Tax Account 006-630-032
Owners
BEITIA, DANIEL G ET AL
3339 MOHICAN AVE
ELKO, NV 89801-5283
BEITIA, DANIEL G ET AL
BEITIA, FRED JR ET AL 25%
BEITIA, DANIEL G ET AL 75%
713976
Account Summary
| Account ID | 006-630-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 44N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.42 |
| Total | $38.42 |
| Paid | $38.42 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.54 | $0.00 | $36.54 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $107.53 | $0.00 | $107.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $117.58 | $0.00 | $117.58 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $128.71 | $0.00 | $128.71 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $143.42 | $0.00 | $143.42 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $51.40 | $0.00 | $51.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $220.68 | $0.00 | $220.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $109.75 | $1.10 | $110.85 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $84.69 | $0.00 | $84.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | BEITIA, DANIEL G & GERRI HOWARD- CHECK 1282 | $-38.42 | $0.00 |
| 07/10/2024 | BILL | BEITIA, DANIEL G ET AL | $38.42 | $38.42 |
| 08/18/2023 | PAYMENT | BEITA, DANIEL ETAL CHECK NUM: 1005 | $-36.54 | $0.00 |
| 07/12/2023 | BILL | BEITIA, DANIEL G ET AL | $36.54 | $36.54 |
| 09/22/2022 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 08/22/2022 | PAYMENT | HOWARD RANCHES LLC CHECK NUM: 8781 | $-89.77 | $0.01 |
| 07/12/2022 | BILL | BEITIA, DANIEL G ET AL | $89.78 | $89.78 |
| 08/16/2021 | PAYMENT | BEITIA, DANIEL G & GERRI HOWAR CHECK NUM: 1248 | $-107.53 | $0.00 |
| 07/14/2021 | BILL | BEITIA, DANIEL G ET AL | $107.53 | $107.53 |
| 07/30/2020 | PAYMENT | BEITIA, DANIEL G & GERRI HOWAR CHECK NUM: 1213 | $-117.58 | $0.00 |
| 07/15/2020 | BILL | BEITIA, DANIEL G ET AL | $117.58 | $117.58 |
| 08/15/2019 | PAYMENT | BEITIA,DANIEL G & GERRI H CHECK NUM: 1145 | $-128.71 | $0.00 |
| 07/10/2019 | BILL | BEITIA, DANIEL G ET AL | $128.71 | $128.71 |
| 08/07/2018 | PAYMENT | BEITIA, DANIEL G & GERRI ET AL CHECK NUM: 2732 | $-143.42 | $0.00 |
| 07/09/2018 | BILL | BEITIA, DANIEL G ET AL | $143.42 | $143.42 |
| 08/04/2017 | PAYMENT | BEITIA, GERRI CHECK NUM: 2708 | $-51.40 | $0.00 |
| 07/07/2017 | BILL | BEITIA, DANIEL G ET AL | $51.40 | $51.40 |
| 08/15/2016 | PAYMENT | BEITIA, DANIEL G & GERRI L CHECK NUM: 2448 | $-220.68 | $0.00 |
| 07/08/2016 | BILL | BEITIA, DANIEL G ET AL | $220.68 | $220.68 |
| 09/04/2015 | PAYMENT | BEITIA, DANIEL CHECK BANK: OP INTERNET NUM: 115436927 | $-110.85 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.10 | $110.85 |
| 07/08/2015 | BILL | BEITIA, DANIEL G ET AL | $109.75 | $109.75 |
| 09/02/2014 | PAYMENT | BEITIA SR, DANIEL G CHECK BANK: OP INTERNET NUM: 109643561 | $-84.69 | $0.00 |
| 07/10/2014 | BILL | BEITIA, DANIEL G ET AL | $84.69 | $84.69 |
| 08/07/2013 | PAYMENT | BEITIA, GERRI L & DANIEL G SR CHECK NUM: 9547 | $-70.49 | $0.00 |
| 07/16/2013 | BILL | BEITIA, DANIEL G ET AL | $70.49 | $70.49 |
| 09/26/2012 | PAYMENT | BEITIA, GERRI L HOWARD & DANIE CHECK NUM: 9706 | $-28.64 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.10 | $28.64 |
| 07/10/2012 | BILL | BEITIA, DANIEL G ET AL | $27.54 | $27.54 |
| 08/26/2011 | PAYMENT | BEITIA, DANIEL G HOWARD, GERI CHECK NUM: 2123 | $-23.88 | $0.00 |
| 07/14/2011 | BILL | BEITIA, DANIEL G ET AL | $23.88 | $23.88 |
| 08/24/2010 | PAYMENT | BEITIA, DANIEL G & HOWARD, GER CHECK NUM: 2081 | $-21.22 | $0.00 |
| 07/14/2010 | BILL | BEITIA, DANIEL G ET AL | $21.22 | $21.22 |
| 08/21/2009 | PAYMENT | BEITIA, DANIEL G ET AL CHECK NUM: 3016 | $-18.74 | $0.00 |
| 07/21/2009 | BILL | BEITIA, DANIEL G ET AL | $18.74 | $18.74 |
| 08/14/2008 | PAYMENT | BEITIA RANCH CHECK NUM: 1506 | $-2.88 | $0.00 |
| 07/14/2008 | BILL | BEITIA, PAULINE | $2.88 | $2.88 |
| 08/27/2007 | PAYMENT | BEITIA RANCH CHECK NUM: 1489 | $-3.59 | $0.00 |
| 07/13/2007 | BILL | BEITIA, PAULINE | $3.59 | $3.59 |
