Tax Account 006-620-022

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Owners

BEITIA, HELEN G
789 JUNIPER ST
ELKO, NV 89801-3334

603381

Account Summary

Account ID	006-620-022
Account Type	Real Estate
Location	0 TWP 43N RGE 57E MDB&M
Balance	$15.36
Currently Due	$0.00

Account ID

006-620-022

Account Type

Real Estate

Location

0 TWP 43N RGE 57E MDB&M

Balance

$15.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$184.89
Total	$184.89
Paid	$169.53
Balance	$15.36
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

$184.89

Total

$184.89

Paid

$169.53

Balance

$15.36

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	$42.66	$0.00	$42.66	$42.66	$0.00
2	10/07/2024	10/17/2024	Paid	$47.41	$0.00	$47.41	$47.41	$0.00
3	01/06/2025	01/16/2025	Paid	$47.41	$0.00	$47.41	$47.41	$0.00
4	03/03/2025	03/13/2025	Due	$47.41	$0.00	$47.41	$32.05	$15.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.97	$0.00	$156.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$145.34	$0.00	$145.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$377.52	$0.00	$377.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$359.90	$0.00	$359.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$348.08	$0.00	$348.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$332.78	$0.00	$332.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$287.93	$0.00	$287.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$273.97	$0.00	$273.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$259.68	$2.60	$262.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$244.28	$0.00	$244.28	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BEITIA, HELEN SYS ORIG: CARD	$-169.53	$15.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.36	$184.89
08/30/2024	ADJUSTMENT	BEITIA, HELEN CARD VOIDED PAYMENT: 923817. REASON: AMENDMENT TO RE 2025	$169.53	$169.53
08/07/2024	PAYMENT	BEITIA, HELEN CARD	$-169.53	$0.00
07/10/2024	BILL	BEITIA, HELEN G	$169.53	$169.53
08/04/2023	PAYMENT	BEITIA, HELEN GRISWOLD TR CREDIT: D	$-156.97	$0.00
07/12/2023	BILL	BEITIA, HELEN G	$156.97	$156.97
07/27/2022	PAYMENT	BEITIA, HELEN G CREDIT: D	$-145.34	$0.00
07/12/2022	BILL	BEITIA, HELEN G	$145.34	$145.34
08/16/2021	PAYMENT	BEITIA, DANIEL G & GERRI HOWAR CHECK NUM: 1249	$-377.52	$0.00
07/14/2021	BILL	BEITIA, HELEN G	$377.52	$377.52
07/30/2020	PAYMENT	BEITIA, DANIEL G & GERRI HOWAR CHECK NUM: 1214	$-359.90	$0.00
07/15/2020	BILL	BEITIA, HELEN G	$359.90	$359.90
08/15/2019	PAYMENT	BEITIA,DANIEL G & GERRI H CHECK NUM: 1145	$-348.08	$0.00
07/10/2019	BILL	BEITIA, HELEN G	$348.08	$348.08
08/07/2018	PAYMENT	BEITIA, DANIEL G & GERRI ET AL CHECK NUM: 2733	$-332.78	$0.00
07/09/2018	BILL	BEITIA, HELEN G	$332.78	$332.78
08/04/2017	PAYMENT	BEITIA, GERRI CHECK NUM: 2709	$-287.93	$0.00
07/07/2017	BILL	BEITIA, HELEN G	$287.93	$287.93
08/15/2016	PAYMENT	BEITIA, DANIEL G & GERRI L CHECK NUM: 2449	$-273.97	$0.00
07/08/2016	BILL	BEITIA, HELEN G	$273.97	$273.97
09/04/2015	PAYMENT	BEITIA, DANIEL CHECK BANK: OP INTERNET NUM: 115436905	$-262.28	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.60	$262.28
07/08/2015	BILL	BEITIA, HELEN G	$259.68	$259.68
08/15/2014	PAYMENT	BEITIA, DANIEL/GLHOWARD-BEITIA CHECK NUM: 1034	$-244.28	$0.00
07/10/2014	BILL	BEITIA, HELEN G	$244.28	$244.28
08/07/2013	PAYMENT	BEITIA, DANEIL & HOWARD, GERRI CHECK NUM: 1032	$-229.15	$0.00
07/16/2013	BILL	BEITIA, HELEN G	$229.15	$229.15
09/26/2012	PAYMENT	BEITIA, DANIEL G SR & GERRI L CHECK NUM: 4565	$-229.45	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.27	$229.45
07/10/2012	BILL	BEITIA, HELEN G	$227.18	$227.18
08/26/2011	PAYMENT	BEITIA, DANIEL G & HOWARD, GER CHECK NUM: 2124	$-203.57	$0.00
07/14/2011	BILL	BEITIA, HELEN G	$203.57	$203.57
08/24/2010	PAYMENT	BEITIA, HELEN/HOWARD, GERRI CASH NUM: 2079	$-261.10	$0.00
07/14/2010	BILL	BEITIA, HELEN G	$261.10	$261.10
01/06/2010	PAYMENT	BEITIA, HELEN G CHECK NUM: 2063	$-351.03	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.48	$351.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$342.55
07/21/2009	BILL	BEITIA, HELEN G	$339.16	$339.16
01/16/2009	PAYMENT	BEITIA RANCH CHECK NUM: 1515	$-126.22	$0.00
10/03/2008	PAYMENT	BEITIA RANCH CHECK NUM: 1509	$-63.11	$126.22
08/14/2008	PAYMENT	BEITIA RANCH CHECK NUM: 1506	$-63.12	$189.33
07/14/2008	BILL	BEITIA, FRANK G & HELEN G	$252.45	$252.45
03/05/2008	PAYMENT	BEITIA RANCH CHECK NUM: 1498	$-107.88	$0.00
01/04/2008	PAYMENT	BEITIA RANCH CHECK NUM: 1495	$-107.88	$107.88
10/03/2007	PAYMENT	BEITIA, FRANK G & HELEN G CHECK NUM: 1491	$-107.88	$215.76
08/27/2007	PAYMENT	BEITIA RANCH CHECK NUM: 1489	$-107.91	$323.64
07/13/2007	BILL	BEITIA, FRANK G & HELEN G	$431.55	$431.55
03/06/2007	PAYMENT	BEITIA RANCH CHECK NUM: 1482	$-94.73	$0.00
01/03/2007	PAYMENT	BEITIA, PAULINE CHECK NUM: 1479	$-94.73	$94.73
09/28/2006	PAYMENT	BEITIA, PAULINE CHECK NUM: 1476	$-94.73	$189.46
07/31/2006	PAYMENT	BEITIA RANCH CHECK NUM: 1472	$-94.76	$284.19
07/19/2006	BILL	BEITIA, PAULINE	$378.95	$378.95
03/07/2006	PAYMENT	BEITIA, PAULINE CHECK NUM: 1466	$-89.46	$0.00
12/28/2005	PAYMENT	BEITIA, PAULINE CHECK NUM: 1463	$-89.46	$89.46
09/28/2005	PAYMENT	BEITIA, PAULINE CHECK NUM: 1459	$-89.46	$178.92
08/16/2005	PAYMENT	BEITIA, PAULINE CHECK NUM: 1453	$-109.47	$268.38
07/21/2005	BILL	BEITIA, PAULINE	$377.85	$377.85
03/02/2005	PAYMENT	@	$-96.20	$0.00
12/29/2004	PAYMENT	@	$-96.20	$96.20
09/30/2004	PAYMENT	@	$-96.20	$192.40
07/30/2004	PAYMENT	@	$-96.20	$288.60
07/01/2004	BILL	BEITIA, PAULINE @	$384.80	$384.80
02/25/2004	PAYMENT	@	$-90.91	$0.00
12/29/2003	PAYMENT	@	$-90.91	$90.91
09/29/2003	PAYMENT	@	$-90.91	$181.82
08/12/2003	PAYMENT	@	$-90.92	$272.73
07/01/2003	BILL	BEITIA, PAULINE @	$363.65	$363.65