Tax Account 006-33H-0AS

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Owners

BECKETT, RUSSELL W
6538 LA VISTA DR
ELKO, NV 89801-5071

726876, 777092

Account Summary

Account ID	006-33H-0AS
Account Type	Real Estate
Location	6538 LA VISTA DR
Balance	$976.78
Currently Due	$0.00

Account ID

006-33H-0AS

Account Type

Real Estate

Location

6538 LA VISTA DR

Balance

$976.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.76
Total	$1,288.76
Paid	$311.98
Balance	$976.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,288.76

Total

$1,288.76

Paid

$311.98

Balance

$976.78

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$311.98	$0.00	$311.98	$311.98	$0.00
2	10/07/2024	10/17/2024	Due	$325.58	$0.00	$325.58	$0.00	$325.58
3	01/06/2025	01/16/2025	Due	$325.58	$0.00	$325.58	$0.00	$651.16
4	03/03/2025	03/13/2025	Due	$325.62	$0.00	$325.62	$0.00	$976.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.40	$0.00	$1,076.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$996.82	$0.00	$996.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,022.07	$0.00	$1,022.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,033.94	$0.00	$1,033.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,020.67	$0.00	$1,020.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$992.33	$0.00	$992.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$927.45	$0.00	$927.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$830.30	$0.00	$830.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$805.79	$0.00	$805.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$807.87	$0.00	$807.87	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-311.98	$976.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.77	$1,288.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937943. REASON: AMENDMENT TO RE 2025	$311.98	$1,246.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.98	$935.01
07/10/2024	BILL	BECKETT, RUSSELL W	$1,246.99	$1,246.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.09	$269.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.09	$538.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.13	$807.27
07/12/2023	BILL	BECKETT, RUSSELL W	$1,076.40	$1,076.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.19	$249.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.19	$498.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.25	$747.57
07/12/2022	BILL	BECKETT, RUSSELL W	$996.82	$996.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.51	$255.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.51	$511.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.54	$766.53
07/14/2021	BILL	BECKETT, RUSSELL W	$1,022.07	$1,022.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.68	$0.00
11/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25523	$-264.41	$240.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.41	$505.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.44	$769.50
07/15/2020	BILL	BECKETT, RUSSELL W	$1,033.94	$1,033.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.16	$255.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.16	$510.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-255.19	$765.48
07/10/2019	BILL	BECKETT, RUSSELL W	$1,020.67	$1,020.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-248.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.07	$248.07
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-248.07	$496.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$744.21
07/09/2018	BILL	BECKETT, RUSSELL W	$992.33	$992.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.85	$231.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.87	$463.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.87	$695.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.87	$463.71
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041105	$-231.87	$695.58
07/07/2017	BILL	BECKETT, RUSSELL W	$927.45	$927.45
12/23/2016	PAYMENT	RHINEHART, JOHN M CHECK NUM: 1179	$-415.14	$0.00
09/29/2016	PAYMENT	RHINEHART, JOHN CHECK NUM: 1165	$-207.57	$415.14
08/08/2016	PAYMENT	RHINEHART, JOHN CHECK NUM: 1161	$-207.59	$622.71
07/08/2016	BILL	RHINEHART, JOHN	$830.30	$830.30
07/14/2015	PAYMENT	RHINEHART, JOHN M CHECK NUM: 1083	$-805.79	$0.00
07/08/2015	BILL	RHINEHART, JOHN	$805.79	$805.79
07/30/2014	PAYMENT	RHINEHART, JOHN CHECK NUM: 1019	$-807.87	$0.00
07/10/2014	BILL	RHINEHART, JOHN	$807.87	$807.87
08/07/2013	PAYMENT	RHINEHART, JOHN CHECK NUM: 2002	$-827.52	$0.00
07/16/2013	BILL	RHINEHART, JOHN	$827.52	$827.52
03/01/2013	PAYMENT	RHINEHART, JOHN M CHECK NUM: 1953	$-201.00	$0.00
03/01/2013	AMENDMENT	TOO SMALL TO REFUND	$0.22	$201.00
12/24/2012	PAYMENT	RHINEHART, JOHN M CHECK NUM: 1941	$-200.78	$200.78
09/27/2012	PAYMENT	RHINEHART, JOHN M CHECK NUM: 1915	$-200.78	$401.56
08/16/2012	PAYMENT	RHINEHART, JOHN CHECK NUM: 1905	$-200.78	$602.34
07/10/2012	BILL	RHINEHART, JOHN	$803.12	$803.12
02/27/2012	PAYMENT	RHINEHART, JOHN M CHECK NUM: 1858	$-171.10	$0.00
12/29/2011	PAYMENT	RHINEHART, JOHN CHECK NUM: 1845	$-171.10	$171.10
09/30/2011	PAYMENT	RHINEHART, JOHN CHECK NUM: 1823	$-171.10	$342.20
07/28/2011	PAYMENT	RHINEHART, JOHN CHECK NUM: 1811	$-171.11	$513.30
07/14/2011	BILL	RHINEHART, JOHN	$684.41	$684.41
03/02/2011	PAYMENT	RHINEHART, JOHN CHECK NUM: 1772	$-188.52	$0.00
01/03/2011	PAYMENT	RHINEHART, JOHN CHECK NUM: 1756	$-188.52	$188.52
09/30/2010	PAYMENT	RHINEHART, JOHN CHECK NUM: 1737	$-188.52	$377.04
08/03/2010	PAYMENT	RHINEHART, JOHN M CHECK NUM: 1724	$-188.54	$565.56
07/14/2010	BILL	RHINEHART, JOHN	$754.10	$754.10
02/25/2010	PAYMENT	RHINEHART, JOHN CHECK NUM: 1677	$-194.92	$0.00
12/31/2009	PAYMENT	RHINEHART, JOHN CHECK NUM: 1662	$-194.92	$194.92
09/30/2009	PAYMENT	RHINEHART, JOHN CHECK NUM: 1640	$-194.92	$389.84
08/05/2009	PAYMENT	RHINEHART, JOHN CHECK NUM: 1628	$-194.92	$584.76
07/21/2009	BILL	RHINEHART, JOHN	$779.68	$779.68
02/27/2009	PAYMENT	RHINEHART, JOHN CHECK NUM: 1580	$-224.12	$0.00
01/02/2009	PAYMENT	RHINEHART, JOHN CHECK NUM: 1569	$-224.12	$224.12
10/03/2008	PAYMENT	RHINEHART, JOHN CHECK NUM: 1540	$-224.12	$448.24
08/12/2008	PAYMENT	RHINEHART, JOHN CHECK NUM: 1531	$-224.13	$672.36
07/14/2008	BILL	RHINEHART, JOHN	$896.49	$896.49
02/26/2008	PAYMENT	RHINEHART, JOHN CASH	$-217.59	$0.00
01/02/2008	PAYMENT	RHINEHART, JOHN CHECK NUM: 1469	$-217.59	$217.59
09/26/2007	PAYMENT	RHINEHART, JOHN CHECK NUM: 1440	$-217.59	$435.18
08/06/2007	PAYMENT	RHINEHART, JOHN CHECK NUM: 1425	$-217.62	$652.77
07/13/2007	BILL	RHINEHART, JOHN	$870.39	$870.39
02/27/2007	PAYMENT	RHINEHART, JOHN CHECK NUM: 1386	$-211.26	$0.00
01/02/2007	PAYMENT	RHINEHART, JOHN CHECK NUM: 1370	$-211.26	$211.26
09/29/2006	PAYMENT	RHINEHART, JOHN CHECK NUM: 1346	$-211.26	$422.52
08/16/2006	PAYMENT	RHINEHART, JOHN CHECK NUM: 1336	$-211.26	$633.78
07/19/2006	BILL	RHINEHART, JOHN	$845.04	$845.04
03/17/2006	PAYMENT	RHINEHART, JOHN CASH	$-213.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.20	$213.30
12/28/2005	PAYMENT	RHINEHART, JOHN CHECK NUM: 1281	$-205.10	$205.10
10/03/2005	PAYMENT	RHINEHART, JOHN CHECK NUM: 1261	$-205.10	$410.20
08/05/2005	PAYMENT	RHINEHART, JOHN CHECK NUM: 1241	$-205.13	$615.30
07/21/2005	BILL	RHINEHART, JOHN	$820.43	$820.43
02/17/2005	PAYMENT	@	$-204.65	$0.00
12/27/2004	PAYMENT	@	$-204.65	$204.65
10/15/2004	PAYMENT	@	$-204.65	$409.30
07/27/2004	PAYMENT	@	$-359.74	$613.95
07/27/2004	PAYMENT	OPERATING ENGINEERS LO @	$-935.42	$973.69
07/01/2004	PENALTY	Penalty 04-05	$155.07	$1,909.11
07/01/2004	BILL	OPERATING ENGINEERS LO @	$818.62	$1,754.04
07/01/2003	BILL	OPERATING ENGINEERS LO @	$935.42	$935.42