Tax Account 001-562-014

Print Page · · Payments Cart · New Search

Owners

BELDCO LLC
3566 CRESTWOOD CT
PARK CITY, UT 84060-7914

799397

Account Summary

Account ID	001-562-014
Account Type	Real Estate
Location	0 SEC 2 TWP 34N RGE 55E MDB&M ELKO CITY
Balance	$2,319.97
Currently Due	$773.32

Account ID

001-562-014

Account Type

Real Estate

Location

0 SEC 2 TWP 34N RGE 55E MDB&M
ELKO CITY

Balance

$2,319.97

Currently Due

$773.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,069.39
Total	$3,069.39
Paid	$749.42
Balance	$2,319.97
Due	$773.32
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,069.39

Total

$3,069.39

Paid

$749.42

Balance

$2,319.97

Due

$773.32

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$749.42	$0.00	$749.42	$749.42	$0.00
2	10/07/2024	10/17/2024	Due	$773.32	$0.00	$773.32	$0.00	$773.32
3	01/06/2025	01/16/2025	Due	$773.32	$0.00	$773.32	$0.00	$1,546.64
4	03/03/2025	03/13/2025	Due	$773.33	$0.00	$773.33	$0.00	$2,319.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,774.58	$0.00	$2,774.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,488.83	$52.11	$1,540.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$995.75	$0.00	$995.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$942.38	$0.00	$942.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$942.09	$0.00	$942.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$942.08	$9.42	$951.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$942.09	$0.00	$942.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$942.06	$0.00	$942.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$941.09	$0.00	$941.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$942.09	$0.00	$942.09	$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	.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	"DOUGLAS BERGERON" SYS 7469233265 ORIG: ONLINE	$-749.42	$2,319.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.00	$3,069.39
08/30/2024	ADJUSTMENT	"DOUGLAS BERGERON" ONLINE 7469233265 VOIDED PAYMENT: 924470. REASON: AMENDMENT TO RE 2025	$749.42	$2,996.39
08/08/2024	PAYMENT	"DOUGLAS BERGERON" ONLINE	$-749.42	$2,246.97
07/10/2024	BILL	BELDCO LLC	$2,996.39	$2,996.39
07/24/2023	PAYMENT	DGB INVESTMENT, INC CHECK NUM: 1061	$-2,774.58	$0.00
07/12/2023	BILL	BELDCO LLC	$2,774.58	$2,774.58
12/07/2022	PAYMENT	BERGERON, DOUGLAS CHECK BANK: OP INTERNET NUM: LFC376CPL	$-1,540.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.22	$1,540.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.89	$1,503.72
07/12/2022	BILL	BELDCO LLC	$1,488.83	$1,488.83
11/30/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1045	$-497.86	$0.00
10/05/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 001037	$-248.93	$497.86
08/11/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1036	$-248.96	$746.79
08/06/2021	AMENDMENT	Over assessed on abatement	$-7,024.68	$995.75
07/14/2021	BILL	THE POINTE AT RUBY VIEW LLC	$8,020.43	$8,020.43
10/06/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: CASHIER'S CK	$-706.77	$0.00
08/14/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1009	$-235.61	$706.77
07/15/2020	BILL	THE POINTE AT RUBY VIEW LLC	$942.38	$942.38
03/04/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1006	$-235.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$235.52
01/10/2020	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1005	$-235.52	$235.52
10/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1003	$-235.52	$471.04
08/21/2019	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1002	$-235.53	$706.56
07/10/2019	BILL	THE POINTE AT RUBY VIEW LLC	$942.09	$942.09
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-9.42	$0.00
04/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2120	$-235.51	$9.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.42	$244.93
01/10/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2117	$-235.51	$235.51
10/04/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2109	$-235.51	$471.02
08/24/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2106	$-235.55	$706.53
07/09/2018	BILL	THE POINTE AT RUBY VIEW LLC	$942.08	$942.08
03/14/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-235.52	$0.00
03/14/2018	ADJUSTMENT	REVERSE FOR RECEIPT NUM: 2104	$235.52	$235.52
03/14/2018	VOID	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-235.52	$0.00
03/09/2018	ADJUSTMENT	PAID IN ERROR - SEE NOTES NUM: ECK 128100631	$235.52	$235.52
02/28/2018	VOID	MCCURDY, TINA CHECK NUM: ECK 128100631	$-235.52	$0.00
02/28/2018	ADJUSTMENT	CHARGEBACK INVALID ACCT NUM: OPCK 128019710	$235.52	$235.52
02/22/2018	VOID	MCCURDY, TINA CHECK NUM: OPCK 128019710	$-235.52	$0.00
01/08/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2103	$-235.52	$235.52
10/06/2017	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2101	$-235.52	$471.04
08/28/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2099	$-235.53	$706.56
07/07/2017	BILL	THE POINTE AT RUBY VIEW LLC	$942.09	$942.09
03/14/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2097	$-235.51	$0.00
01/06/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2096	$-235.51	$235.51
10/07/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2093	$-235.51	$471.02
08/19/2016	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2092	$-235.53	$706.53
07/08/2016	BILL	THE POINTE AT RUBY VIEW LLC	$942.06	$942.06
03/14/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2090	$-235.27	$0.00
01/11/2016	PAYMENT	THE POINTE AT RUBY VIEW, LLC CHECK NUM: 2083	$-235.27	$235.27
09/15/2015	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1039	$-235.27	$470.54
08/11/2015	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1037	$-235.28	$705.81
07/08/2015	BILL	WALSH, WILLIAM JOHN TR ET AL	$941.09	$941.09
03/10/2015	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1027	$-235.52	$0.00
12/30/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 0000001022	$-235.52	$235.52
10/08/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1013	$-235.52	$471.04
08/27/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1007	$-235.53	$706.56
07/10/2014	BILL	WALSH, WILLIAM JOHN TR ET AL	$942.09	$942.09
03/06/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 000092	$-235.27	$0.00
12/30/2013	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 1669	$-235.27	$235.27
10/11/2013	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 3816	$-235.27	$470.54
08/21/2013	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 3809	$-235.28	$705.81
07/16/2013	BILL	WALSH, WILLIAM JOHN TR ET AL	$941.09	$941.09
03/04/2013	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 3798	$-235.27	$0.00
12/24/2012	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 1482	$-235.27	$235.27
10/01/2012	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 1135	$-235.27	$470.54
08/13/2012	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 1116	$-235.28	$705.81
07/10/2012	BILL	WALSH, WILLIAM JOHN TR ET AL	$941.09	$941.09
03/15/2012	PAYMENT	WALSH, WILLIAM J & AMY L TR CHECK NUM: 3746	$-235.27	$0.00
12/27/2011	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 3725	$-235.27	$235.27
09/27/2011	PAYMENT	WALSH, WILLIAM JOHN & AMY TRUS CHECK NUM: 3692	$-479.96	$470.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.41	$950.50
07/14/2011	BILL	WALSH, WILLIAM JOHN TR ET AL	$941.09	$941.09
03/03/2011	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 0157	$-236.24	$0.00
12/27/2010	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 0142	$-236.24	$236.24
11/12/2010	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 3319	$-33.08	$472.48
11/01/2010	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 3307	$-472.50	$505.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.63	$978.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.45	$954.43
07/14/2010	BILL	WALSH, WILLIAM JOHN TR ET AL	$944.98	$944.98
04/01/2010	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1876	$-614.21	$0.00
03/15/2010	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1868	$-236.26	$614.21
03/15/2010	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1872	$-236.26	$850.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.15	$1,086.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.52	$1,020.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.63	$978.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.45	$954.43
07/21/2009	BILL	SKYLAKE DEVELOPMENT COMPANY LL	$944.98	$944.98
05/04/2009	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1764	$-9.45	$0.00
03/20/2009	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1751	$-236.24	$9.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.45	$245.69
02/13/2009	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1729	$-257.96	$236.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.27	$494.20
11/04/2008	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 001681	$-236.24	$481.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.45	$718.17
09/02/2008	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 001647	$-236.26	$708.72
07/14/2008	BILL	SKYLAKE DEVELOPMENT COMPANY LL	$944.98	$944.98