Tax Account 013-035-003

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Owners

BEACH, JENNIFER S ET AL
92 ROSE PEAK RD
DAYTON, NV 89403-9309

BEACH, JESSE W ET AL

BEACH, JOSEPHINE S ET AL

728312

Account Summary

Account ID	013-035-003
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-035-003

Account Type

Real Estate

Location

0 FAIRVIEW AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$13.22

Paid

$13.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$13.22	$0.00	$13.22	$13.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$2.91	$16.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.53	$13.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$1.19	$14.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.51	$13.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"JENNIFER BEACH" ONLINE	$-13.22	$0.00
07/10/2024	BILL	BEACH, JENNIFER S ET AL	$13.22	$13.22
03/26/2024	PAYMENT	JENNIFER BEACH ONLINE	$-16.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$16.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$15.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$13.75
07/12/2023	BILL	BEACH, JENNIFER S ET AL	$13.22	$13.22
01/25/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.45	$0.00
01/25/2023	PAYMENT	BEACH, JENNIFER SUE CHECK BANK: OP INTERNET NUM: 6SJDC0LPL	$-13.76	$1.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.79	$15.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$14.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.76
07/12/2022	BILL	BEACH, JENNIFER S ET AL	$13.23	$13.23
07/21/2021	PAYMENT	BEACH, JENNIFER S CREDIT: D BANK: OP INTERNET NUM: 038489	$-13.95	$0.00
07/14/2021	BILL	BEACH, JENNIFER S ET AL	$13.95	$13.95
10/29/2020	PAYMENT	JENNIFER BEACH CHECK NUM: ACH	$-14.33	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$14.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.67
07/15/2020	BILL	BEACH, JENNIFER S ET AL	$13.14	$13.14
08/19/2019	PAYMENT	BEACH, JENNIFER S CREDIT: D BANK: OP INTERNET NUM: 025357	$-12.85	$0.00
07/10/2019	BILL	BEACH, JENNIFER S ET AL	$12.85	$12.85
09/21/2018	PAYMENT	BEACH, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 942020	$-13.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	BEACH, JENNIFER S ET AL	$12.80	$12.80
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-11.76	$0.00
07/07/2017	BILL	LAND SALES LLC	$11.76	$11.76
07/28/2016	PAYMENT	SYLVESTER, CAROL ANN CHECK NUM: 3157	$-11.73	$0.00
07/08/2016	BILL	SYLVESTER, CAROL ANN	$11.73	$11.73
07/30/2015	PAYMENT	SYLVESTER, CAROL A CHECK NUM: 3130	$-10.76	$0.00
07/08/2015	BILL	SYLVESTER, CAROL ANN	$10.76	$10.76
07/29/2014	PAYMENT	SYLVESTER, CAROL ANN CHECK NUM: 3109	$-11.76	$0.00
07/10/2014	BILL	SYLVESTER, CAROL ANN	$11.76	$11.76
08/06/2013	PAYMENT	SYLVESTER, CAROL A CHECK NUM: 3062	$-10.76	$0.00
07/16/2013	BILL	SYLVESTER, CAROL ANN	$10.76	$10.76
08/08/2012	PAYMENT	SYLVESTER, CAROL ANN CHECK NUM: 3024	$-10.76	$0.00
07/10/2012	BILL	SYLVESTER, CAROL ANN	$10.76	$10.76
08/10/2011	PAYMENT	SYLVESTER, CAROL ANN CHECK NUM: 2999	$-10.76	$0.00
07/14/2011	BILL	SYLVESTER, CAROL ANN	$10.76	$10.76
08/17/2010	PAYMENT	SYLVESTER, CAROL ANN CHECK NUM: 2975	$-10.82	$0.00
07/14/2010	BILL	SYLVESTER, CAROL ANN	$10.82	$10.82
09/02/2009	PAYMENT	SYLVESTER, CAROL ANN CHECK NUM: 2925	$-10.82	$0.00
07/21/2009	BILL	SYLVESTER, CAROL ANN	$10.82	$10.82
08/06/2008	PAYMENT	SYLVESTER, CAROL ANN CHECK NUM: 2849	$-10.82	$0.00
07/14/2008	BILL	SYLVESTER, CAROL ANN	$10.82	$10.82
08/03/2007	PAYMENT	SYLVESTER, CAROL ANN CHECK NUM: 2782	$-10.82	$0.00
07/13/2007	BILL	SYLVESTER, CAROL ANN	$10.82	$10.82
08/16/2006	PAYMENT	SYLVESTER, CAROL ANN CHECK NUM: 2693	$-10.82	$0.00
07/19/2006	BILL	SYLVESTER, CAROL ANN	$10.82	$10.82
08/22/2005	PAYMENT	SYLVESTER, CAROL ANN CHECK NUM: 2599	$-10.81	$0.00
07/21/2005	BILL	SYLVESTER, CAROL ANN	$10.81	$10.81
07/30/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	SYLVESTER, CAROL ANN @	$10.82	$10.82
08/07/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	SYLVESTER, CAROL ANN @	$10.82	$10.82