Tax Account 007-03A-038

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Owners

TEITELBAUM, BETH A TR
5445 WINTERGREEN LN
RENO, NV 89511-8060

Account Summary

Account ID	007-03A-038
Account Type	Real Estate
Location	0 OVERLAND ST
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	$308.38
Total	$308.38
Paid	$308.38
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	$77.26	$0.00	$77.26	$77.26	$0.00
2	10/07/2024	10/17/2024	Paid	$77.04	$0.00	$77.04	$77.04	$0.00
3	01/06/2025	01/16/2025	Paid	$77.04	$0.00	$77.04	$77.04	$0.00
4	03/03/2025	03/13/2025	Paid	$77.04	$0.00	$77.04	$77.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.08	$0.00	$301.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$287.75	$0.00	$287.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$311.20	$0.00	$311.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$307.43	$0.00	$307.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$305.13	$0.00	$305.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$301.65	$0.00	$301.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$275.70	$0.00	$275.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$268.65	$0.00	$268.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$268.65	$0.00	$268.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$271.08	$0.00	$271.08	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"BETH TEITELBAUM" ONLINE	$-308.38	$0.00
07/10/2024	BILL	TEITELBAUM, BETH A TR	$308.38	$308.38
08/22/2023	PAYMENT	TEITELBAUM, BETH CREDIT: D BANK: OP INTERNET NUM: 91609Z	$-301.08	$0.00
07/12/2023	BILL	TEITELBAUM, BETH A TR	$301.08	$301.08
08/15/2022	PAYMENT	TEITELBAUM, BETH CREDIT: D BANK: OP INTERNET NUM: 09051G	$-287.75	$0.00
07/12/2022	BILL	TEITELBAUM, BETH A TR	$287.75	$287.75
08/16/2021	PAYMENT	TEITELBAUM, BETH CREDIT: D BANK: OP INTERNET NUM: 76646Z	$-311.20	$0.00
07/14/2021	BILL	TEITELBAUM, BETH A TR	$311.20	$311.20
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/18/2020	PAYMENT	BETH TEITELBAUM CHECK NUM: ACH	$-307.40	$0.03
07/15/2020	BILL	TEITELBAUM, BETH A TR	$307.43	$307.43
08/20/2019	PAYMENT	TEITELBAUM, BETH CREDIT: D BANK: OP INTERNET NUM: 91995P	$-305.13	$0.00
07/10/2019	BILL	TEITELBAUM, BETH A TR	$305.13	$305.13
08/21/2018	PAYMENT	TEITELBAUM, BETH CREDIT: D BANK: OP INTERNET NUM: 101354	$-301.65	$0.00
07/09/2018	BILL	TEITELBAUM, BETH A TR	$301.65	$301.65
08/22/2017	PAYMENT	TEITELBAUM, BETH CREDIT: D BANK: OP INTERNET NUM: 132388	$-275.70	$0.00
07/07/2017	BILL	TEITELBAUM, BETH A TR	$275.70	$275.70
08/15/2016	PAYMENT	TEITELBAUM, BETH CREDIT: D BANK: OP INTERNET NUM: 172330	$-268.65	$0.00
07/08/2016	BILL	TEITELBAUM, BETH A TR	$268.65	$268.65
08/10/2015	PAYMENT	TEITELBAUM, BETH CREDIT: D BANK: OP INTERNET NUM: 87630P	$-268.65	$0.00
07/08/2015	BILL	TEITELBAUM, BETH A TR	$268.65	$268.65
08/18/2014	PAYMENT	TEITELBAUM, BETH CREDIT: D BANK: OP INTERNET NUM: 111669	$-271.08	$0.00
07/10/2014	BILL	TEITELBAUM, BETH A TR	$271.08	$271.08
08/21/2013	PAYMENT	TEITELBAUM, BETH CREDIT: D BANK: OP INTERNET NUM: 00237G	$-271.08	$0.00
07/16/2013	BILL	TEITELBAUM, BETH A TR	$271.08	$271.08
08/21/2012	PAYMENT	TEITELBAUM, BETH CREDIT: D BANK: OP INTERNET NUM: 06505P	$-217.10	$0.00
07/10/2012	BILL	TEITELBAUM, BETH A TR	$217.10	$217.10
08/09/2011	PAYMENT	BETH TEITELBAUM CREDIT: D BANK: OP INTERNET NUM: 6894490	$-203.85	$0.00
07/14/2011	BILL	TEITELBAUM, BETH A TR	$203.85	$203.85
08/23/2010	PAYMENT	BETH TEITELBAUM CREDIT: D BANK: OP INTERNET NUM: 125243	$-193.41	$0.00
07/14/2010	BILL	TEITELBAUM, BETH A TR	$193.41	$193.41
08/25/2009	PAYMENT	BETH TEITELBAUM MS CREDIT: D BANK: INTERNET PMT	$-183.50	$0.00
07/21/2009	BILL	TEITELBAUM, BETH A TR	$183.50	$183.50
09/23/2008	PAYMENT	TEITELBAUM, BETH A TR CREDIT: D	$-172.07	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.70	$172.07
07/14/2008	BILL	TEITELBAUM, BETH A TR	$170.37	$170.37
09/24/2007	PAYMENT	TEITELBAUM, BETH CREDIT: D	$-156.08	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.55	$156.08
07/13/2007	BILL	TEITELBAUM, BETH	$154.53	$154.53
08/16/2006	PAYMENT	TEITELBAUM, BETH CREDIT: D	$-154.53	$0.00
07/19/2006	BILL	TEITELBAUM, BETH	$154.53	$154.53
08/26/2005	PAYMENT	TEITELBAUM, BETH CHECK NUM: 2409	$-154.53	$0.00
07/21/2005	BILL	TEITELBAUM, BETH	$154.53	$154.53
08/24/2004	PAYMENT	@	$-154.73	$0.00
07/01/2004	BILL	CTGC TR @	$154.73	$154.73
09/08/2003	PAYMENT	@	$-156.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.55	$156.28
07/01/2003	BILL	CTGC TR @	$154.73	$154.73