Tax Account 001-61I-100

Print Page · · Payments Cart · New Search

Owners

BECK, DEREK & CYDNEY K
3728 ENFIELD AVE
ELKO, NV 89801-2485

803917

Account Summary

Account ID	001-61I-100
Account Type	Real Estate
Location	3728 ENFIELD AVE ELKO CITY
Balance	$2,571.08
Currently Due	$0.00

Account ID

001-61I-100

Account Type

Real Estate

Location

3728 ENFIELD AVE
ELKO CITY

Balance

$2,571.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,065.96
Total	$5,065.96
Paid	$2,494.88
Balance	$2,571.08
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

$5,065.96

Total

$5,065.96

Paid

$2,494.88

Balance

$2,571.08

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	$1,209.36	$0.00	$1,209.36	$1,209.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,285.52	$0.00	$1,285.52	$1,285.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,285.52	$0.00	$1,285.52	$0.00	$1,285.52
4	03/03/2025	03/13/2025	Due	$1,285.56	$0.00	$1,285.56	$0.00	$2,571.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,478.09	$0.00	$4,478.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,146.54	$0.00	$4,146.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,042.97	$0.00	$4,042.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,840.67	$0.00	$3,840.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,635.65	$0.00	$3,635.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,641.42	$0.00	$3,641.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,578.47	$0.00	$3,578.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,479.27	$0.00	$3,479.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,407.64	$34.08	$3,441.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,341.78	$0.00	$3,341.78	$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 -	$-1,285.52	$2,571.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,209.36	$3,856.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.78	$5,065.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937538. REASON: AMENDMENT TO RE 2025	$1,209.36	$4,836.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,209.36	$3,626.82
07/10/2024	BILL	BECK, DEREK & CYDNEY K	$4,836.18	$4,836.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,119.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,119.51	$1,119.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,119.51	$2,239.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,119.56	$3,358.53
07/12/2023	BILL	BECK, DEREK & CYDNEY K	$4,478.09	$4,478.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,036.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,036.62	$1,036.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,036.62	$2,073.24
08/17/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-2005895	$-1,036.68	$3,109.86
07/12/2022	BILL	BECK, DEREK & CYDNEY K	$4,146.54	$4,146.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.74	$1,010.74
10/06/2021	PAYMENT	Auto Restore Payment CHECK NUM: 0000002280	$-1,010.74	$2,021.48
10/06/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 0000002280	$1,010.74	$3,032.22
10/06/2021	ADJUSTMENT	REFUND REQUESTED NUM: WIRE	$1,010.74	$2,021.48
10/05/2021	VOID	INSPIRE CLOSING SERVICES CHECK NUM: 0000002280	$-1,010.74	$1,010.74
09/30/2021	VOID	CORELOGIC CHECK NUM: WIRE	$-1,010.74	$2,021.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.75	$3,032.22
07/14/2021	BILL	OWENS, HEATHER A	$4,042.97	$4,042.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-968.39	$935.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-968.39	$1,903.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-968.42	$2,872.25
07/15/2020	BILL	OWENS, HEATHER A	$3,840.67	$3,840.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-908.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.91	$908.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.91	$1,817.82
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-908.92	$2,726.73
07/10/2019	BILL	OWENS, HEATHER A	$3,635.65	$3,635.65
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-910.34	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-910.34	$910.34
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-910.34	$1,820.68
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-910.40	$2,731.02
07/09/2018	BILL	OWENS, HEATHER A	$3,641.42	$3,641.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.61	$894.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.61	$1,789.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.64	$2,683.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$894.64	$3,578.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-894.64	$2,683.83
07/07/2017	BILL	OWENS, HEATHER A	$3,578.47	$3,578.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.81	$869.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.81	$1,739.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.84	$2,609.43
07/08/2016	BILL	OWENS, HEATHER A	$3,479.27	$3,479.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.91	$0.00
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 9133439	$-34.08	$851.91
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0235083	$-851.91	$885.99
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0235082	$-851.91	$1,737.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.08	$2,589.81
07/27/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 135102	$-851.91	$2,555.73
07/08/2015	BILL	OWENS, HEATHER A	$3,407.64	$3,407.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.44	$835.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.44	$1,670.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-835.46	$2,506.32
07/10/2014	BILL	OWENS, HEATHER A	$3,341.78	$3,341.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-152.35	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991689	$-152.35	$152.35
11/04/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014868	$-326.03	$304.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.24	$630.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.49
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40