Tax Account 001-890-013

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Owners

DREW, PATRICK ALLEN ET AL
1210 DOTTA DR
ELKO, NV 89801-2750

DREW, SHALANENA RAE ET AL

773224

Account Summary

Account ID	001-890-013
Account Type	Real Estate
Location	1210 DOTTA DR ELKO CITY
Balance	$1,171.84
Currently Due	$0.00

Account ID

001-890-013

Account Type

Real Estate

Location

1210 DOTTA DR
ELKO CITY

Balance

$1,171.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.23
Total	$2,296.23
Paid	$1,124.39
Balance	$1,171.84
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

$2,296.23

Total

$2,296.23

Paid

$1,124.39

Balance

$1,171.84

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	$538.48	$0.00	$538.48	$538.48	$0.00
2	10/07/2024	10/17/2024	Paid	$585.91	$0.00	$585.91	$585.91	$0.00
3	01/06/2025	01/16/2025	Due	$585.91	$0.00	$585.91	$0.00	$585.91
4	03/03/2025	03/13/2025	Due	$585.93	$0.00	$585.93	$0.00	$1,171.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.15	$0.00	$2,090.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,029.35	$0.00	$2,029.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,970.27	$0.00	$1,970.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,912.27	$4.53	$1,916.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,860.72	$0.00	$1,860.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,868.93	$0.00	$1,868.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,855.67	$0.00	$1,855.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,899.38	$0.00	$1,899.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,885.14	$0.00	$1,885.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,855.94	$18.56	$1,874.50	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.91	$1,171.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-538.48	$1,757.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.42	$2,296.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933609. REASON: AMENDMENT TO RE 2025	$538.48	$2,152.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.48	$1,614.33
07/10/2024	BILL	DREW, PATRICK ALLEN ET AL	$2,152.81	$2,152.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.53	$522.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.53	$1,045.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.56	$1,567.59
07/12/2023	BILL	DREW, PATRICK ALLEN ET AL	$2,090.15	$2,090.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.33	$507.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.33	$1,014.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.36	$1,521.99
07/12/2022	BILL	DREW, PATRICK ALLEN ET AL	$2,029.35	$2,029.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.56	$492.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.56	$985.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.59	$1,477.68
07/14/2021	BILL	DREW, PATRICK ALLEN ET AL	$1,970.27	$1,970.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.19	$479.19
09/01/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 138751	$-479.19	$958.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.23	$1,437.57
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.53	$1,916.80
07/15/2020	BILL	DREW, PATRICK ALLEN ET AL	$1,912.27	$1,912.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.18	$465.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.18	$930.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-465.18	$1,395.54
07/10/2019	BILL	LARREAU, DAVID C & MELAUNIE	$1,860.72	$1,860.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-467.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.22	$467.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.22	$934.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.27	$1,401.66
07/09/2018	BILL	LARREAU, DAVID C & MELAUNIE	$1,868.93	$1,868.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.91	$463.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.91	$927.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.94	$1,391.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$463.94	$1,855.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-463.94	$1,391.73
07/07/2017	BILL	LARREAU, DAVID C & MELAUNIE	$1,855.67	$1,855.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.84	$474.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.84	$949.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.86	$1,424.52
07/08/2016	BILL	LARREAU, DAVID C & MELAUNIE	$1,899.38	$1,899.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.28	$471.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.28	$942.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.30	$1,413.84
07/08/2015	BILL	LARREAU, DAVID C & MELAUNIE	$1,885.14	$1,885.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.98	$463.98
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 96323	$-463.98	$927.96
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 96324	$-464.00	$1,391.94
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9085899	$-18.56	$1,855.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.56	$1,874.50
07/10/2014	BILL	LARREAU, DAVID C & MELAUNIE	$1,855.94	$1,855.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.22	$450.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.22	$900.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.25	$1,350.66
07/16/2013	BILL	LARREAU, DAVID C & MELAUNIE	$1,800.91	$1,800.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$437.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$874.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$1,311.36
07/10/2012	BILL	LARREAU, DAVID C & MELAUNIE	$1,748.48	$1,748.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.38	$424.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.38	$848.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.41	$1,273.14
07/14/2011	BILL	LARREAU, DAVID C & MELAUNIE	$1,697.55	$1,697.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-478.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-478.85	$478.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-478.85	$957.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-478.87	$1,436.55
07/14/2010	BILL	LARREAU, DAVID C & MELAUNIE	$1,915.42	$1,915.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.20	$505.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.20	$1,010.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.21	$1,515.60
07/21/2009	BILL	LARREAU, DAVID C & MELAUNIE	$2,020.81	$2,020.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$495.26	$495.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.26	$495.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.26	$990.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-495.28	$1,485.78
07/14/2008	BILL	LARREAU, DAVID C & MELAUNIE	$1,981.06	$1,981.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-481.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-481.64	$481.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-481.64	$963.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-481.66	$1,444.92
07/13/2007	BILL	LARREAU, DAVID C & MELAUNIE	$1,926.58	$1,926.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.59	$475.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.59	$951.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.59	$1,426.77
07/19/2006	BILL	LARREAU, DAVID C & MELAUNIE	$1,902.36	$1,902.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-471.77	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-471.77	$471.77
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-471.77	$943.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-471.80	$1,415.31
07/21/2005	BILL	LARREAU, DAVID C & MELAUNIE	$1,887.11	$1,887.11
03/03/2005	PAYMENT	@	$-457.02	$0.00
01/03/2005	PAYMENT	@	$-457.02	$457.02
10/01/2004	PAYMENT	@	$-457.02	$914.04
08/16/2004	PAYMENT	@	$-457.04	$1,371.06
07/01/2004	BILL	LARREAU, DAVID C & MEL @	$1,828.10	$1,828.10
02/26/2004	PAYMENT	@	$-439.96	$0.00
01/09/2004	PAYMENT	@	$-439.96	$439.96
10/08/2003	PAYMENT	@	$-897.52	$879.92
07/01/2003	PENALTY	Penalty 03-04	$17.60	$1,777.44
07/01/2003	BILL	LARREAU, DAVID C & MEL @	$1,759.84	$1,759.84