Tax Account 001-984-009
Owners
BECKER, JOSEPH PAUL TR ET AL
214 AERIE LN
ELKO, NV 89801-8495
BECKER, LISA ANN TR ET AL
(JOSEPH & LISA BECKER FAMILY
TRUST DATED 05092013)
741697
Account Summary
| Account ID | 001-984-009 |
|---|---|
| Account Type | Real Estate |
| Location | 214 AERIE LN ELKO CITY |
| Balance | $4,094.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,352.52 |
| Total | $5,352.52 |
| Paid | $1,257.97 |
| Balance | $4,094.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,884.25 | $0.00 | $4,884.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,742.06 | $0.00 | $4,742.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,603.97 | $0.00 | $4,603.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $4,469.26 | $0.00 | $4,469.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $4,373.41 | $0.00 | $4,373.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $4,393.46 | $0.00 | $4,393.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $4,336.46 | $0.00 | $4,336.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,950.32 | $0.00 | $3,950.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,849.75 | $0.00 | $3,849.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,719.04 | $0.00 | $3,719.04 | $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 | "LISA BECKER" SYS 3960748395 ORIG: ONLINE | $-1,257.97 | $4,094.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $321.81 | $5,352.52 |
| 08/30/2024 | ADJUSTMENT | "LISA BECKER" ONLINE 3960748395 VOIDED PAYMENT: 943681. REASON: AMENDMENT TO RE 2025 | $1,257.97 | $5,030.71 |
| 08/20/2024 | PAYMENT | "LISA BECKER" ONLINE | $-1,257.97 | $3,772.74 |
| 07/10/2024 | BILL | BECKER, JOSEPH PAUL TR ET AL | $5,030.71 | $5,030.71 |
| 03/05/2024 | PAYMENT | LISA BECKER ONLINE | $-1,221.05 | $0.00 |
| 01/02/2024 | PAYMENT | LISA BECKER ONLINE | $-1,221.05 | $1,221.05 |
| 10/02/2023 | PAYMENT | LISA BECKER CHECK OPECK | $-1,221.05 | $2,442.10 |
| 08/22/2023 | PAYMENT | BECKER, LISA CHECK BANK: OP INTERNET NUM: 2KL50G7QA | $-1,221.10 | $3,663.15 |
| 07/12/2023 | BILL | BECKER, JOSEPH PAUL TR ET AL | $4,884.25 | $4,884.25 |
| 03/07/2023 | PAYMENT | BECKER, JOSEPH PAUL TR ET AL CHECK NUM: OP INTERNET | $-1,185.50 | $0.00 |
| 01/03/2023 | PAYMENT | BECKER, JOSEPH CHECK BANK: OP INTERNET NUM: Z2D8QLGPL | $-1,185.50 | $1,185.50 |
| 10/04/2022 | PAYMENT | BECKER, LISA CHECK BANK: OP INTERNET NUM: L6PKYQ5PL | $-1,185.50 | $2,371.00 |
| 08/16/2022 | PAYMENT | BECKER, LISA CHECK BANK: OP INTERNET NUM: D1D5BMZNL | $-1,185.56 | $3,556.50 |
| 07/12/2022 | BILL | BECKER, JOSEPH PAUL TR ET AL | $4,742.06 | $4,742.06 |
| 03/08/2022 | PAYMENT | BECKER, LISA CHECK BANK: OP INTERNET NUM: PCPM6MHNL | $-1,150.99 | $0.00 |
| 01/04/2022 | PAYMENT | BECKER, LISA CHECK BANK: OP INTERNET NUM: HZP065BNL | $-1,150.99 | $1,150.99 |
| 10/12/2021 | PAYMENT | BECKER, LISA CHECK BANK: OP INTERNET NUM: M018QZ1NL | $-1,150.99 | $2,301.98 |
| 08/16/2021 | PAYMENT | BECKER, LISA CHECK BANK: OP INTERNET NUM: 97J0M5VML | $-1,151.00 | $3,452.97 |
| 07/14/2021 | BILL | BECKER, JOSEPH PAUL TR ET AL | $4,603.97 | $4,603.97 |
| 03/02/2021 | PAYMENT | BECKER, LISA CHECK NUM: ACH | $-1,090.60 | $0.00 |
| 01/04/2021 | PAYMENT | LISA BECKER CHECK NUM: ACH | $-1,126.21 | $1,090.60 |
| 10/05/2020 | PAYMENT | LISA BECKER CHECK NUM: ACH | $-1,126.21 | $2,216.81 |
| 08/11/2020 | PAYMENT | LISA BECKER CHECK NUM: ACH | $-1,126.24 | $3,343.02 |
| 07/15/2020 | BILL | BECKER, JOSEPH PAUL TR ET AL | $4,469.26 | $4,469.26 |
| 03/03/2020 | PAYMENT | LISA BECKER CHECK NUM: ACH | $-1,093.35 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,093.35 |
| 01/06/2020 | PAYMENT | BECKER, LISA CHECK NUM: VELOCITY PYMT | $-1,093.35 | $1,093.35 |
| 10/17/2019 | PAYMENT | BECKER, LISA A & JOSEPH P CHECK NUM: 2997 | $-1,093.35 | $2,186.70 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,093.36 | $3,280.05 |
| 07/10/2019 | BILL | BECKER, JOSEPH PAUL TR ET AL | $4,373.41 | $4,373.41 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,098.35 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,098.35 | $1,098.35 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,098.35 | $2,196.70 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,098.41 | $3,295.05 |
| 07/09/2018 | BILL | BECKER, JOSEPH PAUL TR ET AL | $4,393.46 | $4,393.46 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,084.11 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,084.11 | $1,084.11 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,084.11 | $2,168.22 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,084.13 | $3,252.33 |
| 07/07/2017 | BILL | PEREZ, MANUEL J & YARA | $4,336.46 | $4,336.46 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-987.57 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-987.57 | $987.57 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-987.57 | $1,975.14 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-987.61 | $2,962.71 |
| 07/08/2016 | BILL | PEREZ, MANUEL J & YARA | $3,950.32 | $3,950.32 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-962.43 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-962.43 | $962.43 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-962.43 | $1,924.86 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-962.46 | $2,887.29 |
| 07/08/2015 | BILL | PEREZ, MANUEL J & YARA | $3,849.75 | $3,849.75 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-929.76 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-929.76 | $929.76 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-929.76 | $1,859.52 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-929.76 | $2,789.28 |
| 07/10/2014 | BILL | PEREZ, MANUEL J & YARA | $3,719.04 | $3,719.04 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-1,008.09 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,008.09 | $1,008.09 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,008.09 | $2,016.18 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,008.09 | $3,024.27 |
| 07/16/2013 | BILL | PEREZ, MANUEL J & YARA | $4,032.36 | $4,032.36 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-978.72 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-978.72 | $978.72 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-978.72 | $1,957.44 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-978.73 | $2,936.16 |
| 07/10/2012 | BILL | JENSEN, STEWART A & ARDIS A | $3,914.89 | $3,914.89 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-950.21 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-950.21 | $950.21 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-950.21 | $1,900.42 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-950.23 | $2,850.63 |
| 07/14/2011 | BILL | JENSEN, STEWART A & ARDIS A | $3,800.86 | $3,800.86 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-965.02 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-965.02 | $965.02 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-965.02 | $1,930.04 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-965.05 | $2,895.06 |
| 07/14/2010 | BILL | JENSEN, STEWART A & ARDIS A | $3,860.11 | $3,860.11 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-978.44 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-978.44 | $978.44 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-978.44 | $1,956.88 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-978.46 | $2,935.32 |
| 07/21/2009 | BILL | JENSEN, STEWART A & ARDIS A | $3,913.78 | $3,913.78 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-949.94 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-949.94 | $949.94 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-949.94 | $1,899.88 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-949.97 | $2,849.82 |
| 07/14/2008 | BILL | JENSEN, STEWART A TR ET AL | $3,799.79 | $3,799.79 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-922.27 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-922.27 | $922.27 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-922.27 | $1,844.54 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-922.30 | $2,766.81 |
| 07/13/2007 | BILL | JENSEN, STEWART A TR ET AL | $3,689.11 | $3,689.11 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-895.41 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-895.41 | $895.41 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-895.41 | $1,790.82 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-895.42 | $2,686.23 |
| 07/19/2006 | BILL | JENSEN, STEWART ALLEN& ARDIS A | $3,581.65 | $3,581.65 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-869.33 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-869.33 | $869.33 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-869.33 | $1,738.66 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-869.34 | $2,607.99 |
| 07/21/2005 | BILL | JENSEN, STEWART ALLEN& ARDIS A | $3,477.33 | $3,477.33 |
| 03/04/2005 | PAYMENT | @ | $-868.45 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-868.45 | $868.45 |
| 10/14/2004 | PAYMENT | @ | $-868.45 | $1,736.90 |
| 08/24/2004 | PAYMENT | @ | $-868.46 | $2,605.35 |
| 07/01/2004 | BILL | JENSEN, STEWART ALLEN @ | $3,473.81 | $3,473.81 |
| 03/10/2004 | PAYMENT | @ | $-835.67 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-835.67 | $835.67 |
| 09/15/2003 | PAYMENT | @ | $-835.67 | $1,671.34 |
| 08/06/2003 | PAYMENT | @ | $-835.67 | $2,507.01 |
| 07/01/2003 | BILL | JENSEN, STEWART ALLEN @ | $3,342.68 | $3,342.68 |
