Tax Account 001-074-014

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Owners

BEATTY, LANE W
1029 HIGHLAND DR
ELKO, NV 89801-2951

751306

Account Summary

Account ID	001-074-014
Account Type	Real Estate
Location	1029 HIGHLAND DR ELKO CITY
Balance	$948.02
Currently Due	$316.00

Account ID

001-074-014

Account Type

Real Estate

Location

1029 HIGHLAND DR
ELKO CITY

Balance

$948.02

Currently Due

$316.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.82
Total	$1,241.82
Paid	$293.80
Balance	$948.02
Due	$316.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,241.82

Total

$1,241.82

Paid

$293.80

Balance

$948.02

Due

$316.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$293.80	$0.00	$293.80	$293.80	$0.00
2	10/07/2024	10/17/2024	Due	$316.00	$0.00	$316.00	$0.00	$316.00
3	01/06/2025	01/16/2025	Due	$316.00	$0.00	$316.00	$0.00	$632.00
4	03/03/2025	03/13/2025	Due	$316.02	$0.00	$316.02	$0.00	$948.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.22	$0.00	$1,087.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,006.84	$0.00	$1,006.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$958.09	$0.00	$958.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$906.74	$0.00	$906.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$874.99	$0.00	$874.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$864.04	$8.64	$872.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$843.79	$16.82	$860.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$835.90	$8.36	$844.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$770.35	$7.67	$778.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$753.94	$26.39	$780.33	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-293.80	$948.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.79	$1,241.82
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928539. REASON: AMENDMENT TO RE 2025	$293.80	$1,174.03
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-293.80	$880.23
07/10/2024	BILL	BEATTY, LANE W	$1,174.03	$1,174.03
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-271.80	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-271.80	$271.80
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-271.80	$543.60
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-271.82	$815.40
07/12/2023	BILL	BEATTY, LANE W	$1,087.22	$1,087.22
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-251.70	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-251.70	$251.70
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$251.70	$503.40
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-251.70	$251.70
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-251.70	$503.40
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-251.74	$755.10
07/12/2022	BILL	BEATTY, LANE W	$1,006.84	$1,006.84
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-239.52	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-239.52	$239.52
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-239.52	$479.04
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-239.53	$718.56
07/14/2021	BILL	BEATTY, LANE W	$958.09	$958.09
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-226.68	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-226.68	$226.68
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-226.68	$453.36
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-226.70	$680.04
07/15/2020	BILL	BEATTY, LANE W	$906.74	$906.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.74	$218.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.74	$437.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-218.77	$656.22
07/10/2019	BILL	BEATTY, LANE W	$874.99	$874.99
02/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8176	$-216.00	$0.00
01/14/2019	PAYMENT	HANSFORD, RODGER K & CYNTHIA CHECK NUM: 3928	$-216.00	$216.00
09/21/2018	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 3224	$-440.68	$432.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.64	$872.68
07/09/2018	BILL	HANSFORD, RODGER & CYNTHIA	$864.04	$864.04
03/01/2018	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 4271	$-428.70	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.38	$428.70
09/27/2017	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 4228	$-431.91	$420.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.44	$852.23
07/07/2017	BILL	HANSFORD, RODGER & CYNTHIA	$843.79	$843.79
11/21/2016	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 4115	$-217.33	$0.00
11/09/2016	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 4109	$-417.94	$217.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.36	$635.27
07/26/2016	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 3891	$-208.99	$626.91
07/08/2016	BILL	HANSFORD, RODGER & CYNTHIA	$835.90	$835.90
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3650	$-385.16	$0.00
03/07/2016	AMENDMENT	Too small to rebill	$-0.03	$385.16
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3650	$385.16	$385.19
02/29/2016	PAYMENT	HANSFORD, RODGER K & CYNTHIA CHECK NUM: 3746	$-192.58	$0.03
01/11/2016	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 3782	$-192.58	$192.61
09/17/2015	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 3760	$-7.70	$385.19
09/08/2015	VOID	HANSFORD, RODGER K & CYNTHIA CHECK NUM: 3650	$-385.16	$392.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.70	$778.05
07/08/2015	BILL	HANSFORD, RODGER & CYNTHIA	$770.35	$770.35
03/31/2015	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 3527	$-403.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.85	$403.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.54	$384.50
09/29/2014	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 3269	$-188.48	$376.96
08/06/2014	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 3232	$-188.50	$565.44
07/10/2014	BILL	HANSFORD, RODGER & CYNTHIA	$753.94	$753.94
12/17/2013	PAYMENT	HANSFORD, RODGER K & CYNTHIA CHECK NUM: 2977	$-374.24	$0.00
09/30/2013	PAYMENT	HANSFORD, RODGER K & CYNTHIA CHECK NUM: 2895	$-187.12	$374.24
08/30/2013	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 2854	$-187.13	$561.36
07/16/2013	BILL	HANSFORD, RODGER & CYNTHIA	$748.49	$748.49
02/01/2013	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 2611	$-373.48	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.18	$373.48
10/12/2012	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 2508	$-201.85	$366.30
09/11/2012	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 2446	$-186.91	$568.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.48	$755.06
07/10/2012	BILL	HANSFORD, RODGER & CYNTHIA	$747.58	$747.58
03/26/2012	PAYMENT	HANSFORD, RODGER K & CYNTHIA CHECK NUM: 2245	$-7.43	$0.00
03/21/2012	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 2223	$-185.70	$7.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.43	$193.13
02/06/2012	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 2177	$-193.13	$185.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.43	$378.83
10/05/2011	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 1963	$-185.70	$371.40
08/26/2011	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 1905	$-185.71	$557.10
07/14/2011	BILL	HANSFORD, RODGER & CYNTHIA	$742.81	$742.81
04/05/2011	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 1684	$-9.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.35	$9.08
03/02/2011	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 1626	$-195.25	$8.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.34	$203.98
12/28/2010	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 1494	$-195.25	$203.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.32	$398.89
10/05/2010	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 1352	$-195.25	$398.57
09/02/2010	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 1299	$-235.79	$593.82
09/01/2010	INTEREST	Monthly Interest	$0.26	$829.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.81	$829.35
08/02/2010	INTEREST	Monthly Interest	$0.26	$821.54
07/14/2010	BILL	HANSFORD, RODGER & CYNTHIA	$781.02	$821.28
07/01/2010	INTEREST	Monthly Interest	$0.26	$40.26
06/01/2010	INTEREST	Monthly Interest	$0.26	$40.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$39.74
03/24/2010	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 979	$-221.21	$32.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.04	$253.95
01/25/2010	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 0854	$-221.21	$241.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.50	$463.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.35	$451.62
10/14/2009	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 559	$-221.21	$451.27
10/13/2009	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 479	$-221.21	$672.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.85	$893.69
07/21/2009	BILL	HANSFORD, RODGER & CYNTHIA	$884.84	$884.84
04/23/2009	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 189	$-226.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.70	$226.08
03/10/2009	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 10453	$-226.08	$217.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.70	$443.46
09/30/2008	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 10090	$-217.38	$434.76
08/14/2008	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 9947	$-217.38	$652.14
07/14/2008	BILL	HANSFORD, RODGER & CYNTHIA	$869.52	$869.52
03/05/2008	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 9616	$-212.13	$0.00
01/31/2008	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 9513	$-231.64	$212.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.02	$443.77
10/23/2007	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 9274	$-212.13	$432.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.49	$644.88
08/15/2007	PAYMENT	HANSFORD, RODGER & CYNTHIA CHECK NUM: 9074	$-212.15	$636.39
07/13/2007	BILL	HANSFORD, RODGER & CYNTHIA	$848.54	$848.54
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.79	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-209.79	$209.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.79	$419.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.81	$629.37
07/19/2006	BILL	HANSFORD, RODGER & CYNTHIA	$839.18	$839.18
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-200.13	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-200.13	$200.13
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.13	$400.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.14	$600.39
07/21/2005	BILL	HANSFORD, RODGER & CYNTHIA	$800.53	$800.53
03/04/2005	PAYMENT	@	$-193.95	$0.00
12/29/2004	PAYMENT	@	$-193.95	$193.95
10/14/2004	PAYMENT	@	$-193.95	$387.90
08/24/2004	PAYMENT	@	$-193.96	$581.85
07/01/2004	BILL	HANSFORD, RODGER & CYN @	$775.81	$775.81
03/10/2004	PAYMENT	@	$-186.81	$0.00
01/09/2004	PAYMENT	@	$-186.81	$186.81
09/15/2003	PAYMENT	@	$-186.81	$373.62
08/06/2003	PAYMENT	@	$-186.82	$560.43
07/01/2003	BILL	HANSFORD, RODGER & CYN @	$747.25	$747.25