Tax Account 010-78C-004

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Owners

BEAL, TROY A
PO BOX 4072
WEST WENDOVER, NV 89883-4072

706291

Account Summary

Account ID	010-78C-004
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 70E MDB&M
Balance	$2.89
Currently Due	$2.89

$2.89 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $2.89 (the current balance). 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	$71.93
Paid	$69.04
Balance	$2.89
Due	$2.89
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$69.04	$2.76	Pay $2.76 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.13	$0.00	$0.00	$0.00	$2.89	Pay $2.89 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$2.89
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$2.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$10.35	$0.00	$79.39	$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	$2.76	$0.00	$71.80	$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	$12.76	$0.00	$70.69	$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	$7.90	$0.00	$60.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$20.79	$0.00	$73.47	$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	14.42	.58	.58
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.13	$2.89
10/03/2025	PAYMENT	TROY BEAL EBOX US BANK - 25276010758724	$-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	BEAL, TROY A	$69.04	$69.04
03/05/2025	PAYMENT	"TROY BEAL" ONLINE	$-79.39	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BEAL, TROY A	$69.04	$69.04
08/07/2023	PAYMENT	TROY BEAL CHECK BANK: WF INTERNET NUM: 023080703088887	$-69.04	$0.00
07/12/2023	BILL	BEAL, TROY A	$69.04	$69.04
09/12/2022	PAYMENT	TROY BEAL CHECK BANK: WF INTERNET NUM: 022091203078059	$-2.76	$0.00
08/31/2022	PAYMENT	TROY BEAL CHECK BANK: WF INTERNET NUM: 022083103081072	$-69.04	$2.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	BEAL, TROY A	$69.04	$69.04
07/23/2021	PAYMENT	TROY BEAL CHECK BANK: WF INTERNET NUM: 021072303119071	$-73.82	$0.00
07/14/2021	BILL	BEAL, TROY A	$73.82	$73.82
07/29/2020	PAYMENT	BEAL, TROY CHECK NUM: 020072903094316	$-58.14	$0.00
07/15/2020	BILL	BEAL, TROY A	$58.14	$58.14
08/02/2019	PAYMENT	BEAL, TROY A CREDIT: D BANK: OP INTERNET NUM: 144102	$-58.14	$0.00
07/10/2019	BILL	BEAL, TROY A	$58.14	$58.14
04/08/2019	PAYMENT	TROY BEAL CHECK BANK: WF INTERNET NUM: 019040803068569	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	BEAL, TROY A	$57.93	$57.93
07/17/2017	PAYMENT	BEAL, TROY CREDIT: D BANK: OP INTERNET NUM: 089529	$-52.68	$0.00
07/07/2017	BILL	BEAL, TROY A	$52.68	$52.68
02/06/2017	PAYMENT	BEAL, TROY CREDIT: D BANK: OP INTERNET NUM: 190350	$-60.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	BEAL, TROY A	$52.68	$52.68
10/19/2015	PAYMENT	BEAL, TROY & ZOJA CHECK NUM: 0230	$-130.89	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$130.89
10/02/2015	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2015	INTEREST	Monthly Interest	$0.44	$127.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$127.38
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2015	BILL	BEAL, ALLEN W	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	BEAL, ALLEN W	$52.68	$52.68
01/27/2014	PAYMENT	PETERSON, OSCAR D & LENORE W CHECK NUM: 134	$-60.58	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	BEAL, ALLEN W	$52.68	$52.68
08/13/2012	PAYMENT	BEAL, VIRGINIA L CREDIT: D BANK: OP INTERNET NUM: 022235	$-203.14	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.88	$203.14
07/10/2012	BILL	BEAL, ALLEN W	$52.68	$202.26
07/02/2012	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2012	INTEREST	Monthly Interest	$0.88	$148.70
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2012	INTEREST	Monthly Interest	$0.44	$140.82
04/02/2012	INTEREST	Monthly Interest	$0.44	$140.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$139.94
03/01/2012	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2012	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$135.37
01/03/2012	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2011	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2011	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$130.89
10/03/2011	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2011	INTEREST	Monthly Interest	$0.44	$127.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$127.38
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	BEAL, ALLEN W	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	BEAL, ALLEN W	$52.68	$52.68
08/31/2009	PAYMENT	GED PETERSON FAMILY PARTNERSHP CHECK NUM: 4277	$-52.68	$0.00
07/21/2009	BILL	LAKINS, MARGIE D	$52.68	$52.68
07/21/2008	PAYMENT	PETERSON FAMILY CHECK NUM: 4127	$-52.68	$0.00
07/14/2008	BILL	LAKINS, MARGIE D	$52.68	$52.68
02/06/2008	PAYMENT	GED PETERSON FAMILY LTD PART. CHECK NUM: 3886	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
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	LAKINS, MARGIE D	$52.68	$52.68
08/30/2006	PAYMENT	Ged Peterson CHECK NUM: 3114	$-52.68	$0.00
07/19/2006	BILL	LAKINS, MARGIE D	$52.68	$52.68
09/09/2005	PAYMENT	LAKINS, MARGIE D CHECK NUM: 2630	$-52.68	$0.00
07/21/2005	BILL	LAKINS, MARGIE D	$52.68	$52.68
08/24/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LAKINS, MARGIE D @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LAKINS, MARGIE D @	$52.75	$52.75