Tax Account 006-630-031

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Owners

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

Account Summary

Account ID	006-630-031
Account Type	Real Estate
Location	0 TWP 44N 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	$16.26
Total	$16.26
Paid	$16.26
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	$16.26	$0.00	$16.26	$16.26	$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	$13.85	$0.00	$13.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.82	$0.00	$12.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$13.11	$0.00	$13.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.29	$0.00	$13.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.48	$0.00	$15.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14.24	$0.00	$14.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.81	$0.51	$13.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.77	$0.00	$11.77	$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	$-1.31	$0.00
08/30/2024	PAYMENT	BEITIA, HELEN SYS ORIG: CARD	$-14.95	$1.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$16.26
08/30/2024	ADJUSTMENT	BEITIA, HELEN CARD VOIDED PAYMENT: 923820. REASON: AMENDMENT TO RE 2025	$14.95	$14.95
08/07/2024	PAYMENT	BEITIA, HELEN CARD	$-14.95	$0.00
07/10/2024	BILL	BEITIA, HELEN G	$14.95	$14.95
08/04/2023	PAYMENT	BEITIA, HELEN GRISWOLD TR CREDIT: D	$-13.85	$0.00
07/12/2023	BILL	BEITIA, HELEN G	$13.85	$13.85
07/27/2022	PAYMENT	BEITIA, HELEN G CREDIT: D	$-12.82	$0.00
07/12/2022	BILL	BEITIA, HELEN G	$12.82	$12.82
08/16/2021	PAYMENT	BEITIA, DANIEL G & GERRI HOWAR CHECK NUM: 1249	$-13.11	$0.00
07/14/2021	BILL	BEITIA, HELEN G	$13.11	$13.11
07/30/2020	PAYMENT	BEITIA, DANIEL G & GERRI HOWAR CHECK NUM: 1214	$-13.29	$0.00
07/15/2020	BILL	BEITIA, HELEN G	$13.29	$13.29
08/15/2019	PAYMENT	BEITIA,DANIEL G & GERRI H CHECK NUM: 1145	$-14.37	$0.00
07/10/2019	BILL	BEITIA, HELEN G	$14.37	$14.37
08/07/2018	PAYMENT	BEITIA, DANIEL G & GERRI ET AL CHECK NUM: 2733	$-15.48	$0.00
07/09/2018	BILL	BEITIA, HELEN G	$15.48	$15.48
08/04/2017	PAYMENT	BEITIA, GERRI CHECK NUM: 2709	$-14.24	$0.00
07/07/2017	BILL	BEITIA, HELEN G	$14.24	$14.24
08/15/2016	PAYMENT	BEITIA, DANIEL G & GERRI L CHECK NUM: 2449	$-13.45	$0.00
07/08/2016	BILL	BEITIA, HELEN G	$13.45	$13.45
09/04/2015	PAYMENT	BEITIA, DANIEL CHECK BANK: OP INTERNET NUM: 115436911	$-13.32	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.51	$13.32
07/08/2015	BILL	BEITIA, HELEN G	$12.81	$12.81
08/15/2014	PAYMENT	BEITIA, DANIEL/GLHOWARD-BEITIA CHECK NUM: 1034	$-11.77	$0.00
07/10/2014	BILL	BEITIA, HELEN G	$11.77	$11.77
08/07/2013	PAYMENT	BEITIA, DANEIL & HOWARD, GERRI CHECK NUM: 1032	$-12.34	$0.00
07/16/2013	BILL	BEITIA, HELEN G	$12.34	$12.34
03/06/2013	PAYMENT	BEITIA, HELEN G CHECK NUM: 9667	$-13.16	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.90
07/10/2012	BILL	BEITIA, HELEN G	$11.44	$11.44
08/26/2011	PAYMENT	BEITIA, DANIEL G & HOWARD, GER CHECK NUM: 2124	$-10.73	$0.00
07/14/2011	BILL	BEITIA, HELEN G	$10.73	$10.73
08/24/2010	PAYMENT	BEITIA, HELEN/HOWARD, GERRI CASH NUM: 2079	$-10.18	$0.00
07/14/2010	BILL	BEITIA, HELEN G	$10.18	$10.18
01/06/2010	PAYMENT	BEITIA, HELEN G CHECK NUM: 2063	$-10.87	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.50	$10.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.40	$10.37
07/21/2009	BILL	BEITIA, HELEN G	$9.97	$9.97
08/14/2008	PAYMENT	BEITIA RANCH CHECK NUM: 1506	$-8.96	$0.00
07/14/2008	BILL	BEITIA, FRANK G & HELEN G	$8.96	$8.96
08/27/2007	PAYMENT	BEITIA RANCH CHECK NUM: 1489	$-27.29	$0.00
07/13/2007	BILL	BEITIA, FRANK G & HELEN G	$27.29	$27.29
07/31/2006	PAYMENT	BEITIA RANCH CHECK NUM: 1472	$-20.57	$0.00
07/19/2006	BILL	BEITIA, PAULINE	$20.57	$20.57
07/01/2004	BILL	BEITIA, PAULINE @	$0.00	$0.00
07/01/2003	BILL	BEITIA, PAULINE @	$0.00	$0.00