Tax Account 062-026-016

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Owners

BEACH, JENNIFER S ET AL
92 ROSE PEAK RD
DAYTON, NV 89403-9309

BEACH, JESSE W ET AL

BEACH, JOSEPHINE S ET AL

725237

Account Summary

Account ID	062-026-016
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-026-016

Account Type

Real Estate

Location

0 LA VISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.91
Total	$14.91
Paid	$14.91
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.91

Total

$14.91

Paid

$14.91

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	$14.91	$0.00	$14.91	$14.91	$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	$14.91	$3.28	$18.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$2.25	$17.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$1.35	$16.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.58	$15.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$0.00	$13.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$0.00	$13.24	$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	1.98	.00	.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
07/31/2024	PAYMENT	"JENNIFER BEACH" ONLINE	$-14.91	$0.00
07/10/2024	BILL	BEACH, JENNIFER S ET AL	$14.91	$14.91
03/26/2024	PAYMENT	JENNIFER BEACH ONLINE	$-18.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$18.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$17.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$16.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.51
07/12/2023	BILL	BEACH, JENNIFER S ET AL	$14.91	$14.91
01/25/2023	PAYMENT	BEACH, JENNIFER SUE CHECK BANK: OP INTERNET NUM: 6SJDC0LPL	$-17.17	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.90	$17.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.75	$16.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.52
07/12/2022	BILL	BEACH, JENNIFER S ET AL	$14.92	$14.92
07/21/2021	PAYMENT	BEACH, JENNIFER S CREDIT: D BANK: OP INTERNET NUM: 038489	$-15.75	$0.00
07/14/2021	BILL	BEACH, JENNIFER S ET AL	$15.75	$15.75
10/29/2020	PAYMENT	JENNIFER BEACH CHECK NUM: ACH	$-16.27	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.52
07/15/2020	BILL	BEACH, JENNIFER S ET AL	$14.92	$14.92
08/19/2019	PAYMENT	BEACH, JENNIFER S CREDIT: D BANK: OP INTERNET NUM: 025357	$-14.63	$0.00
07/10/2019	BILL	BEACH, JENNIFER S ET AL	$14.63	$14.63
09/21/2018	PAYMENT	BEACH, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 942020	$-15.15	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.15
07/09/2018	BILL	BEACH, JENNIFER S ET AL	$14.57	$14.57
08/14/2017	PAYMENT	BEACH, JENNIFER S CREDIT: D BANK: OP INTERNET NUM: 886741	$-13.38	$0.00
07/07/2017	BILL	BEACH, JENNIFER S ET AL	$13.38	$13.38
08/12/2016	PAYMENT	SNYDER, TERRY A CHECK NUM: 016081203081868	$-13.35	$0.00
07/08/2016	BILL	DEL'OSTIA, MICHAEL	$13.35	$13.35
08/14/2015	PAYMENT	SNYDER, TERRY A CHECK NUM: 015081403106404	$-12.38	$0.00
07/08/2015	BILL	DEL'OSTIA, MICHAEL	$12.38	$12.38
08/19/2014	PAYMENT	SNYDER, TERRY A CHECK NUM: EBOX PYMT	$-13.24	$0.00
07/10/2014	BILL	DEL'OSTIA, MICHAEL	$13.24	$13.24
07/29/2013	PAYMENT	SNYDER, TERRY A CREDIT: D BANK: OP INTERNET NUM: 415602	$-11.36	$0.00
07/16/2013	BILL	DEL'OSTIA, MICHAEL	$11.36	$11.36
08/17/2012	PAYMENT	SNYDER, TERRY CHECK NUM: 012081709015234	$-10.53	$0.00
07/10/2012	BILL	DEL'OSTIA, MICHAEL	$10.53	$10.53
08/04/2011	PAYMENT	DEL'OSTIA, TERRY A CHECK NUM: 4005	$-9.89	$0.00
07/14/2011	BILL	DEL'OSTIA, MICHAEL	$9.89	$9.89
08/19/2010	PAYMENT	DEL'OSTIA, TERRY A CHECK NUM: 3817	$-9.37	$0.00
07/14/2010	BILL	DEL'OSTIA, MICHAEL	$9.37	$9.37
08/05/2009	PAYMENT	TERRY DELOSTIA CHECK NUM: 3594	$-8.89	$0.00
07/21/2009	BILL	DEL'OSTIA, MICHAEL	$8.89	$8.89
04/20/2009	PAYMENT	TERRY A DELOSTIA CHECK NUM: 3537	$-37.75	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.14	$37.75
03/17/2009	PENALTY	Certified mailing fee	$5.32	$37.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.58	$32.29
03/02/2009	INTEREST	Monthly Interest	$0.14	$31.71
02/02/2009	INTEREST	Monthly Interest	$0.14	$31.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.50	$31.43
01/02/2009	INTEREST	Monthly Interest	$0.14	$30.93
12/02/2008	INTEREST	Monthly Interest	$0.14	$30.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.41	$30.65
10/01/2008	INTEREST	Monthly Interest	$0.14	$30.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.33	$30.10
09/02/2008	INTEREST	Monthly Interest	$0.14	$29.77
08/01/2008	INTEREST	Monthly Interest	$0.14	$29.63
07/14/2008	BILL	DELOSTIA, JAN F	$8.25	$29.49
07/01/2008	INTEREST	Monthly Interest	$0.14	$21.24
06/02/2008	INTEREST	Monthly Interest	$0.14	$21.10
05/02/2008	INTEREST	Monthly Interest	$0.07	$20.96
04/01/2008	INTEREST	Monthly Interest	$0.07	$20.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.58	$20.82
03/03/2008	INTEREST	Monthly Interest	$0.07	$20.24
02/01/2008	INTEREST	Monthly Interest	$0.07	$20.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.50	$20.10
01/02/2008	INTEREST	Monthly Interest	$0.07	$19.60
12/03/2007	INTEREST	Monthly Interest	$0.07	$19.53
11/01/2007	INTEREST	Monthly Interest	$0.07	$19.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.41	$19.39
10/01/2007	INTEREST	Monthly Interest	$0.07	$18.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.33	$18.91
09/04/2007	INTEREST	Monthly Interest	$0.07	$18.58
08/01/2007	INTEREST	Monthly Interest	$0.07	$18.51
07/13/2007	BILL	ECT TREAS TRUST	$8.25	$18.44
07/02/2007	INTEREST	Monthly Interest	$0.07	$10.19
06/01/2007	INTEREST	Monthly Interest	$0.07	$10.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.58	$10.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.49	$9.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.41	$8.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.33	$8.57
07/19/2006	BILL	ECT TREAS TRUST	$8.24	$8.24
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00