Tax Account 001-01J-007

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Owners

BEITIA, ANDREA TR
1250 LAMOILLE HWY STE 734
ELKO, NV 89801-8313

(2913 REAL ESTATE PRIVATE TRUST 03022026)

Account Summary

Account ID	001-01J-007
Account Type	Real Estate
Location	2913 ARIA WAY ELKO CITY
Balance	$998.53
Currently Due	$249.64

Account ID

001-01J-007

Account Type

Real Estate

Location

2913 ARIA WAY
ELKO CITY

Balance

$998.53

Currently Due

$249.64

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$998.53
Total	$998.53
Paid	$0.00
Balance	$998.53
Due	$249.64
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$998.53

Total

$998.53

Paid

$0.00

Balance

$998.53

Due

$249.64

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$249.64	$0.00	$0.00	$249.64	$0.00	$249.64
2	10/05/2026	10/15/2026	Due	$249.63	$0.00	$0.00	$249.63	$0.00	$499.27
3	01/04/2027	01/14/2027	Due	$249.63	$0.00	$0.00	$249.63	$0.00	$748.90
4	03/01/2027	03/11/2027	Due	$249.63	$0.00	$0.00	$249.63	$0.00	$998.53

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$999.88	$36.98	$0.00	$1,036.86	$0.00	$0.00	3.6600	11.0
2024/2025 REAL ESTATE TAXES	$873.06	$8.73	$0.00	$881.79	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$873.06	$28.79	$0.00	$901.85	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	.37
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	BEITIA, ANDREA TR	$998.53	$998.53
03/23/2026	PAYMENT	"KAREN NESS" ONLINE	$-536.70	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$536.70
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.99	$534.70
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.99	$509.71
08/18/2025	PAYMENT	"KAREN NESS" ONLINE	$-500.16	$499.72
07/11/2025	BILL	NESS, MICHAEL M & KAREN	$999.88	$999.88
01/22/2025	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38647	$-218.17	$0.00
12/11/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38589	$-226.90	$218.17
12/11/2024	ADJUSTMENT	BAILEY & ASSOCIATES LLC CHECK 38589 VOIDED PAYMENT: 1059097. REASON: VOID TO REDISTRIBUTE FUNDS	$218.17	$445.07
12/11/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38589	$-218.17	$226.90
11/14/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38550	$-218.17	$445.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.73	$663.24
08/15/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 38449	$-218.55	$654.51
07/10/2024	BILL	BAILEY & ASSOCIATES LLC	$873.06	$873.06
05/01/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38343	$-20.04	$0.00
04/10/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38327	$-218.26	$20.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.33	$238.30
03/13/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 038295	$-218.26	$226.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$445.23
09/20/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38074	$-218.28	$436.50
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-8.73	$654.78
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38079	$-218.28	$663.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$881.79
07/12/2023	BILL	BAILEY & ASSOCIATES LLC	$873.06	$873.06