Tax Account 001-492-016

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Owners

BETANCOURT, AMANDA & ANDRE
1102 SOUTHSIDE DR
ELKO, NV 89801-4347

819487

Account Summary

Account ID	001-492-016
Account Type	Real Estate
Location	1102 SOUTHSIDE DR ELKO CITY
Balance	$961.86
Currently Due	$0.00

Account ID

001-492-016

Account Type

Real Estate

Location

1102 SOUTHSIDE DR
ELKO CITY

Balance

$961.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.33
Total	$1,266.33
Paid	$304.47
Balance	$961.86
Due	$0.00
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

$1,266.33

Total

$1,266.33

Paid

$304.47

Balance

$961.86

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
1	08/19/2024	08/29/2024	Paid	$304.47	$0.00	$304.47	$304.47	$0.00
2	10/07/2024	10/17/2024	Due	$320.60	$0.00	$320.60	$0.00	$320.60
3	01/06/2025	01/16/2025	Due	$320.60	$0.00	$320.60	$0.00	$641.20
4	03/03/2025	03/13/2025	Due	$320.66	$0.00	$320.66	$0.00	$961.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.59	$0.00	$1,126.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,043.30	$0.00	$1,043.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,006.52	$0.00	$1,006.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$979.96	$0.00	$979.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$969.08	$0.00	$969.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$987.25	$0.00	$987.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$910.19	$0.00	$910.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$935.06	$0.00	$935.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$944.12	$0.00	$944.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$949.75	$0.00	$949.75	$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	$-304.47	$961.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$1,266.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933571. REASON: AMENDMENT TO RE 2025	$304.47	$1,216.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.47	$912.09
07/10/2024	BILL	BETANCOURT, AMANDA & ANDRE	$1,216.56	$1,216.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.64	$281.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.64	$563.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.67	$844.92
07/12/2023	BILL	BETANCOURT, AMANDA & ANDRE	$1,126.59	$1,126.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.81	$260.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.81	$521.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.87	$782.43
07/12/2022	BILL	BARTORELLI, JOSEPH MARK	$1,043.30	$1,043.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.63	$251.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.63	$503.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.63	$754.89
07/14/2021	BILL	BARTORELLI, JOSEPH MARK	$1,006.52	$1,006.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.97	$245.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.97	$489.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.01	$734.95
07/15/2020	BILL	BARTORELLI, JOSEPH MARK	$979.96	$979.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.27	$242.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.27	$484.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-242.27	$726.81
07/10/2019	BILL	BARTORELLI, JOSEPH MARK	$969.08	$969.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-246.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.80	$246.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.80	$493.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.85	$740.40
07/09/2018	BILL	BARTORELLI, JOSEPH MARK	$987.25	$987.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.54	$227.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.54	$455.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.57	$682.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$227.57	$910.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-227.57	$682.62
07/07/2017	BILL	BARTORELLI, JOSEPH MARK	$910.19	$910.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.76	$233.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.76	$467.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.78	$701.28
07/08/2016	BILL	BARTORELLI, JOSEPH MARK	$935.06	$935.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.03	$236.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.03	$472.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.03	$708.09
07/08/2015	BILL	BARTORELLI, JOSEPH MARK	$944.12	$944.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$237.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$474.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.46	$712.29
07/10/2014	BILL	BARTORELLI, JOSEPH MARK	$949.75	$949.75
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-232.25	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-232.25	$232.25
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-232.25	$464.50
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-232.26	$696.75
07/16/2013	BILL	BARTORELLI, JOSEPH MARK	$929.01	$929.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-229.10	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-229.10	$229.10
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-229.10	$458.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-229.10	$687.30
07/10/2012	BILL	BARTORELLI, JOSEPH MARK	$916.40	$916.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-225.53	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-225.53	$225.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-225.53	$451.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-225.53	$676.59
07/14/2011	BILL	BARTORELLI, JOSEPH MARK	$902.12	$902.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-231.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-231.44	$231.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-231.44	$462.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-231.47	$694.32
07/14/2010	BILL	BARTORELLI, JOSEPH MARK	$925.79	$925.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-241.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-241.17	$241.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-241.17	$482.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-241.19	$723.51
07/21/2009	BILL	BARTORELLI, JOSEPH MARK	$964.70	$964.70
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-237.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-237.00	$237.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-237.00	$474.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-237.03	$711.00
07/14/2008	BILL	BARTORELLI, JOSEPH MARK	$948.03	$948.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-235.17	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-235.17	$235.17
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-235.17	$470.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-235.17	$705.51
07/13/2007	BILL	BARTORELLI, JOSEPH MARK	$940.68	$940.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-229.50	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-229.50	$229.50
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-229.50	$459.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-229.50	$688.50
07/19/2006	BILL	BARTORELLI, JOSEPH MARK	$918.00	$918.00
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-214.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-214.88	$214.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-214.88	$429.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-214.91	$644.64
07/21/2005	BILL	BARTORELLI, JOSEPH MARK	$859.55	$859.55
02/16/2005	PAYMENT	@	$-208.21	$0.00
12/15/2004	PAYMENT	@	$-208.21	$208.21
10/05/2004	PAYMENT	@	$-208.21	$416.42
07/27/2004	PAYMENT	@	$-208.24	$624.63
07/01/2004	BILL	BARTORELLI, JOSEPH MAR @	$832.87	$832.87
02/04/2004	PAYMENT	@	$-200.49	$0.00
12/18/2003	PAYMENT	@	$-200.49	$200.49
09/22/2003	PAYMENT	@	$-200.49	$400.98
08/11/2003	PAYMENT	@	$-200.50	$601.47
07/01/2003	BILL	BARTORELLI, JOSEPH MAR @	$801.97	$801.97