Tax Account 001-840-049

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Owners

RAINE, RHONDA K & LESTER
1347 DAWN DR
ELKO, NV 89801-4712

Account Summary

Account ID	001-840-049
Account Type	Real Estate
Location	1347 DAWN DR ELKO CITY
Balance	$712.54
Currently Due	$0.00

Account ID

001-840-049

Account Type

Real Estate

Location

1347 DAWN DR
ELKO CITY

Balance

$712.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.58
Total	$1,409.69
Paid	$697.15
Balance	$712.54
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

$1,396.58

Total

$1,409.69

Paid

$697.15

Balance

$712.54

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	$327.78	$13.11	$327.78	$340.89	$0.00
2	10/07/2024	10/17/2024	Paid	$356.26	$0.00	$356.26	$356.26	$0.00
3	01/06/2025	01/16/2025	Due	$356.26	$0.00	$356.26	$0.00	$356.26
4	03/03/2025	03/13/2025	Due	$356.28	$0.00	$356.28	$0.00	$712.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.99	$190.80	$1,462.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,235.01	$185.26	$1,420.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,199.08	$95.93	$1,295.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,163.54	$98.00	$1,261.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,139.43	$11.39	$1,150.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,148.44	$0.00	$1,148.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,143.96	$0.00	$1,143.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,158.03	$0.00	$1,158.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,128.54	$0.00	$1,128.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,096.67	$0.00	$1,096.67	$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
10/15/2024	PAYMENT	LESTER RAINE ONLINE	$-697.15	$712.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.48	$1,409.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.11	$1,323.21
07/10/2024	BILL	RAINE, RHONDA K & LESTER	$1,310.10	$1,310.10
03/27/2024	PAYMENT	RAINE, LESTER C CARD	$-1,462.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.04	$1,462.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.24	$1,373.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.80	$1,316.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.72	$1,284.71
07/12/2023	BILL	RAINE, RHONDA K & LESTER	$1,271.99	$1,271.99
04/12/2023	PAYMENT	RAINE, LESTER C CREDIT: D BANK: OP INTERNET NUM: 083920	$-1,420.27	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$86.45	$1,420.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$55.58	$1,333.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.88	$1,278.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.35	$1,247.36
07/12/2022	BILL	RAINE, RHONDA K & LESTER	$1,235.01	$1,235.01
03/11/2022	PAYMENT	RAINE, LESTER CHARLES CREDIT: D BANK: OP INTERNET NUM: 805870	$-1,295.01	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.96	$1,295.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.98	$1,241.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.99	$1,211.07
07/14/2021	BILL	RAINE, RHONDA K & LESTER	$1,199.08	$1,199.08
04/27/2021	PAYMENT	RAINE, LESTER CREDIT: D	$-969.50	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$52.56	$969.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.20	$916.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.68	$887.74
08/21/2020	PAYMENT	RAINE, LESTER CHECK NUM: ACH	$-292.04	$876.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.56	$1,168.10
07/15/2020	BILL	RAINE, RHONDA K & LESTER	$1,163.54	$1,163.54
04/09/2020	PAYMENT	LESTER C RAINE CHECK NUM: ACH	$-296.24	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.39	$296.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$284.85
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.85	$284.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.85	$569.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.88	$854.55
07/10/2019	BILL	RAINE, RHONDA K & LESTER	$1,139.43	$1,139.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.10	$287.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.10	$574.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.14	$861.30
07/09/2018	BILL	RAINE, RHONDA K & LESTER	$1,148.44	$1,148.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.99	$285.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.99	$571.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.99	$857.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.99	$1,143.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.99	$857.97
07/07/2017	BILL	RAINE, RHONDA K & LESTER	$1,143.96	$1,143.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.50	$289.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.50	$579.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.53	$868.50
07/08/2016	BILL	RAINE, RHONDA K & LESTER	$1,158.03	$1,158.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.13	$282.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.13	$564.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.15	$846.39
07/08/2015	BILL	RAINE, RHONDA K & LESTER	$1,128.54	$1,128.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-274.16	$274.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.16	$548.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.19	$822.48
07/10/2014	BILL	RAINE, RHONDA K & LESTER	$1,096.67	$1,096.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.86	$266.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.86	$533.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.88	$800.58
07/16/2013	BILL	RAINE, RHONDA K & LESTER	$1,067.46	$1,067.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.99	$260.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.99	$521.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.99	$782.97
07/10/2012	BILL	RAINE, RHONDA K & LESTER	$1,043.96	$1,043.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.42	$254.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.42	$508.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.44	$763.26
07/14/2011	BILL	RAINE, RHONDA K & LESTER	$1,017.70	$1,017.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.86	$252.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.86	$505.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.86	$758.58
07/14/2010	BILL	RAINE, RHONDA K & LESTER	$1,011.44	$1,011.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.49	$245.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.49	$490.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.51	$736.47
07/21/2009	BILL	RAINE, RHONDA K & LESTER	$981.98	$981.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$238.34	$238.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.34	$238.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.34	$476.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.36	$715.02
07/14/2008	BILL	RAINE, RHONDA K & LESTER	$953.38	$953.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.40	$231.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.40	$462.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.40	$694.20
07/13/2007	BILL	RAINE, RHONDA K & LESTER	$925.60	$925.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.66	$224.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.66	$449.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.67	$673.98
07/19/2006	BILL	RAINE, RHONDA K & LESTER	$898.65	$898.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-218.12	$0.00
12/19/2005	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 4182	$-218.12	$218.12
12/05/2005	PAYMENT	DEPARTMENT OF AGRICULTURE CHECK NUM: 32763	$-226.84	$436.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.72	$663.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.12	$654.36
07/21/2005	BILL	RAINE, RHONDA K & LESTER	$872.48	$872.48
02/23/2005	PAYMENT	@	$-212.21	$0.00
01/03/2005	PAYMENT	@	$-212.21	$212.21
10/01/2004	PAYMENT	@	$-212.21	$424.42
08/09/2004	PAYMENT	@	$-355.51	$636.63
08/09/2004	PAYMENT	RAINE, RHONDA K & LEST @	$-818.12	$992.14
07/01/2004	PENALTY	Penalty 04-05	$143.30	$1,810.26
07/01/2004	BILL	RAINE, RHONDA K & LEST @	$848.84	$1,666.96
07/01/2003	BILL	RAINE, RHONDA K & LEST @	$818.12	$818.12