Tax Account 001-61I-063

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Owners

BECKSTEAD, WAYNE & MINDY
3735 VALLEY RIDGE AVE
ELKO, NV 89801-8436

821705

Account Summary

Account ID	001-61I-063
Account Type	Real Estate
Location	3735 VALLEY RIDGE AVE ELKO CITY
Balance	$3,038.10
Currently Due	$0.00

Account ID

001-61I-063

Account Type

Real Estate

Location

3735 VALLEY RIDGE AVE
ELKO CITY

Balance

$3,038.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,963.16
Total	$5,963.16
Paid	$2,925.06
Balance	$3,038.10
Due	$0.00
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

$5,963.16

Total

$5,963.16

Paid

$2,925.06

Balance

$3,038.10

Due

$0.00

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	$1,406.01	$0.00	$1,406.01	$1,406.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,519.05	$0.00	$1,519.05	$1,519.05	$0.00
3	01/06/2025	01/16/2025	Due	$1,519.05	$0.00	$1,519.05	$0.00	$1,519.05
4	03/03/2025	03/13/2025	Due	$1,519.05	$0.00	$1,519.05	$0.00	$3,038.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,458.86	$0.00	$5,458.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,054.66	$0.00	$5,054.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,928.54	$0.00	$4,928.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,683.56	$0.00	$4,683.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,723.73	$0.00	$4,723.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,723.30	$0.00	$4,723.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,640.43	$0.00	$4,640.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,522.81	$0.00	$4,522.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,415.24	$0.00	$4,415.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,322.74	$0.00	$4,322.74	$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 -	$-1,519.05	$3,038.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,406.01	$4,557.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$340.59	$5,963.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936071. REASON: AMENDMENT TO RE 2025	$1,406.01	$5,622.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,406.01	$4,216.56
07/10/2024	BILL	BECKSTEAD, WAYNE & MINDY	$5,622.57	$5,622.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,364.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,364.71	$1,364.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,364.71	$2,729.42
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49817	$-1,364.73	$4,094.13
07/12/2023	BILL	DIAZ, RICHARD C	$5,458.86	$5,458.86
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,263.65	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,263.65	$1,263.65
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,263.65	$2,527.30
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,263.65	$1,263.65
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-1,263.65	$2,527.30
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,263.71	$3,790.95
07/12/2022	BILL	DIAZ, RICHARD C	$5,054.66	$5,054.66
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,232.13	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,232.13	$1,232.13
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,232.13	$2,464.26
08/25/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 481480	$-1,232.15	$3,696.39
07/14/2021	BILL	DIAZ, RICHARD C	$4,928.54	$4,928.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,183.78	$1,132.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,183.78	$2,315.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,183.79	$3,499.77
07/15/2020	BILL	DIAZ, RICHARD C	$4,683.56	$4,683.56
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,180.93	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,180.93	$1,180.93
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,180.93	$2,361.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,180.94	$3,542.79
07/10/2019	BILL	DIAZ, RICHARD C	$4,723.73	$4,723.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,180.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,180.81	$1,180.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,180.81	$2,361.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,180.87	$3,542.43
07/09/2018	BILL	DIAZ, RICHARD C	$4,723.30	$4,723.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,160.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,160.10	$1,160.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,160.10	$2,320.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,160.13	$3,480.30
07/07/2017	BILL	DIAZ, RICHARD C	$4,640.43	$4,640.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,130.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,130.70	$1,130.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,130.70	$2,261.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,130.71	$3,392.10
07/08/2016	BILL	DIAZ, RICHARD C	$4,522.81	$4,522.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,103.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,103.81	$1,103.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,103.81	$2,207.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,103.81	$3,311.43
07/08/2015	BILL	DIAZ, RICHARD C	$4,415.24	$4,415.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,080.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,080.68	$1,080.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,080.68	$2,161.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,080.70	$3,242.04
07/10/2014	BILL	DIAZ, RICHARD C	$4,322.74	$4,322.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,031.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,031.88	$1,031.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,031.88	$2,063.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,031.90	$3,095.64
07/16/2013	BILL	DIAZ, RICHARD C	$4,127.54	$4,127.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-152.35	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-152.35	$152.35
10/29/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10133091	$-326.03	$304.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40