Tax Account 001-981-096

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Account Summary

Account ID	001-981-096
Account Type	Real Estate
Location	2404 RODEO CT ELKO CITY
Balance	$1,215.86
Currently Due	$0.00

Account ID

001-981-096

Account Type

Real Estate

Location

2404 RODEO CT
ELKO CITY

Balance

$1,215.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,384.86
Total	$2,384.86
Paid	$1,169.00
Balance	$1,215.86
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

$2,384.86

Total

$2,384.86

Paid

$1,169.00

Balance

$1,215.86

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	$561.08	$0.00	$561.08	$561.08	$0.00
2	10/07/2024	10/17/2024	Paid	$607.92	$0.00	$607.92	$607.92	$0.00
3	01/06/2025	01/16/2025	Due	$607.92	$0.00	$607.92	$0.00	$607.92
4	03/03/2025	03/13/2025	Due	$607.94	$0.00	$607.94	$0.00	$1,215.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.95	$0.00	$2,177.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,114.58	$0.00	$2,114.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,053.02	$0.00	$2,053.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,992.61	$4.73	$1,997.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,888.13	$0.00	$1,888.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,903.96	$0.00	$1,903.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,887.36	$0.00	$1,887.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,908.71	$0.00	$1,908.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,852.17	$0.00	$1,852.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,799.23	$0.00	$1,799.23	$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 -	$-607.92	$1,215.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-561.08	$1,823.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.62	$2,384.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934842. REASON: AMENDMENT TO RE 2025	$561.08	$2,243.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.08	$1,682.16
07/10/2024	BILL	BEATTY, BARTON T & SUZANNE W	$2,243.24	$2,243.24
02/23/2024	PAYMENT	BT BEATTY ACH 9070 - 035605986	$-544.48	$0.00
12/28/2023	PAYMENT	BT BEATTY ACH 9070 - 035376697	$-544.48	$544.48
09/29/2023	PAYMENT	BT BEATTY ACH 9070 - 035079127	$-544.48	$1,088.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.51	$1,633.44
07/12/2023	BILL	BEATTY, BARTON T & SUZANNE W	$2,177.95	$2,177.95
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.63	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.63	$528.63
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.63	$1,057.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.69	$1,585.89
07/12/2022	BILL	BEATTY, BARTON T & SUZANNE W	$2,114.58	$2,114.58
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.25	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.25	$513.25
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.25	$1,026.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-513.27	$1,539.75
07/14/2021	BILL	BEATTY, BARTON T & SUZANNE W	$2,053.02	$2,053.02
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-499.33	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-499.33	$499.33
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-499.33	$998.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-499.35	$1,497.99
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.73	$1,997.34
07/15/2020	BILL	BEATTY, BARTON T & SUZANNE W	$1,992.61	$1,992.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-472.03	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.03	$472.03
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.03	$944.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.04	$1,416.09
07/10/2019	BILL	BEATTY, BARTON T & SUZANNE W	$1,888.13	$1,888.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.98	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.98	$475.98
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.98	$951.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.02	$1,427.94
07/09/2018	BILL	BEATTY, BARTON T & SUZANNE W	$1,903.96	$1,903.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.84	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.84	$471.84
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.84	$943.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.84	$1,415.52
07/07/2017	BILL	BEATTY, BARTON T & SUZANNE W	$1,887.36	$1,887.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.17	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.17	$477.17
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.17	$954.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-477.20	$1,431.51
07/08/2016	BILL	BEATTY, BARTON T & SUZANNE W	$1,908.71	$1,908.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-463.04	$463.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.28	$926.08
08/06/2015	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 136008	$-494.81	$1,357.36
07/08/2015	BILL	BEATTY, BARTON T & SUZANNE W	$1,852.17	$1,852.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.80	$449.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.80	$899.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-449.83	$1,349.40
07/10/2014	BILL	BEATTY, BARTON T & SUZANNE W	$1,799.23	$1,799.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-436.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.46	$436.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.46	$872.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.48	$1,309.38
07/16/2013	BILL	BEATTY, BARTON T & SUZANNE W	$1,745.86	$1,745.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-423.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.75	$423.75
08/23/2012	PAYMENT	SERVICE LINK CHECK NUM: 124987	$-423.75	$847.50
08/09/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019449209	$-423.75	$1,271.25
07/10/2012	BILL	BEATTY, BARTON T & SUZANNE W	$1,695.00	$1,695.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.41	$411.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-411.41	$822.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.41	$1,234.23
07/14/2011	BILL	BEATTY, BARTON T & SUZANNE W	$1,645.64	$1,645.64
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.42	$399.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.42	$798.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.45	$1,198.26
07/14/2010	BILL	BEATTY, BARTON T & SUZANNE W	$1,597.71	$1,597.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.79	$387.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.79	$775.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.80	$1,163.37
07/21/2009	BILL	BEATTY, BARTON T & SUZANNE W	$1,551.17	$1,551.17
03/31/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1051970	$-365.54	$0.00
03/31/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1081685	$-14.63	$365.54
03/31/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-376.50	$380.17
03/31/2009	AMENDMENT	CK WAS RECEIVED ON TIME	$-11.85	$756.67
03/31/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1051970	$365.54	$768.52
03/31/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1081685	$14.63	$402.98
03/31/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$376.50	$388.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.46	$11.85
03/03/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-376.50	$11.39
01/29/2009	VOID	WELLS FARGO CHECK NUM: 1081685	$-14.63	$387.89
01/29/2009	VOID	WELLS FARGO CHECK NUM: 1051970	$-365.54	$402.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.06	$768.06
01/08/2009	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-376.50	$753.00
01/08/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$376.50	$1,129.50
01/08/2009	ADJUSTMENT	APPLIED TO WRONG ACCOUNT NUM: 1227563	$376.50	$753.00
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-376.50	$376.50
10/01/2008	VOID	NATIONS TITLE AGENCY INC CHECK NUM: 1227563	$-376.50	$753.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.51	$1,129.50
07/14/2008	BILL	BEATTY, BARTON T & SUZANNE W	$1,506.01	$1,506.01
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.54	$365.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.54	$731.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.54	$1,096.62
07/13/2007	BILL	BEATTY, BARTON T & SUZANNE W	$1,462.16	$1,462.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.89	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.89	$354.89
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.89	$709.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.90	$1,064.67
07/19/2006	BILL	BEATTY, BARTON T & SUZANNE W	$1,419.57	$1,419.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-344.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-344.55	$344.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-344.55	$689.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-344.57	$1,033.65
07/21/2005	BILL	BEATTY, BARTON T & SUZANNE W	$1,378.22	$1,378.22
02/16/2005	PAYMENT	@	$-334.49	$0.00
12/15/2004	PAYMENT	@	$-334.49	$334.49
10/05/2004	PAYMENT	@	$-334.49	$668.98
07/27/2004	PAYMENT	@	$-334.49	$1,003.47
07/01/2004	BILL	BEATTY, BARTON T & SUZ @	$1,337.96	$1,337.96
02/04/2004	PAYMENT	@	$-322.03	$0.00
12/18/2003	PAYMENT	@	$-322.03	$322.03
09/22/2003	PAYMENT	@	$-322.03	$644.06
08/11/2003	PAYMENT	@	$-322.06	$966.09
07/01/2003	BILL	BEATTY, BARTON T & SUZ @	$1,288.15	$1,288.15