Tax Account TU014270

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Owners

BEELER, DANIEL
251 W RIVER #25
ELKO, NV 89801

Account Summary

Account ID	TU014270
Account Type	Personal Property
Location	251 W RIVER ST SP25
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$63.39
Total	$63.39
Paid	$63.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.39	$0.00	$63.39	$63.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.81	$0.00	$60.81	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$59.04	$0.00	$59.04	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$42.11	$0.00	$42.11	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.88	$4.09	$44.97	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$40.88	$4.09	$44.97	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	JANET BEELER EBOX WF - 024091218025583	$-62.61	$0.00
09/12/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-0.78	$62.61
09/12/2024	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-6.26	$63.39
09/12/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1034087. REASON: REMOVE PENALTY AS 1X COURTESY	$0.78	$69.65
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.78	$68.87
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.78	$69.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.26	$68.87
07/10/2024	BILL	BEELER, DANIEL	$62.61	$62.61
08/21/2023	PAYMENT	BEELER, DANIEL F CREDIT: D BANK: OP INTERNET NUM: 078300	$-60.81	$0.00
07/12/2023	BILL	BEELER, DANIEL	$60.81	$60.81
08/22/2022	PAYMENT	BEELER, JANET DANIEL CREDIT: D BANK: OP INTERNET NUM: 842070	$-59.04	$0.00
07/13/2022	BILL	BEELER, DANIEL	$59.04	$59.04
08/09/2021	PAYMENT	BEELER F, DANIEL F CREDIT: D BANK: OP INTERNET NUM: 653237	$-42.11	$0.00
07/15/2021	BILL	BEELER, DANIEL	$42.11	$42.11
05/21/2021	PAYMENT	BEELER, JANET CHECK NUM: ACH	$-44.97	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.09	$44.97
07/13/2020	BILL	BEELER, DANIEL	$40.88	$40.88
10/07/2019	PAYMENT	BEELER, JANET A CREDIT: D BANK: OP INTERNET NUM: 337669	$-44.97	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.09	$44.97
07/10/2019	BILL	BEELER, DANIEL	$40.88	$40.88
09/24/2018	PAYMENT	BEELER, JANET A CREDIT: D BANK: OP INTERNET NUM: 393612	$-44.97	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.09	$44.97
07/09/2018	BILL	BEELER, DANIEL	$40.88	$40.88
09/22/2017	PAYMENT	BEELER, JANET A CREDIT: D	$-44.97	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.09	$44.97
07/07/2017	BILL	BEELER, DANIEL	$40.88	$40.88
09/16/2016	PAYMENT	BEELER 388, JANET CREDIT: D BANK: OP INTERNET NUM: 433954	$-44.97	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.09	$44.97
07/08/2016	BILL	BEELER, DANIEL	$40.88	$40.88
09/15/2015	PAYMENT	BEELER, JANET CREDIT: D NUM: OPVISA 239968	$-45.00	$0.00
09/15/2015	AMENDMENT	Adjusted to amount paid	$0.03	$45.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.09	$44.97
07/08/2015	BILL	BEELER, DANIEL	$40.88	$40.88
09/29/2014	PAYMENT	BEELER, JANET CASH	$-85.00	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.73	$85.00
07/08/2014	BILL	BEELER, DANIEL	$77.27	$77.27
11/01/2013	PAYMENT	BEELER, DANIEL CREDIT: D	$-83.02	$0.00
11/01/2013	AMENDMENT	REMOVED LATE FEE ARRANGEMENTS	$-182.00	$83.02
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$265.02
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.55	$83.02
07/16/2013	BILL	BEELER, DANIEL	$75.47	$75.47
10/01/2012	PAYMENT	BEELER, DANIEL CREDIT: D	$-80.60	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.33	$80.60
07/10/2012	BILL	BEELER, DANIEL	$73.27	$73.27
06/07/2012	PAYMENT	BEELER, DANIEL CASH	$-107.00	$0.00
05/18/2012	PAYMENT	BEELER, DANIEL CASH	$-78.25	$107.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$185.25
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$178.25
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.11	$78.25
07/14/2011	BILL	BEELER, DANIEL	$71.14	$71.14
05/25/2011	PAYMENT	BEELER, DANIEL CASH	$-86.93	$0.00
05/23/2011	AMENDMENT	waive penalties	$-100.00	$86.93
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$186.93
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$86.93
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.27	$79.93
07/23/2010	PAYMENT	BEELER, JANET CASH	$-78.07	$72.66
07/14/2010	BILL	BEELER, DANIEL	$72.66	$150.73
06/25/2010	PAYMENT	BEELER, DANIEL CASH	$-80.00	$78.07
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.10	$158.07
07/21/2009	BILL	BEELER, DANIEL	$71.02	$150.97
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.27	$79.95
07/10/2008	BILL	BEELER, DANIEL	$72.68	$72.68
07/26/2007	PAYMENT	KROUPA, STACY CASH	$-18.36	$0.00
07/13/2007	BILL	KROUPA, STACY	$18.36	$18.36
07/28/2006	PAYMENT	KROUPA, STACY CASH	$-39.97	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$39.97
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.83	$39.97
08/01/2005	BILL	KROUPA, STACY	$18.34	$38.14
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.80	$19.80
07/06/2004	BILL	Billed on Old System	$18.00	$18.00