Tax Account 036-032-006

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Owners

HOWARD-BEITIA, GERRI L ET AL
3339 MOHICAN AVE
ELKO, NV 89801-5283

BEITIA, DANIEL G SR ET AL

631996

Account Summary

Account ID	036-032-006
Account Type	Real Estate
Location	3339 MOHICAN AVE
Balance	$987.48
Currently Due	$0.00

Account ID

036-032-006

Account Type

Real Estate

Location

3339 MOHICAN AVE

Balance

$987.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,283.50
Total	$1,283.50
Paid	$296.02
Balance	$987.48
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,283.50

Total

$1,283.50

Paid

$296.02

Balance

$987.48

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	$296.02	$0.00	$296.02	$296.02	$0.00
2	10/07/2024	10/17/2024	Due	$329.16	$0.00	$329.16	$0.00	$329.16
3	01/06/2025	01/16/2025	Due	$329.16	$0.00	$329.16	$0.00	$658.32
4	03/03/2025	03/13/2025	Due	$329.16	$0.00	$329.16	$0.00	$987.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.85	$11.49	$1,160.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,115.46	$10.76	$1,126.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,120.61	$11.21	$1,131.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,092.45	$0.00	$1,092.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$941.59	$0.20	$941.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$922.55	$0.00	$922.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$867.44	$8.67	$876.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$865.41	$0.00	$865.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$839.31	$8.39	$847.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$767.51	$0.00	$767.51	$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	.51	1.47	.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
08/30/2024	PAYMENT	BEITIA, DANIEL G & GERRI HOWARD- SYS 1284 ORIG: CHECK	$-296.02	$987.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.23	$1,283.50
08/30/2024	ADJUSTMENT	BEITIA, DANIEL G & GERRI HOWARD- CHECK 1284 VOIDED PAYMENT: 945265. REASON: AMENDMENT TO RE 2025	$296.02	$1,183.27
08/21/2024	PAYMENT	BEITIA, DANIEL G & GERRI HOWARD- CHECK 1284	$-296.02	$887.25
07/10/2024	BILL	HOWARD-BEITIA, GERRI L ET AL	$1,183.27	$1,183.27
03/05/2024	PAYMENT	HOWARD-BEITIA, GERRI L & DANIEL CHECK 1833	$-287.20	$0.00
12/05/2023	PAYMENT	HOWARD-BEITIA, GERRI L & BEITIA, DANIEL G CHECK 1827	$-287.20	$287.20
10/23/2023	PAYMENT	GERRI BEITIA CHECK OPECK	$-298.69	$574.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.49	$873.09
08/18/2023	PAYMENT	BEITIA, DANIEL G SR ET AL CHECK NUM: 1006	$-287.25	$861.60
07/12/2023	BILL	HOWARD-BEITIA, GERRI L ET AL	$1,148.85	$1,148.85
03/03/2023	PAYMENT	BEITIA, DANIEL G & GERRI L ETA CHECK NUM: 1755	$-278.85	$0.00
12/12/2022	PAYMENT	HOWARD-BEITIA, GERRI L ET AL CHECK NUM: 1781	$-558.55	$278.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.76	$837.40
08/22/2022	PAYMENT	HOWARD-BEITIA, GERRI L ET AL CHECK NUM: 1750	$-288.82	$826.64
07/12/2022	BILL	HOWARD-BEITIA, GERRI L ET AL	$1,115.46	$1,115.46
03/11/2022	PAYMENT	HOWARD-BEITIA, GERRI L & DANIE CHECK NUM: 1736	$-571.51	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.21	$571.51
10/05/2021	PAYMENT	HOWARD-BEITIA, GERRI L ET AL CHECK NUM: 1687	$-280.15	$560.30
08/16/2021	PAYMENT	HOWARD-BEITIA, GERRI L & DANIE CHECK NUM: 1650	$-280.16	$840.45
07/14/2021	BILL	HOWARD-BEITIA, GERRI L ET AL	$1,120.61	$1,120.61
05/14/2021	PAYMENT	ECT CASH	$-0.65	$0.00
12/14/2020	PAYMENT	GERRI HOWARD-BEITIA CHECK NUM: ACH	$-545.88	$0.65
10/02/2020	PAYMENT	HOWARD-BEITIA, GERRI L & DANIE CHECK NUM: 1708	$-272.94	$546.53
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$819.47
07/30/2020	PAYMENT	BEITIA, GERRO L HOWARD & DANIE CHECK NUM: 1707	$-272.98	$819.27
07/15/2020	BILL	HOWARD-BEITIA, GERRI L ET AL	$1,092.45	$1,092.25
02/26/2020	PAYMENT	HOWARD-BEITIA, GERRI L & DANIE CHECK NUM: 1676	$-235.59	$-0.20
01/06/2020	PAYMENT	HOWARD-BEITIA, GERRI L ET AL CHECK NUM: 1632	$-235.39	$235.39
10/08/2019	PAYMENT	HOWARD-BEITIA, GERRI L & DANIE CHECK NUM: 1631	$-235.39	$470.78
08/15/2019	PAYMENT	HOWARD,GERRI L. & DANIEL CHECK NUM: 9521	$-235.42	$706.17
07/10/2019	BILL	HOWARD-BEITIA, GERRI L ET AL	$941.59	$941.59
08/07/2018	PAYMENT	HOWARD-BEITIA, GERRI L ET AL CHECK NUM: 1620	$-922.55	$0.00
07/09/2018	BILL	HOWARD-BEITIA, GERRI L ET AL	$922.55	$922.55
03/07/2018	PAYMENT	HOWARD-BEITIA, GERRI L ET AL CHECK NUM: 1618	$-216.86	$0.00
01/25/2018	PAYMENT	HOWARD-BEITIA, GERRI L CREDIT: D BANK: OP INTERNET NUM: 457915	$-225.53	$216.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.67	$442.39
10/09/2017	PAYMENT	HOWARD-BEITIA, GERRI L ET AL CHECK NUM: 1613	$-216.86	$433.72
08/04/2017	PAYMENT	HOWARD-BEITIA, GERRI CHECK NUM: 9567	$-216.86	$650.58
07/07/2017	BILL	HOWARD-BEITIA, GERRI L ET AL	$867.44	$867.44
08/15/2016	PAYMENT	BEITIA, DANIEL & GERRI CHECK NUM: 1064	$-865.41	$0.00
07/08/2016	BILL	HOWARD-BEITIA, GERRI L ET AL	$865.41	$865.41
09/04/2015	PAYMENT	BEITIA, DANIEL CHECK BANK: OP INTERNET NUM: 115436953	$-847.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.39	$847.70
07/08/2015	BILL	HOWARD-BEITIA, GERRI L ET AL	$839.31	$839.31
01/14/2015	PAYMENT	BEITIA, DANIEL & GERRI CHECK NUM: 1028	$-383.74	$0.00
10/09/2014	PAYMENT	HOWARD-BEITIA, GERRI L ET AL CHECK NUM: 9756	$-191.87	$383.74
08/15/2014	PAYMENT	HOWARD-BEITIA, GERRI L & D G CHECK NUM: 9642	$-191.90	$575.61
07/10/2014	BILL	HOWARD-BEITIA, GERRI L ET AL	$767.51	$767.51
03/14/2014	PAYMENT	HOWARD-BEITIA, GERRI L & DANIE CHECK NUM: 9799	$-191.27	$0.00
01/06/2014	PAYMENT	HOWARD-BEITIA, GERRI L ET AL CHECK NUM: 9787	$-191.27	$191.27
10/04/2013	PAYMENT	HOWARD-BEITIA, GERRI & DANIEL CHECK NUM: 9698	$-191.27	$382.54
08/07/2013	PAYMENT	HOWARD-BEITIA, GERRI L & DANIE CHECK NUM: 9548	$-191.29	$573.81
07/16/2013	BILL	HOWARD-BEITIA, GERRI L ET AL	$765.10	$765.10
03/06/2013	PAYMENT	HOWARD-BEITIA, GERRI L ET AL CHECK NUM: 9668	$-191.75	$0.00
12/28/2012	PAYMENT	HOWARD-BEITIA, GERRI L & DANIE CHECK NUM: 9661	$-191.75	$191.75
09/26/2012	PAYMENT	BEITIA, GERRI L HOWARD & DANIE CHECK NUM: 9707	$-391.17	$383.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.67	$774.67
07/10/2012	BILL	HOWARD-BEITIA, GERRI L ET AL	$767.00	$767.00
03/08/2012	PAYMENT	HOWARD-BEITIA, GERRI L & DANIE CHECK NUM: 1530	$-186.16	$0.00
01/03/2012	PAYMENT	HOWARD-BEITIA, GERRI L & DANIE CHECK NUM: 1527	$-186.16	$186.16
10/21/2011	PAYMENT	HOWARD-BEITIA, GERRI L ET AL CHECK NUM: 1584	$-193.61	$372.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.45	$565.93
08/26/2011	PAYMENT	HOWARD-BEITIA, GERRI L & BEITI CHECK NUM: 1500	$-186.18	$558.48
07/14/2011	BILL	HOWARD-BEITIA, GERRI L ET AL	$744.66	$744.66
12/22/2010	PAYMENT	HOWARD, GERRI CHECK NUM: 9480	$-375.76	$0.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-187.88	$375.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-187.91	$563.64
07/14/2010	BILL	HOWARD, GERRI L	$751.55	$751.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-239.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-239.07	$239.07
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-239.07	$478.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-239.10	$717.21
07/21/2009	BILL	HOWARD, GERRI L	$956.31	$956.31
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-232.11	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-232.11	$232.11
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-232.11	$464.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-232.12	$696.33
07/14/2008	BILL	HOWARD, GERRI L	$928.45	$928.45
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-225.35	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-225.35	$225.35
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-225.35	$450.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-225.35	$676.05
07/13/2007	BILL	HOWARD, GERRI L	$901.40	$901.40
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-218.78	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-218.78	$218.78
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-218.78	$437.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-218.81	$656.34
07/19/2006	BILL	HOWARD, GERRI L	$875.15	$875.15
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-212.41	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-212.41	$212.41
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-212.41	$424.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-212.44	$637.23
07/21/2005	BILL	HOWARD, GERRI L	$849.67	$849.67
02/16/2005	PAYMENT	@	$-189.45	$0.00
12/15/2004	PAYMENT	@	$-189.45	$189.45
10/05/2004	PAYMENT	@	$-189.45	$378.90
07/27/2004	PAYMENT	@	$-189.46	$568.35
07/01/2004	BILL	HOWARD, GERRI L @	$757.81	$757.81
02/04/2004	PAYMENT	@	$-212.21	$0.00
12/18/2003	PAYMENT	@	$-212.21	$212.21
09/22/2003	PAYMENT	@	$-212.21	$424.42
08/11/2003	PAYMENT	@	$-212.23	$636.63
07/01/2003	BILL	HOWARD, GERRI L @	$848.86	$848.86