Tax Account 001-043-012

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Owners

BECK, JANEL S
196 W ASH ST
ELKO, NV 89801-2910

649359

Account Summary

Account ID	001-043-012
Account Type	Real Estate
Location	196 W ASH ST ELKO CITY
Balance	$816.20
Currently Due	$272.06

Account ID

001-043-012

Account Type

Real Estate

Location

196 W ASH ST
ELKO CITY

Balance

$816.20

Currently Due

$272.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.33
Total	$1,066.33
Paid	$250.13
Balance	$816.20
Due	$272.06
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

$1,066.33

Total

$1,066.33

Paid

$250.13

Balance

$816.20

Due

$272.06

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	$250.13	$0.00	$250.13	$250.13	$0.00
2	10/07/2024	10/17/2024	Due	$272.06	$0.00	$272.06	$0.00	$272.06
3	01/06/2025	01/16/2025	Due	$272.06	$0.00	$272.06	$0.00	$544.12
4	03/03/2025	03/13/2025	Due	$272.08	$0.00	$272.08	$0.00	$816.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$970.41	$0.00	$970.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$942.22	$0.00	$942.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$914.80	$0.00	$914.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$887.54	$0.00	$887.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$861.44	$0.00	$861.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$851.19	$0.00	$851.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$829.86	$0.00	$829.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$806.70	$0.00	$806.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$782.27	$0.00	$782.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$760.50	$0.00	$760.50	$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	.51	1.47	.49
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	$-250.13	$816.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.86	$1,066.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934667. REASON: AMENDMENT TO RE 2025	$250.13	$999.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.13	$749.34
07/10/2024	BILL	BECK, JANEL S	$999.47	$999.47
02/23/2024	PAYMENT	JS BECK ACH 9070 - 035605986	$-242.59	$0.00
12/28/2023	PAYMENT	JS BECK ACH 9070 - 035376697	$-242.59	$242.59
09/29/2023	PAYMENT	JS BECK ACH 9070 - 035079127	$-242.59	$485.18
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.64	$727.77
07/12/2023	BILL	BECK, JANEL S	$970.41	$970.41
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.54	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.54	$235.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.54	$471.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.60	$706.62
07/12/2022	BILL	BECK, JANEL S	$942.22	$942.22
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.70	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.70	$228.70
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.70	$457.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.70	$686.10
07/14/2021	BILL	BECK, JANEL S	$914.80	$914.80
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-221.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-221.88	$221.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-221.88	$443.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-221.90	$665.64
07/15/2020	BILL	BECK, JANEL S	$887.54	$887.54
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-215.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.36	$215.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.36	$430.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.36	$646.08
07/10/2019	BILL	BECK, JANEL S	$861.44	$861.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.79	$212.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.79	$425.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.82	$638.37
07/09/2018	BILL	BECK, JANEL S	$851.19	$851.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.46	$207.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.46	$414.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.48	$622.38
07/07/2017	BILL	BECK, JANEL S	$829.86	$829.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.67	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.67	$201.67
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.67	$403.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-201.69	$605.01
07/08/2016	BILL	BECK, JANEL S	$806.70	$806.70
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-195.56	$195.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.56	$391.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.59	$586.68
07/08/2015	BILL	BECK, JANEL S	$782.27	$782.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.12	$190.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.12	$380.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-190.14	$570.36
07/10/2014	BILL	BECK, JANEL S	$760.50	$760.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-184.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.34	$184.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.34	$368.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.35	$553.02
07/16/2013	BILL	BECK, JANEL S	$737.37	$737.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-178.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.97	$178.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.97	$357.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.97	$536.91
07/10/2012	BILL	BECK, JANEL S	$715.88	$715.88
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.75	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$173.75	$173.75
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.75	$0.00
12/01/2011	PAYMENT	STEWART TITLE OF ENEVADA CHECK NUM: 10-127486	$-173.75	$173.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-173.75	$347.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.78	$521.25
07/14/2011	BILL	BECK, JANEL SELMA	$695.03	$695.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.20	$175.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.03	$350.40
07/14/2010	PAYMENT	FIRST AMERICAN TITLE/WESTLAKE CHECK NUM: 167965	$-214.38	$486.43
07/14/2010	BILL	BECK, JANEL SELMA	$700.81	$700.81
02/22/2010	PAYMENT	JANEL S BECK CREDIT: D BANK: INTERNET PMT	$-560.90	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.86	$560.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.15	$543.04
09/11/2009	PAYMENT	BECK, JANEL SELMA CHECK NUM: 6988	$-178.66	$535.89
07/21/2009	BILL	BECK, JANEL SELMA	$714.55	$714.55
02/27/2009	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3822	$-181.63	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$181.63
01/08/2009	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3804	$-174.10	$181.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.28	$355.44
10/03/2008	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3760	$-174.10	$355.16
09/09/2008	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3726	$-174.10	$529.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.96	$703.36
07/14/2008	BILL	BECK, JANEL SELMA	$696.40	$696.40
03/10/2008	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3641	$-165.17	$0.00
01/23/2008	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3614	$-182.36	$165.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.81	$347.53
10/04/2007	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3570	$-170.36	$340.72
08/16/2007	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3548	$-170.39	$511.08
07/13/2007	BILL	BECK, JANEL SELMA	$681.47	$681.47
03/07/2007	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3458	$-175.79	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$175.79
01/09/2007	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3424	$-168.63	$175.51
11/07/2006	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3388	$-354.00	$344.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.86	$698.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.75	$681.28
07/19/2006	BILL	BECK, JANEL SELMA	$674.53	$674.53
03/16/2006	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3280	$-330.85	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.43	$330.85
10/27/2005	PAYMENT	BECK, JANEL S CHECK NUM: 3205	$-11.83	$324.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.34	$336.25
10/11/2005	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3193	$-163.72	$335.91
10/11/2005	PAYMENT	BECK, JANEL S CHECK NUM: 3199	$-161.80	$499.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.55	$661.43
07/21/2005	BILL	BECK, JANEL SELMA	$654.88	$654.88
03/29/2005	PAYMENT	@	$-314.36	$0.00
10/05/2004	PAYMENT	@	$-157.18	$314.36
08/17/2004	PAYMENT	@	$-179.20	$471.54
07/01/2004	PENALTY	Penalty 04-05	$22.01	$650.74
07/01/2004	BILL	BECK, JANEL SELMA @	$628.73	$628.73
03/08/2004	PAYMENT	@	$-150.06	$0.00
02/12/2004	PAYMENT	@	$-150.06	$150.06
01/12/2004	PAYMENT	@	$-150.06	$300.12
08/21/2003	PAYMENT	@	$-156.06	$450.18
07/01/2003	PENALTY	Penalty 03-04	$6.00	$606.24
07/01/2003	BILL	BECK, JANEL SELMA @	$600.24	$600.24