
Balance	$512.51
Currently Due	$0.00

Account ID

035-046-008

Account Type

Real Estate

Location

5033 MOHAWK AVE

Balance

$512.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.74
Total	$1,014.74
Paid	$502.23
Balance	$512.51
Due	$0.00
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

$1,014.74

Total

$1,014.74

Paid

$502.23

Balance

$512.51

Due

$0.00

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	$245.99	$0.00	$245.99	$245.99	$0.00
2	10/07/2024	10/17/2024	Paid	$256.24	$0.00	$256.24	$256.24	$0.00
3	01/06/2025	01/16/2025	Due	$256.24	$0.00	$256.24	$0.00	$256.24
4	03/03/2025	03/13/2025	Due	$256.27	$0.00	$256.27	$0.00	$512.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.91	$0.00	$874.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$810.26	$0.00	$810.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$833.25	$0.00	$833.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$849.62	$1.81	$851.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$826.37	$0.00	$826.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$751.14	$0.00	$751.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$701.99	$0.00	$701.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$681.53	$0.00	$681.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$660.74	$0.00	$660.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$675.83	$0.00	$675.83	$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	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 -	$-256.24	$512.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-245.99	$768.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.89	$1,014.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933682. REASON: AMENDMENT TO RE 2025	$245.99	$982.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.99	$736.86
07/10/2024	BILL	GALLEGOS, ADELIO & TRISHA G	$982.85	$982.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-218.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.72	$218.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.72	$437.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.75	$656.16
07/12/2023	BILL	GALLEGOS, ADELIO & TRISHA G	$874.91	$874.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.55	$202.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.55	$405.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.61	$607.65
07/12/2022	BILL	GALLEGOS, ADELIO & TRISHA G	$810.26	$810.26
12/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 222897	$-208.31	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.31	$208.31
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.31	$416.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.32	$624.93
07/14/2021	BILL	UPCHURCH, CARLA A	$833.25	$833.25
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-212.85	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-212.85	$212.85
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-212.85	$425.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-212.88	$638.55
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.81	$851.43
07/15/2020	BILL	UPCHURCH, CARLA A	$849.62	$849.62
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-206.59	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.59	$206.59
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.59	$413.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.60	$619.77
07/10/2019	BILL	UPCHURCH, CARLA A	$826.37	$826.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.77	$187.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.77	$375.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.83	$563.31
07/09/2018	BILL	UPCHURCH, CARLA A	$751.14	$751.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.49	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.49	$175.49
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.49	$350.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.52	$526.47
07/07/2017	BILL	UPCHURCH, CARLA A	$701.99	$701.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.38	$170.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.38	$340.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-170.39	$511.14
07/08/2016	BILL	UPCHURCH, CARLA A	$681.53	$681.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-165.18	$165.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.18	$330.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.20	$495.54
07/08/2015	BILL	UPCHURCH, CARLA A	$660.74	$660.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.95	$168.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.95	$337.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-168.98	$506.85
07/10/2014	BILL	UPCHURCH, CARLA A	$675.83	$675.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-171.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.86	$171.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.14	$343.72
07/26/2013	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 470627	$-201.58	$485.86
07/16/2013	BILL	UPCHURCH, CARLA A	$687.44	$687.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-167.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.98	$167.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.98	$335.96
08/07/2012	PAYMENT	FIRST AMREICAN TITLE INSURANCE CHECK NUM: 505368753	$-168.00	$503.94
07/10/2012	BILL	UPCHURCH, CARLA A	$671.94	$671.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.35	$168.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-168.35	$336.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.37	$505.05
07/14/2011	BILL	UPCHURCH, CARLA A	$673.42	$673.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.70	$170.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.70	$341.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.73	$512.10
07/14/2010	BILL	UPCHURCH, CARLA A	$682.83	$682.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.39	$177.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.39	$354.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.40	$532.17
07/21/2009	BILL	UPCHURCH, CARLA A	$709.57	$709.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.27	$178.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.27	$356.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.27	$534.81
07/14/2008	BILL	UPCHURCH, CARLA A	$713.08	$713.08
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-172.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-172.78	$172.78
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-172.78	$345.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-172.81	$518.34
07/13/2007	BILL	UPCHURCH, CARLA A	$691.15	$691.15
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.89	$0.00
12/04/2006	PAYMENT	CARLA A UPCHURCH (AMERICAN STE CHECK NUM: 15822	$-165.89	$165.89
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-165.89	$331.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-165.89	$497.67
07/19/2006	BILL	SHERWOOD, JOHN A & SUSAN	$663.56	$663.56
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-155.32	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-155.32	$155.32
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-155.32	$310.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-155.35	$465.96
07/21/2005	BILL	SHERWOOD, JOHN A & SUSAN	$621.31	$621.31
02/16/2005	PAYMENT	@	$-154.86	$0.00
12/15/2004	PAYMENT	@	$-154.86	$154.86
10/05/2004	PAYMENT	@	$-154.86	$309.72
07/27/2004	PAYMENT	@	$-154.86	$464.58
07/01/2004	BILL	SHERWOOD, JOHN A & SUS @	$619.44	$619.44
02/04/2004	PAYMENT	@	$-193.79	$0.00
12/18/2003	PAYMENT	@	$-193.79	$193.79
09/22/2003	PAYMENT	@	$-193.79	$387.58
08/11/2003	PAYMENT	@	$-193.81	$581.37
07/01/2003	BILL	SHERWOOD, JOHN A & SUS @	$775.18	$775.18