Tax Account 001-252-010

Print Page · · Payments Cart · New Search

Owners

BEACH, JACKIE LEE & LORRAINE K
572 13TH ST
ELKO, NV 89801-3407

Account Summary

Account ID	001-252-010
Account Type	Real Estate
Location	572 13TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-252-010

Account Type

Real Estate

Location

572 13TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,377.64
Total	$1,377.64
Paid	$1,377.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,377.64

Total

$1,377.64

Paid

$1,377.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$322.65	$0.00	$322.65	$322.65	$0.00
2	10/07/2024	10/17/2024	Paid	$351.66	$0.00	$351.66	$351.66	$0.00
3	01/06/2025	01/16/2025	Paid	$351.66	$0.00	$351.66	$351.66	$0.00
4	03/03/2025	03/13/2025	Paid	$351.67	$0.00	$351.67	$351.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.31	$0.00	$1,252.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,215.91	$0.00	$1,215.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,180.50	$0.00	$1,180.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,145.51	$0.00	$1,145.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,111.89	$0.00	$1,111.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,095.73	$0.00	$1,095.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$997.51	$0.00	$997.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$968.47	$0.00	$968.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$939.30	$0.00	$939.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$912.93	$0.00	$912.93	$0.00	$0.00	3.4823	11.0

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
09/19/2024	PAYMENT	BEACH, LORRAINE K CHECK 01525	$-87.82	$0.00
08/30/2024	PAYMENT	BEACH, LORRAINE K SYS 1504 ORIG: CHECK	$-1,289.82	$87.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.82	$1,377.64
08/30/2024	ADJUSTMENT	BEACH, LORRAINE K CHECK 1504 VOIDED PAYMENT: 911360. REASON: AMENDMENT TO RE 2025	$1,289.82	$1,289.82
07/18/2024	PAYMENT	BEACH, LORRAINE K CHECK 1504	$-1,289.82	$0.00
07/10/2024	BILL	BEACH, JACKIE LEE & LORRAINE K	$1,289.82	$1,289.82
08/01/2023	PAYMENT	BEACH, LORRAINE K CHECK BANK: OP INTERNET NUM: 1397	$-1,252.31	$0.00
07/12/2023	BILL	BEACH, JACKIE LEE & LORRAINE K	$1,252.31	$1,252.31
07/21/2022	ADJUSTMENT	Conversion Adjustment	$-1,180.50	$0.00
07/21/2022	PAYMENT	BEACH, JACK L & LORRAINE K CHECK NUM: 01271	$-1,215.91	$1,180.50
07/12/2022	BILL	BEACH, JACKIE LEE & LORRAINE K	$1,215.91	$2,396.41
07/28/2021	PAYMENT	BEACH, LORRAINE K & JACK L CHECK NUM: 1142	$-1,180.50	$1,180.50
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 821	$-273.92	$2,361.00
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 802	$-273.92	$2,634.92
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 764	$-273.92	$2,908.84
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 750	$-273.97	$3,182.76
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 687	$-249.37	$3,456.73
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 656	$-249.37	$3,706.10
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 627	$-249.37	$3,955.47
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 601	$-249.40	$4,204.84
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 529	$-242.11	$4,454.24
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 503	$-242.11	$4,696.35
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 459	$-242.11	$4,938.46
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 444	$-242.14	$5,180.57
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 375	$-234.82	$5,422.71
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 352	$-234.82	$5,657.53
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 315	$-234.82	$5,892.35
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 296	$-234.84	$6,127.17
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 00224	$-228.23	$6,362.01
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 00204	$-228.23	$6,590.24
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 00161	$-228.23	$6,818.47
07/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: 138	$-228.24	$7,046.70
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 821	$273.92	$7,274.94
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 802	$273.92	$7,001.02
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 764	$273.92	$6,727.10
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 750	$273.97	$6,453.18
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 687	$249.37	$6,179.21
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 656	$249.37	$5,929.84
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 627	$249.37	$5,680.47
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 601	$249.40	$5,431.10
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 529	$242.11	$5,181.70
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 503	$242.11	$4,939.59
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 459	$242.11	$4,697.48
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 444	$242.14	$4,455.37
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 375	$234.82	$4,213.23
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 352	$234.82	$3,978.41
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 315	$234.82	$3,743.59
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 296	$234.84	$3,508.77
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 00224	$228.23	$3,273.93
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 00204	$228.23	$3,045.70
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 00161	$228.23	$2,817.47
07/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 138	$228.24	$2,589.24
07/28/2021	ADJUSTMENT	HAS NO DATE NUM: 1142	$1,180.50	$2,361.00
07/14/2021	BILL	BEACH, JACKIE LEE & LORRAINE K	$1,180.50	$1,180.50
07/23/2020	PAYMENT	BEACH, LORRAINE K & JACK L CHECK NUM: 1004	$-1,145.51	$0.00
07/15/2020	BILL	BEACH, JACKIE LEE & LORRAINE K	$1,145.51	$1,145.51
03/02/2020	PAYMENT	BEACH, LORRAINE K & JACK L CHECK NUM: 960	$-277.97	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$277.97
01/09/2020	PAYMENT	BEACH, JACK L & LORRAINE K CHECK NUM: 00941	$-277.97	$277.97
10/08/2019	PAYMENT	BEACH, JACK L & LORRAINE K CHECK NUM: 907	$-277.97	$555.94
08/19/2019	PAYMENT	BEACH, JACKIE LEE & LORRAINE K CHECK NUM: 891	$-277.98	$833.91
07/10/2019	BILL	BEACH, JACKIE LEE & LORRAINE K	$1,111.89	$1,111.89
02/27/2019	VOID	BEACH, LORRAINE K & JACK L CHECK NUM: 821	$-273.92	$0.00
12/31/2018	VOID	BEACH, JACK L & LORRAINE K CHECK NUM: 802	$-273.92	$273.92
09/20/2018	VOID	BEACH, JACK L & LORRAINE K CHECK NUM: 764	$-273.92	$547.84
08/22/2018	VOID	BEACH, LORRAINE K CHECK NUM: 750	$-273.97	$821.76
07/09/2018	BILL	BEACH, JACKIE LEE & LORRAINE K	$1,095.73	$1,095.73
02/28/2018	VOID	BEACH, LORRAINE K CHECK NUM: 687	$-249.37	$0.00
12/19/2017	VOID	BEACH, LORRAINE K CHECK NUM: 656	$-249.37	$249.37
10/02/2017	VOID	BEACH, LORRAINE K CHECK NUM: 627	$-249.37	$498.74
08/22/2017	VOID	BEACH, LORRAINE K CHECK NUM: 601	$-249.40	$748.11
07/07/2017	BILL	BEACH, JACKIE LEE & LORRAINE K	$997.51	$997.51
03/02/2017	VOID	BEACH, LORRAINE K CHECK NUM: 529	$-242.11	$0.00
12/27/2016	VOID	BEACH, LORRAINE K CHECK NUM: 503	$-242.11	$242.11
09/26/2016	VOID	BEACH, LORRAINE K CHECK NUM: 459	$-242.11	$484.22
08/12/2016	VOID	BEACH, LORRAINE K CHECK NUM: 444	$-242.14	$726.33
07/08/2016	BILL	BEACH, JACKIE LEE & LORRAINE K	$968.47	$968.47
03/02/2016	VOID	BEACH, LORRAINE K CHECK NUM: 375	$-234.82	$0.00
12/31/2015	VOID	BEACH, LORRAINE K CHECK NUM: 352	$-234.82	$234.82
10/01/2015	VOID	BEACH, LORRAINE K CHECK NUM: 315	$-234.82	$469.64
08/19/2015	VOID	BEACH, LORRAINE K CHECK NUM: 296	$-234.84	$704.46
07/08/2015	BILL	BEACH, JACKIE LEE & LORRAINE K	$939.30	$939.30
02/25/2015	VOID	BEACH, LORRAINE K CHECK NUM: 00224	$-228.23	$0.00
12/29/2014	VOID	BEACH, LORRAINE K CHECK NUM: 00204	$-228.23	$228.23
10/03/2014	VOID	BEACH, LORRAINE K CHECK NUM: 00161	$-228.23	$456.46
08/12/2014	VOID	BEACH, LORRAINE K CHECK NUM: 138	$-228.24	$684.69
07/10/2014	BILL	BEACH, JACKIE LEE & LORRAINE K	$912.93	$912.93
02/25/2014	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7845	$-221.34	$0.00
01/06/2014	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7819	$-221.34	$221.34
10/03/2013	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7777	$-221.34	$442.68
08/06/2013	PAYMENT	BEACH, LORRAINE CHECK NUM: 7751	$-221.34	$664.02
07/16/2013	BILL	BEACH, JACKIE LEE & LORRAINE K	$885.36	$885.36
02/26/2013	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7671	$-214.89	$0.00
01/03/2013	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7651	$-214.89	$214.89
09/24/2012	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7604	$-214.89	$429.78
08/17/2012	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7591	$-214.90	$644.67
07/10/2012	BILL	BEACH, JACKIE LEE & LORRAINE K	$859.57	$859.57
02/28/2012	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7524	$-208.63	$0.00
12/27/2011	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7493	$-208.63	$208.63
09/30/2011	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7452	$-208.63	$417.26
08/10/2011	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7431	$-208.64	$625.89
07/14/2011	BILL	BEACH, JACKIE LEE & LORRAINE K	$834.53	$834.53
02/28/2011	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7342	$-208.50	$0.00
01/04/2011	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7294	$-208.50	$208.50
10/04/2010	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7234	$-208.50	$417.00
08/25/2010	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7207	$-208.50	$625.50
07/14/2010	BILL	BEACH, JACKIE LEE & LORRAINE K	$834.00	$834.00
03/17/2010	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7104	$-203.62	$0.00
03/17/2010	AMENDMENT	W/O PENALTY	$-8.14	$203.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.14	$211.76
12/18/2009	PAYMENT	BEACH, JACKIE LEE & LORRAINE K CHECK NUM: 7060	$-203.62	$203.62
10/15/2009	PAYMENT	BEACH, LORRAINE K CHECK NUM: 7000	$-203.62	$407.24
09/14/2009	PAYMENT	BEACH, JACKIE LEE & LORRAINE K CHECK NUM: 6962	$-203.64	$610.86
07/21/2009	BILL	BEACH, JACKIE LEE & LORRAINE K	$814.50	$814.50
02/24/2009	PAYMENT	BEACH, LORRAINE CHECK NUM: 6698	$-197.69	$0.00
12/30/2008	PAYMENT	BEACH, LORRAINE CHECK NUM: 6658	$-197.69	$197.69
09/25/2008	PAYMENT	LORRAINE K BEACH CHECK NUM: 6580	$-197.69	$395.38
07/28/2008	PAYMENT	LORRAINE K BEACH CHECK NUM: 6524	$-197.70	$593.07
07/14/2008	BILL	BEACH, JACKIE LEE & LORRAINE K	$790.77	$790.77
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-191.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-191.93	$191.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-191.93	$383.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-191.96	$575.79
07/13/2007	BILL	BEACH, JACKIE LEE & LORRAINE K	$767.75	$767.75
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-186.35	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-186.35	$186.35
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-186.35	$372.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-186.35	$559.05
07/19/2006	BILL	BEACH, JACKIE LEE & LORRAINE K	$745.40	$745.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-180.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-180.92	$180.92
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-180.92	$361.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-180.93	$542.76
07/21/2005	BILL	BEACH, JACKIE LEE & LORRAINE K	$723.69	$723.69
02/16/2005	PAYMENT	@	$-173.57	$0.00
12/15/2004	PAYMENT	@	$-173.57	$173.57
10/05/2004	PAYMENT	@	$-173.57	$347.14
07/27/2004	PAYMENT	@	$-173.58	$520.71
07/01/2004	BILL	BEACH, JACKIE LEE & LO @	$694.29	$694.29
02/04/2004	PAYMENT	@	$-165.63	$0.00
12/18/2003	PAYMENT	@	$-165.63	$165.63
09/22/2003	PAYMENT	@	$-165.63	$331.26
08/11/2003	PAYMENT	@	$-165.65	$496.89
07/01/2003	BILL	BEACH, JACKIE LEE & LO @	$662.54	$662.54