Tax Account 001-61I-030

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Owners

BECKMON, NANCY & TERRY
206 BROOKWOOD DR
ELKO, NV 89801-2301

755393

Account Summary

Account ID	001-61I-030
Account Type	Real Estate
Location	206 BROOKWOOD DR ELKO CITY
Balance	$3,284.36
Currently Due	$0.00

Account ID

001-61I-030

Account Type

Real Estate

Location

206 BROOKWOOD DR
ELKO CITY

Balance

$3,284.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,451.60
Total	$6,451.60
Paid	$3,167.24
Balance	$3,284.36
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

$6,451.60

Total

$6,451.60

Paid

$3,167.24

Balance

$3,284.36

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	$1,525.06	$0.00	$1,525.06	$1,525.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,642.18	$0.00	$1,642.18	$1,642.18	$0.00
3	01/06/2025	01/16/2025	Due	$1,642.18	$0.00	$1,642.18	$0.00	$1,642.18
4	03/03/2025	03/13/2025	Due	$1,642.18	$0.00	$1,642.18	$0.00	$3,284.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,647.29	$0.00	$5,647.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,229.13	$0.00	$5,229.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,091.59	$0.00	$5,091.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,842.87	$0.00	$4,842.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,755.38	$0.00	$4,755.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,699.05	$0.00	$4,699.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,562.22	$45.62	$4,607.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,429.34	$0.00	$4,429.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,299.39	$0.00	$4,299.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,140.60	$0.00	$4,140.60	$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 -	$-1,642.18	$3,284.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,525.06	$4,926.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$352.71	$6,451.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935599. REASON: AMENDMENT TO RE 2025	$1,525.06	$6,098.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,525.06	$4,573.83
07/10/2024	BILL	BECKMON, NANCY & TERRY	$6,098.89	$6,098.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,411.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,411.81	$1,411.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,411.81	$2,823.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,411.86	$4,235.43
07/12/2023	BILL	BECKMON, NANCY & TERRY	$5,647.29	$5,647.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,307.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,307.27	$1,307.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,307.27	$2,614.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,307.32	$3,921.81
07/12/2022	BILL	BECKMON, NANCY & TERRY	$5,229.13	$5,229.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.89	$1,272.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.89	$2,545.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.92	$3,818.67
07/14/2021	BILL	BECKMON, NANCY & TERRY	$5,091.59	$5,091.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,134.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,236.05	$1,134.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,236.05	$2,370.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,236.09	$3,606.78
07/15/2020	BILL	BECKMON, NANCY & TERRY	$4,842.87	$4,842.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,188.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,188.84	$1,188.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,188.84	$2,377.68
08/21/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: WF INTERNET NUM: 4380744	$-1,188.86	$3,566.52
07/10/2019	BILL	BECKMON, NANCY & TERRY	$4,755.38	$4,755.38
08/15/2018	PAYMENT	DUCKWORTH, LOUISE CHECK BANK: OP INTERNET NUM: 130082534	$-4,699.05	$0.00
07/09/2018	BILL	DUCKWORTH, IAN & LOUISA	$4,699.05	$4,699.05
03/12/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1212	$-1,186.17	$0.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,140.55	$1,186.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.62	$2,326.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,140.55	$2,281.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,140.57	$3,421.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,140.57	$4,562.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,140.57	$3,421.65
07/07/2017	BILL	SEA, MICHAEL S	$4,562.22	$4,562.22
01/09/2017	PAYMENT	FIDELITY NATON TITLE CO OF ORE CHECK NUM: 510059674	$-1,107.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,107.33	$1,107.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,107.33	$2,214.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,107.35	$3,321.99
07/08/2016	BILL	SEA, MICHAEL S	$4,429.34	$4,429.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,074.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,074.84	$1,074.84
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-1,074.84	$2,149.68
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-1,074.87	$3,224.52
07/08/2015	BILL	SEA, MICHAEL S	$4,299.39	$4,299.39
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-1,035.15	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-1,035.15	$1,035.15
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-1,035.15	$2,070.30
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-1,035.15	$3,105.45
07/10/2014	BILL	SEA, MICHAEL S	$4,140.60	$4,140.60
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-1,004.75	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-1,004.75	$1,004.75
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-1,004.75	$2,009.50
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-1,004.76	$3,014.25
07/16/2013	BILL	SEA, MICHAEL S	$4,019.01	$4,019.01
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-975.48	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-975.48	$975.48
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-975.48	$1,950.96
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-975.50	$2,926.44
07/10/2012	BILL	SEA, MICHAEL S	$3,901.94	$3,901.94
01/23/2012	PAYMENT	SEA, MICHAEL S CHECK NUM: 3107	$-106.64	$0.00
12/27/2011	PAYMENT	UMPQUA BANK CHECK NUM: 6448456	$-106.64	$106.64
09/21/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126409	$-731.45	$213.28
09/01/2011	INTEREST	Monthly Interest	$3.57	$944.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$941.16
08/01/2011	INTEREST	Monthly Interest	$3.57	$936.89
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$426.58	$933.32
07/05/2011	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2011	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$492.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-4.28	$0.00
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-107.08	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-107.08	$107.08
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-229.18	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35