Tax Account 012-006-002

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Owners

BECK, HEATH ET AL
6250 BUCHANAN AVE
ELKO, NV 89801-5116

BRUNNER, ALISSA ET AL

758983

Account Summary

Account ID	012-006-002
Account Type	Real Estate
Location	6250 BUCHANAN AVE
Balance	$817.80
Currently Due	$0.00

Account ID

012-006-002

Account Type

Real Estate

Location

6250 BUCHANAN AVE

Balance

$817.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.74
Total	$1,090.74
Paid	$272.94
Balance	$817.80
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

$1,090.74

Total

$1,090.74

Paid

$272.94

Balance

$817.80

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	$272.94	$0.00	$272.94	$272.94	$0.00
2	10/07/2024	10/17/2024	Due	$272.60	$0.00	$272.60	$0.00	$272.60
3	01/06/2025	01/16/2025	Due	$272.60	$0.00	$272.60	$0.00	$545.20
4	03/03/2025	03/13/2025	Due	$272.60	$0.00	$272.60	$0.00	$817.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.22	$0.00	$989.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$915.94	$0.00	$915.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$936.00	$0.00	$936.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$953.80	$39.49	$993.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$941.07	$56.32	$997.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$878.11	$30.73	$908.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$819.46	$0.00	$819.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$795.60	$0.00	$795.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$772.43	$0.00	$772.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$781.19	$0.00	$781.19	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.94	$817.80
07/10/2024	BILL	BECK, HEATH ET AL	$1,090.74	$1,090.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.30	$247.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.30	$494.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.32	$741.90
07/12/2023	BILL	BECK, HEATH ET AL	$989.22	$989.22
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-11.80	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.98	$11.80
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.98	$240.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.98	$469.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-229.00	$698.74
07/12/2022	BILL	BECK, HEATH ET AL	$915.94	$927.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.00	$11.80
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.00	$245.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.00	$479.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.00	$713.80
07/14/2021	BILL	BECK, HEATH ET AL	$936.00	$947.80
03/01/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410646711	$-549.52	$11.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.18	$561.32
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.49	$546.14
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$1.89	$784.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.55	$782.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.49	$768.19
08/31/2020	INTEREST	Monthly Interest	$0.05	$1,006.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.54	$1,006.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.50	$997.09
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.17	$1,235.59
07/15/2020	BILL	BECK, HEATH ET AL	$953.80	$1,235.42
06/30/2020	INTEREST	Monthly Interest	$1.96	$281.62
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.50	$279.66
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$278.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.23	$271.16
02/28/2020	INTEREST	Monthly Interest	$2.04	$258.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.26	$256.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.22	$492.15
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.26	$479.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.41	$715.19
09/11/2019	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 97664	$-244.70	$705.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.41	$950.48
07/10/2019	BILL	NUNEZ LARA, SERGIO ET AL	$941.07	$941.07
04/08/2019	PAYMENT	NUNEZ, SERGIO & MARIA ET AL CHECK NUM: 0118	$-469.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.95	$469.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.78	$447.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-219.52	$439.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.55	$658.56
07/09/2018	BILL	HANSEN, JAMES B & SHARON M	$878.11	$878.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.86	$204.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.86	$409.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.88	$614.58
07/07/2017	BILL	HANSEN, JAMES B & SHARON M	$819.46	$819.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.90	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.90	$198.90
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.90	$397.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-198.90	$596.70
07/08/2016	BILL	HANSEN, JAMES B & SHARON M	$795.60	$795.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-193.10	$193.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.10	$386.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.13	$579.30
07/08/2015	BILL	HANSEN, JAMES B & SHARON M	$772.43	$772.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.29	$195.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.29	$390.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-195.32	$585.87
07/10/2014	BILL	HANSEN, JAMES B & SHARON M	$781.19	$781.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-195.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.50	$195.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.50	$391.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.51	$586.50
07/16/2013	BILL	HANSEN, JAMES B & SHARON M	$782.01	$782.01
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.56	$192.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.56	$385.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.57	$577.68
07/10/2012	BILL	HANSEN, JAMES B & SHARON M	$770.25	$770.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.35	$192.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.35	$384.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.38	$577.05
07/14/2011	BILL	HANSEN, JAMES B & SHARON M	$769.43	$769.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.61	$195.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.61	$391.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.64	$586.83
07/14/2010	BILL	HANSEN, JAMES B & SHARON M	$782.47	$782.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.84	$197.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.84	$395.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.87	$593.52
07/21/2009	BILL	HANSEN, JAMES B & SHARON M	$791.39	$791.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.68	$189.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.68	$379.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.71	$569.04
07/14/2008	BILL	HANSEN, JAMES B & SHARON M	$758.75	$758.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.16	$184.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.16	$368.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.17	$552.48
07/13/2007	BILL	HANSEN, JAMES B & SHARON M	$736.65	$736.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.80	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.80	$178.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.80	$357.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.80	$536.40
07/19/2006	BILL	HANSEN, JAMES B & SHARON M	$715.20	$715.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-173.59	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-173.59	$173.59
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-173.59	$347.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-173.60	$520.77
07/21/2005	BILL	HANSEN, JAMES B & SHARON M	$694.37	$694.37
03/04/2005	PAYMENT	@	$-173.09	$0.00
12/29/2004	PAYMENT	@	$-173.09	$173.09
10/14/2004	PAYMENT	@	$-173.09	$346.18
07/30/2004	PAYMENT	@	$-173.09	$519.27
07/01/2004	BILL	FEDERAL HOME LOAN MORT @	$692.36	$692.36
03/10/2004	PAYMENT	@	$-185.48	$0.00
01/09/2004	PAYMENT	@	$-185.48	$185.48
09/15/2003	PAYMENT	@	$-185.48	$370.96
08/06/2003	PAYMENT	@	$-185.51	$556.44
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$741.95	$741.95