Tax Account 001-932-016

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Owners

BENNETT, BEAMUS J
1372 CONNOLLY DR
ELKO, NV 89801 7926

646439

Account Summary

Account ID	001-932-016
Account Type	Real Estate
Location	1372 CONNOLLY DR ELKO CITY
Balance	$1,321.73
Currently Due	$0.00

Account ID

001-932-016

Account Type

Real Estate

Location

1372 CONNOLLY DR
ELKO CITY

Balance

$1,321.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.40
Total	$1,727.40
Paid	$405.67
Balance	$1,321.73
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

$1,727.40

Total

$1,727.40

Paid

$405.67

Balance

$1,321.73

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	$405.67	$0.00	$405.67	$405.67	$0.00
2	10/07/2024	10/17/2024	Due	$440.56	$0.00	$440.56	$0.00	$440.56
3	01/06/2025	01/16/2025	Due	$440.56	$0.00	$440.56	$0.00	$881.12
4	03/03/2025	03/13/2025	Due	$440.61	$0.00	$440.61	$0.00	$1,321.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.29	$0.00	$1,574.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,528.49	$0.00	$1,528.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,484.02	$0.00	$1,484.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,440.18	$0.00	$1,440.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,404.12	$0.00	$1,404.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,415.78	$0.00	$1,415.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,406.00	$0.00	$1,406.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,404.47	$0.00	$1,404.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,362.62	$0.00	$1,362.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,323.94	$0.00	$1,323.94	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-405.67	$1,321.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.95	$1,727.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931973. REASON: AMENDMENT TO RE 2025	$405.67	$1,621.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.67	$1,215.78
07/10/2024	BILL	BENNETT, BEAMUS J	$1,621.45	$1,621.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.56	$393.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.56	$787.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.61	$1,180.68
07/12/2023	BILL	BENNETT, BEAMUS J	$1,574.29	$1,574.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.11	$382.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.11	$764.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.84	$1,146.33
07/12/2022	PAYMENT	BENNETT, BEAMUS (STALE DATED) CHECK	$-6.32	$1,522.17
07/12/2022	BILL	BENNETT, BEAMUS J	$1,528.49	$1,528.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.00	$371.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.00	$742.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.02	$1,113.00
07/14/2021	BILL	BENNETT, BEAMUS J	$1,484.02	$1,484.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.62	$355.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.62	$716.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.64	$1,078.54
07/15/2020	BILL	BENNETT, BEAMUS J	$1,440.18	$1,440.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.03	$351.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.03	$702.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.03	$1,053.09
07/10/2019	BILL	BENNETT, BEAMUS J	$1,404.12	$1,404.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-353.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.93	$353.93
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-353.93	$707.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-353.99	$1,061.79
07/09/2018	BILL	BENNETT, BEAMUS J	$1,415.78	$1,415.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.50	$351.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.50	$703.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.50	$1,054.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$351.50	$1,406.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-351.50	$1,054.50
07/07/2017	BILL	BENNETT, BEAMUS J	$1,406.00	$1,406.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.11	$351.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.11	$702.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.14	$1,053.33
07/08/2016	BILL	BENNETT, BEAMUS J	$1,404.47	$1,404.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.65	$340.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.65	$681.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.67	$1,021.95
07/08/2015	BILL	BENNETT, BEAMUS J	$1,362.62	$1,362.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.98	$330.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.98	$661.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.00	$992.94
07/10/2014	BILL	BENNETT, BEAMUS J	$1,323.94	$1,323.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.10	$321.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.10	$642.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.12	$963.30
07/16/2013	BILL	BENNETT, BEAMUS J	$1,284.42	$1,284.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.75	$311.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.75	$623.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.76	$935.25
07/10/2012	BILL	BENNETT, BEAMUS J	$1,247.01	$1,247.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.67	$302.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.67	$605.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.67	$908.01
07/14/2011	BILL	GARCIA, LUCIO	$1,210.68	$1,210.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.85	$293.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.85	$587.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.87	$881.55
07/14/2010	BILL	GARCIA, LUCIO	$1,175.42	$1,175.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.29	$285.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.29	$570.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.30	$855.87
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$285.30	$1,141.17
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-285.30	$855.87
07/21/2009	BILL	GARCIA, LUCIO	$1,141.17	$1,141.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$276.98	$276.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.98	$276.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.98	$553.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.98	$830.94
07/14/2008	BILL	GARCIA, LUCIO	$1,107.92	$1,107.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.91	$268.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.91	$537.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.91	$806.73
07/13/2007	BILL	GARCIA, LUCIO	$1,075.64	$1,075.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.08	$261.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.08	$522.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.08	$783.24
07/19/2006	BILL	GARCIA, LUCIO	$1,044.32	$1,044.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-253.47	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-253.47	$253.47
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-253.47	$506.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-253.49	$760.41
07/21/2005	BILL	GARCIA, LUCIO	$1,013.90	$1,013.90
02/16/2005	PAYMENT	@	$-240.48	$0.00
12/15/2004	PAYMENT	@	$-240.48	$240.48
10/05/2004	PAYMENT	@	$-240.48	$480.96
07/27/2004	PAYMENT	@	$-240.51	$721.44
07/01/2004	BILL	RUIZ, JOSE & MARIA @	$961.95	$961.95
02/04/2004	PAYMENT	@	$-231.72	$0.00
12/18/2003	PAYMENT	@	$-231.72	$231.72
09/22/2003	PAYMENT	@	$-231.72	$463.44
08/11/2003	PAYMENT	@	$-231.73	$695.16
07/01/2003	BILL	RUIZ, JOSE & MARIA @	$926.89	$926.89