Tax Account 006-45A-009

Print Page · · Payments Cart · New Search

Owners

BEAMAN, ED W & SYLVIA L
HC 38 BOX 171
LAS VEGAS, NV 89124-9194

BEAMAN, ED W & SYLVIAL

Account Summary

Account ID	006-45A-009
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$166.09
Currently Due	$0.00

Account ID

006-45A-009

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$166.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$326.11
Total	$326.11
Paid	$160.02
Balance	$166.09
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$326.11

Total

$326.11

Paid

$160.02

Balance

$166.09

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$76.99	$0.00	$76.99	$76.99	$0.00
2	10/07/2024	10/17/2024	Paid	$83.03	$0.00	$83.03	$83.03	$0.00
3	01/06/2025	01/16/2025	Due	$83.03	$0.00	$83.03	$0.00	$83.03
4	03/03/2025	03/13/2025	Due	$83.06	$0.00	$83.06	$0.00	$166.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.40	$0.00	$284.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$227.02	$0.00	$227.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$240.53	$0.00	$240.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$238.02	$2.68	$240.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$233.01	$0.00	$233.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$232.58	$0.00	$232.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$126.61	$0.00	$126.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$120.19	$0.00	$120.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$120.19	$0.00	$120.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$121.62	$1.22	$122.84	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK 1433	$-83.03	$166.09
08/30/2024	PAYMENT	BEAMAN, ED W & SYLVIA L SYS 1421 ORIG: CHECK	$-76.99	$249.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.96	$326.11
08/30/2024	ADJUSTMENT	BEAMAN, ED W & SYLVIA L CHECK 1421 VOIDED PAYMENT: 944347. REASON: AMENDMENT TO RE 2025	$76.99	$307.15
08/20/2024	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK 1421	$-76.99	$230.16
07/10/2024	BILL	BEAMAN, ED W & SYLVIA L	$307.15	$307.15
03/01/2024	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK 1417	$-71.10	$0.00
12/27/2023	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK 1401	$-71.10	$71.10
10/03/2023	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK 1370	$-71.10	$142.20
08/02/2023	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 1357	$-71.10	$213.30
07/12/2023	BILL	BEAMAN, ED W & SYLVIA L	$284.40	$284.40
03/01/2023	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 1313	$-56.75	$0.00
01/03/2023	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 1303	$-56.75	$56.75
09/29/2022	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 1283	$-56.75	$113.50
07/29/2022	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 1272	$-56.77	$170.25
07/12/2022	BILL	BEAMAN, ED W & SYLVIA L	$227.02	$227.02
08/06/2021	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 544	$-240.53	$0.00
07/14/2021	BILL	BEAMAN, ED W & SYLVIA L	$240.53	$240.53
08/05/2020	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 1097	$-240.70	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.68	$240.70
07/15/2020	BILL	BEAMAN, ED W & SYLVIA L	$238.02	$238.02
08/05/2019	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 1172	$-233.01	$0.00
07/10/2019	BILL	BEAMAN, ED W & SYLVIA L	$233.01	$233.01
08/07/2018	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 947	$-232.58	$0.00
07/09/2018	BILL	BEAMAN, ED W & SYLVIA L	$232.58	$232.58
07/19/2017	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 782	$-126.61	$0.00
07/07/2017	BILL	BEAMAN, ED W & SYLVIA L	$126.61	$126.61
07/29/2016	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 687	$-120.19	$0.00
07/08/2016	BILL	BEAMAN, ED W & SYLVIA L	$120.19	$120.19
08/11/2015	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 0456	$-120.19	$0.00
07/08/2015	BILL	BEAMAN, ED W & SYLVIA L	$120.19	$120.19
11/24/2014	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 0395	$-92.42	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.22	$92.42
07/31/2014	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 0303	$-30.42	$91.20
07/10/2014	BILL	BEAMAN, ED W & SYLVIA L	$121.62	$121.62
08/16/2013	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 0137	$-121.62	$0.00
07/16/2013	BILL	BEAMAN, ED W & SYLVIA L	$121.62	$121.62
09/24/2012	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 1160	$-30.66	$0.00
09/24/2012	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 1166	$-61.32	$30.66
09/21/2012	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 1135	$-30.67	$91.98
09/21/2012	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 1156	$-1.23	$122.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.23	$123.88
07/10/2012	BILL	BEAMAN, ED W & SYLVIA L	$122.65	$122.65
04/18/2012	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 1028	$-139.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.50	$139.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.46	$131.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.04	$125.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.21	$122.65
07/14/2011	BILL	BEAMAN, ED W & SYLVIA L	$121.44	$121.44
09/17/2010	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 0533	$-152.40	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.51	$152.40
07/14/2010	BILL	BEAMAN, ED W & SYLVIA L	$150.89	$150.89
10/28/2009	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 196	$-75.60	$0.00
10/15/2009	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 5942	$-37.80	$75.60
09/28/2009	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 5911	$-37.82	$113.40
07/21/2009	BILL	BEAMAN, ED W & SYLVIA L	$151.22	$151.22
01/20/2009	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 5553	$-37.57	$0.00
12/22/2008	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 5477	$-37.57	$37.57
10/16/2008	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 5375	$-37.57	$75.14
09/04/2008	PAYMENT	BEAMAN, ED W & SYLVIA L CHECK NUM: 5301	$-37.58	$112.71
07/14/2008	BILL	BEAMAN, ED W & SYLVIA L	$150.29	$150.29
08/23/2007	PAYMENT	BEAMAN, ED W & SYLVIAL CHECK NUM: 4751	$-39.08	$0.00
08/23/2007	PAYMENT	BEAMAN, ED W & SYLVIAL CHECK NUM: 4750	$-39.08	$39.08
08/23/2007	PAYMENT	BEAMAN, ED W & SYLVIAL CHECK NUM: 4749	$-39.08	$78.16
08/23/2007	PAYMENT	BEAMAN, ED W & SYLVIAL CHECK NUM: 4748	$-39.10	$117.24
07/13/2007	BILL	BEAMAN, ED W & SYLVIAL	$156.34	$156.34
03/06/2007	PAYMENT	BEAMAN, ED W & SYLVIAL CHECK NUM: 4422	$-38.94	$0.00
03/06/2007	AMENDMENT	o/p amt under min refund	$0.02	$38.94
01/08/2007	PAYMENT	BEAMAN, ED W & SYLVIAL CHECK NUM: 4421	$-38.92	$38.92
11/07/2006	PAYMENT	BEAMAN, ED W & SYLVIAL CHECK NUM: 4317,4265	$-40.48	$77.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.56	$118.32
09/06/2006	PAYMENT	BEAMAN, ED W & SYLVIAL CHECK NUM: 4186	$-38.92	$116.76
07/19/2006	BILL	BEAMAN, ED W & SYLVIAL	$155.68	$155.68
12/29/2005	PAYMENT	BEAMAN, ED W & SYLVIAL CHECK NUM: 9782	$-75.80	$0.00
09/14/2005	PAYMENT	BEAMAN, ED W & SYLVIAL CHECK NUM: 9609	$-37.90	$75.80
08/11/2005	PAYMENT	BEAMAN, ED W & SYLVIAL CHECK NUM: 9584	$-37.92	$113.70
07/21/2005	BILL	BEAMAN, ED W & SYLVIAL	$151.62	$151.62
09/08/2004	PAYMENT	@	$-113.58	$0.00
09/03/2004	PAYMENT	@	$-37.89	$113.58
07/01/2004	BILL	BEAMAN, ED W & SYLVIA @	$151.47	$151.47
09/25/2003	PAYMENT	@	$-95.70	$0.00
07/25/2003	PAYMENT	@	$-31.90	$95.70
07/01/2003	BILL	HAWKINS, DOUGLAS SHERM @	$127.60	$127.60