Tax Account 001-852-001

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Owners

BECKER, JESSE D ET AL
196 COPPER ST
ELKO, NV 89801-4426

MA, KANG KANG ET AL

760613

Account Summary

Account ID	001-852-001
Account Type	Real Estate
Location	196 COPPER ST ELKO CITY
Balance	$1,123.79
Currently Due	$374.59

Account ID

001-852-001

Account Type

Real Estate

Location

196 COPPER ST
ELKO CITY

Balance

$1,123.79

Currently Due

$374.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.16
Total	$1,469.16
Paid	$345.37
Balance	$1,123.79
Due	$374.59
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

$1,469.16

Total

$1,469.16

Paid

$345.37

Balance

$1,123.79

Due

$374.59

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	$345.37	$0.00	$345.37	$345.37	$0.00
2	10/07/2024	10/17/2024	Due	$374.59	$0.00	$374.59	$0.00	$374.59
3	01/06/2025	01/16/2025	Due	$374.59	$0.00	$374.59	$0.00	$749.18
4	03/03/2025	03/13/2025	Due	$374.61	$0.00	$374.61	$0.00	$1,123.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.22	$0.00	$1,340.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,301.25	$0.00	$1,301.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,263.39	$0.00	$1,263.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,225.98	$0.00	$1,225.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,198.63	$0.00	$1,198.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,213.81	$0.00	$1,213.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,210.75	$0.00	$1,210.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,234.85	$0.00	$1,234.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,229.98	$0.00	$1,229.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,230.67	$0.00	$1,230.67	$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	$-345.37	$1,123.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.79	$1,469.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936269. REASON: AMENDMENT TO RE 2025	$345.37	$1,380.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.37	$1,035.00
07/10/2024	BILL	BECKER, JESSE D ET AL	$1,380.37	$1,380.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.05	$335.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.05	$670.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.07	$1,005.15
07/12/2023	BILL	BECKER, JESSE D ET AL	$1,340.22	$1,340.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.30	$325.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.30	$650.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-325.35	$975.90
07/12/2022	BILL	BECKER, JESSE D ET AL	$1,301.25	$1,301.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.84	$0.00
11/03/2021	PAYMENT	SERVICELINK CHECK NUM: 0061233964	$-315.84	$315.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.84	$631.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.87	$947.52
07/14/2021	BILL	BECKER, JESSE D ET AL	$1,263.39	$1,263.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.15	$301.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.15	$609.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.18	$917.80
07/15/2020	BILL	BECKER, JESSE D ET AL	$1,225.98	$1,225.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.65	$0.00
10/17/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14190	$-599.30	$299.65
08/14/2019	PAYMENT	HUGHEY, KAREN CHECK BANK: WF INTERNET NUM: 019081423021518	$-299.68	$898.95
07/10/2019	BILL	HUGHEY, STANLEY D & KAREN S TR	$1,198.63	$1,198.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.44	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.44	$303.44
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-303.44	$606.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.49	$910.32
07/09/2018	BILL	HUGHEY, STANLEY D & KAREN S TR	$1,213.81	$1,213.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.68	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.68	$302.68
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.68	$605.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.71	$908.04
07/07/2017	BILL	HUGHEY, STANLEY D & KAREN S TR	$1,210.75	$1,210.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.71	$308.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.71	$617.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-308.72	$926.13
07/08/2016	BILL	HUGHEY, STANLEY D & KAREN S TR	$1,234.85	$1,234.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.49	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-307.49	$307.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.49	$614.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.51	$922.47
07/08/2015	BILL	HUGHEY, STANLEY D & KAREN S TR	$1,229.98	$1,229.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.66	$307.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.66	$615.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-307.69	$922.98
07/10/2014	BILL	HUGHEY, STANLEY D & KAREN S TR	$1,230.67	$1,230.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-300.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.00	$300.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.00	$600.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.00	$900.00
07/16/2013	BILL	HUGHEY, STANLEY D & KAREN S	$1,200.00	$1,200.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-293.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.62	$293.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.62	$587.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.65	$880.86
07/10/2012	BILL	HUGHEY, STANLEY D & KAREN S	$1,174.51	$1,174.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.82	$286.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-286.82	$573.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.85	$860.46
07/14/2011	BILL	HUGHEY, STANLEY D & KAREN S	$1,147.31	$1,147.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.71	$293.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.71	$587.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.73	$881.13
07/14/2010	BILL	HUGHEY, STANLEY D & KAREN S	$1,174.86	$1,174.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-296.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-296.95	$296.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-296.95	$593.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-296.96	$890.85
07/21/2009	BILL	HUGHEY, STANLEY D & KAREN S	$1,187.81	$1,187.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-288.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-288.30	$288.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-288.30	$576.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-288.30	$864.90
07/14/2008	BILL	HUGHEY, STANLEY D & KAREN S	$1,153.20	$1,153.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-279.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-279.90	$279.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-279.90	$559.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-279.90	$839.70
07/13/2007	BILL	HUGHEY, STANLEY D & KAREN S	$1,119.60	$1,119.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-271.74	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-271.74	$271.74
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-271.74	$543.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-271.76	$815.22
07/19/2006	BILL	HUGHEY, STANLEY D & KAREN S	$1,086.98	$1,086.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-254.44	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-254.44	$254.44
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-254.44	$508.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-254.45	$763.32
07/21/2005	BILL	HUGHEY, STANLEY D & KAREN S	$1,017.77	$1,017.77
02/16/2005	PAYMENT	@	$-254.15	$0.00
12/15/2004	PAYMENT	@	$-254.15	$254.15
10/05/2004	PAYMENT	@	$-254.15	$508.30
07/27/2004	PAYMENT	@	$-254.18	$762.45
07/01/2004	BILL	HUGHEY, STANLEY D & KA @	$1,016.63	$1,016.63
02/04/2004	PAYMENT	@	$-244.82	$0.00
12/18/2003	PAYMENT	@	$-244.82	$244.82
09/22/2003	PAYMENT	@	$-244.82	$489.64
08/12/2003	PAYMENT	@	$-244.84	$734.46
07/01/2003	BILL	HUGHEY, STANLEY D & KA @	$979.30	$979.30