Tax Account 001-224-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BETANCOURT, BRANDEE A
369 COURT ST
ELKO, NV 89801-3157

Account Summary

Account ID	001-224-004
Account Type	Real Estate
Location	369 COURT ST ELKO CITY
Balance	$664.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $664.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.56
Total	$874.56
Paid	$210.46
Balance	$664.10
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$210.46	$0.00	$210.46	$210.46	$0.00
2	10/07/2024	10/17/2024	Due	$221.34	$0.00	$221.34	$0.00	$221.34	Pay $221.34 Now
3	01/06/2025	01/16/2025	Due	$221.34	$0.00	$221.34	$0.00	$442.68	Pay $442.68 Now
4	03/03/2025	03/13/2025	Due	$221.42	$0.00	$221.42	$0.00	$664.10	Pay $664.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.75	$0.00	$778.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$721.22	$0.00	$721.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$694.70	$0.00	$694.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$630.04	$0.00	$630.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$607.90	$0.00	$607.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$603.08	$0.00	$603.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$591.91	$0.00	$591.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$588.87	$0.00	$588.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$570.80	$0.00	$570.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$555.19	$0.00	$555.19	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-210.46	$664.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.68	$874.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934689. REASON: AMENDMENT TO RE 2025	$210.46	$840.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.46	$630.42
07/10/2024	BILL	BETANCOURT, BRANDEE A	$840.88	$840.88
02/23/2024	PAYMENT	BA BETANCOU ACH 9070 - 035605986	$-194.68	$0.00
12/28/2023	PAYMENT	BA BETANCOU ACH 9070 - 035376697	$-194.68	$194.68
09/29/2023	PAYMENT	BA BETANCOU ACH 9070 - 035079127	$-194.68	$389.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.71	$584.04
07/12/2023	BILL	BETANCOURT, BRANDEE A	$778.75	$778.75
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.29	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.29	$180.29
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.29	$360.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.35	$540.87
07/12/2022	BILL	BETANCOURT, BRANDEE A	$721.22	$721.22
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-694.70	$0.00
07/14/2021	BILL	SONORA LLC	$694.70	$694.70
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-630.04	$0.00
07/15/2020	BILL	SONORA LLC	$630.04	$630.04
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-607.90	$0.00
07/10/2019	BILL	SONORA LLC	$607.90	$607.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.76	$150.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.76	$301.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.80	$452.28
07/09/2018	BILL	NORFLEET, DANIEL F	$603.08	$603.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.97	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.29	$147.97
09/05/2017	PAYMENT	REAL ADVANTAGE LLC ET AL CHECK NUM: 125137	$-176.65	$267.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.00	$443.91
07/07/2017	BILL	NORFLEET, DANIEL F TR ET AL	$591.91	$591.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.21	$147.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.21	$294.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-147.24	$441.63
07/08/2016	BILL	NORFLEET, DANIEL F TR ET AL	$588.87	$588.87
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-142.70	$142.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.70	$285.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.70	$428.10
07/08/2015	BILL	NORFLEET, DANIEL F TR ET AL	$570.80	$570.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.79	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.79	$138.79
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.79	$277.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-138.82	$416.37
07/10/2014	BILL	NORFLEET, DANIEL F TR ET AL	$555.19	$555.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-134.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.51	$134.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.51	$269.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.52	$403.53
07/16/2013	BILL	NORFLEET, DANIEL F TR ET AL	$538.05	$538.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-130.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.59	$130.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.59	$261.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.61	$391.77
07/10/2012	BILL	NORFLEET, DANIEL F ET AL	$522.38	$522.38
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.06	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$127.06	$127.06
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.06	$127.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-127.06	$254.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.06	$381.18
07/14/2011	BILL	NORFLEET, DANIEL F ET AL	$508.24	$508.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.42	$125.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.42	$250.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.44	$376.26
07/14/2010	BILL	NORFLEET, DANIEL F ET AL	$501.70	$501.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.77	$121.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.77	$243.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.77	$365.31
07/21/2009	BILL	NORFLEET, DANIEL F	$487.08	$487.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-118.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-118.22	$118.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-118.22	$236.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-118.25	$354.66
07/14/2008	BILL	NORFLEET, DANIEL F	$472.91	$472.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.53	$111.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.53	$223.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.55	$334.59
07/13/2007	BILL	BURNS, RAYMOND SCOTT	$446.14	$446.14
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.28	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.28	$108.28
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.28	$216.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.30	$324.84
07/19/2006	BILL	MOORHEAD, SCOTT	$433.14	$433.14
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-105.13	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-105.13	$105.13
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-105.13	$210.26
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919242	$-105.13	$315.39
07/21/2005	BILL	MOORHEAD, SCOTT	$420.52	$420.52
05/31/2005	PAYMENT	@	$-473.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$67.77	$473.00
07/01/2004	BILL	LESBO, MIKE & M @	$405.23	$405.23
05/19/2004	PAYMENT	@	$-447.29	$0.00
07/01/2003	PENALTY	Penalty 03-04	$58.34	$447.29
07/01/2003	BILL	LESBO, MIKE & M @	$388.95	$388.95