Tax Account 001-640-042

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Owners

BEITIA, FRED JR
1780 SEWELL DR
ELKO, NV 89801-2861

627499

Account Summary

Account ID	001-640-042
Account Type	Real Estate
Location	1780 SEWELL DR ELKO CITY
Balance	$1,205.91
Currently Due	$401.97

Account ID

001-640-042

Account Type

Real Estate

Location

1780 SEWELL DR
ELKO CITY

Balance

$1,205.91

Currently Due

$401.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.21
Total	$1,578.21
Paid	$372.30
Balance	$1,205.91
Due	$401.97
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

$1,578.21

Total

$1,578.21

Paid

$372.30

Balance

$1,205.91

Due

$401.97

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	$372.30	$0.00	$372.30	$372.30	$0.00
2	10/07/2024	10/17/2024	Due	$401.97	$0.00	$401.97	$0.00	$401.97
3	01/06/2025	01/16/2025	Due	$401.97	$0.00	$401.97	$0.00	$803.94
4	03/03/2025	03/13/2025	Due	$401.97	$0.00	$401.97	$0.00	$1,205.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.45	$0.00	$1,444.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,402.45	$0.00	$1,402.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,366.30	$0.00	$1,366.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,325.89	$4.83	$1,330.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,291.71	$0.00	$1,291.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,302.99	$0.00	$1,302.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,293.39	$0.00	$1,293.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,314.28	$0.00	$1,314.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,289.95	$0.00	$1,289.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,275.45	$0.00	$1,275.45	$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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-372.30	$1,205.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.48	$1,578.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935185. REASON: AMENDMENT TO RE 2025	$372.30	$1,487.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.30	$1,115.43
07/10/2024	BILL	BEITIA, FRED JR	$1,487.73	$1,487.73
02/23/2024	PAYMENT	F BEITIA J ACH 9070 - 039600425	$-361.10	$0.00
12/28/2023	PAYMENT	F BEITIA J ACH 9070 - 039527778	$-361.10	$361.10
09/29/2023	PAYMENT	F BEITIA J ACH 9070 - 039421349	$-361.10	$722.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.15	$1,083.30
07/12/2023	BILL	BEITIA, FRED JR	$1,444.45	$1,444.45
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.60	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.60	$350.60
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.60	$701.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.65	$1,051.80
07/12/2022	BILL	BEITIA, FRED JR	$1,402.45	$1,402.45
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.57	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.57	$341.57
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.57	$683.14
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.59	$1,024.71
07/14/2021	BILL	BEITIA, FRED JR	$1,366.30	$1,366.30
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-332.67	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-332.67	$332.67
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-332.67	$665.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-332.71	$998.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.83	$1,330.72
07/15/2020	BILL	BEITIA, FRED JR	$1,325.89	$1,325.89
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-322.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.92	$322.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.92	$645.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.95	$968.76
07/10/2019	BILL	BEITIA, FRED JR	$1,291.71	$1,291.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.74	$325.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-325.74	$651.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.77	$977.22
07/09/2018	BILL	BEITIA, FRED JR	$1,302.99	$1,302.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.34	$323.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.34	$646.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.37	$970.02
07/07/2017	BILL	BEITIA, FRED JR	$1,293.39	$1,293.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.56	$328.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.56	$657.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-328.60	$985.68
07/08/2016	BILL	BEITIA, FRED JR	$1,314.28	$1,314.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-322.48	$322.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.48	$644.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.51	$967.44
07/08/2015	BILL	BEITIA, FRED JR	$1,289.95	$1,289.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.86	$318.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.86	$637.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-318.87	$956.58
07/10/2014	BILL	BEITIA, FRED JR	$1,275.45	$1,275.45
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-309.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.33	$309.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.33	$618.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.34	$927.99
07/16/2013	BILL	BEITIA, FRED JR	$1,237.33	$1,237.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-300.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.32	$300.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.32	$600.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.33	$900.96
07/10/2012	BILL	BEITIA, FRED JR	$1,201.29	$1,201.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.75	$293.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-293.75	$587.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.75	$881.25
07/14/2011	BILL	BEITIA, FRED JR	$1,175.00	$1,175.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.22	$299.25
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.28	$598.47
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 120009	$-299.28	$897.75
07/14/2010	BILL	BEITIA, FRED JR	$1,197.03	$1,197.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.22	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.22	$309.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.22	$618.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.24	$927.66
07/21/2009	BILL	BEITIA, FRED JR	$1,236.90	$1,236.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.22	$300.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.22	$600.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.22	$900.66
07/14/2008	BILL	BEITIA, FRED JR	$1,200.88	$1,200.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.47	$291.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.47	$582.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.49	$874.41
07/13/2007	BILL	BEITIA, FRED JR	$1,165.90	$1,165.90
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.98	$282.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.98	$565.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.00	$848.94
07/19/2006	BILL	BEITIA, FRED JR	$1,131.94	$1,131.94
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-269.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-269.55	$269.55
09/28/2005	PAYMENT	WAKEFIELD, RODNEY A &SHERYL CHECK NUM: 135918	$-549.88	$539.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.78	$1,088.98
07/21/2005	BILL	BEITIA, FRED JR	$1,078.20	$1,078.20
03/04/2005	PAYMENT	@	$-261.20	$0.00
12/29/2004	PAYMENT	@	$-261.20	$261.20
10/14/2004	PAYMENT	@	$-261.20	$522.40
08/24/2004	PAYMENT	@	$-261.22	$783.60
07/01/2004	BILL	BEITIA, FRED JR @	$1,044.82	$1,044.82
03/10/2004	PAYMENT	@	$-251.58	$0.00
01/09/2004	PAYMENT	@	$-251.58	$251.58
09/15/2003	PAYMENT	@	$-251.58	$503.16
08/06/2003	PAYMENT	@	$-251.59	$754.74
07/01/2003	BILL	BEITIA, FRED JR @	$1,006.33	$1,006.33