Tax Account 001-66B-003

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Owners

BESHEA, STEVEN KEITH ET AL
1388 ARROYO SECO CIR
ELKO, NV 89801-7900

BESHEA, NICOLE MARIE ET AL

763768

Account Summary

Account ID	001-66B-003
Account Type	Real Estate
Location	1388 ARROYO SECO CIR ELKO CITY
Balance	$1,701.30
Currently Due	$0.00

Account ID

001-66B-003

Account Type

Real Estate

Location

1388 ARROYO SECO CIR
ELKO CITY

Balance

$1,701.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,332.32
Total	$3,332.32
Paid	$1,631.02
Balance	$1,701.30
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

$3,332.32

Total

$3,332.32

Paid

$1,631.02

Balance

$1,701.30

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	$780.37	$0.00	$780.37	$780.37	$0.00
2	10/07/2024	10/17/2024	Paid	$850.65	$0.00	$850.65	$850.65	$0.00
3	01/06/2025	01/16/2025	Due	$850.65	$0.00	$850.65	$0.00	$850.65
4	03/03/2025	03/13/2025	Due	$850.65	$0.00	$850.65	$0.00	$1,701.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,029.31	$0.00	$3,029.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,941.16	$0.00	$2,941.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,855.52	$0.00	$2,855.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,771.74	$0.00	$2,771.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,690.76	$0.00	$2,690.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,698.28	$0.00	$2,698.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,653.82	$0.00	$2,653.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,666.19	$0.00	$2,666.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,587.59	$0.00	$2,587.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,394.81	$0.00	$2,394.81	$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 -	$-850.65	$1,701.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-780.37	$2,551.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.19	$3,332.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934138. REASON: AMENDMENT TO RE 2025	$780.37	$3,120.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-780.37	$2,339.76
07/10/2024	BILL	BESHEA, STEVEN KEITH ET AL	$3,120.13	$3,120.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.32	$757.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.32	$1,514.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.35	$2,271.96
07/12/2023	BILL	BESHEA, STEVEN KEITH ET AL	$3,029.31	$3,029.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.28	$735.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.28	$1,470.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.32	$2,205.84
07/12/2022	BILL	BESHEA, STEVEN KEITH ET AL	$2,941.16	$2,941.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.88	$713.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.88	$1,427.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.88	$2,141.64
07/14/2021	BILL	BESHEA, STEVEN KEITH ET AL	$2,855.52	$2,855.52
01/07/2021	PAYMENT	TITLE 365 CHECK NUM: 202009176	$-680.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.96	$680.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.96	$1,377.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.00	$2,074.74
07/15/2020	BILL	BESHEA, STEVEN KEITH ET AL	$2,771.74	$2,771.74
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.69	$0.00
12/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15921	$-672.69	$672.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.69	$1,345.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-672.69	$2,018.07
07/10/2019	BILL	WAHLQUIST, AARON G	$2,690.76	$2,690.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-674.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.56	$674.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.56	$1,349.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.60	$2,023.68
07/09/2018	BILL	WAHLQUIST, AARON G	$2,698.28	$2,698.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.45	$663.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.45	$1,326.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.47	$1,990.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$663.47	$2,653.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-663.47	$1,990.35
07/07/2017	BILL	WAHLQUIST, AARON G	$2,653.82	$2,653.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-666.54	$666.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.54	$1,333.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.57	$1,999.62
07/08/2016	BILL	WAHLQUIST, AARON G	$2,666.19	$2,666.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.89	$646.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.89	$1,293.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.92	$1,940.67
07/08/2015	BILL	WAHLQUIST, AARON G	$2,587.59	$2,587.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-598.70	$598.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.70	$1,197.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.71	$1,796.10
07/10/2014	BILL	WAHLQUIST, AARON G	$2,394.81	$2,394.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.02	$581.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.02	$1,162.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.02	$1,743.06
07/16/2013	BILL	WAHLQUIST, AARON G	$2,324.08	$2,324.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.10	$564.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.10	$1,128.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.10	$1,692.30
07/10/2012	BILL	WAHLQUIST, AARON G	$2,256.40	$2,256.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$547.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$1,095.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$1,643.01
07/14/2011	BILL	WAHLQUIST, AARON G	$2,190.68	$2,190.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-76.49	$0.00
11/12/2010	PAYMENT	STEWART TITLE CHECK NUM: 121809	$-240.18	$76.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.65	$316.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.06	$309.02
07/14/2010	BILL	BAILEY & ASSOCIATES LLC	$305.96	$305.96
03/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 117808	$-82.07	$0.00
03/15/2010	AMENDMENT	adjust to amount paid	$0.80	$82.07
03/15/2010	AMENDMENT	adjust to amount paid	$-2.38	$81.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.98	$83.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$79.67
01/13/2010	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3184	$-76.49	$79.55
11/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3143	$-76.49	$156.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.06	$232.53
08/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3078	$-76.49	$229.47
07/21/2009	BILL	NEVADA CORNERSTONE GROUP LLC	$305.96	$305.96
03/06/2009	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12222	$-330.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.77	$330.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.65	$316.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$309.02
07/14/2008	BILL	NEVADA CORNERSTONE GROUP LLC	$305.96	$305.96
12/19/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 123	$-152.98	$0.00
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1438	$-152.98	$152.98
07/13/2007	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.96	$305.96
08/10/2006	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1393	$-305.87	$0.00
07/19/2006	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.87	$305.87
10/13/2005	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1312	$-229.20	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1360	$-76.41	$229.20
07/21/2005	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.61	$305.61
08/10/2004	PAYMENT	@	$-297.21	$0.00
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$297.21	$297.21
07/31/2003	PAYMENT	@	$-288.42	$0.00
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$288.42	$288.42