Tax Account 16-0102-70

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Owners

ELORDI DAVID & BEFFORT MONICA
29 TWYILA CT
WINNEMUCCA, NV 89445

ELORDI DAVID J

BEFFORT MONICA S

Account Summary

Account ID	16-0102-70
Account Type	Real Estate
Location	29 TWYILA CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-70

Account Type

Real Estate

Location

29 TWYILA CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,926.60
Total	$1,926.60
Paid	$1,926.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,926.60

Total

$1,926.60

Paid

$1,926.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$483.60	$0.00	$483.60	$483.60	$0.00
2	10/06/2025	10/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/05/2026	01/15/2026	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/02/2026	03/12/2026	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,873.62	$0.00	$1,873.62	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,822.20	$0.00	$1,822.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,772.27	$0.00	$1,772.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,736.70	$0.00	$1,736.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,689.26	$0.00	$1,689.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,656.66	$0.00	$1,656.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,631.73	$0.00	$1,631.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,642.55	$0.00	$1,642.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,667.79	$0.00	$1,667.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,661.86	$0.00	$1,661.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,661.26	$0.00	$1,661.26	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	ELORDI, DAVID J / BEFFORT, MONICA CHECK 1150	$-1,926.60	$0.00
07/03/2025	BILL	ELORDI DAVID & BEFFORT MONICA	$1,926.60	$1,926.60
08/12/2024	PAYMENT	ELORDI DAVID & BEFFORT MONICA CHECK 1147	$-1,873.62	$0.00
07/05/2024	BILL	ELORDI DAVID & BEFFORT MONICA	$1,873.62	$1,873.62
08/11/2023	PAYMENT	ELORDI DAVID & BEFFORT MONICA CHECK 3012	$-1,822.20	$0.00
07/06/2023	BILL	ELORDI DAVID & BEFFORT MONICA	$1,822.20	$1,822.20
08/08/2022	PAYMENT	ELORDI DAVID & MONICA CHECK 3007	$-1,772.27	$0.00
07/07/2022	BILL	ELORDI DAVID & BEFFORT MONICA	$1,772.27	$1,772.27
08/16/2021	PAYMENT	ELORDI, DAVID J & MONICA S CHECK NUM: 1723	$-1,736.70	$0.00
07/08/2021	BILL	ELORDI DAVID & BEFFORT MONICA	$1,736.70	$1,736.70
08/14/2020	PAYMENT	ELORDI DAVID & BEFFORT MONICA CHECK NUM: 1143	$-1,689.26	$0.00
07/10/2020	BILL	ELORDI DAVID & BEFFORT MONICA	$1,689.26	$1,689.26
08/16/2019	PAYMENT	ELORDI, DAVID/BEFFORT, MONICA CHECK NUM: 1159	$-1,656.66	$0.00
07/08/2019	BILL	ELORDI DAVID & BEFFORT MONICA	$1,656.66	$1,656.66
08/10/2018	PAYMENT	MONICA BEFFORT CHECK NUM: 1151	$-1,631.73	$0.00
07/05/2018	BILL	ELORDI DAVID & BEFFORT MONICA	$1,631.73	$1,631.73
08/16/2017	PAYMENT	ELORDI, DAVID J/BEFFORT, MONIC CHECK NUM: 1108	$-1,642.55	$0.00
07/11/2017	BILL	ELORDI DAVID & BEFFORT MONICA	$1,642.55	$1,642.55
08/05/2016	PAYMENT	ELORDI, DAVID J & MONICA S CHECK NUM: 1787	$-1,667.79	$0.00
07/07/2016	BILL	ELORDI DAVID & BEFFORT MONICA	$1,667.79	$1,667.79
08/17/2015	PAYMENT	ELORDI DAVID J & MONICA S CHECK NUM: 1756	$-1,661.86	$0.00
07/02/2015	BILL	ELORDI DAVID & BEFFORT MONICA	$1,661.86	$1,661.86
08/15/2014	PAYMENT	ELORDI DAVID & BEFFORT MONICA CHECK NUM: 1691	$-1,661.26	$0.00
07/03/2014	BILL	ELORDI DAVID & BEFFORT MONICA	$1,661.26	$1,661.26
08/16/2013	PAYMENT	ELORDI DAVID J BEFFORT MONICA CHECK NUM: 1577	$-1,642.78	$0.00
07/02/2013	BILL	ELORDI DAVID & BEFFORT MONICA	$1,642.78	$1,642.78
08/20/2012	PAYMENT	ELORDI, DAVID J & MONICA S CHECK NUM: 1801	$-1,598.09	$0.00
07/10/2012	BILL	ELORDI DAVID & BEFFORT MONICA	$1,598.09	$1,598.09
08/17/2011	PAYMENT	ELORDI, DAVID J CHECK NUM: 1846	$-1,554.68	$0.00
07/11/2011	BILL	ELORDI DAVID J	$1,554.68	$1,554.68
08/10/2010	PAYMENT	ELORDI DAVID J CHECK NUM: 1080	$-1,512.54	$0.00
07/09/2010	BILL	ELORDI DAVID J	$1,512.54	$1,512.54
07/24/2009	PAYMENT	ELORDI DAVID J CHECK BANK: 94*176 NUM: 2109	$-1,456.64	$0.00
07/10/2009	BILL	ELORDI DAVID J	$1,456.64	$1,456.64
07/25/2008	PAYMENT	BEFFORT, MONICA S/ELORDI, DAVI CHECK BANK: 94 176 NUM: 1896	$-1,414.35	$0.00
07/10/2008	BILL	ELORDI DAVID J	$1,414.35	$1,414.35
07/24/2007	PAYMENT	BEFFORT, MONICA S/ELORDI, DAVI CHECK BANK: 94 176 NUM: 1624	$-1,373.21	$0.00
07/12/2007	BILL	ELORDI DAVID J	$1,373.21	$1,373.21
08/22/2006	PAYMENT	ELORDI DAVID J CHECK BANK: 94176 NUM: 1400	$-1,333.92	$0.00
07/06/2006	BILL	ELORDI DAVID J	$1,333.92	$1,333.92
08/15/2005	PAYMENT	BEFFORD, MONICA S /ELORDI, DAV CHECK BANK: 94 176 NUM: 1112	$-1,288.92	$0.00
07/18/2005	BILL	ELORDI DAVID J	$1,288.92	$1,288.92
03/09/2005	PAYMENT	ELORDI DAVID J CHECK BANK: 94*169 NUM: 1805	$-583.65	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.49	$583.65
01/05/2005	PAYMENT	MONICA S BEFFORT CHECK BANK: 90*7118 NUM: 1989	$-279.00	$569.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.16	$848.16
08/10/2004	PAYMENT	BEFFORT MONICA S CHECK BANK: 90*7118 NUM: 1942	$-282.02	$837.00
07/06/2004	BILL	ELORDI DAVID J	$1,119.02	$1,119.02
03/09/2004	PAYMENT	ELORDI DAVID J. CHECK BANK: 94-169 NUM: 1594	$-261.00	$0.00
01/06/2004	PAYMENT	ELORDI DAVID J CHECK BANK: 94*169 NUM: 1584	$-10.00	$261.00
01/06/2004	PAYMENT	ELORDI DAVID J CHECK BANK: 94*169 NUM: 1583	$-251.00	$271.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-261.00	$522.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-264.58	$783.00
07/18/2003	BILL	ELORDI DAVID J	$1,047.58	$1,047.58
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-249.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-249.00	$249.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-249.00	$498.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-281.99	$747.00
07/08/2002	BILL	ELORDI DAVID J	$1,028.99	$1,028.99
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-250.00	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966079	$-250.00	$250.00
09/10/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2458435	$-250.00	$500.00
07/23/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10526	$-280.32	$750.00
07/11/2001	BILL	ELORDI DAVID J	$1,030.32	$1,030.32
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-248.46	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-248.46	$248.46
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-248.46	$496.92
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-278.79	$745.38
07/06/2000	BILL	SMITH CARRIE L	$1,024.17	$1,024.17
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-253.77	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-253.77	$253.77
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-253.77	$507.54
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-284.07	$761.31
07/12/1999	BILL	SMITH CARRIE L	$1,045.38	$1,045.38
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-257.51	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-257.51	$257.51
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-257.51	$515.02
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-287.73	$772.53
07/09/1998	BILL	SMITH CARRIE L	$1,060.26	$1,060.26
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-260.13	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-260.13	$260.13
09/24/1997	PAYMENT	NORWEST MTG	$-260.13	$520.26
08/26/1997	PAYMENT	NORWEST MTG	$-290.32	$780.39
07/23/1997	BILL	SMITH CARRIE L	$1,070.71	$1,070.71
02/21/1997	PAYMENT	FIRST AMERICAN TITLE	$-261.81	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-261.81	$261.81
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-261.81	$523.62
08/22/1996	PAYMENT	NORWEST MTG	$-292.08	$785.43
07/11/1996	BILL	SMITH KENNETH H & CARRIE L	$1,077.51	$1,077.51

Tax Account 16-0102-70

Owners

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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