Tax Account 001-882-006

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Owners

BETANCOURT, DANIEL & L VARMAE
1836 SAWYER WAY
ELKO, NV 89801-2669

Account Summary

Account ID	001-882-006
Account Type	Real Estate
Location	1836 SAWYER WAY ELKO CITY
Balance	$2,077.11
Currently Due	$0.00

Account ID

001-882-006

Account Type

Real Estate

Location

1836 SAWYER WAY
ELKO CITY

Balance

$2,077.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,715.38
Total	$2,715.38
Paid	$638.27
Balance	$2,077.11
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

$2,715.38

Total

$2,715.38

Paid

$638.27

Balance

$2,077.11

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	$638.27	$0.00	$638.27	$638.27	$0.00
2	10/07/2024	10/17/2024	Due	$692.37	$0.00	$692.37	$0.00	$692.37
3	01/06/2025	01/16/2025	Due	$692.37	$0.00	$692.37	$0.00	$1,384.74
4	03/03/2025	03/13/2025	Due	$692.37	$0.00	$692.37	$0.00	$2,077.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.49	$0.00	$2,477.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,405.39	$0.00	$2,405.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,335.37	$0.00	$2,335.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,266.73	$0.00	$2,266.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,200.46	$0.00	$2,200.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,220.68	$0.00	$2,220.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,201.95	$0.00	$2,201.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,240.68	$0.00	$2,240.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,189.25	$0.00	$2,189.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,126.49	$0.00	$2,126.49	$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	.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
08/30/2024	PAYMENT	"DANIEL BETANCOURT" SYS 1348910085 ORIG: ONLINE	$-638.27	$2,077.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.62	$2,715.38
08/30/2024	ADJUSTMENT	"DANIEL BETANCOURT" ONLINE 1348910085 VOIDED PAYMENT: 941142. REASON: AMENDMENT TO RE 2025	$638.27	$2,551.76
08/19/2024	PAYMENT	"DANIEL BETANCOURT" ONLINE	$-638.27	$1,913.49
07/10/2024	BILL	BETANCOURT, DANIEL & L VARMAE	$2,551.76	$2,551.76
03/05/2024	PAYMENT	DANNY BETANCOURT ONLINE	$-619.36	$0.00
01/03/2024	PAYMENT	DANIEL BETANCOURT ONLINE	$-619.36	$619.36
10/03/2023	PAYMENT	L.VARMAE BETANCOURT CHECK OPECK	$-619.36	$1,238.72
08/22/2023	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: J1K60G7QA	$-619.41	$1,858.08
07/12/2023	BILL	BETANCOURT, DANIEL & L VARMAE	$2,477.49	$2,477.49
03/07/2023	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: 3QVXXQNPL	$-601.34	$0.00
01/04/2023	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: FHGLQLGPL	$-601.34	$601.34
10/04/2022	PAYMENT	BETANCOURT, DANIEL CHECK BANK: OP INTERNET NUM: MZC8YQ5PL	$-601.34	$1,202.68
08/15/2022	PAYMENT	BETANCOURT, LAVON VARMAE CHECK BANK: OP INTERNET NUM: GLYRNF0PL	$-601.37	$1,804.02
07/12/2022	BILL	BETANCOURT, DANIEL & L VARMAE	$2,405.39	$2,405.39
03/08/2022	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: Z1QH6MHNL	$-583.84	$0.00
01/04/2022	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: L09F65BNL	$-583.84	$583.84
10/06/2021	PAYMENT	BETANCOURT, L VARMAE CHECK BANK: OP INTERNET NUM: 6X50PZ1NL	$-583.84	$1,167.68
08/17/2021	PAYMENT	BETANCOURT, L VARMAE CHECK BANK: OP INTERNET NUM: KWRC26VMM	$-583.85	$1,751.52
07/14/2021	BILL	BETANCOURT, DANIEL & L VARMAE	$2,335.37	$2,335.37
03/02/2021	PAYMENT	L VARMAE BETANCOURT CHECK NUM: ACH	$-566.68	$0.00
01/05/2021	PAYMENT	L VARMAE BETANCOURT CHECK NUM: ACH	$-566.68	$566.68
10/06/2020	PAYMENT	L VARMAE BETANCOURT CHECK NUM: ACH	$-566.68	$1,133.36
08/18/2020	PAYMENT	L VARMAE BETANCOURT CHECK NUM: ACH	$-566.69	$1,700.04
07/15/2020	BILL	BETANCOURT, DANIEL & L VARMAE	$2,266.73	$2,266.73
02/28/2020	PAYMENT	BETANCOURT, L VARMAE & DANNY CHECK NUM: 004377	$-550.11	$0.00
12/20/2019	PAYMENT	BETANCROUT, L VARMAE & DANNY CHECK NUM: 4370	$-550.11	$550.11
09/30/2019	PAYMENT	BENTACOURT, L VARME & DANNY CHECK NUM: 4365	$-550.11	$1,100.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.13	$1,650.33
07/10/2019	BILL	BETANCOURT, DANIEL & L VARMAE	$2,200.46	$2,200.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.16	$555.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-555.16	$1,110.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.20	$1,665.48
07/09/2018	BILL	BETANCOURT, DANIEL & L VARMAE	$2,220.68	$2,220.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.48	$550.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.48	$1,100.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.51	$1,651.44
07/07/2017	BILL	BETANCOURT, DANIEL & L VARMAE	$2,201.95	$2,201.95
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.16	$560.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.16	$1,120.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-560.20	$1,680.48
07/08/2016	BILL	BETANCOURT, DANIEL & L VARMAE	$2,240.68	$2,240.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-547.31	$547.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.31	$1,094.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.32	$1,641.93
07/08/2015	BILL	BETANCOURT, DANIEL & L VARMAE	$2,189.25	$2,189.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.62	$531.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.62	$1,063.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-531.63	$1,594.86
07/10/2014	BILL	BETANCOURT, DANIEL & L VARMAE	$2,126.49	$2,126.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-515.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.89	$515.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.89	$1,031.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.90	$1,547.67
07/16/2013	BILL	BETANCOURT, DANIEL & L VARMAE	$2,063.57	$2,063.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-500.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.86	$500.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.86	$1,001.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.88	$1,502.58
07/10/2012	BILL	BETANCOURT, DANIEL & L VARMAE	$2,003.46	$2,003.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.27	$486.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-486.27	$972.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.30	$1,458.81
07/14/2011	BILL	BETANCOURT, DANIEL & L VARMAE	$1,945.11	$1,945.11
12/20/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382411	$-944.22	$0.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-472.11	$944.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-472.13	$1,416.33
07/14/2010	BILL	BETANCOURT, DANIEL & L VARMAE	$1,888.46	$1,888.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.36	$458.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.36	$916.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.39	$1,375.08
07/21/2009	BILL	BETANCOURT, DANIEL & L VARMAE	$1,833.47	$1,833.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-445.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-445.01	$445.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-445.01	$890.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-445.03	$1,335.03
07/14/2008	BILL	BETANCOURT, DANIEL & L VARMAE	$1,780.06	$1,780.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-432.05	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-432.05	$432.05
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-432.05	$864.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-432.06	$1,296.15
07/13/2007	BILL	BETANCOURT, DANIEL & L VARMAE	$1,728.21	$1,728.21
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-419.46	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-419.46	$419.46
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-419.46	$838.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-419.49	$1,258.38
07/19/2006	BILL	BETANCOURT, DANIEL & L VARMAE	$1,677.87	$1,677.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-407.25	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-407.25	$407.25
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-407.25	$814.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-407.25	$1,221.75
07/21/2005	BILL	BETANCOURT, DANIEL & L VARMAE	$1,629.00	$1,629.00
03/04/2005	PAYMENT	@	$-395.97	$0.00
12/29/2004	PAYMENT	@	$-395.97	$395.97
10/14/2004	PAYMENT	@	$-395.97	$791.94
08/24/2004	PAYMENT	@	$-395.97	$1,187.91
07/01/2004	BILL	BETANCOURT, DANIEL & L @	$1,583.88	$1,583.88
03/10/2004	PAYMENT	@	$-381.20	$0.00
01/09/2004	PAYMENT	@	$-381.20	$381.20
09/15/2003	PAYMENT	@	$-381.20	$762.40
08/06/2003	PAYMENT	@	$-381.22	$1,143.60
07/01/2003	BILL	BETANCOURT, DANIEL & L @	$1,524.82	$1,524.82