Tax Account 011-390-09

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Owners

BEEBE LIVING TRUST, THOMAS R
1910 IDAHO STREET #620
ELKO, NV 89801

GALLEGOS, TRISHA

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

Account Summary

Account ID	011-390-09
Account Type	Real Estate
Location	2125 1600 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-390-09

Account Type

Real Estate

Location

2125 1600 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.71
Total	$1,503.71
Paid	$1,503.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,503.71

Total

$1,503.71

Paid

$1,503.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$408.71	$0.00	$408.71	$408.71	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.13	$0.00	$1,405.13	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,356.17	$0.00	$1,356.17	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,364.66	$0.00	$1,364.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,419.49	$0.00	$1,419.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,332.34	$0.00	$1,332.34	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,375.91	$0.00	$1,375.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,370.88	$0.00	$1,370.88	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,365.88	$0.00	$1,365.88	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,349.69	$0.00	$1,349.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,351.55	$0.00	$1,351.55	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S38	Lower Reese Rvr V 59	10.40	10.40	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	10.40	10.40	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	10.40	10.40	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	10.40	10.40	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	10.40	10.40	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	8.00	8.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	36.04	36.04	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	36.04	36.04	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	36.04	36.04	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	14.42	14.42	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	10.81	10.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BEEBE LIVING TRUST, THOMAS R CHECK 14248	$-1,503.71	$0.00
07/15/2024	BILL	BEEBE LIVING TRUST, THOMAS R	$1,503.71	$1,503.71
07/27/2023	PAYMENT	BEEBE LIVING TRUST, THOMAS R CHECK BANK: 94-7074 NUM: 14191	$-1,405.13	$0.00
07/11/2023	BILL	BEEBE LIVING TRUST, THOMAS R	$1,405.13	$1,405.13
07/29/2022	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 947074 NUM: 14077	$-1,356.17	$0.00
07/14/2022	BILL	BEEBE, THOMAS R & SAMMI	$1,356.17	$1,356.17
07/27/2021	PAYMENT	BEEBE, THOMAS CHECK BANK: 947074 NUM: 13683	$-1,364.66	$0.00
07/19/2021	BILL	BEEBE, THOMAS R & SAMMI	$1,364.66	$1,364.66
07/22/2020	PAYMENT	BEEBE, THOMAS R. CHECK BANK: 947074 NUM: 13405	$-1,419.49	$0.00
07/08/2020	BILL	BEEBE, THOMAS R & SAMMI	$1,419.49	$1,419.49
07/22/2019	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 947074 NUM: 13252	$-1,332.34	$0.00
07/14/2019	BILL	BEEBE, THOMAS R & SAMMI	$1,332.34	$1,332.34
07/31/2018	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 947074 NUM: 13091	$-1,375.91	$0.00
07/11/2018	BILL	BEEBE, THOMAS R & SAMMI	$1,375.91	$1,375.91
08/01/2017	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 947074 NUM: 12888	$-1,370.88	$0.00
07/19/2017	BILL	BEEBE, THOMAS R & SAMMI	$1,370.88	$1,370.88
07/26/2016	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 12615	$-1,365.88	$0.00
07/14/2016	BILL	BEEBE, THOMAS R & SAMMI	$1,365.88	$1,365.88
02/17/2016	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 12517	$-328.00	$0.00
12/16/2015	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 12474	$-328.00	$328.00
09/03/2015	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 12408	$-328.00	$656.00
07/29/2015	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 12382	$-365.69	$984.00
07/09/2015	BILL	BEEBE, THOMAS R & SAMMI	$1,349.69	$1,349.69
11/20/2014	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 12228	$-660.00	$0.00
09/23/2014	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 12195	$-330.00	$660.00
07/31/2014	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 12161	$-361.55	$990.00
07/09/2014	BILL	BEEBE, THOMAS R & SAMMI	$1,351.55	$1,351.55
02/20/2014	PAYMENT	BEEBE, THOMAS R & SAMMI CASH	$-329.00	$0.00
12/10/2013	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 12010	$-329.00	$329.00
07/31/2013	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 11929	$-685.21	$658.00
07/11/2013	BILL	BEEBE, THOMAS R & SAMMI	$1,343.21	$1,343.21
10/02/2012	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 11751	$-640.00	$0.00
07/20/2012	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 11707	$-660.47	$640.00
07/13/2012	BILL	BEEBE, THOMAS R & SAMMI	$1,300.47	$1,300.47
02/16/2012	PAYMENT	BEEBE, THOMAS R & SAMMI CASH	$-310.79	$0.00
12/19/2011	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 11595	$-310.79	$310.79
08/12/2011	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 11517	$-641.59	$621.58
07/13/2011	BILL	BEEBE, THOMAS R & SAMMI	$1,263.17	$1,263.17
07/22/2010	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 33549	$-1,252.53	$0.00
07/08/2010	BILL	BEEBE, THOMAS R & SAMMI	$1,252.53	$1,252.53
07/27/2009	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 11018	$-16.76	$0.00
07/23/2009	PAYMENT	LANDER COUNTY/BEEBE, T & S CHECK BANK: 94-7074 NUM: 28696	$-1,200.00	$16.76
07/13/2009	BILL	BEEBE, THOMAS R & SAMMI	$1,216.76	$1,216.76
07/29/2008	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 10776	$-1,169.59	$0.00
07/14/2008	BILL	BEEBE, THOMAS R & SAMMI	$1,169.59	$1,169.59
07/24/2007	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 10540	$-1,136.25	$0.00
07/13/2007	BILL	BEEBE, THOMAS R & SAMMI	$1,136.25	$1,136.25
07/25/2006	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 10278	$-1,104.13	$0.00
07/16/2006	BILL	BEEBE, THOMAS R & SAMMI	$1,104.13	$1,104.13
08/02/2005	PAYMENT	BEEBE, THOMAS & SAMMI CHECK BANK: 94-7074 NUM: 9968	$-1,035.41	$0.00
07/26/2005	BILL	BEEBE, THOMAS	$1,035.41	$1,035.41
02/24/2005	PAYMENT	BEEBE, THOMAS R & SAMMI CHECK BANK: 94-7074 NUM: 9842	$-245.34	$0.00
01/05/2005	PAYMENT	BEEBE, THOMAS CHECK BANK: 94-7074 NUM: 9802	$-245.34	$245.34
09/28/2004	PAYMENT	BEEBE, THOMAS CHECK BANK: 94-7074 NUM: 9749	$-245.34	$490.68
08/24/2004	PAYMENT	BEEBE, THOMAS CHECK BANK: 94-7074 NUM: 9720	$-269.95	$736.02
07/13/2004	BILL	BEEBE, THOMAS	$1,005.97	$1,005.97
02/25/2004	PAYMENT	BEEBE, THOMAS CHECK BANK: 94-7074 NUM: 9589	$-249.61	$0.00
12/03/2003	PAYMENT	BEEBE, THOMAS & SAMMI CHECK BANK: 94-7074 NUM: 9494	$-249.61	$249.61
08/08/2003	PAYMENT	BEEBE, THOMAS CHECK BANK: 94-7074 NUM: 9371	$-523.86	$499.22
07/22/2003	BILL	BEEBE, THOMAS	$1,023.08	$1,023.08
02/14/2003	PAYMENT	BEEBE, THOMAS CHECK BANK: 94-7074 NUM: 9192	$-248.63	$0.00
12/09/2002	PAYMENT	BEEBE, THOMAS CHECK BANK: 94-7074 NUM: 9115	$-248.63	$248.63
08/07/2002	PAYMENT	BEEBE, THOMAS CHECK BANK: 94-7074 NUM: 8975	$-521.89	$497.26
07/11/2002	BILL	BEEBE, THOMAS	$1,019.15	$1,019.15
03/04/2002	PAYMENT	BEEBE, THOMAS CHECK BANK: 94-7074 NUM: 8833	$-271.42	$0.00
01/02/2002	PAYMENT	BEEBE, THOMAS CHECK BANK: 94-7074 NUM: 8763	$-271.42	$271.42
08/01/2001	PAYMENT	BEEBE, THOMAS CHECK BANK: 94-2074 NUM: 8595	$-567.59	$542.84
07/13/2001	BILL	BEEBE, THOMAS	$1,110.43	$1,110.43
07/28/2000	PAYMENT	BEEBE, THOMAS CHECK BANK: 94-204 NUM: 8189	$-1,110.19	$0.00
07/10/2000	BILL	BEEBE, THOMAS	$1,110.19	$1,110.19
07/28/1999	PAYMENT	BEEBE, THOMAS CHECK BANK: 91-119 NUM: 7814	$-1,108.57	$0.00
07/17/1999	BILL	BEEBE, THOMAS	$1,108.57	$1,108.57
07/27/1998	PAYMENT	BEEBE, THOMAS CHECK	$-1,124.08	$0.00
07/10/1998	BILL	BEEBE, THOMAS	$1,124.08	$1,124.08
08/15/1997	PAYMENT	BEEBE, THOMAS CHECK	$-1,109.83	$0.00
07/20/1997	BILL	BEEBE, THOMAS	$1,109.83	$1,109.83
08/09/1996	PAYMENT	BEEBE, THOMAS	$-1,083.03	$0.00
07/15/1996	BILL	BEEBE, THOMAS	$1,083.03	$1,083.03