Tax Account 001-993-027

Print Page · · Payments Cart · New Search

Owners

BEACH, JUSTIN L & DALE ANN
2657 SUNNYSIDE AVE
ELKO, NV 89801-7937

Account Summary

Account ID	001-993-027
Account Type	Real Estate
Location	2657 SUNNYSIDE AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-993-027

Account Type

Real Estate

Location

2657 SUNNYSIDE AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.92
Total	$2,037.92
Paid	$2,037.92
Balance	$0.00
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

$2,037.92

Total

$2,037.92

Paid

$2,037.92

Balance

$0.00

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	$478.44	$0.00	$478.44	$478.44	$0.00
2	10/07/2024	10/17/2024	Paid	$519.82	$0.00	$519.82	$519.82	$0.00
3	01/06/2025	01/16/2025	Paid	$519.82	$0.00	$519.82	$519.82	$0.00
4	03/03/2025	03/13/2025	Paid	$519.84	$0.00	$519.84	$519.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,857.13	$0.00	$1,857.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,803.12	$0.00	$1,803.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,750.62	$0.00	$1,750.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,699.02	$1.57	$1,700.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,650.81	$0.00	$1,650.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,664.31	$0.00	$1,664.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,651.12	$0.00	$1,651.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,671.32	$0.00	$1,671.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,663.11	$0.00	$1,663.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,633.84	$0.00	$1,633.84	$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	1.98	.00	.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
09/19/2024	PAYMENT	BEACH, JUSTIN L & DALE ANN CHECK 1375	$-125.15	$0.00
08/30/2024	PAYMENT	BEACH, JUSTIN LEE & DALE ANN SYS 1361 ORIG: CHECK	$-1,912.77	$125.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.15	$2,037.92
08/30/2024	ADJUSTMENT	BEACH, JUSTIN LEE & DALE ANN CHECK 1361 VOIDED PAYMENT: 911347. REASON: AMENDMENT TO RE 2025	$1,912.77	$1,912.77
07/18/2024	PAYMENT	BEACH, JUSTIN LEE & DALE ANN CHECK 1361	$-1,912.77	$0.00
07/10/2024	BILL	BEACH, JUSTIN L & DALE ANN	$1,912.77	$1,912.77
12/26/2023	PAYMENT	BEACH, JUSTIN L & DALE ANN CHECK 1340	$-928.54	$0.00
09/29/2023	PAYMENT	JL BEACH ACH 9070 - 035079127	$-464.27	$928.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.32	$1,392.81
07/12/2023	BILL	BEACH, JUSTIN L & DALE ANN	$1,857.13	$1,857.13
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.77	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.77	$450.77
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.77	$901.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.81	$1,352.31
07/12/2022	BILL	BEACH, JUSTIN L & DALE ANN	$1,803.12	$1,803.12
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.65	$437.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.65	$875.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.67	$1,312.95
07/14/2021	BILL	BEACH, JUSTIN L & DALE ANN	$1,750.62	$1,750.62
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-425.14	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-425.14	$425.14
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-425.14	$850.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-425.17	$1,275.42
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.57	$1,700.59
07/15/2020	BILL	BEACH, JUSTIN L & DALE ANN	$1,699.02	$1,699.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-412.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.70	$412.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.70	$825.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.71	$1,238.10
07/10/2019	BILL	BEACH, JUSTIN L & DALE ANN	$1,650.81	$1,650.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.07	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.07	$416.07
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.07	$832.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.10	$1,248.21
07/09/2018	BILL	BEACH, JUSTIN L & DALE ANN	$1,664.31	$1,664.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.78	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.78	$412.78
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.78	$825.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.78	$1,238.34
07/07/2017	BILL	BEACH, JUSTIN L & DALE ANN	$1,651.12	$1,651.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.82	$417.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.82	$835.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-417.86	$1,253.46
07/08/2016	BILL	BEACH, JUSTIN L & DALE ANN	$1,671.32	$1,671.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-415.77	$415.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.77	$831.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.80	$1,247.31
07/08/2015	BILL	BEACH, JUSTIN L & DALE ANN	$1,663.11	$1,663.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.46	$408.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.46	$816.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-408.46	$1,225.38
07/10/2014	BILL	BEACH, JUSTIN L & DALE ANN	$1,633.84	$1,633.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-396.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.32	$396.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.32	$792.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.32	$1,188.96
07/16/2013	BILL	BEACH, JUSTIN L & DALE ANN	$1,585.28	$1,585.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-384.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.78	$384.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.78	$769.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.78	$1,154.34
07/10/2012	BILL	BEACH, JUSTIN L & DALE ANN	$1,539.12	$1,539.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.57	$373.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-373.57	$747.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.58	$1,120.71
07/14/2011	BILL	BEACH, JUSTIN L & DALE ANN	$1,494.29	$1,494.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.40	$387.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.40	$774.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.43	$1,162.20
07/14/2010	BILL	BEACH, JUSTIN L & DALE ANN	$1,549.63	$1,549.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.57	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.57	$377.57
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.57	$755.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.59	$1,132.71
07/21/2009	BILL	BEACH, JUSTIN L & DALE ANN	$1,510.30	$1,510.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.58	$366.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.58	$733.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.58	$1,099.74
07/14/2008	BILL	BEACH, JUSTIN L & DALE ANN	$1,466.32	$1,466.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.90	$355.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.90	$711.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.92	$1,067.70
07/13/2007	BILL	BEACH, JUSTIN L & DALE ANN	$1,423.62	$1,423.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.54	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.54	$345.54
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.54	$691.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.54	$1,036.62
07/19/2006	BILL	BEACH, JUSTIN L & DALE ANN	$1,382.16	$1,382.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-335.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-335.47	$335.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-335.47	$670.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-335.49	$1,006.41
07/21/2005	BILL	BEACH, JUSTIN L & DALE ANN	$1,341.90	$1,341.90
03/04/2005	PAYMENT	@	$-329.48	$0.00
12/29/2004	PAYMENT	@	$-329.48	$329.48
10/14/2004	PAYMENT	@	$-329.48	$658.96
08/24/2004	PAYMENT	@	$-329.48	$988.44
07/01/2004	BILL	BEACH, JUSTIN L & DALE @	$1,317.92	$1,317.92
03/10/2004	PAYMENT	@	$-317.26	$0.00
01/09/2004	PAYMENT	@	$-317.26	$317.26
09/15/2003	PAYMENT	@	$-317.26	$634.52
08/06/2003	PAYMENT	@	$-317.26	$951.78
07/01/2003	BILL	BEACH, JUSTIN L & DALE @	$1,269.04	$1,269.04