Tax Account 007-03A-051

Print Page · · Payments Cart · New Search

Owners

BEAMAN, IAN
7142 EVENING HILLS AVE
LAS VEGAS, NV 89113-3012

748665

Account Summary

Account ID	007-03A-051
Account Type	Real Estate
Location	3239 OVERLAND ST
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-051

Account Type

Real Estate

Location

3239 OVERLAND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.36
Total	$216.36
Paid	$216.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.36

Total

$216.36

Paid

$216.36

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	$54.27	$0.00	$54.27	$54.27	$0.00
2	10/07/2024	10/17/2024	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
3	01/06/2025	01/16/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
4	03/03/2025	03/13/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.78	$0.00	$217.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$216.83	$2.17	$219.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$235.85	$0.00	$235.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$233.14	$2.33	$235.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.92	$2.33	$235.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.94	$2.32	$234.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$211.05	$7.39	$218.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.35	$7.36	$217.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.35	$7.36	$217.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.60	$11.60	$222.20	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	REBECCA CRUZ EBOX WF - 024080803054505	$-216.36	$0.00
07/10/2024	BILL	BEAMAN, IAN	$216.36	$216.36
08/22/2023	PAYMENT	REBECCA CRUZ CHECK BANK: WF INTERNET NUM: 023082203101374	$-217.78	$0.00
07/12/2023	BILL	BEAMAN, IAN	$217.78	$217.78
09/14/2022	PAYMENT	IAN A BEAMAN CHECK BANK: WF INTERNET NUM: 022091418031412	$-2.17	$0.00
09/07/2022	PAYMENT	IAN A BEAMAN CHECK BANK: WF INTERNET NUM: 022090718079974	$-216.83	$2.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.17	$219.00
07/12/2022	BILL	BEAMAN, IAN	$216.83	$216.83
08/09/2021	PAYMENT	IAN A BEAMAN CHECK BANK: WF INTERNET NUM: 021080718045396	$-235.85	$0.00
07/14/2021	BILL	BEAMAN, IAN	$235.85	$235.85
09/29/2020	PAYMENT	IAN A BEAMAN CHECK NUM: 020092918071743	$-2.33	$0.00
09/16/2020	PAYMENT	IAN A BEAMAN CHECK NUM: 020091618040661	$-55.95	$2.33
09/16/2020	PAYMENT	IAN A BEAMAN CHECK NUM: 020091618040661	$-58.28	$58.28
09/16/2020	PAYMENT	IAN A BEAMAN CHECK NUM: 020091618040661	$-58.28	$116.56
09/16/2020	PAYMENT	IAN A BEAMAN CHECK NUM: 020091618040661	$-60.63	$174.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$235.47
07/15/2020	BILL	BEAMAN, IAN	$233.14	$233.14
01/07/2020	PAYMENT	IAN A BEAMAN CHECK BANK: WF INTERNET NUM: 020010718071420	$-116.46	$0.00
10/22/2019	PAYMENT	IAN A BEAMAN CHECK BANK: WF INTERNET NUM: 019102218062352	$-60.56	$116.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.33	$177.02
07/29/2019	PAYMENT	IAN A BEAMAN CHECK BANK: WF INTERNET NUM: 019072718033858	$-58.23	$174.69
07/10/2019	BILL	BEAMAN, IAN	$232.92	$232.92
12/28/2018	PAYMENT	BEAMAN, IAN ALAN CREDIT: D BANK: OP INTERNET NUM: 060017	$-57.98	$0.00
09/13/2018	PAYMENT	NORWOOD MR, DAVID J CREDIT: D BANK: OP INTERNET NUM: 044533	$-176.28	$57.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$234.26
07/09/2018	BILL	NORWOOD, DAVID	$231.94	$231.94
05/01/2018	PAYMENT	NORWOOD MR, DAVID J CREDIT: D BANK: OP INTERNET NUM: 03022B	$-112.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.28	$112.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.11	$107.63
08/23/2017	PAYMENT	NORWOOD, DAVID CREDIT: D BANK: OP INTERNET NUM: 038850	$-105.53	$105.52
07/07/2017	BILL	NORWOOD, DAVID	$211.05	$211.05
04/10/2017	PAYMENT	NORWOOD MR, DAVID CREDIT: D BANK: OP INTERNET NUM: 046507	$-112.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.26	$112.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.10	$107.26
10/05/2016	PAYMENT	NORWOOD MR, DAVID J CREDIT: D BANK: OP INTERNET NUM: 044747	$-52.58	$105.16
08/16/2016	PAYMENT	NORWOOD MR., DAVID J CREDIT: D BANK: OP INTERNET NUM: 015580	$-52.61	$157.74
07/08/2016	BILL	NORWOOD, DAVID	$210.35	$210.35
04/26/2016	PAYMENT	NORWOOD, DAVID CREDIT: D NUM: OPVISA 047624	$-112.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.26	$112.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.10	$107.26
10/16/2015	PAYMENT	NORWOOD MR, DAVID CREDIT: D BANK: OP INTERNET NUM: 035823	$-52.58	$105.16
08/27/2015	PAYMENT	NORWOOD, DAVID J CREDIT: D BANK: OP INTERNET NUM: 046963	$-52.61	$157.74
07/08/2015	BILL	NORWOOD, DAVID	$210.35	$210.35
04/27/2015	PAYMENT	NORWOOD, DAVID CREDIT: D NUM: OP 053566	$-112.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.27	$112.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$107.41
12/01/2014	PAYMENT	NORWOOD MR, DAVID J CREDIT: D BANK: OP INTERNET NUM: 045443	$-54.76	$105.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.11	$160.06
09/03/2014	PAYMENT	NORWOOD MR., DAVID CREDIT: D BANK: OP INTERNET NUM: 01574A	$-54.76	$157.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$212.71
07/10/2014	BILL	NORWOOD, DAVID	$210.60	$210.60
04/02/2014	PAYMENT	NORWOOD MR., DAVID J CREDIT: D BANK: OP INTERNET NUM: 040581	$-112.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.27	$112.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$107.41
10/08/2013	PAYMENT	NORWOOD, DAVID J CREDIT: D BANK: OP INTERNET NUM: 067975	$-52.65	$105.30
08/20/2013	PAYMENT	NORWOOD, DAVID CREDIT: D BANK: OP INTERNET NUM: 066388	$-52.65	$157.95
07/16/2013	BILL	NORWOOD, DAVID	$210.60	$210.60
03/26/2013	PAYMENT	NORWOOD, DAVID CREDIT: D BANK: OP INTERNET NUM: 034313	$-117.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.47	$117.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.19	$111.65
10/02/2012	PAYMENT	NORWOOD MR., DAVID J CREDIT: D BANK: OP INTERNET NUM: 045740	$-54.73	$109.46
08/14/2012	PAYMENT	NORWOOD, DAVID J CREDIT: D BANK: OP INTERNET NUM: 041470	$-54.75	$164.19
07/10/2012	BILL	NORWOOD, DAVID	$218.94	$218.94
04/03/2012	PAYMENT	NORWOOD MR, DAVID J CREDIT: D BANK: OP INTERNET NUM: 046759	$-109.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.14	$109.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.06	$104.84
10/04/2011	PAYMENT	NORWOOD MR, DAVID J CREDIT: D BANK: OP INTERNET NUM: 035922	$-51.39	$102.78
08/16/2011	PAYMENT	NORWOOD, DAVID CREDIT: D BANK: OP INTERNET NUM: 060711	$-51.40	$154.17
07/14/2011	BILL	NORWOOD, DAVID	$205.57	$205.57
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-146.28	$0.00
08/04/2010	PAYMENT	DAVID J NORWOOD MR. CREDIT: D BANK: OP INTERNET NUM: 035239	$-48.77	$146.28
07/14/2010	BILL	CTGC TR	$195.05	$195.05
02/26/2010	PAYMENT	DAVID J NORWOOD MR CREDIT: D BANK: INTERNET PMT	$-46.26	$0.00
01/07/2010	PAYMENT	DAVID J NORWOOD CREDIT: D BANK: INTERNET PMT	$-46.26	$46.26
10/26/2009	PAYMENT	DAVID J NORWOOD MR. CREDIT: D BANK: INTERNET PMT	$-46.26	$92.52
08/18/2009	PAYMENT	DAVID NORWOOD CREDIT: D BANK: INTERNET PMT	$-46.29	$138.78
07/21/2009	BILL	CTGC TR	$185.07	$185.07
02/13/2009	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 302993	$-87.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.72	$87.64
10/07/2008	PAYMENT	CTGC TR CREDIT: D	$-42.96	$85.92
09/08/2008	PAYMENT	DAVID NORWOOD CHECK NUM: 2626	$-42.96	$128.88
07/14/2008	BILL	CTGC TR	$171.84	$171.84
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-162.11	$0.00
07/13/2007	BILL	CTGC TR	$162.11	$162.11
04/16/2007	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301990	$-86.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.05	$86.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.62	$82.62
10/06/2006	PAYMENT	JUAN LACHICA CHECK NUM: 6300	$-40.50	$81.00
09/07/2006	PAYMENT	LACHICA, JUAN & VICTORIA CHECK NUM: 6264	$-40.51	$121.50
07/19/2006	BILL	CTGC TR	$162.01	$162.01
03/09/2006	PAYMENT	JUAN LACHICA CHECK NUM: 6158	$-82.25	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$82.25
10/04/2005	PAYMENT	LACHIA, JUAN L CHECK NUM: 5674	$-40.32	$80.64
08/26/2005	PAYMENT	JUAN LACHICA CHECK NUM: 5626	$-40.34	$120.96
07/21/2005	BILL	CTGC TR	$161.30	$161.30
04/18/2005	PAYMENT	@	$-80.76	$0.00
10/21/2004	PAYMENT	@	$-40.38	$80.76
09/03/2004	PAYMENT	@	$-46.03	$121.14
07/01/2004	PENALTY	Penalty 04-05	$5.65	$167.17
07/01/2004	BILL	CTGC TR @	$161.52	$161.52
03/04/2004	PAYMENT	@	$-80.76	$0.00
10/07/2003	PAYMENT	@	$-40.38	$80.76
08/28/2003	PAYMENT	@	$-40.38	$121.14
07/01/2003	BILL	CTGC TR @	$161.52	$161.52