Tax Account 001-619-020
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 | $2,438.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,775.54 |
| Total | $4,775.54 |
| Paid | $2,337.53 |
| Balance | $2,438.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,218.98 | $2,438.01 |
| 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 |
