Tax Account 020-005-011

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Owners

BEANE, BRIAN H & KATHERINE L TR
720 RIVER RNCH UNIT 13
ELKO, NV 89801-9301

Account Summary

Account ID	020-005-011
Account Type	Real Estate
Location	10537 PINTAIL AVE
Balance	$1,056.88
Currently Due	$817.80

$817.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,056.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.92
Total	$472.29
Paid	$0.00
Balance	$472.29
Due	$817.80
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$109.30	$4.37	$109.30	$0.00	$698.26	Pay $698.26 Now
2	10/07/2024	10/17/2024	Due	$119.54	$0.00	$119.54	$0.00	$817.80	Pay $817.80 Now
3	01/06/2025	01/16/2025	Due	$119.54	$0.00	$119.54	$0.00	$937.34	Pay $937.34 Now
4	03/03/2025	03/13/2025	Due	$119.54	$0.00	$119.54	$0.00	$1,056.88	Pay $1,056.88 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$353.10	$59.97	$0.00	$421.89	$584.59
2022/2023 REAL ESTATE TAXES	$342.82	$67.01	$275.00	$162.70	$162.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$355.34	$28.42	$383.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$346.40	$15.01	$361.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$336.29	$71.09	$407.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$252.58	$26.34	$278.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$218.90	$0.00	$218.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$212.52	$42.42	$254.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$212.52	$31.88	$244.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$210.80	$57.99	$268.79	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.72	$1,056.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.77	$1,053.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.37	$1,021.39
07/10/2024	BILL	BEANE, BRIAN H & KATHERINE L TR	$436.15	$1,017.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.72	$580.87
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.94	$577.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.78	$574.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.78	$573.43
05/01/2024	PAYMENT	BEANE, BRIAN H CARD	$-150.00	$572.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$722.65
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.87	$715.65
04/03/2024	PAYMENT	BEANE, BRIAN H CARD	$-125.00	$713.78
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.86	$838.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.72	$835.92
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.86	$811.20
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.86	$808.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.89	$805.48
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.86	$789.59
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.86	$786.73
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.86	$783.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.83	$781.01
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.86	$772.18
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.86	$769.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$766.46
08/01/2023	INTEREST	Monthly Interest	$2.86	$762.93
07/12/2023	BILL	BEANE, BRIAN H & KATHERINE L T	$353.10	$760.07
07/03/2023	INTEREST	Monthly Interest	$2.86	$406.97
06/01/2023	INTEREST	Monthly Interest	$2.86	$404.11
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$401.25
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.00	$394.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.43	$370.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.57	$354.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.43	$346.25
07/12/2022	BILL	BEANE, BRIAN H & KATHERINE L T	$342.82	$342.82
03/03/2022	PAYMENT	BEANE, BRIAN H CHECK NUM: 203	$-383.76	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.99	$383.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.88	$367.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.55	$358.89
07/14/2021	BILL	BEANE, BRIAN H & KATHERINE L T	$355.34	$355.34
10/07/2020	PAYMENT	BEANE, BRIAN H CHECK NUM: 124	$-349.86	$0.00
10/07/2020	PAYMENT	BEANEN BRIAN H CHECK NUM: 124	$-407.73	$349.86
10/07/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$3.85	$757.59
10/07/2020	PAYMENT	BEANEN BRIAN H CHECK NUM: 124	$-159.97	$753.74
09/30/2020	INTEREST	Monthly Interest	$3.85	$913.71
08/31/2020	INTEREST	Monthly Interest	$3.85	$909.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.46	$906.01
07/15/2020	BILL	BEANE, BRIAN H & KATHERINE L T	$346.40	$902.55
06/30/2020	INTEREST	Monthly Interest	$3.85	$556.15
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.80	$552.30
05/29/2020	INTEREST	Monthly Interest	$1.05	$549.50
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$548.45
04/30/2020	INTEREST	Monthly Interest	$1.05	$541.45
03/31/2020	INTEREST	Monthly Interest	$1.05	$540.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.54	$539.35
02/28/2020	INTEREST	Monthly Interest	$1.05	$515.81
01/31/2020	INTEREST	Monthly Interest	$1.05	$514.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.13	$513.71
01/02/2020	INTEREST	Monthly Interest	$1.05	$498.58
12/02/2019	INTEREST	Monthly Interest	$1.05	$497.53
11/01/2019	INTEREST	Monthly Interest	$1.05	$496.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.41	$495.43
10/01/2019	INTEREST	Monthly Interest	$1.05	$487.02
09/03/2019	INTEREST	Monthly Interest	$1.05	$485.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$484.92
08/01/2019	INTEREST	Monthly Interest	$1.05	$481.56
07/10/2019	BILL	BEANE, BRIAN H & KATHERINE L T	$336.29	$480.51
07/01/2019	INTEREST	Monthly Interest	$1.05	$144.22
06/03/2019	INTEREST	Monthly Interest	$1.05	$143.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$142.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.31	$135.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$128.81
09/14/2018	PAYMENT	BEANE, BRIAN H & KATHERINE L T CREDIT: D	$-63.14	$126.28
08/07/2018	PAYMENT	BEANE, BRIAN H CREDIT: D	$-63.16	$189.42
07/09/2018	BILL	BEANE, BRIAN H & KATHERINE L T	$252.58	$252.58
07/28/2017	PAYMENT	BEANE, BRIAN H & KATHERINE L CHECK NUM: 0118	$-473.84	$0.00
07/07/2017	BILL	BEANE, BRIAN H & KATHY L	$218.90	$473.84
07/03/2017	INTEREST	Monthly Interest	$1.77	$254.94
06/01/2017	INTEREST	Monthly Interest	$1.77	$253.17
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$251.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.88	$244.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.56	$229.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.31	$219.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$214.65
07/08/2016	BILL	BEANE, BRIAN H & KATHY L	$212.52	$212.52
04/28/2016	PAYMENT	BEANE, BRIAN H CASH	$-513.19	$0.00
04/01/2016	INTEREST	Monthly Interest	$1.76	$513.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.88	$511.43
03/01/2016	INTEREST	Monthly Interest	$1.76	$496.55
02/01/2016	INTEREST	Monthly Interest	$1.76	$494.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.56	$493.03
01/04/2016	INTEREST	Monthly Interest	$1.76	$483.47
12/01/2015	INTEREST	Monthly Interest	$1.76	$481.71
11/02/2015	INTEREST	Monthly Interest	$1.76	$479.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.31	$478.19
10/02/2015	INTEREST	Monthly Interest	$1.76	$472.88
09/01/2015	INTEREST	Monthly Interest	$1.76	$471.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.13	$469.36
08/03/2015	INTEREST	Monthly Interest	$1.76	$467.23
07/08/2015	BILL	BEANE, BRIAN H & KATHY L	$212.52	$465.47
07/01/2015	INTEREST	Monthly Interest	$1.76	$252.95
06/01/2015	INTEREST	Monthly Interest	$1.76	$251.19
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$249.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.76	$242.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.49	$227.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.27	$218.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$212.91
07/10/2014	BILL	BEANE, BRIAN H & KATHY L	$210.80	$210.80
08/19/2013	PAYMENT	BEANE, BRIAN CHECK BANK: OP INTERNET NUM: 104750582	$-75.90	$0.00
07/16/2013	BILL	BEANE, BRIAN H & KATHY L	$75.90	$75.90
08/17/2012	PAYMENT	BEANE, BRIAN H & KATHY L CASH	$-73.69	$0.00
07/10/2012	BILL	BEANE, BRIAN H & KATHY L	$73.69	$73.69
07/22/2011	PAYMENT	BEANE, KATHY CASH	$-71.55	$0.00
07/14/2011	BILL	BEANE, BRIAN H & KATHY L	$71.55	$71.55
08/16/2010	PAYMENT	BEANE, BRIAN H & KATHY L CASH	$-69.48	$0.00
07/14/2010	BILL	BEANE, BRIAN H & KATHY L	$69.48	$69.48
09/25/2009	PAYMENT	BEANE, BRIAN H & KATHY L CHECK NUM: 3741	$-67.47	$0.00
07/21/2009	BILL	BEANE, BRIAN H & KATHY L	$67.47	$67.47
08/22/2008	PAYMENT	BEANE, BRIAN H & KATHY L CHECK NUM: 3617	$-65.50	$0.00
07/14/2008	BILL	BEANE, BRIAN H & KATHY L	$65.50	$65.50
07/18/2007	PAYMENT	BEANE, BRIAN H & KATHY L CHECK NUM: 3367	$-63.59	$0.00
07/13/2007	BILL	BEANE, BRIAN H & KATHY L	$63.59	$63.59
08/11/2006	PAYMENT	BEANE, BRIAN H & KATHY L CHECK NUM: 3238	$-61.74	$0.00
07/19/2006	BILL	BEANE, BRIAN H & KATHY L	$61.74	$61.74
08/11/2005	PAYMENT	BEANE, BRIAN H & KATHY L CHECK NUM: 3093	$-59.94	$0.00
07/21/2005	BILL	BEANE, BRIAN H & KATHY L	$59.94	$59.94
07/16/2004	PAYMENT	@	$-59.78	$0.00
07/01/2004	BILL	BEANE, BRIAN H & KATHY @	$59.78	$59.78
08/22/2003	PAYMENT	@	$-157.92	$0.00
07/01/2003	BILL	CTGC TR @	$157.92	$157.92