Tax Account 006-620-024
Owners
BEITIA, DANIEL G ET AL
3339 MOHICAN AVE
ELKO, NV 89801-5283
BEITIA, FRED JR ET AL 25%
BEITIA, DANIEL G ET AL 75%
713976
Account Summary
| Account ID | 006-620-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 43N RGE 57E MDB&M |
| Balance | $27.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $333.15 |
| Total | $333.15 |
| Paid | $305.29 |
| Balance | $27.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $282.67 | $9.90 | $292.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $261.73 | $0.00 | $261.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $276.61 | $0.00 | $276.61 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $263.99 | $0.00 | $263.99 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $254.83 | $0.00 | $254.83 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $242.22 | $0.00 | $242.22 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $208.20 | $0.00 | $208.20 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $196.61 | $0.00 | $196.61 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $184.78 | $1.85 | $186.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $171.89 | $0.00 | $171.89 | $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, DANIEL G & GERRI HOWARD- SYS 1282 ORIG: CHECK | $-305.29 | $27.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $27.86 | $333.15 |
| 08/30/2024 | ADJUSTMENT | BEITIA, DANIEL G & GERRI HOWARD- CHECK 1282 VOIDED PAYMENT: 945268. REASON: AMENDMENT TO RE 2025 | $305.29 | $305.29 |
| 08/21/2024 | PAYMENT | BEITIA, DANIEL G & GERRI HOWARD- CHECK 1282 | $-305.29 | $0.00 |
| 07/10/2024 | BILL | BEITIA, DANIEL G ET AL | $305.29 | $305.29 |
| 10/23/2023 | PAYMENT | GERRI BEITIA CHECK OPECK | $-292.57 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.07 | $292.57 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.83 | $285.50 |
| 07/12/2023 | BILL | BEITIA, DANIEL G ET AL | $282.67 | $282.67 |
| 08/22/2022 | PAYMENT | HOWARD RANCHES LLC CHECK NUM: 8781 | $-261.73 | $0.00 |
| 07/12/2022 | BILL | BEITIA, DANIEL G ET AL | $261.73 | $261.73 |
| 08/16/2021 | PAYMENT | BEITIA, DANIEL G & GERRI HOWAR CHECK NUM: 1248 | $-276.61 | $0.00 |
| 07/14/2021 | BILL | BEITIA, DANIEL G ET AL | $276.61 | $276.61 |
| 07/30/2020 | PAYMENT | BEITIA, DANIEL G & GERRI HOWAR CHECK NUM: 1213 | $-263.99 | $0.00 |
| 07/15/2020 | BILL | BEITIA, DANIEL G ET AL | $263.99 | $263.99 |
| 08/15/2019 | PAYMENT | BEITIA,DANIEL G & GERRI H CHECK NUM: 1145 | $-254.83 | $0.00 |
| 07/10/2019 | BILL | BEITIA, DANIEL G ET AL | $254.83 | $254.83 |
| 08/07/2018 | PAYMENT | BEITIA, DANIEL G & GERRI ET AL CHECK NUM: 2732 | $-242.22 | $0.00 |
| 07/09/2018 | BILL | BEITIA, DANIEL G ET AL | $242.22 | $242.22 |
| 08/04/2017 | PAYMENT | BEITIA, GERRI CHECK NUM: 2708 | $-208.20 | $0.00 |
| 07/07/2017 | BILL | BEITIA, DANIEL G ET AL | $208.20 | $208.20 |
| 08/15/2016 | PAYMENT | BEITIA, DANIEL G & GERRI L CHECK NUM: 2448 | $-196.61 | $0.00 |
| 07/08/2016 | BILL | BEITIA, DANIEL G ET AL | $196.61 | $196.61 |
| 09/04/2015 | PAYMENT | BEITIA, DANIEL CHECK BANK: OP INTERNET NUM: 115436919 | $-186.63 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.85 | $186.63 |
| 07/08/2015 | BILL | BEITIA, DANIEL G ET AL | $184.78 | $184.78 |
| 09/02/2014 | PAYMENT | BEITIA SR, DANIEL G CHECK BANK: OP INTERNET NUM: 109643524 | $-171.89 | $0.00 |
| 07/10/2014 | BILL | BEITIA, DANIEL G ET AL | $171.89 | $171.89 |
| 08/07/2013 | PAYMENT | BEITIA, GERRI L & DANIEL G SR CHECK NUM: 9547 | $-159.45 | $0.00 |
| 07/16/2013 | BILL | BEITIA, DANIEL G ET AL | $159.45 | $159.45 |
| 09/26/2012 | PAYMENT | BEITIA, GERRI L HOWARD & DANIE CHECK NUM: 9706 | $-149.25 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.48 | $149.25 |
| 07/10/2012 | BILL | BEITIA, DANIEL G ET AL | $147.77 | $147.77 |
| 08/26/2011 | PAYMENT | BEITIA, DANIEL G HOWARD, GERI CHECK NUM: 2123 | $-138.75 | $0.00 |
| 07/14/2011 | BILL | BEITIA, DANIEL G ET AL | $138.75 | $138.75 |
| 08/24/2010 | PAYMENT | BEITIA, DANIEL G & HOWARD, GER CHECK NUM: 2081 | $-151.80 | $0.00 |
| 07/14/2010 | BILL | BEITIA, DANIEL G ET AL | $151.80 | $151.80 |
| 08/18/2009 | PAYMENT | FRED BEITA CHECK NUM: 1001 | $-198.36 | $0.00 |
| 07/21/2009 | BILL | BEITIA, DANIEL G ET AL | $198.36 | $198.36 |
