Tax Account 006-620-024

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Owners

BEITIA, NICHOLAS ET AL 25%
2118 NICOLE CT
ELKO, NV 89801-4351

BEITIA, DANIEL G ET AL 75%

Account Summary

Account ID	006-620-024
Account Type	Real Estate
Location	0 TWP 43N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-620-024

Account Type

Real Estate

Location

0 TWP 43N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$367.08
Total	$367.08
Paid	$367.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$367.08

Total

$367.08

Paid

$367.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$91.77	$0.00	$0.00	$91.77	$91.77	$0.00
2	10/05/2026	10/15/2026	Paid	$91.77	$0.00	$0.00	$91.77	$91.77	$0.00
3	01/04/2027	01/14/2027	Paid	$91.77	$0.00	$0.00	$91.77	$91.77	$0.00
4	03/01/2027	03/11/2027	Paid	$91.77	$0.00	$0.00	$91.77	$91.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$348.27	$0.00	$0.00	$348.27	$0.00	$0.00	2.5733	1.0
2024/2025 REAL ESTATE TAXES	$333.15	$0.00	$0.00	$333.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$282.67	$9.90	$0.00	$292.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$261.73	$0.00	$0.00	$261.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$276.61	$0.00	$0.00	$276.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$263.99	$0.00	$0.00	$263.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$254.83	$0.00	$0.00	$254.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$242.22	$0.00	$0.00	$242.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$208.20	$0.00	$0.00	$208.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$196.61	$0.00	$0.00	$196.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$184.78	$1.85	$0.00	$186.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$171.89	$0.00	$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
08/17/2026	PAYMENT	BEITIA, DANIEL G & GERRI CHECK 1293	$-367.08	$0.00
07/06/2026	BILL	BEITIA, DANIEL G ET AL	$367.08	$367.08
08/19/2025	PAYMENT	BEITIA, DANIEL & GERRI L HOWARD CHECK 1008	$-348.27	$0.00
07/11/2025	BILL	BEITIA, DANIEL G ET AL	$348.27	$348.27
03/11/2025	PAYMENT	BEITIA, DANIEL G & HOWARD-BEITIA, GERRI L CHECK 1800	$-27.86	$0.00
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