Tax Account 018-006-010

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Owners

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

Account Summary

Account ID	018-006-010
Account Type	Real Estate
Location	0 REDHEAD AVE
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	$37.02
Total	$37.02
Paid	$37.02
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	$37.02	$0.00	$37.02	$37.02	$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	$37.02	$0.00	$37.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
08/14/2024	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK 4463	$-37.02	$0.00
07/10/2024	BILL	BELTRAN, DAN V & KATHLEEN M	$37.02	$37.02
08/16/2023	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 4385	$-37.02	$0.00
07/12/2023	BILL	BELTRAN, DAN V & KATHLEEN M	$37.02	$37.02
08/17/2022	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 4301	$-35.39	$0.00
07/12/2022	BILL	BELTRAN, DAN V & KATHLEEN M	$35.39	$35.39
08/13/2021	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK NUM: 4235	$-32.76	$0.00
07/14/2021	BILL	BELTRAN, DAN V & KATHLEEN M	$32.76	$32.76
08/06/2020	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 4159	$-31.02	$0.00
07/15/2020	BILL	BELTRAN, DAN V & KATHLEEN M	$31.02	$31.02
08/14/2019	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK NUM: 4058	$-29.94	$0.00
07/10/2019	BILL	BELTRAN, DAN V & KATHLEEN M	$29.94	$29.94
08/07/2018	PAYMENT	BELTRAN, DAN CHECK NUM: 3968	$-33.59	$0.00
07/09/2018	BILL	BELTRAN, DAN V & KATHLEEN M	$33.59	$33.59
08/15/2017	PAYMENT	BELTRAN, DAN V & KATHLEEN CHECK NUM: 3891	$-24.51	$0.00
07/07/2017	BILL	BELTRAN, DAN V & KATHLEEN M	$24.51	$24.51
07/18/2016	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3805	$-23.14	$0.00
07/08/2016	BILL	BELTRAN, DAN V & KATHLEEN M	$23.14	$23.14
07/24/2015	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3722	$-21.76	$0.00
07/08/2015	BILL	BELTRAN, DAN V & KATHLEEN M	$21.76	$21.76
08/13/2014	PAYMENT	BELTRAN, DAN V CHECK NUM: 3658	$-20.24	$0.00
07/10/2014	BILL	BELTRAN, DAN V & KATHLEEN M	$20.24	$20.24
08/22/2013	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3580	$-18.77	$0.00
07/16/2013	BILL	BELTRAN, DAN V & KATHLEEN M	$18.77	$18.77
07/16/2012	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3491	$-17.41	$0.00
07/10/2012	BILL	BELTRAN, DAN V & KATHLEEN M	$17.41	$17.41
08/15/2011	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3412	$-16.35	$0.00
07/14/2011	BILL	BELTRAN, DAN V & KATHLEEN M	$16.35	$16.35
08/04/2010	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3341	$-15.50	$0.00
07/14/2010	BILL	BELTRAN, DAN V & KATHLEEN M	$15.50	$15.50
08/04/2009	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3275	$-14.71	$0.00
07/21/2009	BILL	BELTRAN, DAN V & KATHLEEN M	$14.71	$14.71
07/14/2008	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3194	$-13.66	$0.00
07/14/2008	BILL	BELTRAN, DAN V & KATHLEEN M	$13.66	$13.66
07/16/2007	PAYMENT	BELTRAN, DAN V & KATHLEEN M CHECK NUM: 3102	$-13.66	$0.00
07/13/2007	BILL	BELTRAN, DAN V & KATHLEEN M	$13.66	$13.66
08/08/2006	PAYMENT	BELTON, DAN V CHECK NUM: 3000	$-13.65	$0.00
07/19/2006	BILL	CTGC TR	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR @	$13.65	$13.65