Tax Account 005-51D-031

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Owners

BEESON, NICHOLAS M L & YANCIE A
PO BOX 1292
ELKO, NV 89803-1292

806211

Account Summary

Account ID	005-51D-031
Account Type	Real Estate
Location	6239 MESA DR
Balance	$1,296.42
Currently Due	$0.00

Account ID

005-51D-031

Account Type

Real Estate

Location

6239 MESA DR

Balance

$1,296.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.45
Total	$1,686.45
Paid	$390.03
Balance	$1,296.42
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,686.45

Total

$1,686.45

Paid

$390.03

Balance

$1,296.42

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$390.03	$0.00	$390.03	$390.03	$0.00
2	10/07/2024	10/17/2024	Due	$432.14	$0.00	$432.14	$0.00	$432.14
3	01/06/2025	01/16/2025	Due	$432.14	$0.00	$432.14	$0.00	$864.28
4	03/03/2025	03/13/2025	Due	$432.14	$0.00	$432.14	$0.00	$1,296.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.57	$15.14	$1,528.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,469.55	$117.57	$1,587.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,495.13	$0.00	$1,495.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,511.19	$4.12	$1,515.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,485.92	$0.00	$1,485.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,454.67	$0.00	$1,454.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,327.61	$0.00	$1,327.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,288.93	$0.00	$1,288.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,250.45	$0.00	$1,250.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,197.20	$0.00	$1,197.20	$0.00	$0.00	2.5623	3.0

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	BEESON, NICHOLAS SYS ORIG: CARD	$-390.03	$1,296.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.53	$1,686.45
08/30/2024	ADJUSTMENT	BEESON, NICHOLAS CARD VOIDED PAYMENT: 946896. REASON: AMENDMENT TO RE 2025	$390.03	$1,558.92
08/26/2024	PAYMENT	BEESON, NICHOLAS CARD	$-390.03	$1,168.89
07/10/2024	BILL	BEESON, NICHOLAS M L & YANCIE A	$1,558.92	$1,558.92
03/07/2024	PAYMENT	BEESON, NICHOLAS M CARD	$-378.38	$0.00
10/20/2023	PAYMENT	BEESON, NICHOLAS M L CARD	$-771.90	$378.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.14	$1,150.28
08/11/2023	PAYMENT	BEESON, NICHOLAS M L & YANCIE CREDIT: D	$-378.43	$1,135.14
07/12/2023	BILL	BEESON, NICHOLAS M L & YANCIE	$1,513.57	$1,513.57
03/17/2023	PAYMENT	BEESON, NICHOLAS M L & YANCIE CREDIT: D	$-1,587.12	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$66.13	$1,587.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.74	$1,520.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.70	$1,484.25
07/12/2022	BILL	BEESON, NICHOLAS M L & YANCIE	$1,469.55	$1,469.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.78	$373.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.78	$747.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.79	$1,121.34
07/14/2021	BILL	BEESON, NICHOLAS M L	$1,495.13	$1,495.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.82	$378.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.82	$757.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.85	$1,136.46
07/15/2020	AMENDMENT	Too small to refund	$4.12	$1,515.31
07/15/2020	BILL	BEESON, NICHOLAS M L	$1,511.19	$1,511.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.48	$371.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.48	$742.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-371.48	$1,114.44
07/10/2019	BILL	BEESON, NICHOLAS M L	$1,485.92	$1,485.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-363.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.66	$363.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.66	$727.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-363.69	$1,090.98
07/09/2018	BILL	BEESON, NICHOLAS M L	$1,454.67	$1,454.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.90	$331.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.90	$663.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.91	$995.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$331.91	$1,327.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-331.91	$995.70
07/07/2017	BILL	BEESON, NICHOLAS M L	$1,327.61	$1,327.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.23	$322.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.23	$644.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.24	$966.69
07/08/2016	BILL	BEESON, NICHOLAS M L	$1,288.93	$1,288.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.61	$312.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.61	$625.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.62	$937.83
07/08/2015	BILL	BEESON, NICHOLAS M L	$1,250.45	$1,250.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$299.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$598.60
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-299.30	$897.90
07/10/2014	BILL	BEESON, NICHOLAS M L	$1,197.20	$1,197.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.34	$290.34
09/24/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391028	$-290.34	$580.68
08/23/2013	PAYMENT	JANIAK, DAVID CREDIT: D BANK: OP INTERNET NUM: 022466	$-290.35	$871.02
07/16/2013	BILL	JANIAK, DAVID L	$1,161.37	$1,161.37
12/07/2012	PAYMENT	JANIAK, DAVID CREDIT: D BANK: OP INTERNET NUM: 100857	$-563.76	$0.00
09/11/2012	PAYMENT	JANIAK, DAVID CHECK BANK: OP INTERNET NUM: 100894144	$-575.05	$563.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.28	$1,138.81
07/10/2012	BILL	JANIAK, DAVID L	$1,127.53	$1,127.53
08/12/2011	PAYMENT	DAVID JANIAK CHECK BANK: PNP INTERNET NUM: 6906032	$-1,094.69	$0.00
07/14/2011	BILL	JANIAK, DAVID L	$1,094.69	$1,094.69
08/17/2010	PAYMENT	DAVID JANIAK CHECK BANK: OP INTERNET NUM: 93635354	$-1,062.80	$0.00
07/14/2010	BILL	JANIAK, DAVID L	$1,062.80	$1,062.80
08/14/2009	PAYMENT	JANIAK, DAVID L CREDIT: D	$-1,031.84	$0.00
07/21/2009	BILL	JANIAK, DAVID L	$1,031.84	$1,031.84
08/15/2008	PAYMENT	JANIAK, DAVID L CREDIT: D	$-1,015.04	$0.00
07/14/2008	BILL	JANIAK, DAVID L	$1,015.04	$1,015.04
09/05/2007	PAYMENT	JANIAK, DAVID L CHECK NUM: 1022	$-297.61	$0.00
07/13/2007	BILL	JANIAK, DAVID L	$297.61	$297.61
10/12/2006	PAYMENT	BROWN, TIMOTHY R & JOANN TR CHECK NUM: 006	$-297.49	$0.00
10/12/2006	AMENDMENT	w/o penalty	$-2.98	$297.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	BROWN, TIMOTHY R & JOANN TR	$297.49	$297.49
03/22/2006	PAYMENT	BROWN, TIMOTHY CHECK NUM: 1267	$-77.25	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.97	$77.25
01/04/2006	PAYMENT	BROWN, TIMOTHY R & JOANN TR CHECK NUM: 1243	$-233.27	$74.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$307.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$300.12
07/21/2005	BILL	BROWN, TIMOTHY R & JOANN TR	$297.15	$297.15
08/02/2004	PAYMENT	@	$-297.61	$0.00
07/01/2004	BILL	BROWN, TIMOTHY R & JOA @	$297.61	$297.61
08/20/2003	PAYMENT	@	$-297.55	$0.00
07/01/2003	BILL	BROWN, TIMOTHY R & JOA @	$297.55	$297.55