Tax Account 001-990-026

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Owners

BEALL, LAUREN
2735 MORNING BREEZE DR
ELKO, NV 89801-4767

780266

Account Summary

Account ID	001-990-026
Account Type	Real Estate
Location	2735 MORNING BREEZE DR ELKO CITY
Balance	$1,654.43
Currently Due	$0.00

Account ID

001-990-026

Account Type

Real Estate

Location

2735 MORNING BREEZE DR
ELKO CITY

Balance

$1,654.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.73
Total	$2,165.73
Paid	$511.30
Balance	$1,654.43
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

$2,165.73

Total

$2,165.73

Paid

$511.30

Balance

$1,654.43

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	$511.30	$0.00	$511.30	$511.30	$0.00
2	10/07/2024	10/17/2024	Due	$551.47	$0.00	$551.47	$0.00	$551.47
3	01/06/2025	01/16/2025	Due	$551.47	$0.00	$551.47	$0.00	$1,102.94
4	03/03/2025	03/13/2025	Due	$551.49	$0.00	$551.49	$0.00	$1,654.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.84	$0.00	$1,892.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,752.77	$0.00	$1,752.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,623.05	$0.00	$1,623.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,443.21	$0.29	$1,443.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,401.20	$0.00	$1,401.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,406.24	$0.00	$1,406.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,394.41	$0.00	$1,394.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,427.29	$0.00	$1,427.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,419.42	$0.00	$1,419.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,527.95	$0.00	$1,527.95	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-511.30	$1,654.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.61	$2,165.73
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928644. REASON: AMENDMENT TO RE 2025	$511.30	$2,044.12
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-511.30	$1,532.82
07/10/2024	BILL	BEALL, LAUREN	$2,044.12	$2,044.12
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-473.20	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-473.20	$473.20
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-473.20	$946.40
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-473.24	$1,419.60
07/12/2023	BILL	BEALL, LAUREN	$1,892.84	$1,892.84
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-438.18	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-438.18	$438.18
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$438.18	$876.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-438.18	$438.18
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-438.18	$876.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-438.23	$1,314.54
07/12/2022	BILL	BEALL, LAUREN	$1,752.77	$1,752.77
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-405.76	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-405.76	$405.76
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-405.76	$811.52
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-405.77	$1,217.28
07/14/2021	BILL	BEALL, LAUREN	$1,623.05	$1,623.05
01/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27160	$-360.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.87	$360.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.87	$721.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.89	$1,082.61
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.29	$1,443.50
07/15/2020	BILL	BEALL, LAUREN	$1,443.21	$1,443.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.30	$350.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.30	$700.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-350.30	$1,050.90
07/10/2019	BILL	OWSIAN, NICKOLAS D	$1,401.20	$1,401.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-351.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.55	$351.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.55	$703.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-351.59	$1,054.65
07/09/2018	BILL	OWSIAN, NICKOLAS D	$1,406.24	$1,406.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.60	$348.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.60	$697.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.61	$1,045.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$348.61	$1,394.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-348.61	$1,045.80
07/07/2017	BILL	OWSIAN, NICKOLAS D	$1,394.41	$1,394.41
02/10/2017	PAYMENT	NORTH AMERICAN TITLE CO INC CHECK NUM: 600130760	$-356.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.82	$356.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.82	$713.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.83	$1,070.46
07/08/2016	BILL	OLSEN-TANK, THEODORE E	$1,427.29	$1,427.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.85	$354.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.85	$709.70
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025094	$-354.87	$1,064.55
07/08/2015	BILL	TANNER, JARED B & BREE ANN	$1,419.42	$1,419.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.98	$381.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.98	$763.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-382.01	$1,145.94
07/10/2014	BILL	TANNER, JARED B & BREE ANN	$1,527.95	$1,527.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-370.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.62	$370.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.62	$741.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.62	$1,111.86
07/16/2013	BILL	TANNER, JARED B & BREE ANN	$1,482.48	$1,482.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.82	$0.00
12/10/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133799	$-359.82	$359.82
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.82	$719.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.84	$1,079.46
07/10/2012	BILL	SAARI, STACY M	$1,439.30	$1,439.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.34	$349.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.34	$698.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.36	$1,048.02
07/14/2011	BILL	SAARI, STACY M	$1,397.38	$1,397.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.20	$354.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.20	$708.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.23	$1,062.60
07/14/2010	BILL	SAARI, STACY M	$1,416.83	$1,416.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.05	$359.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.05	$718.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.06	$1,077.15
07/21/2009	BILL	SAARI, STACY M	$1,436.21	$1,436.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$348.59	$348.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.59	$348.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.59	$697.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.62	$1,045.77
07/14/2008	BILL	SAARI, STACY M	$1,394.39	$1,394.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.44	$0.00
02/07/2008	PAYMENT	SAARI, STACY M CHECK NUM: 9695,9187	$-351.98	$338.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.54	$690.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.44	$676.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.46	$1,015.32
07/13/2007	BILL	SAARI, STACY M	$1,353.78	$1,353.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.58	$328.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.58	$657.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.60	$985.74
07/19/2006	BILL	ZIMMERMAN, ERIC J & STACY M	$1,314.34	$1,314.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-319.01	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-319.01	$319.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.01	$638.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.04	$957.03
07/21/2005	BILL	ZIMMERMAN, ERIC J & STACY M	$1,276.07	$1,276.07
12/27/2004	PAYMENT	@	$-309.01	$0.00
12/10/2004	PAYMENT	@	$-309.01	$309.01
10/15/2004	PAYMENT	@	$-309.01	$618.02
07/27/2004	PAYMENT	@	$-309.03	$927.03
07/01/2004	BILL	REILLY, JULIE A @	$1,236.06	$1,236.06
02/04/2004	PAYMENT	@	$-297.56	$0.00
12/18/2003	PAYMENT	@	$-297.56	$297.56
09/22/2003	PAYMENT	@	$-297.56	$595.12
08/11/2003	PAYMENT	@	$-297.58	$892.68
07/01/2003	BILL	REILLY, JULIE A @	$1,190.26	$1,190.26