Tax Account 010-56C-013

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Owners

BEYERS, ANDREW
4184 PIEDMONT AVE STE C
OAKLAND, CA 94611-5174

Account Summary

Account ID	010-56C-013
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2025	PAYMENT	BEYERS, ANDREW CHECK 6412	$-2.76	$0.00
09/08/2025	PAYMENT	ANDREW BEYERS CHECK (LOCKBOX-LA) - 6407	$-69.04	$2.76
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	BEYERS, ANDREW	$69.04	$69.04
08/05/2024	PAYMENT	BEYERS, ANDREW CHECK 06159	$-69.04	$0.00
07/10/2024	BILL	BEYERS, ANDREW	$69.04	$69.04
07/19/2023	PAYMENT	BEYERS, ANDREW JOHN CREDIT: D BANK: OP INTERNET NUM: 249211	$-69.04	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$69.04	$69.04
07/18/2022	PAYMENT	BEYERS MR, ANDREW JOHN CREDIT: D BANK: OP INTERNET NUM: 264844	$-69.04	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$69.04	$69.04
08/16/2021	PAYMENT	BEYERS, ANDREW JOHN CREDIT: D BANK: OP INTERNET NUM: 286511	$-73.82	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$73.82	$73.82
08/06/2020	PAYMENT	TANG, XIUWEI & ANDREW J CHECK NUM: 5470	$-58.14	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-58.14	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-57.93	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-52.68	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-52.68	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-52.68	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-52.68	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-52.68	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/08/2011	PAYMENT	CRICKET LANE LLC CHECK NUM: 1019	$-52.68	$0.00
07/14/2011	BILL	CRICKET LANE LLC	$52.68	$52.68
08/25/2010	PAYMENT	CRICKET LANE LLC CHECK NUM: 1013	$-52.68	$0.00
07/14/2010	BILL	CRICKET LANE LLC	$52.68	$52.68
08/12/2009	PAYMENT	CRICKET LANE LLC CHECK NUM: 1008	$-52.68	$0.00
07/21/2009	BILL	CRICKET LANE LLC	$52.68	$52.68
02/18/2009	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 450738	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	OCHS, HARRY J	$52.68	$52.68
11/13/2007	PAYMENT	FIRST AMERICAN TITLE/MOHAVE AZ CHECK NUM: 2771639	$-57.42	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	ALLEN, RICHARD G & RITA G	$52.68	$52.68
09/15/2006	PAYMENT	ALLEN, RICHARD G & RITA G CHECK NUM: 1029	$-52.68	$0.00
07/19/2006	BILL	ALLEN, RICHARD G & RITA G	$52.68	$52.68
09/07/2005	PAYMENT	ALLEN, RICHARD G & RITA G CHECK NUM: 1629	$-52.68	$0.00
07/21/2005	BILL	ALLEN, RICHARD G & RITA G	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ALLEN, RICHARD G & RIT @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ALLEN, RICHARD G & RIT @	$52.75	$52.75