Tax Account 077-003-010

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Owners

BECK, STEFAN TR
PO BOX 1075
ELKO, NV 89803-1075

(STEFAN W BECK LIVING TRUST

12182017)

780456

Account Summary

Account ID	077-003-010
Account Type	Real Estate
Location	836 PIONEER WY
Balance	$1,089.04
Currently Due	$269.27

Account ID

077-003-010

Account Type

Real Estate

Location

836 PIONEER WY

Balance

$1,089.04

Currently Due

$269.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.68
Total	$1,089.04
Paid	$0.00
Balance	$1,089.04
Due	$269.27
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

$1,078.68

Total

$1,089.04

Paid

$0.00

Balance

$1,089.04

Due

$269.27

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	Past due	$258.91	$10.36	$258.91	$0.00	$269.27
2	10/07/2024	10/17/2024	Due	$273.25	$0.00	$273.25	$0.00	$542.52
3	01/06/2025	01/16/2025	Due	$273.25	$0.00	$273.25	$0.00	$815.77
4	03/03/2025	03/13/2025	Due	$273.27	$0.00	$273.27	$0.00	$1,089.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$958.21	$9.94	$968.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$898.11	$31.35	$929.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$869.00	$151.98	$1,020.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$844.39	$1.61	$846.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$852.20	$0.00	$852.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$856.52	$0.00	$856.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$781.69	$0.00	$781.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$768.51	$0.00	$768.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$725.49	$0.00	$725.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$736.05	$0.00	$736.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.00	$1,089.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.36	$1,045.04
07/10/2024	BILL	BECK, STEFAN TR	$1,034.68	$1,034.68
04/09/2024	PAYMENT	BECK, STEFAN CHECK 2064	$-248.89	$0.00
04/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES	$-12.43	$248.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.43	$261.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.38	$248.89
12/20/2023	PAYMENT	BECK, STEFAN CHECK 2037	$-238.95	$248.51
10/19/2023	PAYMENT	BECK, STEFAN CHECK 2018	$-238.95	$487.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.56	$726.41
08/18/2023	PAYMENT	BECK, STEFAN CHECK NUM: 2004	$-241.36	$716.85
07/12/2023	BILL	BECK, STEFAN TR	$958.21	$958.21
04/28/2023	PAYMENT	BECK, STEFAN CHECK NUM: 1968	$-479.21	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.39	$479.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.96	$456.82
10/03/2022	PAYMENT	BECK CONSULTING LLC CHECK NUM: 1370	$-223.93	$447.86
08/15/2022	PAYMENT	BECK CONSULTING CHECK NUM: 1365	$-1,247.30	$671.79
08/15/2022	AMENDMENT	w/o penalty per treasurer	$-7.24	$1,919.09
08/01/2022	INTEREST	Monthly Interest	$7.24	$1,926.33
07/12/2022	BILL	BECK, STEFAN TR	$898.11	$1,919.09
07/01/2022	INTEREST	Monthly Interest	$7.24	$1,020.98
06/01/2022	INTEREST	Monthly Interest	$7.24	$1,013.74
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,006.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.83	$999.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.14	$938.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.78	$899.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.75	$877.75
07/14/2021	BILL	BECK, STEFAN TR	$869.00	$869.00
01/13/2021	PAYMENT	BECK CONSULTING LLC CHECK NUM: 1333	$-423.00	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.50	$423.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.50	$634.50
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.61	$846.00
07/15/2020	BILL	BECK, STEFAN TR	$844.39	$844.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.76	$212.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.76	$425.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.92	$638.28
07/10/2019	BILL	RICE, JOHN P TR ET AL	$852.20	$852.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-213.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.84	$213.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.84	$427.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.00	$641.52
07/09/2018	BILL	RICE, JOHN P TR ET AL	$856.52	$856.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.96	$0.00
10/06/2017	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 017100603111026	$-194.73	$191.96
08/25/2017	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 017082503075944	$-197.50	$386.69
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.50	$584.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$197.50	$781.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-197.50	$584.19
07/07/2017	BILL	RICE, JOHN P TR ET AL	$781.69	$781.69
10/14/2016	PAYMENT	RICE, JOHN P CHECK NUM: 016101403107940	$-384.24	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.12	$384.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.15	$576.36
07/08/2016	BILL	RICE, JOHN P TR ET AL	$768.51	$768.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.37	$181.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.37	$362.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.38	$544.11
07/08/2015	BILL	RICE, JOHN P TR ET AL	$725.49	$725.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-183.69	$183.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.69	$367.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.98	$551.07
07/10/2014	BILL	RICE, JOHN PATRICK ET AL	$736.05	$736.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.69	$183.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.69	$367.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.72	$551.07
07/16/2013	BILL	RICE, JOHN PATRICK ET AL	$734.79	$734.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.37	$183.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.37	$366.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.40	$550.11
07/10/2012	BILL	RICE, JOHN PATRICK ET AL	$733.51	$733.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.46	$181.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.46	$362.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.49	$544.38
07/14/2011	BILL	RICE, JOHN PATRICK ET AL	$725.87	$725.87
01/04/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122534	$-192.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.91	$192.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.91	$385.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.91	$578.73
07/14/2010	BILL	RICE, JOHN PATRICK	$771.64	$771.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.15	$192.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.15	$384.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$576.45
07/21/2009	BILL	RICE, JOHN PATRICK	$769.86	$769.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$181.59	$181.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.59	$181.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.59	$363.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.88	$544.77
07/14/2008	BILL	RICE, JOHN PATRICK	$727.65	$727.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.31	$171.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.31	$342.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.34	$513.93
07/13/2007	BILL	RICE, JOHN PATRICK	$685.27	$685.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.01	$161.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.01	$322.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.02	$483.03
07/19/2006	BILL	RICE, JOHN PATRICK	$644.05	$644.05
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-150.76	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-150.76	$150.76
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.76	$301.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.76	$452.28
07/21/2005	BILL	RICE, JOHN PATRICK	$603.04	$603.04
03/03/2005	PAYMENT	@	$-150.54	$0.00
01/03/2005	PAYMENT	@	$-150.54	$150.54
10/01/2004	PAYMENT	@	$-150.54	$301.08
08/16/2004	PAYMENT	@	$-150.55	$451.62
07/01/2004	BILL	RICE, JOHN PATRICK @	$602.17	$602.17
02/26/2004	PAYMENT	@	$-149.61	$0.00
01/09/2004	PAYMENT	@	$-149.61	$149.61
10/09/2003	PAYMENT	@	$-305.21	$299.22
07/01/2003	PENALTY	Penalty 03-04	$5.98	$604.43
07/01/2003	BILL	RICE, JOHN PATRICK @	$598.45	$598.45