Tax Account 003-308-003

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Owners

BEIN, MARTI ET AL
673 ASH ST
ELKO, NV 89801-3221

PARKS, BENJAMIN C ET AL

697925

Account Summary

Account ID	003-308-003
Account Type	Real Estate
Location	0 26/37/59 DEETH
Balance	$0.00
Currently Due	$0.00

Account ID

003-308-003

Account Type

Real Estate

Location

0 26/37/59
DEETH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.80
Total	$3.80
Paid	$3.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.80

Total

$3.80

Paid

$3.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$3.80	$0.00	$3.80	$3.80	$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	$2.83	$0.62	$3.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2.44	$0.58	$3.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2.31	$0.00	$2.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2.22	$0.00	$2.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.24	$0.00	$7.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1.71	$0.00	$1.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1.62	$0.00	$1.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1.52	$206.82	$208.34	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1.41	$13.90	$15.31	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$1.31	$7.52	$8.83	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$1.22	$7.62	$8.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.73	$0.00
08/30/2024	PAYMENT	BEIN, MARTI N SYS 2653 ORIG: CHECK	$-3.07	$0.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.73	$3.80
08/30/2024	ADJUSTMENT	BEIN, MARTI N CHECK 2653 VOIDED PAYMENT: 915138. REASON: AMENDMENT TO RE 2025	$3.07	$3.07
07/25/2024	PAYMENT	BEIN, MARTI N CHECK 2653	$-3.07	$0.00
07/10/2024	BILL	BEIN, MARTI ET AL	$3.07	$3.07
04/01/2024	PAYMENT	MARTI BEIN ONLINE	$-3.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$3.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$3.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.94
07/12/2023	BILL	BEIN, MARTI ET AL	$2.83	$2.83
07/18/2022	PAYMENT	BEIN, MARTI N CREDIT: D BANK: OP INTERNET NUM: 002921	$-5.64	$0.00
07/12/2022	BILL	BEIN, MARTI ET AL	$2.62	$5.64
07/01/2022	INTEREST	Monthly Interest	$0.02	$3.02
06/01/2022	INTEREST	Monthly Interest	$0.02	$3.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.17	$2.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.12	$2.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.54
07/14/2021	BILL	BEIN, MARTI ET AL	$2.44	$2.44
07/30/2020	PAYMENT	BEIN, MARTI N CHECK NUM: 2399	$-2.31	$0.00
07/15/2020	BILL	BEIN, MARTI ET AL	$2.31	$2.31
08/16/2019	PAYMENT	BEIN, MARTI N CHECK NUM: 2333	$-2.22	$0.00
07/10/2019	BILL	BEIN, MARTI ET AL	$2.22	$2.22
08/02/2018	PAYMENT	BEIN, MARTI N CHECK NUM: 2229	$-7.24	$0.00
07/09/2018	BILL	BEIN, MARTI ET AL	$7.24	$7.24
08/03/2017	PAYMENT	BEIN, MARTI N CHECK NUM: 1899	$-1.82	$0.00
07/07/2017	BILL	BEIN, MARTI ET AL	$1.82	$1.82
08/02/2016	PAYMENT	BEIN, MARTI N CHECK NUM: 1926	$-1.71	$0.00
07/08/2016	BILL	BEIN, MARTI ET AL	$1.71	$1.71
07/31/2015	PAYMENT	BEIN, MARTI ET AL CHECK NUM: 1620	$-1.62	$0.00
07/08/2015	BILL	BEIN, MARTI ET AL	$1.62	$1.62
04/28/2015	PAYMENT	PARKS, BENJAMIN CHECK NUM: 236	$-241.32	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.03	$241.32
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$241.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.11	$141.29
03/02/2015	INTEREST	Monthly Interest	$0.03	$141.18
02/02/2015	INTEREST	Monthly Interest	$0.03	$141.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.09	$141.12
01/02/2015	INTEREST	Monthly Interest	$0.03	$141.03
12/01/2014	INTEREST	Monthly Interest	$0.03	$141.00
11/06/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$140.97
11/03/2014	INTEREST	Monthly Interest	$0.03	$134.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.08	$134.46
10/01/2014	INTEREST	Monthly Interest	$0.03	$134.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.06	$134.35
09/02/2014	INTEREST	Monthly Interest	$0.03	$134.29
08/01/2014	INTEREST	Monthly Interest	$0.03	$134.26
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$134.23
07/10/2014	BILL	ELKO CO TREAS TR	$1.52	$34.23
07/01/2014	INTEREST	Monthly Interest	$0.03	$32.71
06/02/2014	INTEREST	Monthly Interest	$0.03	$32.68
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.65
05/01/2014	INTEREST	Monthly Interest	$0.02	$25.65
04/01/2014	INTEREST	Monthly Interest	$0.02	$25.63
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$25.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.10	$19.13
03/03/2014	INTEREST	Monthly Interest	$0.02	$19.03
02/03/2014	INTEREST	Monthly Interest	$0.02	$19.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$18.99
01/02/2014	INTEREST	Monthly Interest	$0.02	$18.91
12/02/2013	INTEREST	Monthly Interest	$0.02	$18.89
11/04/2013	INTEREST	Monthly Interest	$0.02	$18.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$18.85
10/01/2013	INTEREST	Monthly Interest	$0.02	$18.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.06	$18.76
09/03/2013	INTEREST	Monthly Interest	$0.02	$18.70
08/01/2013	INTEREST	Monthly Interest	$0.02	$18.68
07/16/2013	BILL	LANE, JETTA	$1.41	$18.66
07/01/2013	INTEREST	Monthly Interest	$0.02	$17.25
06/03/2013	INTEREST	Monthly Interest	$0.02	$17.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.21
05/01/2013	INTEREST	Monthly Interest	$0.01	$10.21
04/01/2013	INTEREST	Monthly Interest	$0.01	$10.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$10.19
03/01/2013	INTEREST	Monthly Interest	$0.01	$10.10
02/01/2013	INTEREST	Monthly Interest	$0.01	$10.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$10.08
01/02/2013	INTEREST	Monthly Interest	$0.01	$10.00
12/03/2012	INTEREST	Monthly Interest	$0.01	$9.99
11/01/2012	INTEREST	Monthly Interest	$0.01	$9.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.07	$9.97
10/01/2012	INTEREST	Monthly Interest	$0.01	$9.90
09/04/2012	INTEREST	Monthly Interest	$0.01	$9.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.05	$9.88
08/01/2012	INTEREST	Monthly Interest	$0.01	$9.83
07/10/2012	BILL	LANE, JETTA	$1.31	$9.82
07/02/2012	INTEREST	Monthly Interest	$0.01	$8.51
06/01/2012	INTEREST	Monthly Interest	$0.01	$8.50
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$8.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$1.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$1.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.05	$1.27
07/14/2011	BILL	LANE, JETTA	$1.22	$1.22
08/05/2010	PAYMENT	LANE, JAMES W CHECK NUM: 4371	$-1.17	$0.00
07/14/2010	BILL	LANE, JETTA	$1.17	$1.17
03/31/2010	PAYMENT	LANE, JAMES & MARIE B CHECK NUM: 4336	$-1.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.08	$1.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$1.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$1.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$1.15
07/21/2009	BILL	LANE, JETTA	$1.11	$1.11
08/05/2008	PAYMENT	MARIA LANE CHECK NUM: 40974	$-1.03	$0.00
07/14/2008	BILL	LANE, JETTA	$1.03	$1.03
07/27/2007	PAYMENT	LANE, MARIE & JAMES CHECK NUM: 3954	$-1.03	$0.00
07/13/2007	BILL	LANE, JETTA	$1.03	$1.03
08/04/2006	PAYMENT	LANE, JETTA CHECK NUM: 3807	$-1.03	$0.00
07/19/2006	BILL	LANE, JETTA	$1.03	$1.03
08/24/2005	PAYMENT	LANE, JETTA CHECK NUM: 3631	$-1.03	$0.00
07/21/2005	BILL	LANE, JETTA	$1.03	$1.03
07/21/2004	PAYMENT	@	$-1.03	$0.00
07/01/2004	BILL	LANE, JETTA @	$1.03	$1.03
08/06/2003	PAYMENT	@	$-1.03	$0.00
07/01/2003	BILL	LANE, JETTA @	$1.03	$1.03