Tax Account 001-166-008

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Owners

OUELLETTE, KATHERINE S
PO BOX 2459
ELKO, NV 89803-2459

Account Summary

Account ID	001-166-008
Account Type	Real Estate
Location	292 OAK ST ELKO CITY
Balance	$353.83
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $353.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.67
Total	$693.67
Paid	$339.84
Balance	$353.83
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$162.93	$0.00	$162.93	$162.93	$0.00
2	10/07/2024	10/17/2024	Paid	$176.91	$0.00	$176.91	$176.91	$0.00
3	01/06/2025	01/16/2025	Due	$176.91	$0.00	$176.91	$0.00	$176.91	Pay $176.91 Now
4	03/03/2025	03/13/2025	Due	$176.92	$0.00	$176.92	$0.00	$353.83	Pay $353.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.54	$0.00	$631.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$613.22	$0.00	$613.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$595.39	$0.00	$595.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$577.43	$0.00	$577.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$560.36	$0.00	$560.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$554.26	$0.00	$554.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$541.04	$0.00	$541.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$535.80	$0.00	$535.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$519.25	$0.00	$519.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$505.12	$5.05	$510.17	$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
10/08/2024	PAYMENT	HEARON, KATHERINE S CHECK 7609	$-176.91	$353.83
08/30/2024	PAYMENT	OUELLETTE, KATHERINE S SYS 7596 ORIG: CHECK	$-162.93	$530.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.24	$693.67
08/30/2024	ADJUSTMENT	OUELLETTE, KATHERINE S CHECK 7596 VOIDED PAYMENT: 940205. REASON: AMENDMENT TO RE 2025	$162.93	$650.43
08/16/2024	PAYMENT	OUELLETTE, KATHERINE S CHECK 7596	$-162.93	$487.50
07/10/2024	BILL	OUELLETTE, KATHERINE S	$650.43	$650.43
01/05/2024	PAYMENT	OUELLETTE, KATHERINE S CHECK 7547	$-315.76	$0.00
08/15/2023	PAYMENT	OUELLETTE, KATHERINE S CHECK NUM: 7519	$-315.78	$315.76
07/12/2023	BILL	OUELLETTE, KATHERINE S	$631.54	$631.54
12/22/2022	PAYMENT	OUELLETTE, KATHERINE S CHECK NUM: 7461	$-306.58	$0.00
08/11/2022	PAYMENT	OUELLETTE, KATHERINE S CHECK NUM: 7425	$-306.64	$306.58
07/12/2022	BILL	OUELLETTE, KATHERINE S	$613.22	$613.22
12/28/2021	PAYMENT	HEARON, KATHERINE S CHECK NUM: 7359	$-297.68	$0.00
08/02/2021	PAYMENT	KEARON, KATHERINE S CHECK NUM: 7315	$-297.71	$297.68
07/14/2021	BILL	OUELLETTE, KATHERINE S	$595.39	$595.39
12/29/2020	PAYMENT	HEARON, KATHERINE S CHECK NUM: 7244	$-288.70	$0.00
08/14/2020	PAYMENT	HEARON, KATHERINE S CHECK NUM: 7200	$-288.73	$288.70
07/15/2020	BILL	OUELLETTE, KATHERINE S	$577.43	$577.43
12/31/2019	PAYMENT	HEARON, KATHERINE S CHECK NUM: 7126	$-280.18	$0.00
08/13/2019	PAYMENT	OUELLETTE, KATHERINE S CHECK NUM: 7083	$-280.18	$280.18
07/10/2019	BILL	OUELLETTE, KATHERINE S	$560.36	$560.36
12/21/2018	PAYMENT	HEARON, KATHERINE S CHECK NUM: 7002	$-277.10	$0.00
08/06/2018	PAYMENT	OUELLETTE, KATHERINE CHECK NUM: 6942	$-277.16	$277.10
07/09/2018	BILL	OUELLETTE, KATHERINE S	$554.26	$554.26
12/28/2017	PAYMENT	HEARON, KATHERINE S CHECK NUM: 6847	$-270.52	$0.00
08/15/2017	PAYMENT	OUELLETTE, KATHERINE S CHECK NUM: 6789	$-270.52	$270.52
07/07/2017	BILL	OUELLETTE, KATHERINE S	$541.04	$541.04
12/27/2016	PAYMENT	HEARON, KATHERINE S CHECK BANK: WF INTERNET NUM: 6699	$-267.88	$0.00
08/05/2016	PAYMENT	HEARON, KATHERINE CHECK NUM: 6585	$-267.92	$267.88
07/08/2016	BILL	OUELLETTE, KATHERINE S	$535.80	$535.80
12/03/2015	PAYMENT	HEARON, KATHERINE S CHECK NUM: 6541	$-259.62	$0.00
08/17/2015	PAYMENT	HEARON, KATHERINE S CHECK NUM: 6504	$-259.63	$259.62
07/08/2015	BILL	OUELLETTE, KATHERINE S	$519.25	$519.25
02/23/2015	PAYMENT	HEARON, KATHERINE S CHECK NUM: 6439	$-257.61	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.05	$257.61
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-126.28	$252.56
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-126.28	$378.84
07/10/2014	BILL	OUELLETTE, KATHERINE S	$505.12	$505.12
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-122.36	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-122.36	$122.36
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-122.36	$244.72
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-122.37	$367.08
07/16/2013	BILL	OUELLETTE, KATHERINE S	$489.45	$489.45
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-118.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.79	$118.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.79	$237.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.81	$356.37
07/10/2012	BILL	OUELLETTE, KATHERINE S	$475.18	$475.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.33	$115.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.33	$230.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.35	$345.99
07/14/2011	BILL	OUELLETTE, KATHERINE S	$461.34	$461.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.76	$113.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.76	$227.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.78	$341.28
07/14/2010	BILL	OUELLETTE, KATHERINE S	$455.06	$455.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.00	$114.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.00	$228.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.00	$342.00
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$114.00	$456.00
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-114.00	$342.00
07/21/2009	BILL	OUELLETTE, KATHERINE S	$456.00	$456.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$111.20	$111.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.20	$111.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.20	$222.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.22	$333.60
07/14/2008	BILL	OUELLETTE, KATHERINE S	$444.82	$444.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.90	$108.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.90	$217.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.92	$326.70
07/13/2007	BILL	OUELLETTE, KATHERINE S	$435.62	$435.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.87	$107.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.87	$215.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.90	$323.61
07/19/2006	BILL	OUELLETTE, KATHERINE S	$431.51	$431.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-103.21	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-103.21	$103.21
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-103.21	$206.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-103.21	$309.63
07/21/2005	BILL	OUELLETTE, KATHERINE S	$412.84	$412.84
03/03/2005	PAYMENT	@	$-99.18	$0.00
01/03/2005	PAYMENT	@	$-99.18	$99.18
10/01/2004	PAYMENT	@	$-99.18	$198.36
08/16/2004	PAYMENT	@	$-99.19	$297.54
07/01/2004	BILL	OUELLETTE, KATHERINE S @	$396.73	$396.73
02/26/2004	PAYMENT	@	$-94.84	$0.00
01/09/2004	PAYMENT	@	$-94.84	$94.84
10/05/2003	PAYMENT	@	$-94.84	$189.68
08/19/2003	PAYMENT	@	$-94.87	$284.52
07/01/2003	BILL	OUELLETTE, KATHERINE S @	$379.39	$379.39