Tax Account 001-92A-008

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Owners

BEAUMONT, BRANDON
1530 STITZEL RD
ELKO, NV 89801-4876

778488

Account Summary

Account ID	001-92A-008
Account Type	Real Estate
Location	1530 STITZEL RD ELKO CITY
Balance	$1,385.46
Currently Due	$461.82

Account ID

001-92A-008

Account Type

Real Estate

Location

1530 STITZEL RD
ELKO CITY

Balance

$1,385.46

Currently Due

$461.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,847.61
Total	$1,847.61
Paid	$462.15
Balance	$1,385.46
Due	$461.82
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

$1,847.61

Total

$1,847.61

Paid

$462.15

Balance

$1,385.46

Due

$461.82

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	$462.15	$0.00	$462.15	$462.15	$0.00
2	10/07/2024	10/17/2024	Due	$461.82	$0.00	$461.82	$0.00	$461.82
3	01/06/2025	01/16/2025	Due	$461.82	$0.00	$461.82	$0.00	$923.64
4	03/03/2025	03/13/2025	Due	$461.82	$0.00	$461.82	$0.00	$1,385.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.54	$0.00	$1,727.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,599.71	$0.00	$1,599.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,481.34	$0.00	$1,481.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,402.22	$0.00	$1,402.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,353.25	$0.00	$1,353.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,360.48	$13.60	$1,374.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,364.70	$47.77	$1,412.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,382.61	$0.00	$1,382.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,378.47	$0.00	$1,378.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,370.21	$0.00	$1,370.21	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.15	$1,385.46
07/10/2024	BILL	BEAUMONT, BRANDON	$1,847.61	$1,847.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.88	$431.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.88	$863.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.90	$1,295.64
07/12/2023	BILL	BEAUMONT, BRANDON	$1,727.54	$1,727.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.92	$399.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.92	$799.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-399.95	$1,199.76
07/12/2022	BILL	BEAUMONT, BRANDON	$1,599.71	$1,599.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.33	$370.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.33	$740.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.35	$1,110.99
07/14/2021	BILL	BEAUMONT, BRANDON	$1,481.34	$1,481.34
08/06/2020	PAYMENT	BOGEY PROPERTIES LLC CHECK NUM: 1093	$-1,402.22	$0.00
07/15/2020	BILL	BEAUMONT, BRANDON	$1,402.22	$1,402.22
08/02/2019	PAYMENT	BOGEY PROPERTIES LLC CHECK NUM: 1021	$-1,353.25	$0.00
07/10/2019	BILL	BRISTOL, WADE W & DEBBIE J TR	$1,353.25	$1,353.25
01/31/2019	PAYMENT	DEBRA BRISTOL CHECK BANK: WF INTERNET NUM: 019013103071694	$-693.82	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.60	$693.82
08/17/2018	PAYMENT	DEBRA BRISTOL CHECK BANK: WF INTERNET NUM: 018081703070471	$-680.26	$680.22
07/09/2018	BILL	BRISTOL, WADE W & DEBBIE J TR	$1,360.48	$1,360.48
04/19/2018	PAYMENT	DEBRA BRISTOL CHECK BANK: WF INTERNET NUM: 018041903037731	$-730.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.12	$730.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.65	$695.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.17	$682.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.19	$1,023.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$341.19	$1,364.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-341.19	$1,023.51
07/07/2017	BILL	BRISTOL, WADE W & DEBBIE J TR	$1,364.70	$1,364.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.65	$345.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.65	$691.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.66	$1,036.95
07/08/2016	BILL	BRISTOL, WADE W & DEBBIE J TR	$1,382.61	$1,382.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.61	$344.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.61	$689.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.64	$1,033.83
07/08/2015	BILL	BRISTOL, WADE W & DEBBIE J TR	$1,378.47	$1,378.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.55	$342.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.55	$685.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.56	$1,027.65
07/10/2014	BILL	BRISTOL, WADE W & DEBBIE J TR	$1,370.21	$1,370.21
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-332.03	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-332.03	$332.03
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-332.03	$664.06
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-332.06	$996.09
07/16/2013	BILL	BRISTOL, WADE W & DEBBIE J TR	$1,328.15	$1,328.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-310.09	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-310.09	$310.09
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-310.09	$620.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-310.09	$930.27
07/10/2012	BILL	BRISTOL, WADE W & DEBBIE J TR	$1,240.36	$1,240.36
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-291.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-291.16	$291.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-291.16	$582.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-291.18	$873.48
07/14/2011	BILL	BRISTOL, WADW W & DEBBIE J TR	$1,164.66	$1,164.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-276.25	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-276.25	$276.25
09/02/2010	PAYMENT	STEWART TITLE CHECK NUM: 120597	$-276.25	$552.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.25	$828.75
07/14/2010	BILL	SHELLEY, JASON P	$1,105.00	$1,105.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.20	$268.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.20	$536.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.21	$804.60
07/21/2009	BILL	SHELLEY, JASON P	$1,072.81	$1,072.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.38	$0.00
11/18/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108961	$-260.38	$260.38
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-260.38	$520.76
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-260.41	$781.14
07/14/2008	BILL	SHELLEY, JASON P	$1,041.55	$1,041.55
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.80	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.80	$252.80
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.80	$505.60
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-252.82	$758.40
07/13/2007	BILL	SHELLEY, JASON P	$1,011.22	$1,011.22
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-245.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.43	$245.43
10/12/2006	PAYMENT	RE ENTER 1ST & 2ND INSTALLMENT CASH	$-490.89	$490.86
10/12/2006	ADJUSTMENT	Refund overpayment per Stewart NUM: 1554	$981.75	$981.75
09/05/2006	VOID	OSTRANDER, JANE C CHECK NUM: 1554	$-981.75	$0.00
07/19/2006	BILL	OSTRANDER, JANE C	$981.75	$981.75
09/16/2005	PAYMENT	OSTRANDER, JANE C CHECK NUM: 1416	$-953.16	$0.00
07/21/2005	BILL	OSTRANDER, JANE C	$953.16	$953.16
08/18/2004	PAYMENT	@	$-923.56	$0.00
07/01/2004	BILL	OSTRANDER, JANE C @	$923.56	$923.56
08/22/2003	PAYMENT	@	$-889.64	$0.00
07/01/2003	BILL	OSTRANDER, JANE C @	$889.64	$889.64