Tax Account 001-983-024

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Owners

DONSTON, ALDEN & ANNA
2082 MEADOW RIDGE DR
ELKO, NV 89801-8451

724145

Account Summary

Account ID	001-983-024
Account Type	Real Estate
Location	2082 MEADOW RIDGE DR ELKO CITY
Balance	$1,574.88
Currently Due	$0.00

Account ID

001-983-024

Account Type

Real Estate

Location

2082 MEADOW RIDGE DR
ELKO CITY

Balance

$1,574.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,088.17
Total	$3,088.17
Paid	$1,513.29
Balance	$1,574.88
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

$3,088.17

Total

$3,088.17

Paid

$1,513.29

Balance

$1,574.88

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	$725.88	$0.00	$725.88	$725.88	$0.00
2	10/07/2024	10/17/2024	Paid	$787.41	$0.00	$787.41	$787.41	$0.00
3	01/06/2025	01/16/2025	Due	$787.41	$0.00	$787.41	$0.00	$787.41
4	03/03/2025	03/13/2025	Due	$787.47	$0.00	$787.47	$0.00	$1,574.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.87	$0.00	$2,817.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,735.85	$0.00	$2,735.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,656.21	$0.00	$2,656.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,578.23	$2.82	$2,581.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,492.20	$0.00	$2,492.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,509.74	$0.00	$2,509.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,483.29	$0.00	$2,483.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,521.18	$0.00	$2,521.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,506.14	$0.00	$2,506.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,473.96	$0.00	$2,473.96	$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 -	$-787.41	$1,574.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-725.88	$2,362.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.82	$3,088.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939265. REASON: AMENDMENT TO RE 2025	$725.88	$2,902.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-725.88	$2,176.47
07/10/2024	BILL	DONSTON, ALDEN & ANNA	$2,902.35	$2,902.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-704.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.46	$704.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.46	$1,408.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.49	$2,113.38
07/12/2023	BILL	DONSTON, ALDEN & ANNA	$2,817.87	$2,817.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.95	$683.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.95	$1,367.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-684.00	$2,051.85
07/12/2022	BILL	DONSTON, ALDEN & ANNA	$2,735.85	$2,735.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.05	$664.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.05	$1,328.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.06	$1,992.15
07/14/2021	BILL	DONSTON, ALDEN & ANNA	$2,656.21	$2,656.21
02/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 167767	$-645.26	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-645.26	$645.26
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-645.26	$1,290.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-645.27	$1,935.78
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.82	$2,581.05
07/15/2020	BILL	DONSTON, ALDEN & ANNA	$2,578.23	$2,578.23
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-623.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.05	$623.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.05	$1,246.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.05	$1,869.15
07/10/2019	BILL	DONSTON, ALDEN & ANNA	$2,492.20	$2,492.20
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.42	$627.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.42	$1,254.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.48	$1,882.26
07/09/2018	BILL	DONSTON, ALDEN & ANNA	$2,509.74	$2,509.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.82	$620.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.82	$1,241.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.83	$1,862.46
07/07/2017	BILL	DONSTON, ALDEN & ANNA	$2,483.29	$2,483.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.29	$630.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.29	$1,260.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-630.31	$1,890.87
07/08/2016	BILL	GONIN, HENRI L	$2,521.18	$2,521.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-626.53	$626.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.53	$1,253.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.55	$1,879.59
07/08/2015	BILL	GONIN, HENRI L	$2,506.14	$2,506.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.49	$618.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.49	$1,236.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-618.49	$1,855.47
07/10/2014	BILL	GONIN, HENRI L	$2,473.96	$2,473.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-595.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.65	$595.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.65	$1,191.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.67	$1,786.95
07/16/2013	BILL	GONIN, HENRI L	$2,382.62	$2,382.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-576.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.90	$576.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.90	$1,153.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.92	$1,730.70
07/10/2012	BILL	GONIN, HENRI L	$2,307.62	$2,307.62
01/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128139	$-557.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.67	$557.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-557.67	$1,115.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.68	$1,673.01
07/14/2011	BILL	SUTHERLAND, KENNETH W& MARY AL	$2,230.69	$2,230.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-570.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-570.11	$570.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-570.11	$1,140.22
08/04/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381687	$-570.11	$1,710.33
07/14/2010	BILL	SUTHERLAND, KENNETH W& MARY AL	$2,280.44	$2,280.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-570.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-570.76	$570.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-570.76	$1,141.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-570.78	$1,712.28
07/21/2009	BILL	SUTHERLAND, KENNETH W& MARY AL	$2,283.06	$2,283.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-554.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-554.14	$554.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-554.14	$1,108.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-554.15	$1,662.42
07/14/2008	BILL	SUTHERLAND, KENNETH W& MARY AL	$2,216.57	$2,216.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-538.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-538.00	$538.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-538.00	$1,076.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-538.02	$1,614.00
07/13/2007	BILL	SUTHERLAND, KENNETH W& MARY AL	$2,152.02	$2,152.02
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-522.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-522.33	$522.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-522.33	$1,044.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-522.35	$1,566.99
07/19/2006	BILL	SUTHERLAND, KENNETH W& MARY AL	$2,089.34	$2,089.34
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-507.12	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-507.12	$507.12
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-507.12	$1,014.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-507.13	$1,521.36
07/21/2005	BILL	SUTHERLAND, KENNETH W& MARY AL	$2,028.49	$2,028.49
03/04/2005	PAYMENT	@	$-492.35	$0.00
12/29/2004	PAYMENT	@	$-492.35	$492.35
10/14/2004	PAYMENT	@	$-492.35	$984.70
08/24/2004	PAYMENT	@	$-492.36	$1,477.05
07/01/2004	BILL	SUTHERLAND, KENNETH W @	$1,969.41	$1,969.41
03/10/2004	PAYMENT	@	$-474.15	$0.00
01/09/2004	PAYMENT	@	$-474.15	$474.15
10/15/2003	PAYMENT	@	$-474.15	$948.30
10/07/2003	PAYMENT	@	$-493.15	$1,422.45
07/01/2003	PENALTY	Penalty 03-04	$18.97	$1,915.60
07/01/2003	BILL	SUTHERLAND, KENNETH W @	$1,896.63	$1,896.63