Tax Account 091-100-032

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Owners

BECKER, CHARLES & CONNIE
2783 SHANE CIR
ELKO, NV 89801-4751

Account Summary

Account ID	091-100-032
Account Type	Real Estate
Location	2783 SHANE CIR
Balance	$970.74
Currently Due	$323.58

Account ID

091-100-032

Account Type

Real Estate

Location

2783 SHANE CIR

Balance

$970.74

Currently Due

$323.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.05
Total	$1,263.05
Paid	$292.31
Balance	$970.74
Due	$323.58
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

$1,263.05

Total

$1,263.05

Paid

$292.31

Balance

$970.74

Due

$323.58

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	$292.31	$0.00	$292.31	$292.31	$0.00
2	10/07/2024	10/17/2024	Due	$323.58	$0.00	$323.58	$0.00	$323.58
3	01/06/2025	01/16/2025	Due	$323.58	$0.00	$323.58	$0.00	$647.16
4	03/03/2025	03/13/2025	Due	$323.58	$0.00	$323.58	$0.00	$970.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.16	$0.00	$1,134.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,101.19	$0.00	$1,101.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,069.13	$0.00	$1,069.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,037.39	$0.00	$1,037.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,006.92	$0.00	$1,006.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$995.05	$0.00	$995.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$928.86	$0.00	$928.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$913.30	$0.00	$913.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$887.89	$0.00	$887.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$872.72	$0.00	$872.72	$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	.49
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	$-292.31	$970.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.92	$1,263.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938537. REASON: AMENDMENT TO RE 2025	$292.31	$1,168.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.31	$875.82
07/10/2024	BILL	BECKER, CHARLES & CONNIE	$1,168.13	$1,168.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.53	$283.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.53	$567.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.57	$850.59
07/12/2023	BILL	BECKER, CHARLES & CONNIE	$1,134.16	$1,134.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.29	$275.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.29	$550.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-275.32	$825.87
07/12/2022	BILL	BECKER, CHARLES & CONNIE	$1,101.19	$1,101.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.28	$267.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.28	$534.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.29	$801.84
07/14/2021	BILL	BECKER, CHARLES & CONNIE	$1,069.13	$1,069.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.34	$259.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.34	$518.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.37	$778.02
07/15/2020	BILL	BECKER, CHARLES & CONNIE	$1,037.39	$1,037.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.73	$251.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.73	$503.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-251.73	$755.19
07/10/2019	BILL	BECKER, CHARLES & CONNIE	$1,006.92	$1,006.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-248.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.75	$248.75
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-248.75	$497.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.80	$746.25
07/09/2018	BILL	BECKER, CHARLES & CONNIE	$995.05	$995.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.21	$232.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.21	$464.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.23	$696.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$232.23	$928.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-232.23	$696.63
07/07/2017	BILL	BECKER, CHARLES & CONNIE	$928.86	$928.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.32	$228.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.32	$456.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.34	$684.96
07/08/2016	BILL	BECKER, CHARLES & CONNIE	$913.30	$913.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.97	$221.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.97	$443.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.98	$665.91
07/08/2015	BILL	BECKER, CHARLES & CONNIE	$887.89	$887.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.18	$218.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.18	$436.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.18	$654.54
07/10/2014	BILL	BECKER, CHARLES & CONNIE	$872.72	$872.72
01/15/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016025	$-216.00	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629	$-216.00	$216.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.00	$432.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.01	$648.00
07/16/2013	BILL	BECKER, CHARLES & CONNIE	$864.01	$864.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.19	$216.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.19	$432.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.21	$648.57
07/10/2012	BILL	BECKER, CHARLES & CONNIE	$864.78	$864.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.44	$212.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.44	$424.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.47	$637.32
07/14/2011	BILL	BECKER, CHARLES & CONNIE	$849.79	$849.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.47	$213.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.47	$426.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.48	$640.41
07/14/2010	BILL	BECKER, CHARLES & CONNIE	$853.89	$853.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.15	$227.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.15	$454.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.17	$681.45
07/21/2009	BILL	BECKER, CHARLES & CONNIE	$908.62	$908.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$220.89	$220.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.89	$220.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.89	$441.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.89	$662.67
07/14/2008	BILL	BECKER, CHARLES & CONNIE	$883.56	$883.56
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-214.46	$0.00
12/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376869	$-214.46	$214.46
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-214.46	$428.92
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-214.46	$643.38
07/13/2007	BILL	BECKER, CHARLES & CONNIE	$857.84	$857.84
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-208.21	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.21	$208.21
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.21	$416.42
10/23/2006	AMENDMENT	w/o penalty	$-8.33	$624.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.33	$632.96
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-208.23	$624.63
07/19/2006	BILL	BECKER, CHARLES & CONNIE	$832.86	$832.86
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-202.15	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-202.15	$202.15
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-202.15	$404.30
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-202.15	$606.45
07/21/2005	BILL	BECKER, CHARLES & CONNIE	$808.60	$808.60
03/07/2005	PAYMENT	@	$-217.21	$0.00
12/29/2004	PAYMENT	@	$-217.21	$217.21
10/01/2004	PAYMENT	@	$-217.21	$434.42
08/18/2004	PAYMENT	@	$-217.23	$651.63
07/01/2004	BILL	BECKER, CHARLES & CONN @	$868.86	$868.86
02/27/2004	PAYMENT	@	$-231.98	$0.00
01/05/2004	PAYMENT	@	$-231.98	$231.98
10/08/2003	PAYMENT	@	$-231.98	$463.96
08/18/2003	PAYMENT	@	$-232.01	$695.94
07/01/2003	BILL	BECKER, CHARLES & CONN @	$927.95	$927.95