Tax Account 006-42B-007

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Owners

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

BETANCOURT, DANNY & LVARMAE

Account Summary

Account ID	006-42B-007
Account Type	Real Estate
Location	0 SEC 32 TWP 45N RGE 56E MDB&M
Balance	$949.94
Currently Due	$0.00

Account ID

006-42B-007

Account Type

Real Estate

Location

0 SEC 32 TWP 45N RGE 56E MDB&M

Balance

$949.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,842.72
Total	$1,842.72
Paid	$892.78
Balance	$949.94
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,842.72

Total

$1,842.72

Paid

$892.78

Balance

$949.94

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$417.82	$0.00	$417.82	$417.82	$0.00
2	10/07/2024	10/17/2024	Paid	$474.96	$0.00	$474.96	$474.96	$0.00
3	01/06/2025	01/16/2025	Due	$474.96	$0.00	$474.96	$0.00	$474.96
4	03/03/2025	03/13/2025	Due	$474.98	$0.00	$474.98	$0.00	$949.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.55	$0.00	$1,621.55	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,574.33	$0.00	$1,574.33	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,528.47	$0.00	$1,528.47	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,483.96	$0.00	$1,483.96	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,440.74	$0.00	$1,440.74	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,237.97	$0.00	$1,237.97	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,094.52	$0.00	$1,094.52	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,062.63	$0.00	$1,062.63	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,031.69	$0.00	$1,031.69	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,039.61	$0.00	$1,039.61	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"DANIEL BETANCOURT" ONLINE	$-474.96	$949.94
08/30/2024	PAYMENT	"DANIEL BETANCOURT" SYS 1348910085 ORIG: ONLINE	$-417.82	$1,424.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.52	$1,842.72
08/30/2024	ADJUSTMENT	"DANIEL BETANCOURT" ONLINE 1348910085 VOIDED PAYMENT: 941143. REASON: AMENDMENT TO RE 2025	$417.82	$1,670.20
08/19/2024	PAYMENT	"DANIEL BETANCOURT" ONLINE	$-417.82	$1,252.38
07/10/2024	BILL	BETANCOURT, DANNY & L VARMAE	$1,670.20	$1,670.20
03/05/2024	PAYMENT	DANNY BETANCOURT ONLINE	$-405.38	$0.00
01/03/2024	PAYMENT	DANIEL BETANCOURT ONLINE	$-405.38	$405.38
10/03/2023	PAYMENT	L.VARMAE BETANCOURT CHECK OPECK	$-405.38	$810.76
08/22/2023	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: PLL60G7QA	$-405.41	$1,216.14
07/12/2023	BILL	BETANCOURT, DANNY & L VARMAE	$1,621.55	$1,621.55
03/07/2023	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: 3QVXXQNPL	$-393.58	$0.00
01/04/2023	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: FHGLQLGPL	$-393.58	$393.58
10/04/2022	PAYMENT	BETANCOURT, DANIEL CHECK BANK: OP INTERNET NUM: MZC8YQ5PL	$-393.58	$787.16
08/15/2022	PAYMENT	BETANCOURT, LAVON VARMAE CHECK BANK: OP INTERNET NUM: GLYRNF0PL	$-393.59	$1,180.74
07/12/2022	BILL	BETANCOURT, DANNY & L VARMAE	$1,574.33	$1,574.33
03/08/2022	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: GQBB8MHNL	$-382.11	$0.00
01/04/2022	PAYMENT	BETANCOURT, DANNY CHECK BANK: OP INTERNET NUM: YDW065BNL	$-382.11	$382.11
10/06/2021	PAYMENT	BETANCOURT, L VARMAE CHECK BANK: OP INTERNET NUM: 6X50PZ1NL	$-382.11	$764.22
08/17/2021	PAYMENT	BETANCOURT, L VARMAE CHECK BANK: OP INTERNET NUM: KWRC26VMM	$-382.14	$1,146.33
07/14/2021	BILL	BETANCOURT, DANNY & L VARMAE	$1,528.47	$1,528.47
03/02/2021	PAYMENT	BETANCOURT, DANNY & L VARMAE CHECK NUM: ACH	$-370.99	$0.00
01/05/2021	PAYMENT	BETANCOURT, DANNY & L VARMAE CHECK NUM: ACH	$-370.99	$370.99
10/06/2020	PAYMENT	BETANCOURT, DANNY & L VARMAE CHECK NUM: ACH	$-370.99	$741.98
08/18/2020	PAYMENT	L VARMAE BETANCOURT CHECK NUM: ACH	$-370.99	$1,112.97
07/15/2020	BILL	BETANCOURT, DANNY & L VARMAE	$1,483.96	$1,483.96
02/28/2020	PAYMENT	BETANCOURT, L VARMAE & DANNY CHECK NUM: 004376	$-360.18	$0.00
12/20/2019	PAYMENT	BETANCOURT, DANNY & L VARMAE CHECK NUM: 4369	$-360.18	$360.18
09/30/2019	PAYMENT	BETANCOURT, L VARMAE & DANNY CHECK NUM: 4364	$-360.18	$720.36
08/20/2019	PAYMENT	BETANCOURT, DANNY & L VARMAE CHECK NUM: 4361	$-360.20	$1,080.54
07/10/2019	BILL	BETANCOURT, DANNY & L VARMAE	$1,440.74	$1,440.74
02/28/2019	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 4352	$-309.49	$0.00
12/12/2018	PAYMENT	BETANCOURT, DANNY & L VARMAE CHECK NUM: 4342	$-309.49	$309.49
09/21/2018	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 4336	$-309.49	$618.98
08/09/2018	PAYMENT	BETANCOURT, L VARMAE & DANNY CHECK NUM: 4329	$-309.50	$928.47
07/09/2018	BILL	BETANCOURT, DANNY & LVARMAE	$1,237.97	$1,237.97
03/01/2018	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 4311	$-273.63	$0.00
12/07/2017	PAYMENT	BETANCOURT, DANNY & L VARMAE CHECK NUM: 4297	$-273.63	$273.63
09/29/2017	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 4288	$-273.63	$547.26
08/16/2017	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 4282	$-273.63	$820.89
07/07/2017	BILL	BETANCOURT, DANNY & LVARMAE	$1,094.52	$1,094.52
03/02/2017	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 4262	$-265.65	$0.00
12/27/2016	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 4253	$-265.65	$265.65
09/26/2016	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 4241	$-265.65	$531.30
08/10/2016	PAYMENT	BETANCOURT, DANNY & L VARMAE CHECK NUM: 4235	$-265.68	$796.95
07/08/2016	BILL	BETANCOURT, DANNY & LVARMAE	$1,062.63	$1,062.63
02/25/2016	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 4214	$-257.92	$0.00
01/06/2016	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 7435	$-257.92	$257.92
09/30/2015	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 4194	$-257.92	$515.84
08/06/2015	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 4186	$-257.93	$773.76
07/08/2015	BILL	BETANCOURT, DANNY & LVARMAE	$1,031.69	$1,031.69
03/05/2015	PAYMENT	BETANCOURT, DANNY & L VARMAE CHECK NUM: 004165	$-259.90	$0.00
12/29/2014	PAYMENT	BETANCOURT, DANNY & L VARMAE CHECK NUM: 004152	$-259.90	$259.90
10/02/2014	PAYMENT	BETANCOURT, L VARMAE & DANNY CHECK NUM: 004138	$-259.90	$519.80
08/12/2014	PAYMENT	BETANCOURT, DANNY & L VARMAE CHECK NUM: 4124	$-259.91	$779.70
07/10/2014	BILL	BETANCOURT, DANNY & LVARMAE	$1,039.61	$1,039.61
02/27/2014	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 4097	$-195.24	$0.00
12/30/2013	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 4085	$-195.24	$195.24
10/29/2013	PAYMENT	BETANCOURT, L VARMAE & DANNY CHECK NUM: 4069	$-203.05	$390.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.81	$593.53
08/19/2013	PAYMENT	BETANCOURT, L VARMAE & DANNY CHECK NUM: 4047	$-195.25	$585.72
07/16/2013	BILL	BETANCOURT, DANNY & LVARMAE	$780.97	$780.97
03/06/2013	PAYMENT	BETANCOURT, L VARMAE & DANNY CHECK NUM: 4017	$-189.83	$0.00
01/07/2013	PAYMENT	BETANCOURT, L VARMAE & DANNY CHECK NUM: 4003	$-189.83	$189.83
10/01/2012	PAYMENT	CORTES, LIDIA CREDIT: D	$-15.32	$379.66
10/01/2012	PAYMENT	BETANCOURT, L VARMAE & DANNY CHECK NUM: 3987	$-189.83	$394.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.59	$584.81
08/16/2012	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3978	$-175.10	$584.22
07/10/2012	BILL	BETANCOURT, DANNY & LVARMAE	$759.32	$759.32
03/19/2012	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 3541	$-7.00	$0.00
03/19/2012	PAYMENT	BETANCOURT CONSTRUCTION CHECK NUM: 6717	$-175.08	$7.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.00	$182.08
01/03/2012	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3949	$-175.08	$175.08
09/28/2011	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3926	$-175.08	$350.16
08/15/2011	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3912	$-175.10	$525.24
07/14/2011	BILL	BETANCOURT, DANNY & LVARMAE	$700.34	$700.34
03/02/2011	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3872	$-269.26	$0.00
03/02/2011	AMENDMENT	op to small to refund	$0.04	$269.26
12/29/2010	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3855	$-269.24	$269.22
09/30/2010	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3830	$-0.02	$538.46
09/30/2010	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3830	$-269.24	$538.48
08/24/2010	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3812	$-269.26	$807.72
07/14/2010	BILL	BETANCOURT, DANNY & LVARMAE	$1,076.98	$1,076.98
02/09/2010	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3766	$-270.23	$0.00
01/07/2010	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3747	$-270.23	$270.23
10/16/2009	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3713	$-270.23	$540.46
09/14/2009	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3693	$-270.26	$810.69
07/21/2009	BILL	BETANCOURT, DANNY & LVARMAE	$1,080.95	$1,080.95
02/25/2009	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3647	$-33.11	$0.00
12/11/2008	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3619	$-33.11	$33.11
10/02/2008	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3600	$-33.11	$66.22
08/18/2008	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3583	$-33.11	$99.33
07/14/2008	BILL	BETANCOURT, DANNY & LVARMAE	$132.44	$132.44
02/27/2008	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3523	$-33.11	$0.00
12/27/2007	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3501	$-33.11	$33.11
10/03/2007	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3467	$-33.11	$66.22
08/24/2007	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3452	$-33.11	$99.33
07/13/2007	BILL	BETANCOURT, DANNY & LVARMAE	$132.44	$132.44
03/01/2007	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3395	$-32.23	$0.00
01/04/2007	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3379	$-32.23	$32.23
10/04/2006	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3352	$-32.23	$64.46
08/29/2006	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3340	$-32.25	$96.69
07/19/2006	BILL	BETANCOURT, DANNY & LVARMAE	$128.94	$128.94
03/01/2006	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3306	$-32.23	$0.00
01/03/2006	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3290	$-32.23	$32.23
09/29/2005	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3265	$-32.23	$64.46
08/30/2005	PAYMENT	BETANCOURT, DANNY & LVARMAE CHECK NUM: 3249	$-32.25	$96.69
07/21/2005	BILL	BETANCOURT, DANNY & LVARMAE	$128.94	$128.94
03/01/2005	PAYMENT	@	$-32.27	$0.00
01/05/2005	PAYMENT	@	$-32.27	$32.27
10/01/2004	PAYMENT	@	$-32.27	$64.54
07/21/2004	PAYMENT	@	$-32.30	$96.81
07/01/2004	BILL	BETANCOURT, DANNY & L @	$129.11	$129.11
02/23/2004	PAYMENT	@	$-32.27	$0.00
12/19/2003	PAYMENT	@	$-32.27	$32.27
10/09/2003	PAYMENT	@	$-32.27	$64.54
08/12/2003	PAYMENT	@	$-32.30	$96.81
07/01/2003	BILL	BETANCOURT, DANNY & L @	$129.11	$129.11