Tax Account 010-57P-023
Owners
BEALE, RICHARD J & DENISE L TR
800 EL CAMINO REAL STE 2
BELMONT, CA 94002-2300
RICHARD J BEALE & DENISE L
BEALE 2018 TRUST DATED
08292018
763042
Account Summary
| Account ID | 010-57P-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 31 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.02 |
| Total | $42.02 |
| Paid | $42.02 |
| 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 | $42.02 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $42.02 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $44.41 | $0.00 | $44.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $28.97 | $0.00 | $28.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.34 | $1.10 | $27.44 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | BEALE, RICHARD J & DENISE PROPERTIES ACC CHECK 10304 | $-42.02 | $0.00 |
| 07/10/2024 | BILL | BEALE, RICHARD J & DENISE L TR | $42.02 | $42.02 |
| 07/24/2023 | PAYMENT | BEALE, RICHARD J & DENISE L TR CHECK NUM: 9401 | $-42.02 | $0.00 |
| 07/12/2023 | BILL | BEALE, RICHARD J & DENISE L TR | $42.02 | $42.02 |
| 08/03/2022 | PAYMENT | BEALE, RICHARD J & DENISE L TR CHECK NUM: 8440 | $-42.02 | $0.00 |
| 07/12/2022 | BILL | BEALE, RICHARD J & DENISE L TR | $42.02 | $42.02 |
| 07/30/2021 | PAYMENT | BEALE, RICHARD J & DENISE L TR CHECK NUM: 7368 | $-44.41 | $0.00 |
| 07/14/2021 | BILL | BEALE, RICHARD J & DENISE L TR | $44.41 | $44.41 |
| 07/30/2020 | PAYMENT | BEALE, RICHARD J & DENISE L CHECK NUM: 006389 | $-29.07 | $0.00 |
| 07/15/2020 | BILL | BEALE, RICHARD J & DENISE L TR | $29.07 | $29.07 |
| 08/27/2019 | PAYMENT | BEALE, PAUL JJ & ANNA G TR CHECK NUM: 551 | $-29.07 | $0.00 |
| 07/10/2019 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $29.07 | $29.07 |
| 08/23/2018 | PAYMENT | THE PAUL J BEALE & ANNA G BEAL CHECK NUM: 527 | $-28.97 | $0.00 |
| 07/09/2018 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $28.97 | $28.97 |
| 08/07/2017 | PAYMENT | BEALE, PAUL JOSEPH & ANNA G TR CHECK NUM: 321 | $-26.34 | $0.00 |
| 07/07/2017 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $26.34 | $26.34 |
| 10/31/2016 | PAYMENT | BEALE, ANNA G CHECK NUM: 3518 | $-1.10 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.05 | $1.10 |
| 10/04/2016 | PAYMENT | BEALE, ANNA G CHECK NUM: 3461 | $-26.34 | $1.05 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.05 | $27.39 |
| 07/25/2016 | ADJUSTMENT | INVALID CHECK - NO MICR NUM: 2998 | $26.34 | $26.34 |
| 07/25/2016 | VOID | BEALE, ANNA G CHECK NUM: 2998 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $26.34 | $26.34 |
| 08/04/2015 | PAYMENT | BEALE, ANNA G CHECK NUM: 2581 | $-26.34 | $0.00 |
| 07/08/2015 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $26.34 | $26.34 |
| 08/13/2014 | PAYMENT | BEALE, ANNA G CHECK NUM: 2096 | $-26.34 | $0.00 |
| 07/10/2014 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $26.34 | $26.34 |
| 05/23/2014 | PAYMENT | BEALE, ANNA G CHECK NUM: 1951 | $-7.00 | $0.00 |
| 05/14/2014 | PAYMENT | BEALE, ANNA G CHECK NUM: 1923 | $-32.13 | $7.00 |
| 05/14/2014 | ADJUSTMENT | Reverse payment NUM: 1923 | $32.13 | $39.13 |
| 05/14/2014 | VOID | BEALE, ANNA G CHECK NUM: 1923 | $-32.13 | $7.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.13 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.84 | $32.13 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.58 | $30.29 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.32 | $28.71 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.05 | $27.39 |
| 07/16/2013 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $26.34 | $26.34 |
| 08/09/2012 | PAYMENT | BEALE, PAUL JOSEPH & ANNA G TR CHECK NUM: 19976 | $-26.34 | $0.00 |
| 07/10/2012 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $26.34 | $26.34 |
| 07/28/2011 | PAYMENT | BEALE, PAUL J & ANNA G CHECK NUM: 19508 | $-26.34 | $0.00 |
| 07/14/2011 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $26.34 | $26.34 |
| 02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 19051 | $-26.34 | $0.00 |
| 02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-1.16 | $26.34 |
| 02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 19051 | $26.34 | $27.50 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.06 | $1.16 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.05 | $1.10 |
| 09/01/2010 | VOID | BEALE, PAUL J & ANNA G CHECK NUM: 19051 | $-26.34 | $1.05 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.05 | $27.39 |
| 07/14/2010 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $26.34 | $26.34 |
| 09/03/2009 | PAYMENT | BEALE, PAUL JOSEPH & ANNA G TR CHECK NUM: 18544 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $26.34 | $26.34 |
| 07/31/2008 | PAYMENT | BEALE, PAUL JOSEPH & ANNA G TR CHECK NUM: 17910 | $-26.34 | $0.00 |
| 07/14/2008 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $26.34 | $26.34 |
| 08/08/2007 | PAYMENT | BEALE, PAUL JOSEPH & ANNA G TR CHECK NUM: 17537 | $-26.34 | $0.00 |
| 07/13/2007 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $26.34 | $26.34 |
| 11/28/2006 | PAYMENT | BEALE, PAUL JOSEPH & ANNA G TR CHECK NUM: 17077 | $-27.39 | $0.00 |
| 11/28/2006 | AMENDMENT | chnage penalty | $-1.32 | $27.39 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.32 | $28.71 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.05 | $27.39 |
| 07/19/2006 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $26.34 | $26.34 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 16468 | $-26.65 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-0.78 | $26.65 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 16468 | $26.65 | $27.43 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.04 | $0.78 |
| 10/05/2005 | VOID | BEALE, PAUL JOSEPH & ANNA G TR CHECK NUM: 16468 | $-26.65 | $0.74 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.05 | $27.39 |
| 07/21/2005 | BILL | BEALE, PAUL JOSEPH & ANNA G TR | $26.34 | $26.34 |
| 07/29/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | BEALE, PAUL JOSEPH & A @ | $26.37 | $26.37 |
| 08/04/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | BEALE, PAUL JOSEPH & A @ | $26.37 | $26.37 |
