Tax Account 001-993-008

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Owners

BETANCOURT, RAFAEL JR& FAITH A
2654 SUNNYSIDE AVE
ELKO, NV 89801-7936

Account Summary

Account ID	001-993-008
Account Type	Real Estate
Location	2654 SUNNYSIDE AVE ELKO CITY
Balance	$1,120.69
Currently Due	$560.34

Account ID

001-993-008

Account Type

Real Estate

Location

2654 SUNNYSIDE AVE
ELKO CITY

Balance

$1,120.69

Currently Due

$560.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,196.87
Total	$2,219.28
Paid	$1,098.59
Balance	$1,120.69
Due	$560.34
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

$2,196.87

Total

$2,219.28

Paid

$1,098.59

Balance

$1,120.69

Due

$560.34

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	$515.84	$0.00	$515.84	$515.84	$0.00
2	10/07/2024	10/17/2024	Paid	$560.34	$22.41	$560.34	$582.75	$0.00
3	01/06/2025	01/16/2025	Due	$560.34	$0.00	$560.34	$0.00	$560.34
4	03/03/2025	03/13/2025	Due	$560.35	$0.00	$560.35	$0.00	$1,120.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.24	$60.06	$2,062.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,944.00	$58.32	$2,002.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,887.42	$132.12	$2,019.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,831.83	$18.65	$1,850.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,778.54	$97.83	$1,876.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,793.33	$71.72	$1,865.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,777.50	$17.77	$1,795.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,800.73	$99.05	$1,899.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,792.17	$35.84	$1,828.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,728.50	$34.56	$1,763.06	$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	.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
11/12/2024	PAYMENT	RAFAEL BETANCOURT ONLINE	$-582.75	$1,120.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.41	$1,703.44
08/30/2024	PAYMENT	"RAFAEL BETANCOURT" SYS 1267414035 ORIG: ONLINE	$-515.84	$1,681.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.62	$2,196.87
08/30/2024	ADJUSTMENT	"RAFAEL BETANCOURT" ONLINE 1267414035 VOIDED PAYMENT: 918101. REASON: AMENDMENT TO RE 2025	$515.84	$2,062.25
07/30/2024	PAYMENT	"RAFAEL BETANCOURT" ONLINE	$-515.84	$1,546.41
07/10/2024	BILL	BETANCOURT, RAFAEL JR& FAITH A	$2,062.25	$2,062.25
04/04/2024	PAYMENT	RAFAEL BETANCOURT ONLINE	$-520.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.02	$520.57
01/31/2024	PAYMENT	RAFAEL BETANCOURT ONLINE	$-520.57	$500.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.02	$1,021.12
10/13/2023	PAYMENT	RALPH BETANCOURT CHECK OPCC	$-1,021.16	$1,001.10
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - PD BEFORE APPLIED	$-50.06	$2,022.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.06	$2,072.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.02	$2,022.26
07/12/2023	BILL	BETANCOURT, RAFAEL JR& FAITH A	$2,002.24	$2,002.24
04/05/2023	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 434670	$-505.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.44	$505.43
03/13/2023	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 065590	$-505.43	$485.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.44	$991.42
12/13/2022	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 358910	$-505.43	$971.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.44	$1,477.41
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 876900	$-486.03	$1,457.97
08/30/2022	AMENDMENT	REMOVE PEN	$-19.44	$1,944.00
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 876900	$486.03	$1,963.44
08/30/2022	VOID	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 876900	$-486.03	$1,477.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.44	$1,963.44
07/12/2022	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,944.00	$1,944.00
04/13/2022	PAYMENT	BETANCOURT JR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 005980	$-490.72	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.87	$490.72
03/03/2022	PAYMENT	BETANCOURT, RAFAEL JR CHECK BANK: OP INTERNET NUM: OP INTERNET	$-519.04	$471.85
01/24/2022	PAYMENT	BETANCOURT, RAFAEL JR CHECK NUM: OP INTERNET	$-519.04	$990.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.19	$1,509.93
12/03/2021	PAYMENT	BETANCOURT, RAFAEL JR CHECK NUM: OP INTERNET	$-490.74	$1,462.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.19	$1,953.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.87	$1,906.29
07/14/2021	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,887.42	$1,887.42
09/10/2020	PAYMENT	RAFAEL BETANCOURT CHECK NUM: ACH	$-1,850.48	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.32	$1,850.48
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.33	$1,832.16
07/15/2020	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,831.83	$1,831.83
04/10/2020	PAYMENT	RAFAEL BETANCOURT CHECK NUM: ACH	$-462.42	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.79	$462.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$444.63
02/07/2020	PAYMENT	RAFAEL BETANCOURT CHECK NUM: ACH	$-462.42	$444.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.79	$907.05
12/31/2019	PAYMENT	BETANCOURT, RAFAEL CHECK NUM: VELOCITY PYMT	$-489.09	$889.26
10/31/2019	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 625155	$-462.44	$1,378.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.46	$1,840.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.79	$1,796.33
07/10/2019	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,778.54	$1,778.54
03/19/2019	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 149945	$-466.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.93	$466.25
02/13/2019	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 797270	$-466.25	$448.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.93	$914.57
01/16/2019	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 527584	$-466.25	$896.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.93	$1,362.89
09/12/2018	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 297109	$-466.30	$1,344.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.93	$1,811.26
07/09/2018	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,793.33	$1,793.33
03/13/2018	PAYMENT	BETANCOURT JR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 422139	$-906.51	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.77	$906.51
09/13/2017	PAYMENT	BETANCOURT JR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 714787	$-444.37	$888.74
07/18/2017	PAYMENT	BETANCOURT JR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 173235	$-444.39	$1,333.11
07/07/2017	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,777.50	$1,777.50
03/30/2017	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 135445	$-468.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.01	$468.19
03/16/2017	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 007035	$-468.19	$450.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.01	$918.37
10/31/2016	PAYMENT	BETANCOURT JR, RAFAEL BETANCO CREDIT: D BANK: OP INTERNET NUM: 802016	$-963.40	$900.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.02	$1,863.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.01	$1,818.74
07/08/2016	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,800.73	$1,800.73
04/18/2016	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 070925	$-465.96	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.92	$465.96
02/04/2016	PAYMENT	BETANCOURT JR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 415181	$-465.96	$448.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.92	$914.00
10/13/2015	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 475692	$-448.04	$896.08
08/18/2015	PAYMENT	BETANCOURT JR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 002039	$-448.05	$1,344.12
07/08/2015	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,792.17	$1,792.17
03/11/2015	PAYMENT	BETANCOURT JR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 616885	$-432.12	$0.00
03/06/2015	PAYMENT	BETANCOURT JR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 573792	$-449.40	$432.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.28	$881.52
12/16/2014	PAYMENT	BETANCOURT JR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 919238	$-449.40	$864.24
12/16/2014	ADJUSTMENT	Official pymt not ebox BANK: OP INTERNET NUM: 919238	$449.40	$1,313.64
12/16/2014	ADJUSTMENT	Entered twice BANK: OP INTERNET NUM: 919238	$449.40	$864.24
12/16/2014	VOID	BETANCOURT JR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 919238	$-449.40	$414.84
12/16/2014	VOID	BETANCOURT JR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 919238	$-449.40	$864.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.28	$1,313.64
08/19/2014	PAYMENT	BETANCOURT JR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 948940	$-432.14	$1,296.36
07/10/2014	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,728.50	$1,728.50
03/18/2014	PAYMENT	BETANCOURT JR, RAFAEL CHECK BANK: OP INTERNET NUM: 107420993	$-436.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.77	$436.06
02/10/2014	PAYMENT	BETANCOURT JJR, RAFAEL CHECK BANK: OP INTERNET NUM: 106940924	$-436.06	$419.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.77	$855.35
01/07/2014	PAYMENT	BETANCOURT JR, RAFAEL CHECK BANK: OP INTERNET NUM: 106519449	$-436.06	$838.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.77	$1,274.64
08/09/2013	PAYMENT	BETANCOURT, RAFAEL CHECK BANK: OP INTERNET NUM: 104679344	$-419.30	$1,257.87
07/16/2013	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,677.17	$1,677.17
03/21/2013	PAYMENT	BETANCOURT, RAFAEL CHECK BANK: OP INTERNET NUM: 103120623	$-423.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.28	$423.36
03/01/2013	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 790355	$-447.79	$407.08
02/22/2013	PAYMENT	BETANCOURT, RAFAEL CHECK BANK: OP INTERNET NUM: 102814655	$-423.36	$854.87
02/22/2013	ADJUSTMENT	Entered in already open batch BANK: OP INTERNET NUM: 102814655	$423.36	$1,278.23
02/22/2013	VOID	BETANCOURT, RAFAEL CHECK BANK: OP INTERNET NUM: 102814655	$-423.36	$854.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.71	$1,278.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.28	$1,237.52
08/21/2012	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 442027	$-407.08	$1,221.24
07/10/2012	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,628.32	$1,628.32
03/06/2012	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 278253	$-395.22	$0.00
12/30/2011	PAYMENT	BETANCOURT, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 857277	$-395.22	$395.22
10/26/2011	PAYMENT	BETANCOURT, RAFAEL CHECK BANK: OP INTERNET NUM: 97684631	$-411.03	$790.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.81	$1,201.47
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.23	$1,185.66
07/14/2011	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,580.89	$1,580.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.96	$407.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.96	$815.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.99	$1,223.88
07/14/2010	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,631.87	$1,631.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.22	$398.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.22	$796.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.22	$1,194.66
07/21/2009	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,592.88	$1,592.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$386.62	$386.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.62	$386.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.62	$773.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.63	$1,159.86
07/14/2008	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,546.49	$1,546.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.36	$375.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.36	$750.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.36	$1,126.08
07/13/2007	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,501.44	$1,501.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.42	$364.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.42	$728.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.44	$1,093.26
07/19/2006	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,457.70	$1,457.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-353.81	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-353.81	$353.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.81	$707.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.81	$1,061.43
07/21/2005	BILL	BETANCOURT, RAFAEL JR& FAITH A	$1,415.24	$1,415.24
03/03/2005	PAYMENT	@	$-350.11	$0.00
01/03/2005	PAYMENT	@	$-350.11	$350.11
10/01/2004	PAYMENT	@	$-350.11	$700.22
08/16/2004	PAYMENT	@	$-350.13	$1,050.33
07/01/2004	BILL	BETANCOURT, RAFAEL JR @	$1,400.46	$1,400.46
02/26/2004	PAYMENT	@	$-337.03	$0.00
01/09/2004	PAYMENT	@	$-337.03	$337.03
10/05/2003	PAYMENT	@	$-337.03	$674.06
08/19/2003	PAYMENT	@	$-337.06	$1,011.09
07/01/2003	BILL	BETANCOURT, RAFAEL JR @	$1,348.15	$1,348.15