Tax Account 007-700-01

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Owners

BEEBE, MICHAEL & ZEIMET, LINDA
6400 B BULLRING
LAS VEGAS, NV 89130

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-700-01
Account Type	Real Estate
Location	0 MILL CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-700-01

Account Type

Real Estate

Location

0 MILL CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$129.18

Paid

$129.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.18	$0.00	$129.18	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$129.18	$0.00	$129.18	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$129.18	$0.00	$129.18	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	ZEIMET, LINDA CHECK 5487	$-129.18	$0.00
07/15/2024	BILL	BEEBE, MICHAEL & ZEIMET, LINDA	$129.18	$129.18
08/17/2023	PAYMENT	BEEBE, MICHAEL CREDIT: D BANK: CC NUM: CC	$-129.18	$0.00
07/11/2023	BILL	BEEBE, MICHAEL & ZEIMET, LINDA	$129.18	$129.18
08/09/2022	PAYMENT	BEEBE, MICHAEL & ZEIMET, LINDA CHECK BANK: 9472 NUM: 175	$-129.18	$0.00
07/14/2022	BILL	BEEBE, MICHAEL & ZEIMET, LINDA	$129.18	$129.18
08/11/2021	PAYMENT	BEEBE, MICHAEL CHECK BANK: 9472 NUM: 166	$-129.18	$0.00
07/19/2021	BILL	BEEBE FAMILY TRUST	$129.18	$129.18
08/12/2020	PAYMENT	BEEBE, MICHAEL CHECK BANK: 9472 NUM: 161	$-164.40	$0.00
07/08/2020	BILL	BEEBE FAMILY TRUST	$164.40	$164.40
08/15/2019	PAYMENT	BEEBE, MICHAEL CHECK BANK: 9472 NUM: 316	$-164.40	$0.00
07/14/2019	BILL	BEEBE FAMILY TRUST	$164.40	$164.40
03/12/2019	PAYMENT	BEEBE FAMILY TRUST CHECK BANK: 9472 NUM: 313	$-41.10	$0.00
01/08/2019	PAYMENT	BEEBE FAMILY TRUST CHECK BANK: 9472 NUM: 312	$-41.10	$41.10
10/02/2018	PAYMENT	BEEBE MICHAEL CHECK BANK: 9472 NUM: 309	$-41.10	$82.20
08/21/2018	PAYMENT	BEEBE, MICHAEL CHECK BANK: 9472 NUM: 306	$-41.10	$123.30
07/11/2018	BILL	BEEBE FAMILY TRUST	$164.40	$164.40
03/30/2018	PAYMENT	BEEBE MICHAEL CHECK BANK: 9472 NUM: 291	$-41.10	$0.00
03/29/2018	AMENDMENT	adj pnlty gpe	$-1.64	$41.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.64	$42.74
01/05/2018	PAYMENT	BEEBE FAMILY TRUST CHECK BANK: 9472 NUM: 277	$-41.10	$41.10
09/28/2017	PAYMENT	BEEBE MICHAEL CHECK BANK: 9472 NUM: 269	$-41.10	$82.20
08/24/2017	PAYMENT	BEEBE MIKE CHECK BANK: 9472 NUM: 267	$-41.10	$123.30
07/19/2017	BILL	BEEBE FAMILY TRUST	$164.40	$164.40
08/15/2016	PAYMENT	BEEBE, MICHAEL & MARIA I CHECK BANK: 94-72 NUM: 253	$-164.40	$0.00
07/14/2016	BILL	BEEBE, MICHAEL & MARIA I	$164.40	$164.40
08/26/2015	PAYMENT	BEEBE, MICHAEL & MARIA I CHECK BANK: 94-72 NUM: 241	$-164.40	$0.00
07/09/2015	BILL	BEEBE, MICHAEL & MARIA I	$164.40	$164.40
08/13/2014	PAYMENT	BEEBE, MICHAEL & MARIA I CHECK BANK: 94-8411 NUM: 2608	$-164.40	$0.00
07/09/2014	BILL	BEEBE, MICHAEL & MARIA I	$164.40	$164.40
08/16/2013	PAYMENT	BEEBE, MICHAEL & MARIA I CHECK BANK: 94-8411 NUM: 2591	$-164.40	$0.00
07/11/2013	BILL	BEEBE, MICHAEL & MARIA I	$164.40	$164.40
08/02/2012	PAYMENT	BEEBE, MICHAEL & MARIA I CHECK BANK: 94-841 NUM: 2544	$-164.40	$0.00
07/13/2012	BILL	BEEBE, MICHAEL & MARIA I	$164.40	$164.40
08/09/2011	PAYMENT	BEEBE, MICHAEL & MARIA I CHECK BANK: 94-8411 NUM: 2477	$-164.40	$0.00
07/13/2011	BILL	BEEBE, MICHAEL & MARIA I	$164.40	$164.40
08/11/2010	PAYMENT	BEEBE, MICHAEL & MARIA I CHECK BANK: 94-8411 NUM: 2439	$-164.40	$0.00
07/08/2010	BILL	BEEBE, MICHAEL & MARIA I	$164.40	$164.40
08/13/2009	PAYMENT	BEEBE, MICHAEL & MARIA I CHECK BANK: 94-8411 NUM: 2352	$-164.40	$0.00
07/13/2009	BILL	BEEBE, MICHAEL & MARIA I	$164.40	$164.40
08/06/2008	PAYMENT	BEEBE, MICHAEL C CHECK BANK: 94-8411 NUM: 2271	$-164.40	$0.00
07/14/2008	BILL	BEEBE, MICHAEL & MARIA I	$164.40	$164.40
08/06/2007	PAYMENT	BEEBE, MICHAEL C CHECK BANK: 94-8411 NUM: 2171	$-164.40	$0.00
07/13/2007	BILL	BEEBE, MICHAEL & MARIA I	$164.40	$164.40
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-1.68	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$1.68	$1.68
08/02/2005	PAYMENT	MATTHEWS & WINES, PC CHECK BANK: 94-72 NUM: 7605	$-27.48	$0.00
07/26/2005	BILL	CAMP, LTD, LLC	$27.48	$27.48
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-27.48	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$27.48	$27.48
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-27.48	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$27.48	$27.48
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.76	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.76	$25.76
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.75	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.75	$25.75
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.74	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.74	$25.74
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.71	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.71	$25.71
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.78	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.78	$27.78
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.78	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.78	$27.78
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-26.49	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$26.49	$26.49