Tax Account 001-601-009

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Owners

BEEHIVE TELEPHONE COMPANY INC
2000 E SUNSET RD
TOOELE, UT 84074-9779

Account Summary

Account ID	001-601-009
Account Type	Real Estate
Location	1859 MANZANITA LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
Due	$0.00
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	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.18	$2.16	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		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
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
08/08/2024	PAYMENT	BEEHIVE BROADBAND CHECK 4890	$-1.98	$0.00
07/10/2024	BILL	BEEHIVE TELEPHONE COMPANY INC	$1.98	$1.98
12/04/2023	PAYMENT	BEEHIVE BROADBAND CHECK 4679	$-0.18	$0.00
11/15/2023	PAYMENT	BEEHIVE BROADBAND CHECK 4667	$-1.98	$0.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.06
07/12/2023	BILL	BEEHIVE TELEPHONE COMPANY INC	$1.98	$1.98
08/17/2022	PAYMENT	BEEHIVE BROADBAND CHECK NUM: 4370	$-1.99	$0.00
07/12/2022	BILL	BEEHIVE TELEPHONE COMPANY INC	$1.99	$1.99
08/18/2021	PAYMENT	BEEHIVE TELEPHONE CO INC NEV CHECK NUM: 4155	$-1.96	$0.00
07/14/2021	BILL	BEEHIVE TELEPHONE COMPANY INC	$1.96	$1.96
08/11/2020	PAYMENT	BEEHIVE BROADBAND CHECK NUM: 3938	$-1.29	$0.00
07/15/2020	BILL	BEEHIVE TELEPHONE COMPANY INC	$1.29	$1.29
08/02/2019	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 3658	$-1.00	$0.00
07/10/2019	BILL	BEEHIVE TELEPHONE COMPANY INC	$1.00	$1.00
08/08/2017	PAYMENT	MURPHY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 111179	$-1.00	$0.00
07/07/2017	BILL	BEEHIVE TELEPHONE COMPANY INC	$1.00	$1.00
08/23/2016	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 104492	$-0.97	$0.00
07/08/2016	BILL	BEEHIVE TELEPHONE COMPANY INC	$0.97	$0.97
08/01/2014	PAYMENT	BEEHIVE TELEPHONE COMPANY NV CHECK NUM: 2463	$-1.00	$0.00
07/10/2014	BILL	BEEHIVE TELEPHONE COMPANY INC	$1.00	$1.00
02/28/2011	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7947	$-208.27	$0.00
02/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 07834	$-208.28	$208.27
02/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7906	$-208.28	$416.55
02/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 07834	$208.28	$624.83
02/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7906	$208.28	$416.55
02/28/2011	AMENDMENT	Adjusted to amount paid	$0.02	$208.27
12/27/2010	VOID	BEEHIVE TELEPHONE COMPANY NEVA CHECK NUM: 7906	$-208.28	$208.25
09/27/2010	VOID	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 07834	$-208.28	$416.53
08/17/2010	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 07802	$-208.28	$624.81
07/14/2010	BILL	BEEHIVE TELEPHONE COMPANY INC	$833.09	$833.09
02/22/2010	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7679	$-104.91	$0.00
01/05/2010	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7644	$-104.91	$104.91
09/29/2009	PAYMENT	BEEHIVE TELEPHONE CO NEVADA CHECK NUM: 7570	$-104.91	$209.82
08/10/2009	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7518	$-104.91	$314.73
07/21/2009	BILL	BEEHIVE TELEPHONE COMPANY INC	$419.64	$419.64
02/24/2009	PAYMENT	BEEHIVE TELEPHONE CO., CHECK NUM: 7348	$-104.91	$0.00
02/11/2009	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7336	$-348.30	$104.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.88	$453.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.49	$434.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.20	$423.84
07/14/2008	BILL	BEEHIVE TELEPHONE COMPANY INC	$419.64	$419.64
03/05/2008	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 7032	$-104.90	$0.00
01/08/2008	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6995	$-104.90	$104.90
09/17/2007	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6917	$-104.90	$209.80
08/10/2007	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK	$-104.90	$314.70
07/13/2007	BILL	BEEHIVE TELEPHONE COMPANY INC	$419.60	$419.60
03/01/2007	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 06734	$-104.87	$0.00
12/21/2006	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6667	$-104.87	$104.87
10/02/2006	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6564	$-104.87	$209.74
08/30/2006	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6533	$-104.87	$314.61
07/19/2006	BILL	BEEHIVE TELEPHONE COMPANY INC	$419.48	$419.48
03/14/2006	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6412	$-104.78	$0.00
12/28/2005	PAYMENT	BROTHERS, A W ET AL CHECK NUM: 6354	$-104.78	$104.78
10/10/2005	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 6280	$-104.78	$209.56
09/13/2005	PAYMENT	BEEHIVE TELEPHONE COMPANY INC CHECK NUM: 06243	$-104.78	$314.34
07/21/2005	BILL	BEEHIVE TELEPHONE COMPANY INC	$419.12	$419.12
02/07/2005	PAYMENT	@	$-855.85	$0.00
07/01/2004	PENALTY	Penalty 04-05	$63.40	$855.85
07/01/2004	BILL	BEEHIVE TELEPHONE COMP @	$792.45	$792.45
04/19/2004	PAYMENT	@	$-574.02	$0.00
08/11/2003	PAYMENT	@	$-252.59	$574.02
07/01/2003	PENALTY	Penalty 03-04	$61.23	$826.61
07/01/2003	BILL	BEEHIVE TELEPHONE COMP @	$765.38	$765.38