Tax Account 001-619-020

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Owners

BEYER, MICHAEL JOHN TR ET AL
2406 MITTRY AVE
ELKO, NV 89801-2515

BEYER, RUE ANNE CHITWOOD TR ETA

(MICHAEL & RUE C BEYERS FAMILY

TRUST 04082022)

804108

Account Summary

Account ID	001-619-020
Account Type	Real Estate
Location	2406 MITTRY AVE ELKO CITY
Balance	$3,656.99
Currently Due	$1,218.98

Account ID

001-619-020

Account Type

Real Estate

Location

2406 MITTRY AVE
ELKO CITY

Balance

$3,656.99

Currently Due

$1,218.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,775.54
Total	$4,775.54
Paid	$1,118.55
Balance	$3,656.99
Due	$1,218.98
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

$4,775.54

Total

$4,775.54

Paid

$1,118.55

Balance

$3,656.99

Due

$1,218.98

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	$1,118.55	$0.00	$1,118.55	$1,118.55	$0.00
2	10/07/2024	10/17/2024	Due	$1,218.98	$0.00	$1,218.98	$0.00	$1,218.98
3	01/06/2025	01/16/2025	Due	$1,218.98	$0.00	$1,218.98	$0.00	$2,437.96
4	03/03/2025	03/13/2025	Due	$1,219.03	$0.00	$1,219.03	$0.00	$3,656.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,342.83	$0.00	$4,342.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,216.40	$0.00	$4,216.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,093.63	$0.00	$4,093.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,885.45	$0.00	$3,885.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,882.96	$0.00	$3,882.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,877.03	$0.00	$3,877.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$325.62	$11.40	$337.02	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,118.55	$3,656.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$302.51	$4,775.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937506. REASON: AMENDMENT TO RE 2025	$1,118.55	$4,473.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,118.55	$3,354.48
07/10/2024	BILL	BEYER, MICHAEL JOHN TR ET AL	$4,473.03	$4,473.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,085.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,085.70	$1,085.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,085.70	$2,171.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,085.73	$3,257.10
07/12/2023	BILL	BEYER, MICHAEL JOHN TR ET AL	$4,342.83	$4,342.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.09	$1,054.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.09	$2,108.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,054.13	$3,162.27
07/12/2022	BILL	BEYER, MICHAEL JOHN TR ET AL	$4,216.40	$4,216.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.40	$1,023.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.40	$2,046.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.43	$3,070.20
07/14/2021	BILL	BEYER, MICHAEL JOHN ET AL	$4,093.63	$4,093.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-992.55	$907.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-992.55	$1,900.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-992.56	$2,892.89
07/15/2020	BILL	BEYER, MICHAEL JOHN ET AL	$3,885.45	$3,885.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-970.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.74	$970.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.74	$1,941.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-970.74	$2,912.22
07/10/2019	BILL	BEYER, MICHAEL JOHN ET AL	$3,882.96	$3,882.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-969.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.25	$969.25
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-969.25	$1,938.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.28	$2,907.75
07/09/2018	BILL	BEYER, MICHAEL JOHN ET AL	$3,877.03	$3,877.03
10/18/2017	PAYMENT	DODGE, ROGER CREDIT: D BANK: OP INTERNET NUM: 144477	$-337.02	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.14	$337.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.26	$328.88
07/07/2017	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$325.62	$325.62