Tax Account 005-51D-063

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Owners

BEITIA, DANIEL G JR TR
795 MOUNTAIN CITY HWY
ELKO, NV 89801-9550

(DANIEL G BEITIA JR REVOCABLE

LIVING TRUST 10232014)

691602,691603~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-51D-063
Account Type	Real Estate
Location	1546 RIO DR
Balance	$1,927.73
Currently Due	$0.00

Account ID

005-51D-063

Account Type

Real Estate

Location

1546 RIO DR

Balance

$1,927.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,755.56
Total	$3,755.56
Paid	$1,827.83
Balance	$1,927.73
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

$3,755.56

Total

$3,755.56

Paid

$1,827.83

Balance

$1,927.73

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	$863.97	$0.00	$863.97	$863.97	$0.00
2	10/07/2024	10/17/2024	Paid	$963.86	$0.00	$963.86	$963.86	$0.00
3	01/06/2025	01/16/2025	Due	$963.86	$0.00	$963.86	$0.00	$963.86
4	03/03/2025	03/13/2025	Due	$963.87	$0.00	$963.87	$0.00	$1,927.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,354.49	$0.00	$3,354.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,256.85	$0.00	$3,256.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,366.97	$0.00	$3,366.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,342.89	$0.00	$3,342.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,239.45	$0.00	$3,239.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,199.19	$0.00	$3,199.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,903.45	$0.00	$2,903.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,897.34	$0.00	$2,897.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,823.73	$0.00	$2,823.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,695.95	$0.00	$2,695.95	$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	1.00	.98	.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
09/26/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000138780	$-963.86	$1,927.73
08/30/2024	PAYMENT	FAY SERVICING, LLC SYS 9060 - 000137213 ORIG: ACH	$-863.97	$2,891.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$300.49	$3,755.56
08/30/2024	ADJUSTMENT	FAY SERVICING, LLC ACH 9060 - 000137213 VOIDED PAYMENT: 928949. REASON: AMENDMENT TO RE 2025	$863.97	$3,455.07
08/13/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000137213	$-863.97	$2,591.10
07/10/2024	BILL	BEITIA, DANIEL G JR TR	$3,455.07	$3,455.07
03/13/2024	PAYMENT	FAY SERVICING, LLC SYS 9060 - 000131183 ORIG: ACH	$-716.56	$0.00
03/13/2024	PAYMENT	FAY SERVICING, LLC SYS 9060 - 000128696 ORIG: ACH	$-879.30	$716.56
03/13/2024	PAYMENT	FAY SERVICING, LLC SYS 9060 - 000125691 ORIG: ACH	$-879.30	$1,595.86
03/13/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-879.33	$2,475.16
03/13/2024	AMENDMENT	LOW CAP	$-162.74	$3,354.49
03/13/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 813406. REASON: LOW CAP	$879.33	$3,517.23
03/13/2024	ADJUSTMENT	FAY SERVICING, LLC ACH 9060 - 000125691 VOIDED PAYMENT: 854246. REASON: LOW CAP	$879.30	$2,637.90
03/13/2024	ADJUSTMENT	FAY SERVICING, LLC ACH 9060 - 000128696 VOIDED PAYMENT: 863714. REASON: LOW CAP	$879.30	$1,758.60
03/13/2024	ADJUSTMENT	FAY SERVICING, LLC ACH 9060 - 000131183 VOIDED PAYMENT: 890825. REASON: LOW CAP	$879.30	$879.30
02/23/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000131183	$0.00	$0.00
02/23/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000131183	$-879.30	$0.00
12/20/2023	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000128696	$-879.30	$879.30
09/28/2023	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000125691	$-879.30	$1,758.60
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-879.33	$2,637.90
07/12/2023	BILL	BEITIA, DANIEL G JR TR	$3,517.23	$3,517.23
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.20	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.20	$814.20
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.20	$1,628.40
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.25	$2,442.60
07/12/2022	BILL	BEITIA, DANIEL G JR TR	$3,256.85	$3,256.85
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-841.74	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-841.74	$841.74
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-841.74	$1,683.48
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-841.75	$2,525.22
07/14/2021	BILL	BEITIA, DANIEL G JR TR	$3,366.97	$3,366.97
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-829.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-837.81	$829.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-837.81	$1,667.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-837.82	$2,505.07
07/15/2020	BILL	BEITIA, DANIEL G JR TR	$3,342.89	$3,342.89
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-809.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-809.86	$809.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-809.86	$1,619.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-809.87	$2,429.58
07/10/2019	BILL	BEITIA, DANIEL G JR TR	$3,239.45	$3,239.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.79	$799.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.79	$1,599.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-799.82	$2,399.37
07/09/2018	BILL	BEITIA, DANIEL G JR TR	$3,199.19	$3,199.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.86	$725.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.86	$1,451.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.87	$2,177.58
07/07/2017	BILL	BEITIA, DANIEL G JR TR	$2,903.45	$2,903.45
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.33	$724.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.33	$1,448.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-724.35	$2,172.99
07/08/2016	BILL	BEITIA, DANIEL G JR TR	$2,897.34	$2,897.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-705.93	$705.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.93	$1,411.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.94	$2,117.79
07/08/2015	BILL	BEITIA, DANIEL G JR TR	$2,823.73	$2,823.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.98	$673.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.98	$1,347.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-674.01	$2,021.94
07/10/2014	BILL	BEITIA, DANIEL G JR	$2,695.95	$2,695.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-653.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.83	$653.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.83	$1,307.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.85	$1,961.49
07/16/2013	BILL	BEITIA, DANIEL G JR	$2,615.34	$2,615.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-625.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.95	$625.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.95	$1,251.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.95	$1,877.85
07/10/2012	BILL	BEITIA, DANIEL G JR	$2,503.80	$2,503.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.08	$588.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-588.08	$1,176.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.09	$1,764.24
07/14/2011	BILL	BEITIA, DANIEL G JR	$2,352.33	$2,352.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-557.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-557.95	$557.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-557.95	$1,115.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-557.97	$1,673.85
07/14/2010	BILL	BEITIA, DANIEL G JR	$2,231.82	$2,231.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-541.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-541.67	$541.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-541.73	$1,083.37
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113744	$-541.73	$1,625.10
07/21/2009	BILL	BEITIA, DANIEL G JR	$2,166.83	$2,166.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-525.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-525.93	$525.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-525.93	$1,051.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-525.93	$1,577.79
07/14/2008	BILL	BEITIA, DANIEL G JR	$2,103.72	$2,103.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-461.03	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-461.03	$461.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-461.03	$922.06
08/01/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-461.05	$1,383.09
07/13/2007	BILL	BEITIA, DANIEL G JR	$1,844.14	$1,844.14
12/29/2006	PAYMENT	RICE, DIANE & THOMAS CHECK NUM: 5368	$-148.74	$0.00
09/20/2006	PAYMENT	DIANE & TOM RICE CHECK NUM: 5407	$-74.37	$148.74
08/21/2006	PAYMENT	BEITIA, DANIEL G JR CHECK NUM: 5350	$-74.38	$223.11
07/19/2006	BILL	BEITIA, DANIEL G JR	$297.49	$297.49
12/28/2005	PAYMENT	BEITIA, DANIEL G JR CHECK NUM: 5300	$-148.56	$0.00
09/29/2005	PAYMENT	BEITIA, DANIEL G JR CHECK NUM: 5264	$-74.28	$148.56
09/08/2005	PAYMENT	DIANE RICE CHECK NUM: 1001	$-74.31	$222.84
07/21/2005	BILL	BEITIA, DANIEL G JR	$297.15	$297.15
03/01/2005	PAYMENT	@	$-74.40	$0.00
12/27/2004	PAYMENT	@	$-74.40	$74.40
10/08/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$297.55	$297.55