Tax Account 001-583-002

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Owners

BEACHEL, DELLA R
PO BOX 1558
ELKO, NV 89803-1558

650267,668554

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-583-002
Account Type	Real Estate
Location	2014 GOLF DR ELKO CITY
Balance	$900.71
Currently Due	$300.23

Account ID

001-583-002

Account Type

Real Estate

Location

2014 GOLF DR
ELKO CITY

Balance

$900.71

Currently Due

$300.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.91
Total	$1,174.91
Paid	$274.20
Balance	$900.71
Due	$300.23
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,174.91

Total

$1,174.91

Paid

$274.20

Balance

$900.71

Due

$300.23

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.20	$0.00	$274.20	$274.20	$0.00
2	10/07/2024	10/17/2024	Due	$300.23	$0.00	$300.23	$0.00	$300.23
3	01/06/2025	01/16/2025	Due	$300.23	$0.00	$300.23	$0.00	$600.46
4	03/03/2025	03/13/2025	Due	$300.25	$0.00	$300.25	$0.00	$900.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,063.75	$0.00	$1,063.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,032.84	$0.00	$1,032.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,002.78	$0.00	$1,002.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$972.95	$0.00	$972.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$944.36	$0.00	$944.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$932.57	$0.00	$932.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$857.26	$0.00	$857.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$843.55	$0.00	$843.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$853.51	$0.00	$853.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$861.41	$0.00	$861.41	$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	ROCKET MORTGAGE SYS 21680995 ORIG: CHECK	$-274.20	$900.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.31	$1,174.91
08/30/2024	ADJUSTMENT	ROCKET MORTGAGE CHECK 21680995 VOIDED PAYMENT: 945387. REASON: AMENDMENT TO RE 2025	$274.20	$1,095.60
08/21/2024	PAYMENT	ROCKET MORTGAGE CHECK 21680995	$-274.20	$821.40
07/10/2024	BILL	BEACHEL, DELLA R	$1,095.60	$1,095.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.93	$265.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.93	$531.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.96	$797.79
07/12/2023	BILL	BEACHEL, DELLA R	$1,063.75	$1,063.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.20	$258.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.20	$516.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.24	$774.60
07/12/2022	BILL	BEACHEL, DELLA R	$1,032.84	$1,032.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.69	$250.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.69	$501.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.71	$752.07
07/14/2021	BILL	BEACHEL, DELLA R	$1,002.78	$1,002.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.23	$243.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.23	$486.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.26	$729.69
07/15/2020	BILL	BEACHEL, DELLA R	$972.95	$972.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.09	$236.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.09	$472.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-236.09	$708.27
07/10/2019	BILL	BEACHEL, DELLA R	$944.36	$944.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.13	$233.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.13	$466.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.18	$699.39
07/09/2018	BILL	BEACHEL, DELLA R	$932.57	$932.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.31	$214.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.31	$428.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.33	$642.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$214.33	$857.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-214.33	$642.93
07/07/2017	BILL	BEACHEL, DELLA R	$857.26	$857.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.88	$210.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.88	$421.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.91	$632.64
07/08/2016	BILL	BEACHEL, DELLA R	$843.55	$843.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.37	$213.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.37	$426.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.40	$640.11
07/08/2015	BILL	BEACHEL, DELLA R	$853.51	$853.51
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-215.35	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-215.35	$215.35
10/14/2014	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 642338	$-215.35	$430.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.36	$646.05
07/10/2014	BILL	BEACHEL, DELLA R	$861.41	$861.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.73	$212.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.73	$425.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.74	$638.19
07/16/2013	BILL	BEACHEL, DELLA R	$850.93	$850.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-209.88	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-209.88	$209.88
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-209.88	$419.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-209.91	$629.64
07/10/2012	BILL	BEACHEL, DELLA R	$839.55	$839.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-208.66	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-208.66	$208.66
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-208.66	$417.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-208.66	$625.98
07/14/2011	BILL	BEACHEL, GLEN D	$834.64	$834.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-217.60	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-217.60	$217.60
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-217.60	$435.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-217.63	$652.80
07/14/2010	BILL	BEACHEL, GLEN D	$870.43	$870.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-221.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-221.54	$221.54
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-221.54	$443.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-221.55	$664.62
07/21/2009	BILL	BEACHEL, GLEN D	$886.17	$886.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-221.54	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-221.54	$221.54
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-221.54	$443.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-221.55	$664.62
07/14/2008	BILL	BEACHEL, GLEN D	$886.17	$886.17
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-214.73	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-214.73	$214.73
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-214.73	$429.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-214.73	$644.19
07/13/2007	BILL	BEACHEL, GLEN D	$858.92	$858.92
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-208.47	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-208.47	$208.47
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-208.47	$416.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-208.49	$625.41
07/19/2006	BILL	BEACHEL, GLEN D	$833.90	$833.90
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-202.40	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-202.40	$202.40
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-202.40	$404.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-202.41	$607.20
07/21/2005	BILL	BEACHEL, GLEN D	$809.61	$809.61
02/16/2005	PAYMENT	@	$-196.24	$0.00
12/15/2004	PAYMENT	@	$-196.24	$196.24
10/05/2004	PAYMENT	@	$-196.24	$392.48
07/27/2004	PAYMENT	@	$-196.26	$588.72
07/01/2004	BILL	BEACHEL, GLEN D @	$784.98	$784.98
02/04/2004	PAYMENT	@	$-189.28	$0.00
12/18/2003	PAYMENT	@	$-189.28	$189.28
09/22/2003	PAYMENT	@	$-189.28	$378.56
08/11/2003	PAYMENT	@	$-189.30	$567.84
07/01/2003	BILL	BEACHEL, GLEN D @	$757.14	$757.14