Tax Account 001-970-011

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Owners

VASQUEZ-MAGANA, VICTOR HUGO ETA
2206 CLEARWATER CT
ELKO, NV 89801-4514

LIMON-BECERRA, ANDREA CELY ETAL

688302~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-970-011
Account Type	Real Estate
Location	2206 CLEARWATER CT ELKO CITY
Balance	$985.89
Currently Due	$0.00

Account ID

001-970-011

Account Type

Real Estate

Location

2206 CLEARWATER CT
ELKO CITY

Balance

$985.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.63
Total	$1,960.63
Paid	$974.74
Balance	$985.89
Due	$0.00
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

$1,960.63

Total

$1,960.63

Paid

$974.74

Balance

$985.89

Due

$0.00

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	$481.83	$0.00	$481.83	$481.83	$0.00
2	10/07/2024	10/17/2024	Paid	$492.91	$0.00	$492.91	$492.91	$0.00
3	01/06/2025	01/16/2025	Due	$492.91	$0.00	$492.91	$0.00	$492.91
4	03/03/2025	03/13/2025	Due	$492.98	$0.00	$492.98	$0.00	$985.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.67	$0.00	$1,783.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,651.69	$0.00	$1,651.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,529.47	$0.00	$1,529.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,447.80	$0.00	$1,447.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,407.40	$0.00	$1,407.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,419.16	$0.00	$1,419.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,410.04	$0.00	$1,410.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,433.03	$0.00	$1,433.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,426.84	$0.00	$1,426.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,379.64	$0.00	$1,379.64	$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 -	$-492.91	$985.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-481.83	$1,478.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.42	$1,960.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939011. REASON: AMENDMENT TO RE 2025	$481.83	$1,926.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.83	$1,444.38
07/10/2024	BILL	VASQUEZ-MAGANA, VICTOR HUGO ETA	$1,926.21	$1,926.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.91	$445.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.91	$891.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.94	$1,337.73
07/12/2023	BILL	VASQUEZ-MAGANA, VICTOR HUGO ET	$1,783.67	$1,783.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.91	$412.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.91	$825.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.96	$1,238.73
07/12/2022	BILL	VASQUEZ-MAGANA, VICTOR HUGO ET	$1,651.69	$1,651.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.36	$382.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.36	$764.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.39	$1,147.08
07/14/2021	BILL	VASQUEZ-MAGANA, VICTOR HUGO ET	$1,529.47	$1,529.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.34	$351.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.34	$717.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.36	$1,082.44
07/15/2020	BILL	VASQUEZ-MAGANA, VICTOR HUGO ET	$1,447.80	$1,447.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.85	$351.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.85	$703.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.85	$1,055.55
07/10/2019	BILL	VASQUEZ-MAGANA, VICTOR HUGO ET	$1,407.40	$1,407.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.78	$354.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.78	$709.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.82	$1,064.34
07/09/2018	BILL	VASQUEZ-MAGANA, VICTOR HUGO ET	$1,419.16	$1,419.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.51	$352.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.51	$705.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.51	$1,057.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$352.51	$1,410.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-352.51	$1,057.53
07/07/2017	BILL	VASQUEZ-MAGANA, VICTOR HUGO ET	$1,410.04	$1,410.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-358.25	$358.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.25	$716.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.28	$1,074.75
07/08/2016	BILL	VASQUEZ-MAGANA, VICTOR HUGO ET	$1,433.03	$1,433.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.71	$356.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.71	$713.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.71	$1,070.13
07/08/2015	BILL	VASQUEZ-MAGANA, VICTOR HUGO ET	$1,426.84	$1,426.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-344.91	$344.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.91	$689.82
07/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018798	$-344.91	$1,034.73
07/10/2014	BILL	10 CAP LLC	$1,379.64	$1,379.64
11/12/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015003	$-1,383.79	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.43	$1,383.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.37	$1,350.36
07/16/2013	BILL	BECK, LYNN A & SHIRLEE J TR	$1,336.99	$1,336.99
05/06/2013	PAYMENT	BECK, BRYAN JOSEPH CREDIT: D BANK: OP INTERNET NUM: 025988	$-1,557.52	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,557.52
04/09/2013	PAYMENT	BECK, BRYAN CREDIT: D BANK: OP INTERNET NUM: 005572	$-873.69	$1,550.52
04/01/2013	INTEREST	Monthly Interest	$5.46	$2,424.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$94.38	$2,418.75
03/01/2013	INTEREST	Monthly Interest	$5.46	$2,324.37
02/01/2013	INTEREST	Monthly Interest	$5.46	$2,318.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.67	$2,313.45
01/02/2013	INTEREST	Monthly Interest	$5.46	$2,252.78
12/03/2012	INTEREST	Monthly Interest	$5.46	$2,247.32
11/01/2012	INTEREST	Monthly Interest	$5.46	$2,241.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.71	$2,236.40
10/01/2012	INTEREST	Monthly Interest	$5.46	$2,202.69
09/04/2012	INTEREST	Monthly Interest	$5.46	$2,197.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.48	$2,191.77
08/01/2012	INTEREST	Monthly Interest	$5.46	$2,178.29
07/10/2012	BILL	BECK, LYNN A & SHIRLEE J TR	$1,348.28	$2,172.83
07/02/2012	INTEREST	Monthly Interest	$5.46	$824.55
06/01/2012	INTEREST	Monthly Interest	$5.46	$819.09
05/04/2012	PAYMENT	BECK, BRYAN J CREDIT: D BANK: OP INTERNET NUM: 135792	$-701.72	$813.63
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,515.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$91.81	$1,508.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.02	$1,416.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.79	$1,357.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.12	$1,324.73
07/14/2011	BILL	BECK, LYNN A & SHIRLEE J TR	$1,311.61	$1,311.61
04/25/2011	PAYMENT	BRYAN BECK CREDIT: D BANK: OP INTERNET NUM: 190969	$-349.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.46	$349.85
02/14/2011	PAYMENT	BRYAN BECK CREDIT: D BANK: OP INTERNET NUM: 05532A	$-266.53	$336.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.25	$602.92
01/03/2011	PAYMENT	BECK, LYNN A & SHIRLEE J CHECK NUM: M.O.	$-500.00	$592.67
01/03/2011	PAYMENT	BECK, LYNN A & SHIRLEE J CASH	$-300.00	$1,092.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.64	$1,392.67
10/14/2010	PAYMENT	BRYAN BECK CREDIT: D BANK: OP INTERNET NUM: 01528A	$-774.05	$1,359.03
10/01/2010	INTEREST	Monthly Interest	$5.00	$2,133.08
09/01/2010	INTEREST	Monthly Interest	$5.00	$2,128.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.46	$2,123.08
08/02/2010	INTEREST	Monthly Interest	$5.00	$2,109.62
07/14/2010	BILL	BECK, LYNN A & SHIRLEE J TR	$1,345.57	$2,104.62
07/01/2010	INTEREST	Monthly Interest	$5.00	$759.05
06/01/2010	INTEREST	Monthly Interest	$5.00	$754.05
05/12/2010	PAYMENT	BECK, SHIRLEE CASH	$-800.00	$749.05
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,549.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.86	$1,542.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.34	$1,448.19
12/07/2009	PAYMENT	BRYAN J. BECK CREDIT: D BANK: INTERNET PMT	$-741.43	$1,387.85
12/01/2009	INTEREST	Monthly Interest	$5.42	$2,129.28
11/02/2009	INTEREST	Monthly Interest	$5.42	$2,123.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.52	$2,118.44
10/01/2009	INTEREST	Monthly Interest	$5.42	$2,084.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.41	$2,079.50
09/01/2009	INTEREST	Monthly Interest	$5.42	$2,066.09
08/03/2009	INTEREST	Monthly Interest	$5.42	$2,060.67
07/21/2009	BILL	BECK, LYNN A & SHIRLEE J TR	$1,340.92	$2,055.25
07/01/2009	INTEREST	Monthly Interest	$5.42	$714.33
06/01/2009	INTEREST	Monthly Interest	$5.42	$708.91
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$703.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.55	$696.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.02	$663.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.46	$650.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.46	$976.38
07/14/2008	BILL	BECK, LYNN A & SHIRLEE J TR	$1,301.84	$1,301.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.97	$315.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.97	$631.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.00	$947.91
07/13/2007	BILL	BECK, LYNN A & SHIRLEE J TR	$1,263.91	$1,263.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.77	$306.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.77	$613.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.79	$920.31
07/19/2006	BILL	BECK, LYNN A & SHIRLEE J TR	$1,227.10	$1,227.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-297.84	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-297.84	$297.84
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.84	$595.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.84	$893.52
07/21/2005	BILL	BECK, LYNN A & SHIRLEE J TR	$1,191.36	$1,191.36
03/03/2005	PAYMENT	@	$-284.05	$0.00
01/03/2005	PAYMENT	@	$-284.05	$284.05
10/01/2004	PAYMENT	@	$-284.05	$568.10
08/16/2004	PAYMENT	@	$-284.05	$852.15
07/01/2004	BILL	BECK, LYNN A & SHIRLEE @	$1,136.20	$1,136.20
02/26/2004	PAYMENT	@	$-273.58	$0.00
01/09/2004	PAYMENT	@	$-273.58	$273.58
10/05/2003	PAYMENT	@	$-273.58	$547.16
08/19/2003	PAYMENT	@	$-273.60	$820.74
07/01/2003	BILL	BECK, LYNN A & SHIRLEE @	$1,094.34	$1,094.34