Tax Account 001-953-027

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Owners

BEATTY, LESLIE H & TRACY L
1918 LAXALT WAY
ELKO, NV 89801-2695

718068

Account Summary

Account ID	001-953-027
Account Type	Real Estate
Location	1918 LAXALT WAY ELKO CITY
Balance	$1,328.82
Currently Due	$0.00

Account ID

001-953-027

Account Type

Real Estate

Location

1918 LAXALT WAY
ELKO CITY

Balance

$1,328.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,605.68
Total	$2,605.68
Paid	$1,276.86
Balance	$1,328.82
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

$2,605.68

Total

$2,605.68

Paid

$1,276.86

Balance

$1,328.82

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	$612.46	$0.00	$612.46	$612.46	$0.00
2	10/07/2024	10/17/2024	Paid	$664.40	$0.00	$664.40	$664.40	$0.00
3	01/06/2025	01/16/2025	Due	$664.40	$0.00	$664.40	$0.00	$664.40
4	03/03/2025	03/13/2025	Due	$664.42	$0.00	$664.42	$0.00	$1,328.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,377.48	$0.00	$2,377.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,308.31	$0.00	$2,308.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,241.11	$0.00	$2,241.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,175.23	$0.00	$2,175.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,111.62	$0.00	$2,111.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,128.01	$0.00	$2,128.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,107.16	$0.00	$2,107.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,142.03	$0.00	$2,142.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,106.11	$0.00	$2,106.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,045.78	$0.00	$2,045.78	$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 -	$-664.40	$1,328.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-612.46	$1,993.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.95	$2,605.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937700. REASON: AMENDMENT TO RE 2025	$612.46	$2,448.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-612.46	$1,836.27
07/10/2024	BILL	BEATTY, LESLIE H & TRACY L	$2,448.73	$2,448.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.36	$594.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.36	$1,188.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.40	$1,783.08
07/12/2023	BILL	BEATTY, LESLIE H & TRACY L	$2,377.48	$2,377.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.07	$577.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.07	$1,154.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-577.10	$1,731.21
07/12/2022	BILL	BEATTY, LESLIE H & TRACY L	$2,308.31	$2,308.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.27	$560.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.27	$1,120.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.30	$1,680.81
07/14/2021	BILL	BEATTY, LESLIE H & TRACY L	$2,241.11	$2,241.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.80	$543.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.80	$1,087.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.83	$1,631.40
07/15/2020	BILL	BEATTY, LESLIE H & TRACY L	$2,175.23	$2,175.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.90	$527.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.90	$1,055.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-527.92	$1,583.70
07/10/2019	BILL	BEATTY, LESLIE H & TRACY L	$2,111.62	$2,111.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-531.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.99	$531.99
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-531.99	$1,063.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.04	$1,595.97
07/09/2018	BILL	BEATTY, LESLIE H & TRACY L	$2,128.01	$2,128.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.79	$526.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.79	$1,053.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.79	$1,580.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$526.79	$2,107.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-526.79	$1,580.37
07/07/2017	BILL	BEATTY, LESLIE H & TRACY L	$2,107.16	$2,107.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.50	$0.00
11/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036073	$-535.50	$535.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.50	$1,071.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.53	$1,606.50
07/08/2016	BILL	BEATTY, LESTER C & MABLE L	$2,142.03	$2,142.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.52	$526.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.52	$1,053.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.55	$1,579.56
07/08/2015	BILL	BEATTY, LESTER C & MABLE L	$2,106.11	$2,106.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-511.44	$511.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.44	$1,022.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.46	$1,534.32
07/10/2014	BILL	BEATTY, LESTER C & MABLE L	$2,045.78	$2,045.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.31	$496.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.31	$992.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.31	$1,488.93
07/16/2013	BILL	BEATTY, LESTER C & MABLE L	$1,985.24	$1,985.24
02/26/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8749841	$-481.85	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-481.85	$481.85
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-481.85	$963.70
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-481.87	$1,445.55
07/10/2012	BILL	BEATTY, LESTER C & MABLE L	$1,927.42	$1,927.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-467.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-467.82	$467.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-467.82	$935.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-467.82	$1,403.46
07/14/2011	BILL	CARR,M TIMOTHY M ET AL	$1,871.28	$1,871.28
01/03/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3779637	$-456.63	$0.00
12/15/2010	PAYMENT	NEW MILLENNIUM TITLE GROUP LLC CHECK NUM: 256779	$-456.63	$456.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-456.63	$913.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-456.63	$1,369.89
07/14/2010	BILL	CARR,M TIMOTHY M ET AL	$1,826.52	$1,826.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-443.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-443.33	$443.33
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-443.33	$886.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-443.33	$1,329.99
07/21/2009	BILL	CARR,M TIMOTHY M ET AL	$1,773.32	$1,773.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-430.42	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-430.42	$430.42
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-430.42	$860.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-430.42	$1,291.26
07/14/2008	BILL	CARR,M TIMOTHY M ET AL	$1,721.68	$1,721.68
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-417.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-417.88	$417.88
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-417.88	$835.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-417.89	$1,253.64
07/13/2007	BILL	CARR,M TIMOTHY M ET AL	$1,671.53	$1,671.53
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-405.70	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-405.70	$405.70
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-405.70	$811.40
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-405.73	$1,217.10
07/19/2006	BILL	CARR,M TIMOTHY M ET AL	$1,622.83	$1,622.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-393.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-393.89	$393.89
10/05/2005	PAYMENT	WORLINE, J DALE & VELMA TR CHECK NUM: 1937	$-393.89	$787.78
08/16/2005	PAYMENT	WORLINE, J DALE & VELMA TR CHECK NUM: 1926	$-393.89	$1,181.67
07/21/2005	BILL	WORLINE, J DALE & VELMA TR	$1,575.56	$1,575.56
02/01/2005	PAYMENT	@	$-365.65	$0.00
12/01/2004	PAYMENT	@	$-365.65	$365.65
10/04/2004	PAYMENT	@	$-365.65	$731.30
08/12/2004	PAYMENT	@	$-365.67	$1,096.95
07/01/2004	BILL	WORLINE, J DALE & VELM @	$1,462.62	$1,462.62
03/02/2004	PAYMENT	@	$-352.20	$0.00
01/12/2004	PAYMENT	@	$-352.20	$352.20
10/07/2003	PAYMENT	@	$-352.20	$704.40
08/18/2003	PAYMENT	@	$-352.20	$1,056.60
07/01/2003	BILL	WORLINE, J DALE & VELM @	$1,408.80	$1,408.80