Tax Account 001-394-002

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Owners

BETANCOURT, DANIEL & L VARMAE
1836 SAWYER WAY
ELKO, NV 89801-2669

Account Summary

Account ID	001-394-002
Account Type	Real Estate
Location	288 DOUGLAS ST ELKO CITY
Balance	$372.81
Currently Due	$124.19

Account ID

001-394-002

Account Type

Real Estate

Location

288 DOUGLAS ST
ELKO CITY

Balance

$372.81

Currently Due

$124.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.95
Total	$494.95
Paid	$122.14
Balance	$372.81
Due	$124.19
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$494.95

Total

$494.95

Paid

$122.14

Balance

$372.81

Due

$124.19

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Paid	$122.14	$0.00	$122.14	$122.14	$0.00
2	10/07/2024	10/17/2024	Due	$124.19	$0.00	$124.19	$0.00	$124.19
3	01/06/2025	01/16/2025	Due	$124.19	$0.00	$124.19	$0.00	$248.38
4	03/03/2025	03/13/2025	Due	$124.43	$0.00	$124.43	$0.00	$372.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$451.22	$0.00	$451.22	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$417.95	$0.00	$417.95	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$402.75	$0.00	$402.75	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$380.82	$0.00	$380.82	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$367.34	$0.00	$367.34	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$364.02	$0.00	$364.02	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$356.23	$0.00	$356.23	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$354.98	$0.00	$354.98	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$392.11	$0.00	$392.11	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$381.58	$0.00	$381.58	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	135.30	135.30	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	113.08	113.08	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	80.69	80.69	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	76.53	76.53	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	71.10	71.10	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	66.26	66.26	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	58.52	58.52	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	61.54	61.54	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	60.95	60.95	.00	.00
2014-2015	S05	Elko Redevelopment	55.16	55.16	.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	"DANIEL BETANCOURT" SYS 1348910085 ORIG: ONLINE ORIG: SYS	$-122.14	$372.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$494.95
08/30/2024	ADJUSTMENT	"DANIEL BETANCOURT" SYS 1348910085 ORIG: ONLINE VOIDED PAYMENT: 996830. REASON: AMENDMENT TO RE 2025	$122.14	$494.95
08/30/2024	PAYMENT	"DANIEL BETANCOURT" SYS 1348910085 ORIG: ONLINE	$-122.14	$372.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.80	$494.95
08/30/2024	ADJUSTMENT	"DANIEL BETANCOURT" ONLINE 1348910085 VOIDED PAYMENT: 941141. REASON: AMENDMENT TO RE 2025	$122.14	$487.15
08/19/2024	PAYMENT	"DANIEL BETANCOURT" ONLINE	$-122.14	$365.01
07/10/2024	BILL	BETANCOURT, DANIEL & L VARMAE	$487.15	$487.15
03/05/2024	PAYMENT	DANNY BETANCOURT ONLINE	$-112.79	$0.00
01/03/2024	PAYMENT	DANIEL BETANCOURT ONLINE	$-112.79	$112.79
10/03/2023	PAYMENT	L.VARMAE BETANCOURT CHECK OPECK	$-112.79	$225.58
08/22/2023	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: 66C50G7QA	$-112.85	$338.37
07/12/2023	BILL	BETANCOURT, DANIEL & L VARMAE	$451.22	$451.22
03/07/2023	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: 3QVXXQNPL	$-104.48	$0.00
01/04/2023	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: FHGLQLGPL	$-104.48	$104.48
10/04/2022	PAYMENT	BETANCOURT, DANIEL CHECK BANK: OP INTERNET NUM: MZC8YQ5PL	$-104.48	$208.96
08/15/2022	PAYMENT	BETANCOURT, LAVON VARMAE CHECK BANK: OP INTERNET NUM: GLYRNF0PL	$-104.51	$313.44
07/12/2022	BILL	BETANCOURT, DANIEL & L VARMAE	$417.95	$417.95
03/08/2022	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: GQBB8MHNL	$-100.68	$0.00
01/04/2022	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: YDW065BNL	$-100.68	$100.68
10/06/2021	PAYMENT	BETANCOURT, L VARMAE CHECK BANK: OP INTERNET NUM: 6X50PZ1NL	$-100.68	$201.36
08/17/2021	PAYMENT	BETANCOURT, L VARMAE CHECK BANK: OP INTERNET NUM: KWRC26VMM	$-100.71	$302.04
07/14/2021	BILL	BETANCOURT, DANIEL & L VARMAE	$402.75	$402.75
03/02/2021	PAYMENT	BETANCOURT, DANIEL & L VARMAE CHECK NUM: ACH	$-95.20	$0.00
01/05/2021	PAYMENT	BETANCOURT, DANIEL & L VARMAE CHECK NUM: ACH	$-95.20	$95.20
10/06/2020	PAYMENT	BETANCOURT, DANIEL & L VARMAE CHECK NUM: ACH	$-95.20	$190.40
08/18/2020	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: ACH	$-95.22	$285.60
07/15/2020	BILL	BETANCOURT, DANIEL & L VARMAE	$380.82	$380.82
02/28/2020	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 007980	$-91.83	$0.00
12/20/2019	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7963	$-91.83	$91.83
09/30/2019	PAYMENT	BETANCOURT CONTRUCTION CHECK NUM: 7930	$-91.83	$183.66
08/20/2019	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7910	$-91.85	$275.49
07/10/2019	BILL	BETANCOURT, DANIEL & L VARMAE	$367.34	$367.34
02/28/2019	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7860	$-90.99	$0.00
12/12/2018	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7832	$-90.99	$90.99
09/21/2018	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7789	$-90.99	$181.98
08/09/2018	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7757	$-91.05	$272.97
07/09/2018	BILL	BETANCOURT, DANIEL & L VARMAE	$364.02	$364.02
03/01/2018	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7708	$-89.05	$0.00
12/07/2017	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7684	$-89.05	$89.05
09/29/2017	PAYMENT	BETANCOURT COSNTRUCTION CHECK NUM: 7655	$-89.05	$178.10
08/16/2017	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7640	$-89.08	$267.15
07/07/2017	BILL	BETANCOURT, DANIEL & L VARMAE	$356.23	$356.23
03/02/2017	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7594	$-88.73	$0.00
12/27/2016	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7575	$-88.73	$88.73
09/26/2016	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7542	$-88.73	$177.46
08/10/2016	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7523	$-88.79	$266.19
07/08/2016	BILL	BETANCOURT, DANIEL & L VARMAE	$354.98	$354.98
02/25/2016	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7463	$-98.02	$0.00
01/06/2016	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7435	$-98.02	$98.02
09/30/2015	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7375	$-98.02	$196.04
08/06/2015	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7346	$-98.05	$294.06
07/08/2015	BILL	BETANCOURT, DANIEL & L VARMAE	$392.11	$392.11
03/05/2015	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7292	$-95.39	$0.00
12/29/2014	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 007270	$-95.39	$95.39
10/02/2014	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 007221	$-95.39	$190.78
08/12/2014	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7195	$-95.41	$286.17
07/10/2014	BILL	BETANCOURT, DANIEL & L VARMAE	$381.58	$381.58
02/27/2014	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7123	$-91.67	$0.00
12/30/2013	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7096	$-91.67	$91.67
10/29/2013	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7057	$-95.34	$183.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.67	$278.68
08/19/2013	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7004	$-91.71	$275.01
07/16/2013	BILL	BETANCOURT, DANIEL & L VARMAE	$366.72	$366.72
03/06/2013	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 6899	$-88.68	$0.00
01/07/2013	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 6871	$-88.68	$88.68
10/01/2012	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 6800	$-88.68	$177.36
08/16/2012	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 6774	$-88.74	$266.04
07/10/2012	BILL	BETANCOURT, DANIEL & L VARMAE	$354.78	$354.78
03/19/2012	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 3541	$-2.41	$0.00
03/19/2012	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 6691	$-87.07	$2.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.44	$89.48
01/03/2012	PAYMENT	BETANCOURT CONTRUCTION CHECK NUM: 6686	$-86.04	$86.04
09/28/2011	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 6642	$-86.04	$172.08
08/15/2011	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 6617	$-86.04	$258.12
07/14/2011	BILL	BETANCOURT, DANIEL & L VARMAE	$344.16	$344.16
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/02/2011	PAYMENT	BETANCOURT, DANIEL & L VARMAE CHECK NUM: 6548	$-87.81	$0.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$87.82
12/29/2010	PAYMENT	BETANCOURT, DANIEL & L VARMAE CHECK NUM: 6515	$-87.07	$87.81
09/30/2010	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 6452	$-87.44	$174.88
08/24/2010	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 6410	$-87.45	$262.32
07/14/2010	BILL	BETANCOURT, DANIEL & L VARMAE	$349.77	$349.77
02/09/2010	PAYMENT	BETANCOURT CONTRUCTION CHECK NUM: 6287	$-87.07	$0.00
02/09/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6163	$-87.07	$87.07
02/09/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6244	$-87.01	$174.14
02/09/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6163	$87.07	$261.15
02/09/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6244	$87.01	$174.08
02/09/2010	AMENDMENT	Adjusted to amount paid	$0.12	$87.07
12/18/2009	VOID	BETANCOURT, DANIEL & L VARMAE CHECK NUM: 6244	$-87.01	$86.95
10/16/2009	VOID	BETANCOURT CONSTRUCTION CHECK NUM: 6163	$-87.07	$173.96
10/16/2009	ADJUSTMENT	entered wrong amount NUM: 6163	$87.01	$261.03
10/16/2009	VOID	BETANCOURT CONSTRUCTION CHECK NUM: 6163	$-87.01	$174.02
09/14/2009	PAYMENT	BETANCOURT, DANIEL & L VARMAE CHECK NUM: 6118	$-87.07	$261.03
07/21/2009	BILL	BETANCOURT, DANIEL & L VARMAE	$348.10	$348.10
02/25/2009	PAYMENT	BETANCOURT, DANIEL & L VARMAE CHECK NUM: 5935	$-85.14	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5655	$-85.16	$85.14
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5738	$-85.14	$170.30
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5835	$-85.14	$255.44
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5655	$85.16	$340.58
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5738	$85.14	$255.42
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5835	$85.14	$170.28
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$85.14
12/11/2008	VOID	BETANCOURT, DANIEL & L VARMAE CHECK NUM: 5835	$-85.14	$85.14
10/02/2008	VOID	BETANCOURT CONSTRUCTION CHECK NUM: 5738	$-85.14	$170.28
08/18/2008	VOID	BETANCOURT CONSTRUCTION CHECK NUM: 5655	$-85.16	$255.42
07/14/2008	BILL	BETANCOURT, DANIEL & L VARMAE	$340.58	$340.58
01/29/2008	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 5390	$-170.54	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.34	$170.54
10/03/2007	PAYMENT	BETANCOURT, DOLORES A CHECK NUM: 5210	$-83.60	$167.20
08/20/2007	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 5147	$-83.62	$250.80
07/13/2007	BILL	BETANCOURT, DOLORES A	$334.42	$334.42
03/14/2007	PAYMENT	LIDIA CORTES CHECK NUM: 1948	$-82.91	$0.00
01/10/2007	PAYMENT	CORTES, LIDIA CHECK NUM: 1942	$-82.91	$82.91
10/04/2006	PAYMENT	BETANCOURT, DOLORES A CHECK NUM: 1935	$-82.91	$165.82
09/15/2006	PAYMENT	BETANCOURT, DOLORES A CHECK NUM: 1933	$-82.91	$248.73
07/19/2006	BILL	BETANCOURT, DOLORES A	$331.64	$331.64
03/10/2006	PAYMENT	LIDIA CORTES CHECK NUM: 1900	$-403.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.83	$403.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.35	$387.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.74	$377.81
07/21/2005	BILL	BETANCOURT, DOLORES A	$374.07	$374.07
03/11/2005	PAYMENT	@	$-90.18	$0.00
01/10/2005	PAYMENT	@	$-90.18	$90.18
10/14/2004	PAYMENT	@	$-90.18	$180.36
08/18/2004	PAYMENT	@	$-90.19	$270.54
07/01/2004	BILL	BETANCOURT, DOLORES A @	$360.73	$360.73
03/23/2004	PAYMENT	@	$-86.60	$0.00
01/15/2004	PAYMENT	@	$-86.60	$86.60
10/15/2003	PAYMENT	@	$-86.60	$173.20
09/03/2003	PAYMENT	@	$-90.09	$259.80
07/01/2003	PENALTY	Penalty 03-04	$3.46	$349.89
07/01/2003	BILL	BETANCOURT, DOLORES A @	$346.43	$346.43