Tax Account 001-072-025

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Owners

BECKSTEAD, MITCHELL J
3522 ENFIELD AVE
ELKO, NV 89801-8479

757675

Account Summary

Account ID	001-072-025
Account Type	Real Estate
Location	1009 SEWELL DR ELKO CITY
Balance	$586.99
Currently Due	$195.66

Account ID

001-072-025

Account Type

Real Estate

Location

1009 SEWELL DR
ELKO CITY

Balance

$586.99

Currently Due

$195.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.38
Total	$767.38
Paid	$180.39
Balance	$586.99
Due	$195.66
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

$767.38

Total

$767.38

Paid

$180.39

Balance

$586.99

Due

$195.66

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	$180.39	$0.00	$180.39	$180.39	$0.00
2	10/07/2024	10/17/2024	Due	$195.66	$0.00	$195.66	$0.00	$195.66
3	01/06/2025	01/16/2025	Due	$195.66	$0.00	$195.66	$0.00	$391.32
4	03/03/2025	03/13/2025	Due	$195.67	$0.00	$195.67	$0.00	$586.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.62	$0.00	$699.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$679.31	$0.00	$679.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$659.55	$0.00	$659.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$639.74	$3.71	$643.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$620.85	$25.17	$646.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$615.37	$0.00	$615.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$603.19	$0.00	$603.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$600.03	$0.00	$600.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$555.41	$0.00	$555.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$540.24	$0.00	$540.24	$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	$-180.39	$586.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.84	$767.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939061. REASON: AMENDMENT TO RE 2025	$180.39	$720.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.39	$540.15
07/10/2024	BILL	BECKSTEAD, MITCHELL J	$720.54	$720.54
02/28/2024	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK 68463287	$-174.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-174.90	$174.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-174.90	$349.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.92	$524.70
07/12/2023	BILL	BECKSTEAD, MITCHELL J	$699.62	$699.62
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-132.34	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.82	$132.34
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.82	$302.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.82	$471.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-169.85	$641.80
07/12/2022	BILL	BECKSTEAD, MITCHELL J	$679.31	$811.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.88	$132.34
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.88	$297.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.88	$462.10
08/25/2021	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 68333561	$-164.91	$626.98
07/14/2021	BILL	BECKSTEAD, MITCHELL J	$659.55	$791.89
06/21/2021	AMENDMENT	Adjujsted to Balance	$-3.82	$132.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.86	$136.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.86	$297.02
11/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4027209	$-155.21	$457.88
11/09/2020	PAYMENT	Amend: Auto Restore Payment CASH	$-20.70	$613.09
11/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 410338587	$-0.86	$633.79
11/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$155.21	$634.65
11/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4027209	$109.61	$479.44
11/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$20.70	$369.83
11/09/2020	AMENDMENT	REMOVE PARTIAL ADJ 3RD	$-0.86	$349.13
11/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 410338587	$23.59	$349.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.86	$326.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.87	$487.26
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.71	$648.13
07/15/2020	BILL	BECKSTEAD, MITCHELL J	$639.74	$644.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$4.68
03/02/2020	VOID	CR 3130 (CORRECTING ADJUSTMENT CASH	$-20.70	$4.51
02/28/2020	INTEREST	Monthly Interest	$0.21	$25.21
02/28/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: 4027209	$-155.21	$25.00
02/28/2020	VOID	CORELOGIC CHECK NUM: 410338587	$-0.86	$180.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$181.07
12/31/2019	VOID	CORELOGIC CHECK NUM: WIRE	$-155.21	$180.21
10/16/2019	AMENDMENT	Returned Check Charge	$25.00	$335.42
10/16/2019	ADJUSTMENT	Returned Check NUM: 3983883	$155.21	$310.42
10/09/2019	VOID	US BANK HOME MORTGAGE CHECK NUM: 3983883	$-155.21	$155.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.21	$310.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.22	$465.63
07/10/2019	BILL	WARD, KELLEE ANN	$620.85	$620.85
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.83	$153.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-153.83	$307.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.88	$461.49
07/09/2018	BILL	WARD, KELLEE ANN	$615.37	$615.37
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.79	$150.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.79	$301.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.82	$452.37
07/07/2017	BILL	WARD, KELLEE ANN	$603.19	$603.19
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.00	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.00	$150.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.00	$300.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-150.03	$450.00
07/08/2016	BILL	WARD, KELLEE ANN	$600.03	$600.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-138.85	$138.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.85	$277.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.86	$416.55
07/08/2015	BILL	WARD, KELLEE ANN	$555.41	$555.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.06	$135.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.06	$270.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-135.06	$405.18
07/10/2014	BILL	WARD, KELLEE ANN	$540.24	$540.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-130.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.88	$130.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.88	$261.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.89	$392.64
07/16/2013	BILL	WARD, KELLEE ANN	$523.53	$523.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-127.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.07	$127.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.07	$254.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.07	$381.21
07/10/2012	BILL	WARD, KELLEE ANN	$508.28	$508.28
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.37	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$123.37	$123.37
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.37	$123.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-123.37	$246.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.37	$370.11
07/14/2011	BILL	WARD, KELLEE ANN	$493.48	$493.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.97	$124.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.97	$249.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.98	$374.91
07/14/2010	BILL	WARD, KELLEE ANN	$499.89	$499.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.99	$124.99
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-124.99	$249.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-125.02	$374.97
07/21/2009	BILL	WARD, KELLEE	$499.99	$499.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-122.41	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-122.41	$122.41
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-122.41	$244.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-122.41	$367.23
07/14/2008	BILL	WARD, KELLEE	$489.64	$489.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-120.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-120.28	$120.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-120.28	$240.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-120.31	$360.84
07/13/2007	BILL	WARD, KELLEE	$481.15	$481.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-118.52	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-118.52	$118.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-118.52	$237.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-118.55	$355.56
07/19/2006	BILL	WARD, KELLEE	$474.11	$474.11
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-110.98	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-110.98	$110.98
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-110.98	$221.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-110.98	$332.94
07/21/2005	BILL	WARD, KELLEE	$443.92	$443.92
02/16/2005	PAYMENT	@	$-106.65	$0.00
12/15/2004	PAYMENT	@	$-106.65	$106.65
10/05/2004	PAYMENT	@	$-106.65	$213.30
07/27/2004	PAYMENT	@	$-106.68	$319.95
07/01/2004	BILL	WARD, KELLEE @	$426.63	$426.63
02/04/2004	PAYMENT	@	$-102.01	$0.00
12/18/2003	PAYMENT	@	$-102.01	$102.01
09/22/2003	PAYMENT	@	$-102.01	$204.02
08/11/2003	PAYMENT	@	$-102.04	$306.03
07/01/2003	BILL	WARD, KELLEE @	$408.07	$408.07