Tax Account 001-241-011
Owners
BECK, STEFAN W TR
PO BOX 1075
ELKO, NV 89803-1075
(STEFAN W BECK LIVING TRUST
DATED 12182017)
734917
Account Summary
| Account ID | 001-241-011 |
|---|---|
| Account Type | Real Estate |
| Location | 532 9TH ST ELKO CITY |
| Balance | $928.74 |
| Currently Due | $459.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $920.10 |
| Total | $928.74 |
| Paid | $0.00 |
| Balance | $928.74 |
| Due | $459.18 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $837.78 | $8.72 | $846.50 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $813.44 | $28.47 | $841.91 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $789.76 | $138.63 | $928.39 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $766.14 | $0.00 | $766.14 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $743.57 | $0.00 | $743.57 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $721.93 | $0.00 | $721.93 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $700.93 | $0.00 | $700.93 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $680.52 | $0.00 | $680.52 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $659.75 | $0.00 | $659.75 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $641.53 | $0.00 | $641.53 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .00 | 1.98 | 1.00 |
| 2023-2024 | S05 | Elko Redevelopment | 251.52 | 251.52 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 220.32 | 220.32 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 156.66 | 156.66 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 154.21 | 154.21 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 144.12 | 144.12 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 131.64 | 131.64 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 115.34 | 115.34 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 118.15 | 118.15 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 102.57 | 102.57 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 92.85 | 92.85 | .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 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $928.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $57.25 | $928.74 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.64 | $871.49 |
| 07/10/2024 | BILL | BECK, STEFAN W TR | $862.85 | $862.85 |
| 04/09/2024 | PAYMENT | BECK, STEFAN CHECK 2065 | $-218.16 | $0.00 |
| 04/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES | $-10.89 | $218.16 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.89 | $229.05 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.34 | $218.16 |
| 12/20/2023 | PAYMENT | BECK, STEFAN CHECK 2038 | $-209.44 | $217.82 |
| 10/19/2023 | PAYMENT | BECK, STEFAN CHECK 2017 | $-209.44 | $427.26 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.38 | $636.70 |
| 08/18/2023 | PAYMENT | BECK, STEFAN CHECK NUM: 2003 | $-209.46 | $628.32 |
| 07/12/2023 | BILL | BECK, STEFAN W TR | $837.78 | $837.78 |
| 04/28/2023 | PAYMENT | BECK, STEFAN CHECK NUM: 1969 | $-435.17 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $20.34 | $435.17 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $8.13 | $414.83 |
| 10/03/2022 | PAYMENT | BECK CONSULTING LLC CHECK NUM: 1371 | $-203.35 | $406.70 |
| 08/15/2022 | PAYMENT | ELKO CO TREASURER CASH | $-0.02 | $610.05 |
| 08/15/2022 | PAYMENT | BECK CONSULTING CHECK NUM: 1364 | $-1,131.76 | $610.07 |
| 08/15/2022 | AMENDMENT | w/o per treasurer | $-6.58 | $1,741.83 |
| 08/01/2022 | INTEREST | Monthly Interest | $6.58 | $1,748.41 |
| 07/12/2022 | BILL | BECK, STEFAN W TR | $813.44 | $1,741.83 |
| 07/01/2022 | INTEREST | Monthly Interest | $6.58 | $928.39 |
| 06/01/2022 | INTEREST | Monthly Interest | $6.58 | $921.81 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $915.23 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $55.28 | $908.23 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $35.54 | $852.95 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $19.75 | $817.41 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $7.90 | $797.66 |
| 07/14/2021 | BILL | BECK, STEFAN W TR | $789.76 | $789.76 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.53 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-191.53 | $191.53 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-191.53 | $383.06 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-191.55 | $574.59 |
| 07/15/2020 | BILL | BECK, STEFAN W TR | $766.14 | $766.14 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-185.89 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-185.89 | $185.89 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-185.89 | $371.78 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-185.90 | $557.67 |
| 07/10/2019 | BILL | BECK, STEFAN W TR | $743.57 | $743.57 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-180.47 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.47 | $180.47 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.47 | $360.94 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.52 | $541.41 |
| 07/09/2018 | BILL | BECK, STEFAN W TR | $721.93 | $721.93 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.22 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.22 | $175.22 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.22 | $350.44 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.27 | $525.66 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $175.27 | $700.93 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-175.27 | $525.66 |
| 07/07/2017 | BILL | BECK, STEFAN W | $700.93 | $700.93 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.12 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-170.12 | $170.12 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.12 | $340.24 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.16 | $510.36 |
| 07/08/2016 | BILL | BECK, STEFAN W | $680.52 | $680.52 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.93 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.93 | $164.93 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.93 | $329.86 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.96 | $494.79 |
| 07/08/2015 | BILL | BECK, STEFAN W | $659.75 | $659.75 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.38 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-160.38 | $160.38 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.38 | $320.76 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.39 | $481.14 |
| 07/10/2014 | BILL | BECK, STEFAN W | $641.53 | $641.53 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-155.46 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-155.46 | $155.46 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-155.46 | $310.92 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-155.49 | $466.38 |
| 07/16/2013 | BILL | BECK, STEFAN W | $621.87 | $621.87 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-150.93 | $0.00 |
| 12/27/2012 | PAYMENT | TITLE SOURCE INC CHECK NUM: 17932 | $-150.93 | $150.93 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-150.93 | $301.86 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-150.98 | $452.79 |
| 07/10/2012 | BILL | BECK, STEFAN W | $603.77 | $603.77 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-146.54 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-146.54 | $146.54 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-146.54 | $293.08 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-146.57 | $439.62 |
| 07/14/2011 | BILL | BECK, STEFAN W | $586.19 | $586.19 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-142.27 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-142.27 | $142.27 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-142.27 | $284.54 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-142.32 | $426.81 |
| 07/14/2010 | BILL | BECK, STEFAN W | $569.13 | $569.13 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-138.13 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-138.13 | $138.13 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-138.13 | $276.26 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-138.16 | $414.39 |
| 07/21/2009 | BILL | BECK, STEFAN W | $552.55 | $552.55 |
| 02/27/2009 | PAYMENT | CHASE HOME FINANCES CHECK NUM: 72065721 | $-134.11 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-134.12 | $134.11 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-134.11 | $268.23 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-134.11 | $402.34 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $134.12 | $536.45 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $134.11 | $402.33 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $134.11 | $268.22 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $134.11 |
| 01/05/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-134.11 | $134.11 |
| 10/02/2008 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-134.11 | $268.22 |
| 08/14/2008 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-134.12 | $402.33 |
| 07/14/2008 | BILL | BECK, STEFAN W | $536.45 | $536.45 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-130.20 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-130.20 | $130.20 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-130.20 | $260.40 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-130.23 | $390.60 |
| 07/13/2007 | BILL | BECK, STEFAN W | $520.83 | $520.83 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 835,819 | $-133.83 | $0.00 |
| 01/16/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 71328345 | $-128.68 | $133.83 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.15 | $262.51 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-128.68 | $257.36 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-128.71 | $386.04 |
| 07/19/2006 | BILL | BECK, STEFAN W | $514.75 | $514.75 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-120.49 | $0.00 |
| 12/30/2005 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI | $-120.49 | $120.49 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-120.49 | $240.98 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-120.52 | $361.47 |
| 07/21/2005 | BILL | BECK, STEFAN W | $481.99 | $481.99 |
| 11/15/2004 | PAYMENT | @ | $-231.30 | $0.00 |
| 10/01/2004 | PAYMENT | @ | $-115.65 | $231.30 |
| 08/16/2004 | PAYMENT | @ | $-115.68 | $346.95 |
| 07/01/2004 | BILL | TROTTER, LANNY D & JUD @ | $462.63 | $462.63 |
| 02/26/2004 | PAYMENT | @ | $-110.42 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-110.42 | $110.42 |
| 10/05/2003 | PAYMENT | @ | $-110.42 | $220.84 |
| 08/19/2003 | PAYMENT | @ | $-110.43 | $331.26 |
| 07/01/2003 | BILL | TROTTER, LANNY D & JUD @ | $441.69 | $441.69 |
