Tax Account 006-620-023

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Owners

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

Account Summary

Account ID	006-620-023
Account Type	Real Estate
Location	0 TWP 43N RGE 57E MDB&M
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	$3.11
Total	$3.11
Paid	$3.11
Balance	$0.00
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	$3.11	$0.00	$3.11	$3.11	$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	$2.64	$0.00	$2.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.44	$0.00	$2.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.55	$0.00	$2.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.77	$0.00	$2.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.98	$0.00	$2.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.71	$0.00	$2.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.56	$0.00	$2.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.43	$0.00	$2.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.23	$0.00	$2.23	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.25	$0.00
08/30/2024	PAYMENT	BEITIA, HELEN SYS ORIG: CARD	$-2.86	$0.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.25	$3.11
08/30/2024	ADJUSTMENT	BEITIA, HELEN CARD VOIDED PAYMENT: 923818. REASON: AMENDMENT TO RE 2025	$2.86	$2.86
08/07/2024	PAYMENT	BEITIA, HELEN CARD	$-2.86	$0.00
07/10/2024	BILL	BEITIA, HELEN	$2.86	$2.86
08/04/2023	PAYMENT	BEITIA, HELEN GRISWOLD TR CREDIT: D	$-2.64	$0.00
07/12/2023	BILL	BEITIA, HELEN	$2.64	$2.64
07/27/2022	PAYMENT	BEITIA, HELEN G CREDIT: D	$-2.44	$0.00
07/12/2022	BILL	BEITIA, HELEN	$2.44	$2.44
08/16/2021	PAYMENT	BEITIA, DANIEL G & GERRI HOWAR CHECK NUM: 1249	$-2.52	$0.00
07/14/2021	BILL	BEITIA, HELEN	$2.52	$2.52
07/30/2020	PAYMENT	BEITIA, DANIEL G & GERRI HOWAR CHECK NUM: 1214	$-2.55	$0.00
07/15/2020	BILL	BEITIA, HELEN	$2.55	$2.55
08/15/2019	PAYMENT	BEITIA,DANIEL G & GERRI H CHECK NUM: 1145	$-2.77	$0.00
07/10/2019	BILL	BEITIA, HELEN	$2.77	$2.77
08/16/2018	PAYMENT	ELU, LUIS M & DOLORES L CHECK NUM: 11539	$-2.98	$0.00
07/09/2018	BILL	ELU, DOLORES L & LUIS M	$2.98	$2.98
08/15/2017	PAYMENT	ELU, LUIS M & DOLORESL CHECK NUM: 11308	$-2.71	$0.00
07/07/2017	BILL	ELU, DOLORES L & LUIS M	$2.71	$2.71
07/29/2016	PAYMENT	ELU, LUIS M & DOLORESL CHECK NUM: 11078	$-2.56	$0.00
07/08/2016	BILL	ELU, DOLORES L & LUIS M	$2.56	$2.56
08/10/2015	PAYMENT	ELU, DOLORES L & LUIS M CHECK NUM: 10860	$-2.43	$0.00
07/08/2015	BILL	ELU, DOLORES L & LUIS M	$2.43	$2.43
08/08/2014	PAYMENT	ELU, LUIS M & DOLORES L CHECK NUM: 1437	$-2.23	$0.00
07/10/2014	BILL	ELU, DOLORES L & LUIS M	$2.23	$2.23
08/06/2013	PAYMENT	ELU, LUIS M & DOLORESL CHECK NUM: 10324	$-2.55	$0.00
07/16/2013	BILL	ELU, DOLORES L & LUIS M	$2.55	$2.55
07/25/2012	PAYMENT	ELU, LUIS M & DOLORES L CHECK NUM: 10072	$-2.35	$0.00
07/10/2012	BILL	ELU, DOLORES L & LUIS M	$2.35	$2.35
07/22/2011	PAYMENT	ELU, DOLORES L & LUIS M CHECK NUM: 9808	$-2.22	$0.00
07/14/2011	BILL	ELU, DOLORES L & LUIS M	$2.22	$2.22
07/23/2010	PAYMENT	ELU, DOLORES L & LUIS M CHECK NUM: 9532	$-2.11	$0.00
07/14/2010	BILL	ELU, DOLORES L & LUIS M	$2.11	$2.11
09/10/2009	PAYMENT	ELU, DOLORES L & LUIS M CHECK NUM: 8632	$-2.06	$0.00
07/21/2009	BILL	ELU, DOLORES L & LUIS M	$2.06	$2.06
01/16/2009	PAYMENT	BEITIA RANCH CHECK NUM: 1515	$-106.98	$0.00
01/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1509	$-53.47	$106.98
01/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1509	$53.47	$160.45
01/16/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.04	$106.98
10/03/2008	VOID	BEITIA RANCH CHECK NUM: 1509	$-53.47	$106.94
08/14/2008	PAYMENT	BEITIA RANCH CHECK NUM: 1506	$-53.50	$160.41
07/14/2008	BILL	BEITIA, PAULINE	$213.91	$213.91