Tax Account 001-981-079

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Owners

Account Summary

Account ID	001-981-079
Account Type	Real Estate
Location	2135 SIERRA DR ELKO CITY
Balance	$1,669.79
Currently Due	$556.59

Account ID

001-981-079

Account Type

Real Estate

Location

2135 SIERRA DR
ELKO CITY

Balance

$1,669.79

Currently Due

$556.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.87
Total	$2,222.87
Paid	$553.08
Balance	$1,669.79
Due	$556.59
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

$2,222.87

Total

$2,222.87

Paid

$553.08

Balance

$1,669.79

Due

$556.59

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	$553.08	$0.00	$553.08	$553.08	$0.00
2	10/07/2024	10/17/2024	Due	$556.59	$0.00	$556.59	$0.00	$556.59
3	01/06/2025	01/16/2025	Due	$556.59	$0.00	$556.59	$0.00	$1,113.18
4	03/03/2025	03/13/2025	Due	$556.61	$0.00	$556.61	$0.00	$1,669.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.27	$0.00	$2,047.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,895.78	$0.00	$1,895.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,795.42	$0.00	$1,795.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,699.64	$0.00	$1,699.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,656.17	$0.00	$1,656.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,668.63	$0.00	$1,668.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,657.63	$0.00	$1,657.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,679.79	$0.00	$1,679.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,670.01	$0.00	$1,670.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,618.53	$16.19	$1,634.72	$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
09/04/2024	PAYMENT	SHOREHAM BANK CHECK 808148	$-553.08	$1,669.79
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-22.12	$2,222.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.99	$2,244.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.12	$2,233.00
07/10/2024	BILL	BANGERTER, LINCOLN & MEREESA	$2,210.88	$2,210.88
02/26/2024	PAYMENT	JESSICA BECKSTEAD ONLINE	$-511.81	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-511.81	$511.81
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-511.81	$1,023.62
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-511.84	$1,535.43
07/12/2023	BILL	BECKSTEAD, JESSICA A TR	$2,047.27	$2,047.27
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-473.93	$0.00
12/02/2022	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 1077283	$-473.93	$473.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.93	$947.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.99	$1,421.79
07/12/2022	BILL	BECKSTEAD, JASON & JESSICA A T	$1,895.78	$1,895.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.85	$448.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.85	$897.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.87	$1,346.55
07/14/2021	BILL	BECKSTEAD, JASON & JESSICA A T	$1,795.42	$1,795.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.40	$414.43
09/18/2020	PAYMENT	MERIDIAN NATIONAL TITLE CHECK NUM: 37581	$-428.40	$842.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.41	$1,271.23
07/15/2020	BILL	BECKSTEAD, JASON & JESSICA A T	$1,699.64	$1,699.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.04	$414.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.04	$828.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.05	$1,242.12
07/10/2019	BILL	BECKSTEAD, JASON & JESSICA A T	$1,656.17	$1,656.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-417.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.15	$417.15
09/26/2018	PAYMENT	SELENE FINANCE CHECK NUM: 80006757	$-417.15	$834.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.18	$1,251.45
07/09/2018	BILL	BECKSTEAD, JASON & JESSICA A T	$1,668.63	$1,668.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.40	$414.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.40	$828.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.43	$1,243.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.43	$1,657.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.43	$1,243.20
07/07/2017	BILL	BECKSTEAD, JASON & JESSICA A	$1,657.63	$1,657.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.94	$419.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.94	$839.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.97	$1,259.82
07/08/2016	BILL	BECKSTEAD, JASON & JESSICA A	$1,679.79	$1,679.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.50	$417.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.50	$835.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.51	$1,252.50
07/08/2015	BILL	BECKSTEAD, JASON & JESSICA A	$1,670.01	$1,670.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.63	$404.63
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 96320	$-404.64	$809.26
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9085897	$-16.19	$1,213.90
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 96319	$-404.63	$1,230.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.19	$1,634.72
07/10/2014	BILL	BECKSTEAD, JASON & JESSICA A	$1,618.53	$1,618.53
08/06/2013	PAYMENT	WEICHERT RELOCATION SERVICES CHECK NUM: 0033193043	$-1,560.42	$0.00
07/16/2013	BILL	HARMON, MELISSA M	$1,560.42	$1,560.42
08/06/2012	PAYMENT	HARMON, MELISSA M CHECK NUM: 0033153086	$-1,514.98	$0.00
07/10/2012	BILL	HARMON, MELISSA M	$1,514.98	$1,514.98
07/27/2011	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK NUM: 8555	$-1,470.86	$0.00
07/14/2011	BILL	HARMON, MELISSA M	$1,470.86	$1,470.86
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.00	$357.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.00	$714.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.00	$1,071.00
07/14/2010	BILL	HARMON, MELISSA M	$1,428.00	$1,428.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.60	$346.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.60	$693.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.60	$1,039.80
07/21/2009	BILL	HARMON, MELISSA M	$1,386.40	$1,386.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.50	$336.50
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$336.50	$673.00
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-336.50	$336.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.50	$673.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.52	$1,009.50
07/14/2008	BILL	HARMON, MELISSA M	$1,346.02	$1,346.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.70	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.70	$326.70
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.70	$653.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.72	$980.10
07/13/2007	BILL	HARMON, MELISSA M	$1,306.82	$1,306.82
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-317.19	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-317.19	$317.19
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-317.19	$634.38
10/23/2006	AMENDMENT	w/o penalty	$-12.69	$951.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.69	$964.26
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-317.19	$951.57
07/19/2006	BILL	HARMON, MELISSA M	$1,268.76	$1,268.76
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-307.94	$0.00
10/18/2005	PAYMENT	ATM CORPORATION OF AMERICA CHECK NUM: 858777	$-307.96	$307.94
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-307.95	$615.90
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-307.96	$923.85
07/21/2005	BILL	HARMON, MELISSA M	$1,231.81	$1,231.81
03/07/2005	PAYMENT	@	$-303.49	$0.00
12/29/2004	PAYMENT	@	$-303.49	$303.49
10/01/2004	PAYMENT	@	$-303.49	$606.98
08/18/2004	PAYMENT	@	$-303.51	$910.47
07/01/2004	BILL	HARMON, MELISSA M @	$1,213.98	$1,213.98
02/27/2004	PAYMENT	@	$-292.29	$0.00
01/05/2004	PAYMENT	@	$-292.29	$292.29
10/08/2003	PAYMENT	@	$-292.29	$584.58
08/18/2003	PAYMENT	@	$-292.29	$876.87
07/01/2003	BILL	HARMON, MELISSA M @	$1,169.16	$1,169.16