Tax Account 075-110-003

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Owners

BEAL, TROY & ZOJA
PO BOX 4072
WEST WENDOVER, NV 89883-4072

722839

Account Summary

Account ID	075-110-003
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 69E MDB&M
Balance	$678.57
Currently Due	$342.04

Account ID

075-110-003

Account Type

Real Estate

Location

0 SEC 3 TWP 36N RGE 69E MDB&M

Balance

$678.57

Currently Due

$342.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.50
Total	$678.57
Paid	$0.00
Balance	$678.57
Due	$342.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$656.50

Total

$678.57

Paid

$0.00

Balance

$678.57

Due

$342.04

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$151.71	$6.07	$151.71	$0.00	$157.78
2	10/07/2024	10/17/2024	Past due	$168.26	$16.00	$168.26	$0.00	$342.04
3	01/06/2025	01/16/2025	Due	$168.26	$0.00	$168.26	$0.00	$510.30
4	03/03/2025	03/13/2025	Due	$168.27	$0.00	$168.27	$0.00	$678.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.39	$0.00	$562.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$521.84	$5.67	$527.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$239.34	$0.00	$239.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$226.67	$0.02	$226.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$238.71	$0.00	$238.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$236.61	$35.50	$272.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$203.36	$7.11	$210.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.96	$0.00	$47.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.96	$7.20	$55.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$54.44	$15.17	$69.61	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$54.44	$23.03	$77.47	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	7.50
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.00	$678.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.32	$662.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.07	$612.25
07/10/2024	BILL	BEAL, TROY & ZOJA	$606.18	$606.18
08/07/2023	PAYMENT	TROY BEAL CHECK BANK: WF INTERNET NUM: 023080703088886	$-562.39	$0.00
07/12/2023	BILL	BEAL, TROY & ZOJA	$562.39	$562.39
09/12/2022	PAYMENT	TROY BEAL CHECK BANK: WF INTERNET NUM: 022091203078058	$-5.67	$0.00
08/31/2022	PAYMENT	TROY BEAL CHECK BANK: WF INTERNET NUM: 022083103081071	$-521.84	$5.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.67	$527.51
08/22/2022	AMENDMENT	BUNKHOUSE ASSESSED INCORRECTLY	$-614.24	$521.84
07/12/2022	BILL	BEAL, TROY & ZOJA	$1,136.08	$1,136.08
07/23/2021	PAYMENT	TROY BEAL CHECK BANK: WF INTERNET NUM: 021072303119070	$-239.34	$0.00
07/14/2021	BILL	BEAL, TROY & ZOJA	$239.34	$239.34
07/29/2020	PAYMENT	BEAL, TROY CHECK NUM: 020072903094315	$-226.69	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$226.69
07/15/2020	BILL	BEAL, TROY & ZOJA	$226.67	$226.67
08/02/2019	PAYMENT	BEAL, TROY CREDIT: D BANK: OP INTERNET NUM: 518779	$-238.71	$0.00
07/10/2019	BILL	BEAL, TROY & ZOJA	$238.71	$238.71
04/08/2019	PAYMENT	TROY BEAL CHECK BANK: WF INTERNET NUM: 019040803068568	$-272.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.56	$272.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.65	$255.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.92	$244.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.37	$238.98
07/09/2018	BILL	BEAL, TROY & ZOJA	$236.61	$236.61
04/11/2018	PAYMENT	BEAL, TROY CREDIT: D BANK: OP INTERNET NUM: 279248	$-108.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.08	$108.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.03	$103.71
07/17/2017	PAYMENT	BEAL, TROY CREDIT: D BANK: OP INTERNET NUM: 623969	$-101.68	$101.68
07/07/2017	BILL	BEAL, TROY & ZOJA	$203.36	$203.36
08/15/2016	PAYMENT	LONGSON, CHARLES R. CREDIT: D BANK: OP INTERNET NUM: 959866	$-47.96	$0.00
07/08/2016	BILL	LONGSON, CHARLES R & KELLY I	$47.96	$47.96
03/02/2016	PAYMENT	LONGSON, CHARLES R CREDIT: D	$-55.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.88	$55.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$52.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$49.88
07/08/2015	BILL	LONGSON, CHARLES R & KELLY I	$47.96	$47.96
06/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11024106	$-10.27	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$10.27
02/09/2015	PAYMENT	SCHLECHT, TED & SHERRI BAKER CHECK NUM: 0550	$-136.81	$3.27
02/02/2015	INTEREST	Monthly Interest	$0.45	$140.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.27	$139.63
01/02/2015	INTEREST	Monthly Interest	$0.45	$136.36
12/01/2014	INTEREST	Monthly Interest	$0.45	$135.91
11/03/2014	INTEREST	Monthly Interest	$0.45	$135.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$135.01
10/01/2014	INTEREST	Monthly Interest	$0.45	$132.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.18	$131.84
09/02/2014	INTEREST	Monthly Interest	$0.45	$129.66
08/01/2014	INTEREST	Monthly Interest	$0.45	$129.21
07/10/2014	BILL	RICHEY, DON JOSEPH	$54.44	$128.76
07/01/2014	INTEREST	Monthly Interest	$0.45	$74.32
06/02/2014	INTEREST	Monthly Interest	$0.45	$73.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$73.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.81	$66.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.27	$62.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.72	$59.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.18	$56.62
07/16/2013	BILL	RICHEY, DON JOSEPH	$54.44	$54.44
04/25/2013	PAYMENT	BAKER, SHERRI/SCHLECHT, TED CHECK NUM: 279	$-10.79	$0.00
03/18/2013	PENALTY	Certified mailing fee	$6.11	$10.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$4.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.23	$4.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.19	$4.18
09/12/2012	PAYMENT	BAKER, SHERRI & TED SCHLECHT CHECK NUM: 196	$-209.36	$3.99
09/04/2012	INTEREST	Monthly Interest	$0.91	$213.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.17	$212.44
08/01/2012	INTEREST	Monthly Interest	$0.91	$210.27
07/10/2012	BILL	RICHEY, DON JOSEPH	$54.26	$209.36
07/02/2012	INTEREST	Monthly Interest	$0.91	$155.10
06/01/2012	INTEREST	Monthly Interest	$0.91	$154.19
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$153.28
05/01/2012	INTEREST	Monthly Interest	$0.47	$146.28
04/02/2012	INTEREST	Monthly Interest	$0.47	$145.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$145.34
03/01/2012	INTEREST	Monthly Interest	$0.47	$141.65
02/01/2012	INTEREST	Monthly Interest	$0.47	$141.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$140.71
01/03/2012	INTEREST	Monthly Interest	$0.47	$137.55
12/01/2011	INTEREST	Monthly Interest	$0.47	$137.08
11/01/2011	INTEREST	Monthly Interest	$0.47	$136.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$136.14
10/03/2011	INTEREST	Monthly Interest	$0.47	$133.51
09/01/2011	INTEREST	Monthly Interest	$0.47	$133.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$132.57
08/01/2011	INTEREST	Monthly Interest	$0.47	$130.46
07/14/2011	BILL	RICHEY, DON JOSEPH	$52.68	$129.99
07/05/2011	INTEREST	Monthly Interest	$0.47	$77.31
06/01/2011	INTEREST	Monthly Interest	$0.47	$76.84
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$76.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.98	$69.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.41	$65.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.84	$61.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.27	$59.14
07/14/2010	BILL	RICHEY, DON JOSEPH	$56.87	$56.87
03/11/2010	PAYMENT	SHERRI BAKER CHECK NUM: 2780	$-78.39	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.09	$78.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.41	$74.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.73	$70.89
07/21/2009	BILL	RICHEY, DON JOSEPH	$68.16	$68.16
02/23/2009	PAYMENT	RICHEY, DON JOSEPH CHECK NUM: 2599	$-79.00	$0.00
02/23/2009	AMENDMENT	O/P TO SMALL TO REFUND	$0.61	$79.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.09	$78.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.41	$74.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.73	$70.89
07/14/2008	BILL	RICHEY, DON JOSEPH	$68.16	$68.16
03/31/2008	PAYMENT	SHERRI BAKER CHECK NUM: 2422	$-81.00	$0.00
03/31/2008	AMENDMENT	over to small to refund	$0.06	$81.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.64	$80.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.98	$76.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$72.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$69.00
07/13/2007	BILL	RICHEY, DON JOSEPH	$66.35	$66.35
04/16/2007	PAYMENT	RICHEY, DON JOSEPH CHECK NUM: 2334	$-297.00	$0.00
04/16/2007	AMENDMENT	overpayment to small to refund	$0.66	$297.00
04/02/2007	INTEREST	Monthly Interest	$0.85	$296.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.64	$295.49
03/02/2007	INTEREST	Monthly Interest	$0.85	$285.85
02/01/2007	INTEREST	Monthly Interest	$0.85	$285.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.20	$284.15
01/02/2007	INTEREST	Monthly Interest	$0.85	$277.95
12/01/2006	INTEREST	Monthly Interest	$0.85	$277.10
11/16/2006	PAYMENT	SHERRI BAKER CHECK NUM: 2300	$-200.00	$276.25
11/01/2006	INTEREST	Monthly Interest	$2.14	$476.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.44	$474.11
10/02/2006	INTEREST	Monthly Interest	$2.14	$470.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.38	$468.53
09/05/2006	INTEREST	Monthly Interest	$2.14	$467.15
08/02/2006	INTEREST	Monthly Interest	$2.14	$465.01
07/19/2006	BILL	RICHEY, DON JOSEPH	$137.71	$462.87
07/03/2006	INTEREST	Monthly Interest	$2.14	$325.16
06/01/2006	INTEREST	Monthly Interest	$2.14	$323.02
05/02/2006	INTEREST	Monthly Interest	$1.07	$320.88
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$319.81
04/03/2006	INTEREST	Monthly Interest	$1.07	$312.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.03	$311.74
03/01/2006	INTEREST	Monthly Interest	$1.07	$302.71
02/09/2006	INTEREST	Monthly Interest	$1.07	$301.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.80	$300.57
01/04/2006	INTEREST	Monthly Interest	$1.07	$294.77
12/01/2005	INTEREST	Monthly Interest	$1.07	$293.70
11/01/2005	INTEREST	Monthly Interest	$1.07	$292.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.22	$291.56
10/03/2005	INTEREST	Monthly Interest	$1.07	$288.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$287.27
09/02/2005	INTEREST	Monthly Interest	$1.07	$285.98
08/02/2005	INTEREST	Monthly Interest	$1.07	$284.91
07/21/2005	BILL	RICHEY, DON JOSEPH	$128.94	$283.84
07/01/2004	BILL	RICHEY, DON JOSEPH @	$154.90	$154.90
04/12/2004	PAYMENT	@	$-146.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$19.14	$146.74
07/01/2003	BILL	RICHEY, DON JOSEPH @	$127.60	$127.60