Tax Account 018-006-001

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Owners

BELTRAN, DAN V & KATHLEEN M
719 RIVER RNCH UNIT 14
ELKO, NV 89801-9300

Account Summary

Account ID	018-006-001
Account Type	Real Estate
Location	9127 6TH ST
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	$524.34
Total	$524.34
Paid	$524.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$126.04	$0.00	$126.04	$126.04	$0.00
2	10/07/2024	10/17/2024	Paid	$132.76	$0.00	$132.76	$132.76	$0.00
3	01/06/2025	01/16/2025	Paid	$132.76	$0.00	$132.76	$132.76	$0.00
4	03/03/2025	03/13/2025	Paid	$132.78	$0.00	$132.78	$132.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.97	$0.00	$467.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$454.34	$0.00	$454.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$493.98	$0.00	$493.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$479.59	$0.00	$479.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$465.61	$0.00	$465.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$457.18	$0.00	$457.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$399.86	$0.00	$399.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$388.21	$0.00	$388.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$388.21	$0.00	$388.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$275.32	$0.00	$275.32	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK 4465	$-21.05	$0.00
08/30/2024	PAYMENT	BELTRAN, DAN V & KATHLEEN SYS 4463 ORIG: CHECK	$-503.29	$21.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.05	$524.34
08/30/2024	ADJUSTMENT	BELTRAN, DAN V & KATHLEEN CHECK 4463 VOIDED PAYMENT: 929485. REASON: AMENDMENT TO RE 2025	$503.29	$503.29
08/14/2024	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK 4463	$-503.29	$0.00
07/10/2024	BILL	BELTRAN, DAN V & KATHLEEN M	$503.29	$503.29
08/16/2023	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 4385	$-467.97	$0.00
07/12/2023	BILL	BELTRAN, DAN V & KATHLEEN M	$467.97	$467.97
08/17/2022	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 4301	$-454.34	$0.00
07/12/2022	BILL	BELTRAN, DAN V & KATHLEEN M	$454.34	$454.34
08/13/2021	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK NUM: 4235	$-493.98	$0.00
07/14/2021	BILL	BELTRAN, DAN V & KATHLEEN M	$493.98	$493.98
08/06/2020	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 4159	$-479.59	$0.00
07/15/2020	BILL	BELTRAN, DAN V & KATHLEEN M	$479.59	$479.59
08/14/2019	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK NUM: 4058	$-465.61	$0.00
07/10/2019	BILL	BELTRAN, DAN V & KATHLEEN M	$465.61	$465.61
08/07/2018	PAYMENT	BELTRAN, DAN CHECK NUM: 3968	$-457.18	$0.00
07/09/2018	BILL	BELTRAN, DAN V & KATHLEEN M	$457.18	$457.18
08/15/2017	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK NUM: 3891	$-399.86	$0.00
07/07/2017	BILL	BELTRAN, DAN V & KATHLEEN M	$399.86	$399.86
07/18/2016	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3805	$-388.21	$0.00
07/08/2016	BILL	BELTRAN, DAN V & KATHLEEN M	$388.21	$388.21
07/24/2015	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3722	$-388.21	$0.00
07/08/2015	BILL	BELTRAN, DAN V & KATHLEEN M	$388.21	$388.21
08/13/2014	PAYMENT	BELTRAN, DAN V CHECK NUM: 3658	$-275.32	$0.00
07/10/2014	BILL	BELTRAN, DAN V & KATHLEEN M	$275.32	$275.32
08/22/2013	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3580	$-267.30	$0.00
07/16/2013	BILL	BELTRAN, DAN V & KATHLEEN M	$267.30	$267.30
07/16/2012	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3491	$-259.51	$0.00
07/10/2012	BILL	BELTRAN, DAN V & KATHLEEN M	$259.51	$259.51
08/15/2011	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3412	$-251.95	$0.00
07/14/2011	BILL	BELTRAN, DAN V & KATHLEEN M	$251.95	$251.95
08/04/2010	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3341	$-244.61	$0.00
07/14/2010	BILL	BELTRAN, DAN V & KATHLEEN M	$244.61	$244.61
08/04/2009	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3275	$-237.51	$0.00
07/21/2009	BILL	BELTRAN, DAN V & KATHLEEN M	$237.51	$237.51
07/14/2008	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3194	$-194.83	$0.00
07/14/2008	BILL	BELTRAN, DAN V & KATHLEEN M	$194.83	$194.83
07/16/2007	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3102	$-189.16	$0.00
07/13/2007	BILL	BELTRAN, DAN V & KATHLEEN M	$189.16	$189.16
07/27/2006	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 2996	$-183.64	$0.00
07/19/2006	BILL	BELTRAN, DAN V & KATHLEEN M	$183.64	$183.64
12/16/2005	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 2891	$-89.14	$0.00
09/12/2005	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 2849	$-44.57	$89.14
08/05/2005	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 2830	$-44.58	$133.71
07/21/2005	BILL	BELTRAN, DAN V & KATHLEEN M	$178.29	$178.29
02/15/2005	PAYMENT	@	$-44.44	$0.00
12/27/2004	PAYMENT	@	$-44.44	$44.44
10/04/2004	PAYMENT	@	$-44.44	$88.88
08/03/2004	PAYMENT	@	$-44.47	$133.32
07/01/2004	BILL	BELTRAN, DAN V & KATHL @	$177.79	$177.79
07/29/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	BELTRAN, DAN V & KATHL @	$21.12	$21.12