Tax Account 008-56A-009

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Owners

BEYE, DUANE G & CORAZON
6898 ADOBE VILLA AVE
LAS VEGAS, NV 89142-3705

Account Summary

Account ID	008-56A-009
Account Type	Real Estate
Location	0 WADEL SPRING RD
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	$447.88
Total	$447.88
Paid	$447.88
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	$112.18	$0.00	$112.18	$112.18	$0.00
2	10/07/2024	10/17/2024	Paid	$111.90	$0.00	$111.90	$111.90	$0.00
3	01/06/2025	01/16/2025	Paid	$111.90	$0.00	$111.90	$111.90	$0.00
4	03/03/2025	03/13/2025	Paid	$111.90	$0.00	$111.90	$111.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.88	$0.00	$447.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$447.88	$0.00	$447.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$487.53	$0.00	$487.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$481.87	$0.00	$481.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$481.87	$0.00	$481.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$471.61	$0.00	$471.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$405.37	$60.80	$466.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$382.78	$0.00	$382.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$359.75	$0.00	$359.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$334.65	$0.00	$334.65	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	BEYE, DUANE G CHECK 214	$-447.88	$0.00
07/10/2024	BILL	BEYE, DUANE G & CORAZON	$447.88	$447.88
07/31/2023	PAYMENT	BEYE, DUANE CREDIT: D BANK: OP INTERNET NUM: 009018	$-447.88	$0.00
07/12/2023	BILL	BEYE, DUANE G & CORAZON	$447.88	$447.88
07/20/2022	PAYMENT	BEYE CREDIT: D BANK: OP INTERNET NUM: 008781	$-447.88	$0.00
07/12/2022	BILL	BEYE, DUANE G & CORAZON	$447.88	$447.88
07/27/2021	PAYMENT	BEYE CREDIT: D BANK: OP INTERNET NUM: 019826	$-487.53	$0.00
07/14/2021	BILL	BEYE, DUANE G & CORAZON	$487.53	$487.53
08/04/2020	PAYMENT	BEYE, DUANE G CHECK NUM: 110	$-481.87	$0.00
07/15/2020	BILL	BEYE, DUANE G & CORAZON	$481.87	$481.87
08/07/2019	PAYMENT	BEYE, DUANE G & CORAZON A CHECK NUM: 2044	$-481.87	$0.00
07/10/2019	BILL	BEYE, DUANE G & CORAZON	$481.87	$481.87
07/31/2018	PAYMENT	BEYE, DUANE G & CORAZON A CHECK NUM: 2017	$-471.61	$0.00
07/09/2018	BILL	BEYE, DUANE G & CORAZON	$471.61	$471.61
04/20/2018	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 2015	$-60.80	$0.00
04/11/2018	PAYMENT	BEYE, DUANE G & CORAZON A CHECK NUM: 2013	$-405.37	$60.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.38	$466.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.24	$437.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.13	$419.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$409.42
07/07/2017	BILL	BEYE, DUANE G & CORAZON	$405.37	$405.37
07/20/2016	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1967	$-382.78	$0.00
07/08/2016	BILL	BEYE, DUANE G & CORAZON	$382.78	$382.78
07/23/2015	PAYMENT	BEYE, DUANE G & CORAZON A CHECK NUM: 1937	$-359.75	$0.00
07/08/2015	BILL	BEYE, DUANE G & CORAZON	$359.75	$359.75
07/28/2014	PAYMENT	BEYE, DUANE G & CORAZON A CHECK NUM: 1901	$-334.65	$0.00
07/10/2014	BILL	BEYE, DUANE G & CORAZON	$334.65	$334.65
07/30/2013	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1870	$-310.44	$0.00
07/16/2013	BILL	BEYE, DUANE G & CORAZON	$310.44	$310.44
07/25/2012	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1838	$-287.71	$0.00
07/10/2012	BILL	BEYE, DUANE G & CORAZON	$287.71	$287.71
08/10/2011	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1180	$-270.14	$0.00
07/14/2011	BILL	BEYE, DUANE G & CORAZON	$270.14	$270.14
07/26/2010	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1828	$-256.31	$0.00
07/14/2010	BILL	BEYE, DUANE G & CORAZON	$256.31	$256.31
08/05/2009	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1057	$-243.19	$0.00
07/21/2009	BILL	BEYE, DUANE G & CORAZON	$243.19	$243.19
07/31/2008	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1035	$-225.79	$0.00
07/14/2008	BILL	BEYE, DUANE G & CORAZON	$225.79	$225.79
08/01/2007	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1680	$-213.00	$0.00
07/13/2007	BILL	BEYE, DUANE G & CORAZON	$213.00	$213.00
08/02/2006	PAYMENT	BEYE, DUANE G & CORAZON CHECK NUM: 1477	$-200.19	$0.00
07/19/2006	BILL	BEYE, DUANE G & CORAZON	$200.19	$200.19
09/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 21310	$-202.19	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.00	$202.19
07/21/2005	BILL	WOODHILLS LLC	$200.19	$200.19
07/23/2004	PAYMENT	@	$-99.47	$0.00
07/01/2004	BILL	WOODHILLS LLC @	$99.47	$99.47