Tax Account 001-551-019

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Account Summary

Account ID	001-551-019
Account Type	Real Estate
Location	1201 HANNAH DR ELKO CITY
Balance	$1,073.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,073.24 (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	$2,146.89
Total	$2,146.89
Paid	$1,073.65
Balance	$1,073.24
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	$537.03	$0.00	$537.03	$537.03	$0.00
2	10/07/2024	10/17/2024	Paid	$536.62	$0.00	$536.62	$536.62	$0.00
3	01/06/2025	01/16/2025	Due	$536.62	$0.00	$536.62	$0.00	$536.62	Pay $536.62 Now
4	03/03/2025	03/13/2025	Due	$536.62	$0.00	$536.62	$0.00	$1,073.24	Pay $1,073.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,066.10	$0.00	$2,066.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,913.21	$0.00	$1,913.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,869.66	$0.00	$1,869.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,769.95	$0.00	$1,769.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,708.20	$0.00	$1,708.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,741.44	$0.00	$1,741.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,749.22	$0.00	$1,749.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,789.48	$0.00	$1,789.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,804.53	$0.00	$1,804.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,865.77	$0.00	$1,865.77	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.62	$1,073.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-537.03	$1,609.86
07/10/2024	BILL	BETANCOURT, RAFAEL III & BRANDI R	$2,146.89	$2,146.89
02/23/2024	PAYMENT	R BETANCOU ACH 9070 - 035605986	$-516.52	$0.00
12/28/2023	PAYMENT	R BETANCOU ACH 9070 - 035376697	$-516.52	$516.52
09/29/2023	PAYMENT	R BETANCOU ACH 9070 - 035079127	$-516.52	$1,033.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.54	$1,549.56
07/12/2023	BILL	BETANCOURT, RAFAEL III TR ET A	$2,066.10	$2,066.10
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.29	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.29	$478.29
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.29	$956.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.34	$1,434.87
07/12/2022	BILL	BETANCOURT, RAFAEL III TR ET A	$1,913.21	$1,913.21
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.41	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.41	$467.41
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.41	$934.82
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.43	$1,402.23
07/14/2021	BILL	BETANCOURT, RAFAEL III TR ET A	$1,869.66	$1,869.66
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-442.48	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-442.48	$442.48
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-442.48	$884.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-442.51	$1,327.44
07/15/2020	BILL	BETANCOURT, RAFAEL III TR ET A	$1,769.95	$1,769.95
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-427.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.05	$427.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.05	$854.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.05	$1,281.15
07/10/2019	BILL	BETANCOURT, RAFAEL III TR ET A	$1,708.20	$1,708.20
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.35	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.35	$435.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.35	$870.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.39	$1,306.05
07/09/2018	BILL	BETANCOURT, RAFAEL III TR ET A	$1,741.44	$1,741.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.30	$437.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.30	$874.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.32	$1,311.90
07/07/2017	BILL	BETANCOURT, RAFAEL III TR ET A	$1,749.22	$1,749.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.36	$447.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.36	$894.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-447.40	$1,342.08
07/08/2016	BILL	BETANCOURT, RAFAEL III TR ET A	$1,789.48	$1,789.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-451.13	$451.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.13	$902.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.14	$1,353.39
07/08/2015	BILL	BETANCOURT, RAFAEL III TR ET A	$1,804.53	$1,804.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.44	$466.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.44	$932.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-466.45	$1,399.32
07/10/2014	BILL	BETANCOURT, RAFAEL III TR ET A	$1,865.77	$1,865.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-454.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.93	$454.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.93	$909.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.96	$1,364.79
07/16/2013	BILL	BETANCOURT, RAFAEL III ET AL	$1,819.75	$1,819.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-444.85	$0.00
12/03/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388076	$-444.85	$444.85
09/28/2012	PAYMENT	KITT M DALE CHECK BANK: WF INTERNET NUM: 012092803075457	$-444.85	$889.70
08/17/2012	PAYMENT	KITT M DALE CHECK BANK: WF INTERNET NUM: 012081703068033	$-444.87	$1,334.55
07/10/2012	BILL	DALE, KITT M & STACY S	$1,779.42	$1,779.42
03/02/2012	PAYMENT	KITT M DALE CHECK BANK: WF INTERNET NUM: 012030203082150	$-433.62	$0.00
12/30/2011	PAYMENT	KITT M DALE CHECK BANK: WF INTERNET NUM: 011123003082556	$-433.62	$433.62
09/30/2011	PAYMENT	KITT M DALE CHECK BANK: WF INTERNET NUM: 011093003083385	$-433.62	$867.24
08/12/2011	PAYMENT	KITT M DALE CHECK BANK: WF INTERNET NUM: 011081203062103	$-433.64	$1,300.86
07/14/2011	BILL	DALE, KITT M & STACY S	$1,734.50	$1,734.50
03/04/2011	PAYMENT	KITT M DALE CHECK BANK: WF INTERNET NUM: 011030403072046	$-449.35	$0.00
01/03/2011	PAYMENT	KITT M DALE CHECK BANK: WF INTERNET NUM: 103074231	$-449.35	$449.35
10/01/2010	PAYMENT	KITT M DALE CHECK BANK: WF INTERNET NUM: 103170157	$-449.35	$898.70
08/13/2010	PAYMENT	KITT M DALE CHECK BANK: WF INTERNET NUM: 303194612	$-449.36	$1,348.05
07/14/2010	BILL	DALE, KITT M & STACY S	$1,797.41	$1,797.41
08/11/2009	PAYMENT	BARRICK GOLD OF NORTH AMERICA CHECK NUM: 1023155	$-1,998.47	$0.00
07/21/2009	BILL	BARRICK GOLD OF NORTH AMERICA	$1,998.47	$1,998.47
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-1,961.68	$0.00
07/14/2008	BILL	BARRICK GOLD OF NORTH AMERICA	$1,961.68	$1,961.68
08/23/2007	PAYMENT	BARRICK GOLD OF NORTH AMERICA CHECK NUM: 275382	$-1,911.26	$0.00
07/13/2007	BILL	BARRICK GOLD OF NORTH AMERICA	$1,911.26	$1,911.26
10/10/2006	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 260236	$-1,822.72	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.05	$1,822.72
07/19/2006	BILL	MCDOWELL, MICHAEL B ETAL	$1,804.67	$1,804.67
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-422.44	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-422.44	$422.44
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-422.44	$844.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-422.45	$1,267.32
07/21/2005	BILL	MCDOWELL, MICHAEL B ETAL	$1,689.77	$1,689.77
03/03/2005	PAYMENT	@	$-435.20	$0.00
01/03/2005	PAYMENT	@	$-435.20	$435.20
09/01/2004	PAYMENT	@	$-435.20	$870.40
08/16/2004	PAYMENT	@	$-435.21	$1,305.60
07/01/2004	BILL	CHURCHFIELD, MARVIN DA @	$1,740.81	$1,740.81
02/26/2004	PAYMENT	@	$-419.11	$0.00
01/09/2004	PAYMENT	@	$-419.11	$419.11
10/05/2003	PAYMENT	@	$-419.11	$838.22
08/19/2003	PAYMENT	@	$-419.12	$1,257.33
07/01/2003	BILL	CHURCHFIELD, MARVIN DA @	$1,676.45	$1,676.45