Tax Account 036-032-001

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Owners

BEITIA, DANIEL G SR ET AL
3339 MOHICAN AVE
ELKO, NV 89801-5283

HOWARD-BEITIA, GERRI L ET AL

764000

Account Summary

Account ID	036-032-001
Account Type	Real Estate
Location	0 LODGE ST/MOHICAN AVE
Balance	$67.18
Currently Due	$0.00

Account ID

036-032-001

Account Type

Real Estate

Location

0 LODGE ST/MOHICAN AVE

Balance

$67.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.04
Total	$131.04
Paid	$63.86
Balance	$67.18
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

$131.04

Total

$131.04

Paid

$63.86

Balance

$67.18

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	$30.28	$0.00	$30.28	$30.28	$0.00
2	10/07/2024	10/17/2024	Paid	$33.58	$0.00	$33.58	$33.58	$0.00
3	01/06/2025	01/16/2025	Due	$33.58	$0.00	$33.58	$0.00	$33.58
4	03/03/2025	03/13/2025	Due	$33.60	$0.00	$33.60	$0.00	$67.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.64	$0.00	$111.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.52	$0.64	$104.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$95.97	$0.00	$95.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$90.31	$0.00	$90.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.00	.98	.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
10/09/2024	PAYMENT	BEITIA, DANIEL G SR & GERRI L CHECK 1838	$-33.58	$67.18
08/30/2024	PAYMENT	BEITIA, DANIEL G & GERRI HOWARD- SYS 1284 ORIG: CHECK	$-30.28	$100.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.64	$131.04
08/30/2024	ADJUSTMENT	BEITIA, DANIEL G & GERRI HOWARD- CHECK 1284 VOIDED PAYMENT: 945266. REASON: AMENDMENT TO RE 2025	$30.28	$120.40
08/21/2024	PAYMENT	BEITIA, DANIEL G & GERRI HOWARD- CHECK 1284	$-30.28	$90.12
07/10/2024	BILL	BEITIA, DANIEL G SR ET AL	$120.40	$120.40
08/18/2023	PAYMENT	BEITIA, DANIEL G SR ET AL CHECK NUM: 1006	$-111.64	$0.00
07/12/2023	BILL	BEITIA, DANIEL G SR ET AL	$111.64	$111.64
03/03/2023	PAYMENT	BEITIA, DANIEL G & GERRI L ETA CHECK NUM: 1755	$-25.87	$0.00
12/12/2022	PAYMENT	HOWARD-BEITIA, GERRI L ET AL CHECK NUM: 1781	$-42.47	$25.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$68.34
08/22/2022	PAYMENT	HOWARD-BEITIA, GERRI L ET AL CHECK NUM: 1750	$-35.82	$67.70
07/12/2022	BILL	BEITIA, DANIEL G SR ET AL	$103.52	$103.52
08/16/2021	PAYMENT	HOWARD-BEITIA, GERRI L & DANIE CHECK NUM: 1650	$-95.97	$0.00
07/14/2021	BILL	BEITIA, DANIEL G SR ET AL	$95.97	$95.97
07/30/2020	PAYMENT	BEITIA, GERRI CREDIT: D	$-90.31	$0.00
07/15/2020	BILL	BEITIA, DANIEL G SR ET AL	$90.31	$90.31
08/15/2019	PAYMENT	HOWARD,GERRI L. & DANIEL CHECK NUM: 9521	$-52.08	$0.00
07/10/2019	BILL	HOWARD, NEIL K TR ET AL	$52.08	$52.08
08/07/2018	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7763	$-51.89	$0.00
07/09/2018	BILL	HOWARD, S K & JENECE TR	$51.89	$51.89
08/04/2017	PAYMENT	HOWARD, S K & J TR CHECK NUM: 7601	$-47.38	$0.00
07/07/2017	BILL	HOWARD, S K & JENECE TR	$47.38	$47.38
08/02/2016	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7476	$-47.35	$0.00
07/08/2016	BILL	HOWARD, S K & JENECE TR	$47.35	$47.35
08/12/2015	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 7254	$-46.38	$0.00
07/08/2015	BILL	HOWARD, S K & JENECE TR	$46.38	$46.38
08/15/2014	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 6989	$-47.38	$0.00
07/10/2014	BILL	HOWARD, S K & JENECE TR	$47.38	$47.38
08/07/2013	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 6705	$-46.38	$0.00
07/16/2013	BILL	HOWARD, S K & JENECE TR	$46.38	$46.38
08/13/2012	PAYMENT	HOWARD, SK & JENECE CHECK NUM: 6129	$-46.38	$0.00
07/10/2012	BILL	HOWARD, S K & JENECE TR	$46.38	$46.38
08/24/2011	PAYMENT	HOWARD, S K & JENECE CHECK NUM: 6288	$-46.38	$0.00
07/14/2011	BILL	HOWARD, S K & JENECE TR	$46.38	$46.38
08/27/2010	PAYMENT	HOWARD, S K & JENECE TR CHECK NUM: 5775	$-46.64	$0.00
07/14/2010	BILL	HOWARD, S K & JENECE TR	$46.64	$46.64
08/03/2009	PAYMENT	HOWARD, S K & J TR CHECK NUM: 5404	$-46.64	$0.00
07/21/2009	BILL	HOWARD, S K & JENECE TR	$46.64	$46.64
08/28/2008	PAYMENT	S K & JENECE HOWARD CHECK NUM: 5053	$-46.64	$0.00
07/14/2008	BILL	HOWARD, S K & JENECE TR	$46.64	$46.64
08/29/2007	PAYMENT	HOWARD, S K & JENECE TR CHECK NUM: 4690	$-46.64	$0.00
07/13/2007	BILL	HOWARD, S K & JENECE TR	$46.64	$46.64
08/18/2006	PAYMENT	HOWARD, S K & J TR CHECK NUM: 4308	$-46.62	$0.00
07/19/2006	BILL	HOWARD, S K & JENECE TR	$46.62	$46.62
09/06/2005	PAYMENT	HOWARD, S K & J TR CHECK NUM: 3907	$-46.57	$0.00
07/21/2005	BILL	HOWARD, S K & JENECE TR	$46.57	$46.57
08/23/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HOWARD, S K & JENECE T @	$46.64	$46.64
08/15/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HOWARD, S K & JENECE T @	$46.63	$46.63