Tax Account 037-008-002

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Owners

BECKETT, MARK & WYNETTE
3150 COSMOS ST
ELKO, NV 89801-5404

738143

Account Summary

Account ID	037-008-002
Account Type	Real Estate
Location	3150 COSMOS ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-008-002

Account Type

Real Estate

Location

3150 COSMOS ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.51
Total	$1,574.51
Paid	$1,574.51
Balance	$0.00
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

$1,574.51

Total

$1,574.51

Paid

$1,574.51

Balance

$0.00

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	$362.94	$0.00	$362.94	$362.94	$0.00
2	10/07/2024	10/17/2024	Paid	$403.85	$0.00	$403.85	$403.85	$0.00
3	01/06/2025	01/16/2025	Paid	$403.85	$0.00	$403.85	$403.85	$0.00
4	03/03/2025	03/13/2025	Paid	$403.87	$0.00	$403.87	$403.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.70	$0.00	$1,408.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,367.74	$0.00	$1,367.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,340.62	$0.00	$1,340.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,300.96	$0.00	$1,300.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,085.47	$0.00	$1,085.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,066.85	$0.00	$1,066.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$990.06	$0.00	$990.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$961.23	$0.00	$961.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$932.29	$0.00	$932.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$800.92	$0.00	$800.92	$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	1.98	.00	.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
09/17/2024	PAYMENT	BECKETT, MARK & WYNETTE CHECK 6710	$-123.62	$0.00
08/30/2024	PAYMENT	BECKETT, MARK & WYNETTE SYS 6694 ORIG: CHECK	$-1,450.89	$123.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.62	$1,574.51
08/30/2024	ADJUSTMENT	BECKETT, MARK & WYNETTE CHECK 6694 VOIDED PAYMENT: 916008. REASON: AMENDMENT TO RE 2025	$1,450.89	$1,450.89
07/26/2024	PAYMENT	BECKETT, MARK & WYNETTE CHECK 6694	$-1,450.89	$0.00
07/10/2024	BILL	BECKETT, MARK & WYNETTE	$1,450.89	$1,450.89
07/24/2023	PAYMENT	BECKETT, MARK G & WYNETTE CHECK NUM: 6603	$-1,408.70	$0.00
07/12/2023	BILL	BECKETT, MARK & WYNETTE	$1,408.70	$1,408.70
07/26/2022	PAYMENT	BECKETT, MARK G & WYNETTE CHECK NUM: 6520	$-1,367.74	$0.00
07/12/2022	BILL	BECKETT, MARK & WYNETTE	$1,367.74	$1,367.74
08/04/2021	PAYMENT	BECKETT, MARK & WYNETTE CHECK NUM: 6405	$-1,340.62	$0.00
07/14/2021	BILL	BECKETT, MARK & WYNETTE	$1,340.62	$1,340.62
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-176.16	$0.00
08/04/2020	PAYMENT	BECKETT, MARK & WYNETTE CHECK NUM: 6287	$-1,124.80	$176.16
07/15/2020	BILL	BECKETT, MARK & WYNETTE	$1,300.96	$1,300.96
08/07/2019	PAYMENT	BECKETT, MARK G & WYNETTE CHECK NUM: 6174	$-1,085.47	$0.00
07/10/2019	BILL	BECKETT, MARK & WYNETTE	$1,085.47	$1,085.47
10/12/2018	PAYMENT	BECKETT, MARK & WYNETTE CHECK NUM: 6059	$-533.40	$0.00
07/31/2018	PAYMENT	BECKETT, MARK & WYNETTE CHECK NUM: 6008	$-533.45	$533.40
07/09/2018	BILL	BECKETT, MARK & WYNETTE	$1,066.85	$1,066.85
01/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045126	$-247.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.51	$247.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.51	$495.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.53	$742.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.53	$990.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.53	$742.53
07/07/2017	BILL	NOBLE, ROBERT LEE	$990.06	$990.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.30	$240.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.30	$480.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.33	$720.90
07/08/2016	BILL	MACK, ROBERT L & JANET M	$961.23	$961.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.07	$233.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.07	$466.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.08	$699.21
07/08/2015	BILL	MACK, ROBERT L & JANET M	$932.29	$932.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.23	$200.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.23	$400.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.23	$600.69
07/10/2014	BILL	MACK, ROBERT L & JANET M	$800.92	$800.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.77	$202.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.77	$405.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.79	$608.31
07/16/2013	BILL	MACK, ROBERT L & JANET M	$811.10	$811.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.77	$203.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.77	$407.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.78	$611.31
07/10/2012	BILL	MACK, ROBERT L & JANET M	$815.09	$815.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.01	$200.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.01	$400.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.02	$600.03
07/14/2011	BILL	MACK, ROBERT L & JANET M	$800.05	$800.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.63	$203.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.63	$407.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.63	$610.89
07/14/2010	BILL	MACK, ROBERT L & JANET M	$814.52	$814.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.80	$221.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.80	$443.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.83	$665.40
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$221.83	$887.23
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-221.83	$665.40
07/21/2009	BILL	MACK, ROBERT L & JANET M	$887.23	$887.23
01/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 110490	$-215.34	$0.00
01/02/2009	PAYMENT	MACK, ROBERT L & JANET M CASH	$-215.34	$215.34
11/06/2008	PAYMENT	MACK, ROBERT L & JANET M CASH	$-460.85	$430.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.54	$891.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.61	$869.99
07/14/2008	BILL	MACK, ROBERT L & JANET M	$861.38	$861.38
03/10/2008	PAYMENT	MACK, ROBERT L & JANET M CHECK NUM: 1215	$-455.77	$0.00
02/05/2008	PAYMENT	MACK, ROBERT L & JANET M CHECK NUM: 1201	$-447.43	$455.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.63	$903.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.91	$865.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.36	$844.66
07/13/2007	BILL	MACK, ROBERT L & JANET M	$836.30	$836.30
08/22/2006	PAYMENT	MACK, ROBERT L & JANET M CASH	$-811.93	$0.00
07/19/2006	BILL	MACK, ROBERT L & JANET M	$811.93	$811.93
03/08/2006	PAYMENT	MACK, ROBERT L & JANET M CASH	$-197.07	$0.00
01/06/2006	PAYMENT	MACK, ROBERT L & JANETM CASH	$-197.07	$197.07
10/12/2005	PAYMENT	MACK, ROBERT L & JANET M CASH	$-197.07	$394.14
07/27/2005	PAYMENT	MACK, ROBERT L & JANET M CASH	$-197.07	$591.21
07/21/2005	BILL	MACK, ROBERT L & JANET M	$788.28	$788.28
02/17/2005	PAYMENT	@	$-197.50	$0.00
01/10/2005	PAYMENT	@	$-197.50	$197.50
09/22/2004	PAYMENT	@	$-197.50	$395.00
08/13/2004	PAYMENT	@	$-197.52	$592.50
07/01/2004	BILL	MACK, ROBERT L & JANET @	$790.02	$790.02
01/23/2004	PAYMENT	@	$-948.49	$0.00
07/01/2003	PENALTY	Penalty 03-04	$70.26	$948.49
07/01/2003	BILL	MACK, ROBERT L & JANET @	$878.23	$878.23