Tax Account 006-09Q-005

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Owners

BECK, DANA MARIE & DAVID LELAND
793 DRY CREEK TRL
ELKO, NV 89801-1215

798264

Account Summary

Account ID	006-09Q-005
Account Type	Real Estate
Location	793 DRY CREEK TRL
Balance	$1,594.75
Currently Due	$0.00

Account ID

006-09Q-005

Account Type

Real Estate

Location

793 DRY CREEK TRL

Balance

$1,594.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,107.89
Total	$3,107.89
Paid	$1,513.14
Balance	$1,594.75
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

$3,107.89

Total

$3,107.89

Paid

$1,513.14

Balance

$1,594.75

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	$715.78	$0.00	$715.78	$715.78	$0.00
2	10/07/2024	10/17/2024	Paid	$797.36	$0.00	$797.36	$797.36	$0.00
3	01/06/2025	01/16/2025	Due	$797.36	$0.00	$797.36	$0.00	$797.36
4	03/03/2025	03/13/2025	Due	$797.39	$0.00	$797.39	$0.00	$1,594.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,778.95	$0.00	$2,778.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,698.08	$0.00	$2,698.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,809.94	$0.00	$2,809.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,669.76	$0.00	$2,669.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,576.74	$0.00	$2,576.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,567.72	$0.00	$2,567.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,297.85	$0.00	$2,297.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,180.62	$0.00	$2,180.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,123.81	$0.00	$2,123.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,097.60	$0.00	$2,097.60	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-797.36	$1,594.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-715.78	$2,392.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.64	$3,107.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935482. REASON: AMENDMENT TO RE 2025	$715.78	$2,862.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-715.78	$2,146.47
07/10/2024	BILL	BECK, DANA MARIE & DAVID LELAND	$2,862.25	$2,862.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-694.73	$694.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-694.73	$1,389.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.76	$2,084.19
07/12/2023	BILL	BECK, DANA MARIE & DAVID LELAN	$2,778.95	$2,778.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.51	$674.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.51	$1,349.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-674.55	$2,023.53
07/12/2022	BILL	BECK, DANA MARIE & DAVID LELAN	$2,698.08	$2,698.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.48	$0.00
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36027	$-702.48	$702.48
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.48	$1,404.96
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-702.50	$2,107.44
07/14/2021	BILL	PETERS, ROBERT D	$2,809.94	$2,809.94
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-667.43	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-667.43	$667.43
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-667.43	$1,334.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-667.47	$2,002.29
07/15/2020	BILL	PETERS, ROBERT D	$2,669.76	$2,669.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-644.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.18	$644.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.18	$1,288.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.20	$1,932.54
07/10/2019	BILL	PETERS, ROBERT D	$2,576.74	$2,576.74
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.92	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.92	$641.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.92	$1,283.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.96	$1,925.76
07/09/2018	BILL	PETERS, ROBERT D	$2,567.72	$2,567.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.46	$574.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.46	$1,148.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.47	$1,723.38
07/07/2017	BILL	PETERS, ROBERT D	$2,297.85	$2,297.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.15	$545.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.15	$1,090.30
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7274005	$-545.17	$1,635.45
07/08/2016	BILL	PETERS, ROBERT DELOS ET AL	$2,180.62	$2,180.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.95	$530.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.95	$1,061.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.96	$1,592.85
07/08/2015	BILL	HALL, STEVEN S	$2,123.81	$2,123.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.40	$524.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.40	$1,048.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.40	$1,573.20
07/10/2014	BILL	HALL, STEVEN S	$2,097.60	$2,097.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.56	$494.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.56	$989.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.57	$1,483.68
07/16/2013	BILL	HALL, STEVEN S	$1,978.25	$1,978.25