Tax Account 001-890-002

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Owners

ST-ONGE, NICOLE
1221 DOTTA DR
ELKO, NV 89801-2749

Account Summary

Account ID	001-890-002
Account Type	Real Estate
Location	1221 DOTTA DR ELKO CITY
Balance	$1,708.45
Currently Due	$0.00

Account ID

001-890-002

Account Type

Real Estate

Location

1221 DOTTA DR
ELKO CITY

Balance

$1,708.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,231.82
Total	$2,231.82
Paid	$523.37
Balance	$1,708.45
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

$2,231.82

Total

$2,231.82

Paid

$523.37

Balance

$1,708.45

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	$523.37	$0.00	$523.37	$523.37	$0.00
2	10/07/2024	10/17/2024	Due	$569.48	$0.00	$569.48	$0.00	$569.48
3	01/06/2025	01/16/2025	Due	$569.48	$0.00	$569.48	$0.00	$1,138.96
4	03/03/2025	03/13/2025	Due	$569.49	$0.00	$569.49	$0.00	$1,708.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.15	$0.00	$2,031.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,972.05	$0.00	$1,972.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,914.64	$0.00	$1,914.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,858.26	$3.70	$1,861.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,807.48	$0.00	$1,807.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,813.39	$0.00	$1,813.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,799.50	$0.00	$1,799.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,834.33	$0.00	$1,834.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,767.55	$0.00	$1,767.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,738.65	$0.00	$1,738.65	$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	$-523.37	$1,708.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.78	$2,231.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938572. REASON: AMENDMENT TO RE 2025	$523.37	$2,092.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.37	$1,568.67
07/10/2024	BILL	ST-ONGE, NICOLE	$2,092.04	$2,092.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.78	$507.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.78	$1,015.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.81	$1,523.34
07/12/2023	BILL	ST-ONGE, NICOLE	$2,031.15	$2,031.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.00	$493.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.00	$986.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-493.05	$1,479.00
07/12/2022	BILL	ST-ONGE, NICOLE	$1,972.05	$1,972.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.66	$478.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.66	$957.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.66	$1,435.98
07/14/2021	BILL	ST-ONGE, NICOLE	$1,914.64	$1,914.64
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-465.48	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-465.48	$465.48
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-465.48	$930.96
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-465.52	$1,396.44
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.70	$1,861.96
07/15/2020	BILL	ST-ONGE, NICOLE	$1,858.26	$1,858.26
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-451.87	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-451.87	$451.87
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-451.87	$903.74
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-451.87	$1,355.61
07/10/2019	BILL	ST-ONGE, NICOLE	$1,807.48	$1,807.48
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-453.34	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-453.34	$453.34
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-453.34	$906.68
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$453.37	$1,360.02
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-453.37	$906.65
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-453.37	$1,360.02
07/09/2018	BILL	ST-ONGE, NICOLE	$1,813.39	$1,813.39
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-449.87	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-449.87	$449.87
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-449.87	$899.74
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-449.89	$1,349.61
07/07/2017	BILL	ST-ONGE, NICOLE	$1,799.50	$1,799.50
02/22/2017	PAYMENT	EVERBANK CHECK NUM: 779756	$-458.58	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-458.58	$458.58
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-458.58	$917.16
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-458.59	$1,375.74
07/08/2016	BILL	ST-ONGE, NICOLE	$1,834.33	$1,834.33
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-441.88	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-441.88	$441.88
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-441.88	$883.76
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-441.91	$1,325.64
07/08/2015	BILL	ST-ONGE, NICOLE	$1,767.55	$1,767.55
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-434.66	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-434.66	$434.66
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-434.66	$869.32
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-434.67	$1,303.98
07/10/2014	BILL	ST-ONGE, NICOLE	$1,738.65	$1,738.65
12/30/2013	PAYMENT	EVERBANK CHECK NUM: 243795	$-421.76	$0.00
12/26/2013	PAYMENT	EVERBANK CHECK NUM: 243258	$-421.76	$421.76
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-421.76	$843.52
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-421.76	$1,265.28
07/16/2013	BILL	ST-ONGE, NICOLE	$1,687.04	$1,687.04
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-409.47	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-409.47	$409.47
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-409.47	$818.94
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-409.49	$1,228.41
07/10/2012	BILL	ST-ONGE, NICOLE	$1,637.90	$1,637.90
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-397.54	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-397.54	$397.54
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-397.54	$795.08
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-397.57	$1,192.62
07/14/2011	BILL	ST-ONGE, NICOLE	$1,590.19	$1,590.19
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-411.67	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348635	$-411.67	$411.67
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-411.67	$823.34
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-411.69	$1,235.01
07/14/2010	BILL	ST-ONGE, NICOLE	$1,646.70	$1,646.70
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-451.53	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-451.53	$451.53
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-451.53	$903.06
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-451.53	$1,354.59
07/21/2009	BILL	ST-ONGE, NICOLE	$1,806.12	$1,806.12
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-442.84	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-442.84	$442.84
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-442.84	$885.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.87	$1,328.52
07/14/2008	BILL	ST-ONGE, NICOLE	$1,771.39	$1,771.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.95	$430.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.95	$861.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.95	$1,292.85
07/13/2007	BILL	ST-ONGE, NICOLE	$1,723.80	$1,723.80
02/20/2007	PAYMENT	LEDERS FIRST CHOICE CHECK NUM: 6181867	$-425.66	$0.00
01/08/2007	PAYMENT	ST-ONGE, NICOLE CHECK NUM: 308	$-425.66	$425.66
09/27/2006	PAYMENT	ST-ONGE, NICOLE CHECK NUM: 290	$-868.36	$851.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.03	$1,719.68
07/19/2006	BILL	ST-ONGE, NICOLE	$1,702.65	$1,702.65
04/11/2006	PAYMENT	ONGE, NICOLE ST CHECK NUM: 249	$-957.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.72	$957.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.89	$912.37
12/06/2005	PAYMENT	ONGE, NICOLE ST CHECK NUM: 210	$-465.13	$894.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.89	$1,359.61
08/16/2005	PAYMENT	ONGE, NICOLE ST CHECK NUM: 232	$-447.24	$1,341.72
07/21/2005	BILL	ONGE, NICOLE ST	$1,788.96	$1,788.96
02/14/2005	PAYMENT	@	$-866.50	$0.00
10/01/2004	PAYMENT	@	$-433.25	$866.50
08/18/2004	PAYMENT	@	$-450.58	$1,299.75
07/01/2004	PENALTY	Penalty 04-05	$17.33	$1,750.33
07/01/2004	BILL	GILBERTSON, DONALD T & @	$1,733.00	$1,733.00
02/27/2004	PAYMENT	@	$-417.05	$0.00
01/05/2004	PAYMENT	@	$-417.05	$417.05
10/08/2003	PAYMENT	@	$-417.05	$834.10
08/18/2003	PAYMENT	@	$-417.06	$1,251.15
07/01/2003	BILL	GILBERTSON, DONALD T & @	$1,668.21	$1,668.21