Tax Account 001-224-018

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Owners

DOKE, SHARON M
376 NEW PINE ST
ELKO, NV 89801-3163

791020

Account Summary

Account ID	001-224-018
Account Type	Real Estate
Location	565 4TH ST ELKO CITY
Balance	$1,059.39
Currently Due	$0.00

Account ID

001-224-018

Account Type

Real Estate

Location

565 4TH ST
ELKO CITY

Balance

$1,059.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.28
Total	$1,384.28
Paid	$324.89
Balance	$1,059.39
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

$1,384.28

Total

$1,384.28

Paid

$324.89

Balance

$1,059.39

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	$324.89	$0.00	$324.89	$324.89	$0.00
2	10/07/2024	10/17/2024	Due	$353.04	$0.00	$353.04	$0.00	$353.04
3	01/06/2025	01/16/2025	Due	$353.04	$0.00	$353.04	$0.00	$706.08
4	03/03/2025	03/13/2025	Due	$353.31	$0.00	$353.31	$0.00	$1,059.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.36	$0.00	$1,260.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,226.72	$0.00	$1,226.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,192.31	$0.00	$1,192.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,158.70	$0.01	$1,158.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,124.64	$0.00	$1,124.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,114.39	$0.00	$1,114.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,113.07	$0.00	$1,113.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,104.80	$0.00	$1,104.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,071.68	$0.00	$1,071.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,046.69	$0.00	$1,046.69	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-324.89	$1,059.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.16	$1,384.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934609. REASON: AMENDMENT TO RE 2025	$324.89	$1,298.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.89	$973.23
07/10/2024	BILL	DOKE, SHARON M	$1,298.12	$1,298.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.08	$315.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.08	$630.16
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-315.12	$945.24
07/12/2023	BILL	DOKE, SHARON M	$1,260.36	$1,260.36
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-306.67	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-306.67	$306.67
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$306.67	$613.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-306.67	$306.67
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-306.67	$613.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-306.71	$920.01
07/12/2022	BILL	DOKE, SHARON M	$1,226.72	$1,226.72
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-298.07	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-298.07	$298.07
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-298.07	$596.14
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-298.10	$894.21
07/14/2021	BILL	DOKE, SHARON M	$1,192.31	$1,192.31
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-289.67	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-289.67	$289.67
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-289.67	$579.34
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-289.70	$869.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$1,158.71
07/15/2020	BILL	DOKE, SHARON M	$1,158.70	$1,158.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.16	$281.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.16	$562.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.16	$843.48
07/10/2019	BILL	DOKE, SHARON M	$1,124.64	$1,124.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-278.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$278.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$557.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.62	$835.77
07/09/2018	BILL	DOKE, SHARON M	$1,114.39	$1,114.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.26	$278.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.26	$556.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.29	$834.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$278.29	$1,113.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-278.29	$834.78
07/07/2017	BILL	DOKE, SHARON M	$1,113.07	$1,113.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.19	$276.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.19	$552.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.23	$828.57
07/08/2016	BILL	DOKE, SHARON M	$1,104.80	$1,104.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.92	$267.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.92	$535.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.92	$803.76
07/08/2015	BILL	DOKE, SHARON M	$1,071.68	$1,071.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.67	$261.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.67	$523.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.68	$785.01
07/10/2014	BILL	DOKE, SHARON M	$1,046.69	$1,046.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.81	$253.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.81	$507.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.81	$761.43
07/16/2013	BILL	DOKE, SHARON M	$1,015.24	$1,015.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.41	$246.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.41	$492.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.42	$739.23
07/10/2012	BILL	DOKE, TED A & SHARON M	$985.65	$985.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.23	$239.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.23	$478.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.25	$717.69
07/14/2011	BILL	DOKE, TED A & SHARON M	$956.94	$956.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.13	$234.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.13	$468.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.14	$702.39
07/14/2010	BILL	DOKE, TED A & SHARON M	$936.53	$936.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.31	$227.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.31	$454.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.33	$681.93
07/21/2009	BILL	DOKE, TED A & SHARON M	$909.26	$909.26
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-220.69	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-220.69	$220.69
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-220.69	$441.38
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-220.72	$662.07
07/14/2008	BILL	DOKE, TED A & SHARON M	$882.79	$882.79
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-214.27	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-214.27	$214.27
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-214.27	$428.54
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-214.27	$642.81
07/13/2007	BILL	DOKE, TED A & SHARON M	$857.08	$857.08
02/16/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 882610	$-208.02	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.02	$208.02
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.02	$416.04
10/23/2006	AMENDMENT	w/o penalty	$-8.32	$624.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.32	$632.38
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-208.04	$624.06
07/19/2006	BILL	DOKE, TED A & SHARON M	$832.10	$832.10
03/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 396780	$-201.96	$0.00
12/28/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 300930	$-201.96	$201.96
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-201.96	$403.92
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-201.98	$605.88
07/21/2005	BILL	DOKE, TED A & SHARON M	$807.86	$807.86
03/07/2005	PAYMENT	@	$-194.54	$0.00
01/05/2005	PAYMENT	@	$-194.54	$194.54
10/05/2004	PAYMENT	@	$-194.54	$389.08
07/27/2004	PAYMENT	@	$-194.56	$583.62
07/01/2004	BILL	DOKE, TED A & SHARON M @	$778.18	$778.18
03/01/2004	PAYMENT	@	$-186.56	$0.00
01/06/2004	PAYMENT	@	$-186.56	$186.56
12/03/2003	PAYMENT	@	$-399.26	$373.12
07/01/2003	PENALTY	Penalty 03-04	$26.12	$772.38
07/01/2003	BILL	DOKE, TED A & SHARON M @	$746.26	$746.26