Tax Account 023-012-004

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Owners

BEETLER, JOSEPH L & RHONDA K
169 ROCKIN CHAIR RD UNIT 4
SPRING CREEK, NV 89815-9750

Account Summary

Account ID	023-012-004
Account Type	Real Estate
Location	226 CROW BAR LN
Balance	$526.55
Currently Due	$0.00

Account ID

023-012-004

Account Type

Real Estate

Location

226 CROW BAR LN

Balance

$526.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$682.23
Total	$682.23
Paid	$155.68
Balance	$526.55
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

$682.23

Total

$682.23

Paid

$155.68

Balance

$526.55

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	$155.68	$0.00	$155.68	$155.68	$0.00
2	10/07/2024	10/17/2024	Due	$175.51	$0.00	$175.51	$0.00	$175.51
3	01/06/2025	01/16/2025	Due	$175.51	$0.00	$175.51	$0.00	$351.02
4	03/03/2025	03/13/2025	Due	$175.53	$0.00	$175.53	$0.00	$526.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.59	$0.00	$371.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$200.59	$0.00	$200.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.03	$0.00	$197.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.58	$1.87	$188.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$186.19	$0.00	$186.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$185.61	$29.39	$215.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$169.50	$43.77	$213.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$169.37	$72.17	$241.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$169.37	$89.90	$259.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$157.58	$93.52	$251.10	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$146.17	$102.12	$248.29	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JOSEPH BEETLER" SYS 2420183525 ORIG: ONLINE	$-155.68	$526.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.35	$682.23
08/30/2024	ADJUSTMENT	"JOSEPH BEETLER" ONLINE 2420183525 VOIDED PAYMENT: 941270. REASON: AMENDMENT TO RE 2025	$155.68	$621.88
08/19/2024	PAYMENT	"JOSEPH BEETLER" ONLINE	$-155.68	$466.20
07/10/2024	BILL	BEETLER, JOSEPH L & RHONDA K	$621.88	$621.88
03/11/2024	PAYMENT	JOSEPH BEETLER ONLINE	$-92.89	$0.00
01/03/2024	PAYMENT	JOSEPH BEETLER ONLINE	$-92.89	$92.89
10/03/2023	PAYMENT	JOSEPH BEETLER CHECK OPCC	$-92.89	$185.78
08/18/2023	PAYMENT	BEETLER, JOSEPH KAY CREDIT: D BANK: OP INTERNET NUM: 09767Z	$-92.92	$278.67
07/12/2023	BILL	BEETLER, JOSEPH L & RHONDA K	$371.59	$371.59
03/02/2023	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 01569C	$-50.14	$0.00
12/29/2022	PAYMENT	BEETLER, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06018C	$-50.14	$50.14
10/06/2022	PAYMENT	BEETLER, JOSEPH LYLE CREDIT: D BANK: OP INTERNET NUM: 01514D	$-50.14	$100.28
08/08/2022	PAYMENT	BEETLER, JOSEPH LYLE CREDIT: D BANK: OP INTERNET NUM: 04682D	$-50.17	$150.42
07/12/2022	BILL	BEETLER, JOSEPH L & RHONDA K	$200.59	$200.59
12/17/2021	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 8084	$-49.25	$0.00
12/09/2021	PAYMENT	ELKO EAST MINI SOTRAGE ETAL CHECK NUM: 8077	$-49.25	$49.25
10/06/2021	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 0000008021	$-49.25	$98.50
07/21/2021	PAYMENT	MCCOLM REALTY LLC CHECK NUM: 9737	$-49.28	$147.75
07/14/2021	BILL	MCCOLM REALTY LTD	$197.03	$197.03
02/12/2021	PAYMENT	ELKO EAST MINI STORAGE D MCCOL CHECK NUM: 7809	$-95.15	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.87	$95.15
09/22/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0000007675	$-46.64	$93.28
07/28/2020	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7613	$-46.66	$139.92
07/15/2020	BILL	MCCOLM REALTY LTD	$186.58	$186.58
12/18/2019	PAYMENT	ELKO EAST MINI STORAGE ET AL CHECK NUM: 7385	$-93.08	$0.00
09/26/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7301	$-46.54	$93.08
07/24/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7242	$-46.57	$139.62
07/10/2019	BILL	RUNSER, CHARLES A JR	$186.19	$186.19
06/12/2019	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 7193	$-1,428.47	$0.00
06/03/2019	INTEREST	Monthly Interest	$8.31	$1,428.47
05/01/2019	INTEREST	Monthly Interest	$6.76	$1,420.16
04/01/2019	INTEREST	Monthly Interest	$6.76	$1,413.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.99	$1,406.64
03/01/2019	INTEREST	Monthly Interest	$6.76	$1,393.65
02/01/2019	INTEREST	Monthly Interest	$6.76	$1,386.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.35	$1,380.13
01/10/2019	INTEREST	Monthly Interest	$6.76	$1,371.78
01/10/2019	INTEREST	Monthly Interest	$6.76	$1,365.02
11/01/2018	INTEREST	Monthly Interest	$6.76	$1,358.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.64	$1,351.50
10/01/2018	INTEREST	Monthly Interest	$6.76	$1,346.86
09/04/2018	INTEREST	Monthly Interest	$6.76	$1,340.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$1,333.34
08/01/2018	INTEREST	Monthly Interest	$6.76	$1,331.48
07/09/2018	BILL	ELKO CO TREAS TR	$185.61	$1,324.72
07/02/2018	INTEREST	Monthly Interest	$6.76	$1,139.11
06/01/2018	INTEREST	Monthly Interest	$6.76	$1,132.35
05/01/2018	INTEREST	Monthly Interest	$5.35	$1,125.59
04/02/2018	INTEREST	Monthly Interest	$5.35	$1,120.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.87	$1,114.89
03/01/2018	INTEREST	Monthly Interest	$5.35	$1,103.02
02/01/2018	INTEREST	Monthly Interest	$5.35	$1,097.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.63	$1,092.32
12/01/2017	INTEREST	Monthly Interest	$5.35	$1,084.69
11/01/2017	INTEREST	Monthly Interest	$5.35	$1,079.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$1,073.99
10/02/2017	INTEREST	Monthly Interest	$5.35	$1,069.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.70	$1,064.40
09/01/2017	INTEREST	Monthly Interest	$5.35	$1,062.70
08/01/2017	INTEREST	Monthly Interest	$5.35	$1,057.35
07/07/2017	BILL	ELKO CO TREAS TR	$169.50	$1,052.00
07/03/2017	INTEREST	Monthly Interest	$5.35	$882.50
06/01/2017	INTEREST	Monthly Interest	$5.35	$877.15
05/01/2017	INTEREST	Monthly Interest	$3.94	$871.80
04/03/2017	INTEREST	Monthly Interest	$3.94	$867.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.86	$863.92
03/01/2017	INTEREST	Monthly Interest	$3.94	$852.06
02/01/2017	INTEREST	Monthly Interest	$3.94	$848.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.62	$844.18
01/03/2017	INTEREST	Monthly Interest	$3.94	$836.56
12/01/2016	INTEREST	Monthly Interest	$3.94	$832.62
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$828.68
11/01/2016	INTEREST	Monthly Interest	$3.94	$815.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$811.81
10/05/2016	INTEREST	Monthly Interest	$3.94	$807.58
09/01/2016	INTEREST	Monthly Interest	$3.94	$803.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.69	$799.70
08/01/2016	INTEREST	Monthly Interest	$3.94	$798.01
07/08/2016	BILL	ELKO CO TREAS TR	$169.37	$794.07
07/01/2016	INTEREST	Monthly Interest	$3.94	$624.70
06/01/2016	INTEREST	Monthly Interest	$3.94	$620.76
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$616.82
05/02/2016	INTEREST	Monthly Interest	$2.53	$609.82
04/01/2016	INTEREST	Monthly Interest	$2.53	$607.29
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$604.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.86	$598.02
03/01/2016	INTEREST	Monthly Interest	$2.53	$586.16
02/01/2016	INTEREST	Monthly Interest	$2.53	$583.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.62	$581.10
01/04/2016	INTEREST	Monthly Interest	$2.53	$573.48
12/01/2015	INTEREST	Monthly Interest	$2.53	$570.95
11/02/2015	INTEREST	Monthly Interest	$2.53	$568.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.23	$565.89
10/02/2015	INTEREST	Monthly Interest	$2.53	$561.66
09/01/2015	INTEREST	Monthly Interest	$2.53	$559.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.69	$556.60
08/03/2015	INTEREST	Monthly Interest	$2.53	$554.91
07/08/2015	BILL	RUNSER, CHARLES A JR	$169.37	$552.38
07/01/2015	INTEREST	Monthly Interest	$2.53	$383.01
06/01/2015	INTEREST	Monthly Interest	$2.53	$380.48
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$377.95
05/01/2015	INTEREST	Monthly Interest	$1.22	$370.95
04/01/2015	INTEREST	Monthly Interest	$1.22	$369.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.03	$368.51
03/02/2015	INTEREST	Monthly Interest	$1.22	$357.48
02/02/2015	INTEREST	Monthly Interest	$1.22	$356.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.09	$355.04
01/02/2015	INTEREST	Monthly Interest	$1.22	$347.95
12/01/2014	INTEREST	Monthly Interest	$1.22	$346.73
11/03/2014	INTEREST	Monthly Interest	$1.22	$345.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.94	$344.29
10/01/2014	INTEREST	Monthly Interest	$1.22	$340.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$339.13
09/02/2014	INTEREST	Monthly Interest	$1.22	$337.55
08/01/2014	INTEREST	Monthly Interest	$1.22	$336.33
07/10/2014	BILL	RUNSER, CHARLES A JR	$157.58	$335.11
07/01/2014	INTEREST	Monthly Interest	$1.22	$177.53
06/02/2014	INTEREST	Monthly Interest	$1.22	$176.31
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$175.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.23	$168.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.58	$157.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.65	$151.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.46	$147.63
07/16/2013	BILL	RUNSER, CHARLES A JR	$146.17	$146.17
01/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134158	$-67.72	$0.00
09/25/2012	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2262	$-33.86	$67.72
07/25/2012	PAYMENT	MCCOLM REALTY LTD CREDIT: B	$-33.88	$101.58
07/10/2012	BILL	MCCOLM REALTY LTD	$135.46	$135.46
02/21/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1930	$-31.79	$0.00
12/07/2011	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1815	$-31.79	$31.79
09/20/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1682	$-31.79	$63.58
07/21/2011	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 1572	$-31.82	$95.37
07/14/2011	BILL	MCCOLM REALTY LTD	$127.19	$127.19
02/28/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1343	$-30.16	$0.00
12/17/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1251	$-30.16	$30.16
10/01/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1134	$-30.16	$60.32
07/22/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1022	$-30.18	$90.48
07/14/2010	BILL	MCCOLM REALTY LTD	$120.66	$120.66
02/17/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0762	$-28.61	$0.00
12/07/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 668	$-28.61	$28.61
09/25/2009	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 548	$-28.61	$57.22
07/27/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 287	$-28.64	$85.83
07/21/2009	BILL	MCCOLM REALTY LTD	$114.47	$114.47
07/22/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10672	$-106.28	$0.00
07/14/2008	BILL	MCCOLM REALTY LTD	$106.28	$106.28
07/27/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10142	$-100.26	$0.00
07/13/2007	BILL	MCCOLM REALTY LTD	$100.26	$100.26
09/11/2006	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9630	$-100.04	$0.00
07/19/2006	BILL	MCCOLM REALTY LTD	$100.04	$100.04
08/16/2005	PAYMENT	MCCOLM, MERLIN A & DIANA Y TR CHECK NUM: 9119	$-98.79	$0.00
07/21/2005	BILL	MCCOLM, MERLIN A & DIANA Y TR	$98.79	$98.79
12/14/2004	PAYMENT	@	$-129.13	$0.00
12/14/2004	PAYMENT	YOST, NATHAN L & MARIL @	$-98.67	$129.13
07/01/2004	PENALTY	Penalty 04-05	$30.18	$227.80
07/01/2004	BILL	YOST, NATHAN L & MARIL @	$98.95	$197.62
07/01/2003	BILL	YOST, NATHAN L & MARIL @	$98.67	$98.67