Tax Account 001-543-008

Print Page · · Payments Cart · New Search

Owners

BECKER, DEAN & DEBORAH
PO BOX 164
ELKO, NV 89803-0164

784661

Account Summary

Account ID	001-543-008
Account Type	Real Estate
Location	301 SKYLINE DR ELKO CITY
Balance	$3,740.85
Currently Due	$1,246.95

Account ID

001-543-008

Account Type

Real Estate

Location

301 SKYLINE DR
ELKO CITY

Balance

$3,740.85

Currently Due

$1,246.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,988.25
Total	$4,988.25
Paid	$1,247.40
Balance	$3,740.85
Due	$1,246.95
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,988.25

Total

$4,988.25

Paid

$1,247.40

Balance

$3,740.85

Due

$1,246.95

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	Paid	$1,247.40	$0.00	$1,247.40	$1,247.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,246.95	$0.00	$1,246.95	$0.00	$1,246.95
3	01/06/2025	01/16/2025	Due	$1,246.95	$0.00	$1,246.95	$0.00	$2,493.90
4	03/03/2025	03/13/2025	Due	$1,246.95	$0.00	$1,246.95	$0.00	$3,740.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.32	$0.00	$546.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$506.02	$0.00	$506.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$468.65	$0.00	$468.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$443.23	$0.00	$443.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$427.57	$2.00	$429.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$427.55	$0.00	$427.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.58	$0.00	$426.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DEBORAH BECKER EBOX WF - 024080618058094	$-1,247.40	$3,740.85
07/10/2024	BILL	BECKER, DEAN & DEBORAH	$4,988.25	$4,988.25
08/10/2023	PAYMENT	DEBORAH BECKER CHECK BANK: WF INTERNET NUM: 023081018030205	$-546.32	$0.00
07/12/2023	BILL	BECKER, DEAN & DEBORAH	$546.32	$546.32
07/29/2022	PAYMENT	DEBORAH BECKER CHECK BANK: WF INTERNET NUM: 022072918036428	$-506.02	$0.00
07/12/2022	BILL	BECKER, DEAN & DEBORAH	$506.02	$506.02
07/28/2021	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 021072803090618	$-468.65	$0.00
07/14/2021	BILL	BECKER, DEAN & DEBORAH	$468.65	$468.65
03/03/2021	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4903	$-110.80	$0.00
01/12/2021	PAYMENT	WRIGHT, WILLIAM B & MARY A CHECK NUM: 4960	$-110.80	$110.80
10/02/2020	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4869	$-110.80	$221.60
08/17/2020	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4844	$-110.83	$332.40
07/15/2020	BILL	WRIGHT, WILLIAM B JR TR ET AL	$443.23	$443.23
03/02/2020	PAYMENT	WRIGHT WILLIAM B JR & MARY A CHECK NUM: 5005	$-106.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$106.89
01/06/2020	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4976	$-106.89	$106.89
10/04/2019	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 2774	$-106.89	$213.78
08/20/2019	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4807	$-106.91	$320.67
07/10/2019	BILL	WRIGHT, WILLIAM B JR TR ET AL	$427.58	$427.58
03/05/2019	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4698	$-108.88	$0.00
03/05/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$108.88
01/07/2019	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4677	$-106.88	$106.88
10/04/2018	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4586	$-106.88	$213.76
08/17/2018	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4628	$-106.93	$320.64
07/09/2018	BILL	WRIGHT, WILLIAM B JR TR ET AL	$427.57	$427.57
03/05/2018	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4539	$-106.89	$0.00
12/28/2017	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4478	$-106.89	$106.89
09/29/2017	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4426	$-106.89	$213.78
08/18/2017	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 4404	$-106.91	$320.67
07/07/2017	BILL	WRIGHT, WILLIAM B JR TR ET AL	$427.58	$427.58
03/06/2017	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4291	$-106.88	$0.00
01/04/2017	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11843	$-106.88	$106.88
10/11/2016	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4071	$-106.88	$213.76
08/12/2016	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 4194	$-106.91	$320.64
07/08/2016	BILL	WRIGHT, WILLIAM B JR TR ET AL	$427.55	$427.55
03/04/2016	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 11836	$-106.64	$0.00
01/05/2016	PAYMENT	WRIGHT, WILLIAM B JR ET AL CHECK NUM: 4032	$-106.64	$106.64
10/02/2015	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11835	$-106.64	$213.28
08/17/2015	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3918	$-106.66	$319.92
07/08/2015	BILL	WRIGHT, WILLIAM B JR TR ET AL	$426.58	$426.58
02/27/2015	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 1830	$-106.89	$0.00
01/06/2015	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3886	$-106.89	$106.89
10/03/2014	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3862	$-106.89	$213.78
08/19/2014	PAYMENT	WBW LTD PTR/WM B JR & MARY WRI CHECK NUM: 105	$-106.91	$320.67
07/10/2014	BILL	WRIGHT, WILLIAM B JR TR ET AL	$427.58	$427.58
03/05/2014	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3810	$-106.64	$0.00
01/07/2014	PAYMENT	WRIGHT, WILLIAM B JR ET AL CHECK NUM: 3668	$-106.64	$106.64
10/07/2013	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3593	$-106.64	$213.28
08/19/2013	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: NONE	$-106.66	$319.92
07/16/2013	BILL	WRIGHT, WILLIAM B JR TR ET AL	$426.58	$426.58
03/05/2013	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3435	$-106.64	$0.00
01/07/2013	PAYMENT	WRIGHT, WILLIAM B JR TR ET AL CHECK NUM: 3398	$-106.64	$106.64
11/06/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3353	$-4.27	$213.28
10/29/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3346	$-106.64	$217.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.27	$324.19
08/17/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3289	$-106.66	$319.92
07/10/2012	BILL	WRIGHT, WILLIAM B JR TR ET AL	$426.58	$426.58
03/02/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3147	$-106.64	$0.00
01/05/2012	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3101	$-106.64	$106.64
10/03/2011	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 3023	$-106.64	$213.28
08/24/2011	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 12064	$-106.66	$319.92
07/14/2011	BILL	WRIGHT, WILLIAM B JR TR ET AL	$426.58	$426.58
03/08/2011	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 2878	$-16.48	$0.00
01/06/2011	PAYMENT	WRIGHT, WILLIAM B JR & MARY CHECK NUM: 2821	$-197.68	$16.48
10/06/2010	PAYMENT	WRIGHT, WILLIAM B JR & MARY A CHECK NUM: 11783	$-107.08	$214.16
08/25/2010	PAYMENT	WBW LIMITED PARTNERSHIP ET AL CHECK NUM: 1219	$-107.11	$321.24
07/14/2010	BILL	WRIGHT, WILLIAM B JR TR ET AL	$428.35	$428.35
03/26/2010	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1208	$-111.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/07/2010	PAYMENT	MARY A WRIGHT CHECK NUM: 2554	$-107.08	$107.08
10/06/2009	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 2427	$-107.08	$214.16
09/18/2009	PAYMENT	WBW LIMITED PARTNERSHIP CHECK NUM: 1199	$-107.11	$321.24
07/21/2009	BILL	WBW LTD PARTNERSHIP	$428.35	$428.35
02/26/2009	PAYMENT	WILLIAM WRIGHT CHECK NUM: 2293	$-103.54	$0.00
01/07/2009	PAYMENT	MARY A WRIGHT CHECK NUM: 2251	$-103.44	$103.54
11/26/2008	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1866	$-107.63	$206.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$314.61
08/27/2008	PAYMENT	WBW LIMITED PARTNERSHIPPPP CHECK NUM: 1189	$-103.51	$310.47
07/14/2008	BILL	WBW LTD PARTNERSHIP	$413.98	$413.98
04/29/2008	PAYMENT	WRIGHT, WILLIAM & MARY CHECK NUM: 1760	$-101.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.91	$101.54
01/08/2008	PAYMENT	WRIGHT, WILLIAM & MARY CHECK NUM: 1881	$-97.63	$97.63
10/02/2007	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1171	$-97.63	$195.26
08/24/2007	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1170	$-97.65	$292.89
07/13/2007	BILL	WBW LTD PARTNERSHIP	$390.54	$390.54
03/02/2007	PAYMENT	WBW LIMITED PARTNERSHIP CHECK NUM: 1158	$-91.76	$0.00
01/02/2007	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1153	$-91.76	$91.76
10/02/2006	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1145	$-91.76	$183.52
08/22/2006	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1354	$-91.77	$275.28
07/19/2006	BILL	WBW LTD PARTNERSHIP	$367.05	$367.05
03/07/2006	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1189	$-91.68	$0.00
01/03/2006	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1185	$-91.68	$91.68
09/29/2005	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1177	$-91.68	$183.36
08/15/2005	PAYMENT	WBW LTD PARTNERSHIP CHECK NUM: 1175	$-91.69	$275.04
07/21/2005	BILL	WBW LTD PARTNERSHIP	$366.73	$366.73
03/07/2005	PAYMENT	@	$-89.16	$0.00
01/03/2005	PAYMENT	@	$-89.16	$89.16
10/01/2004	PAYMENT	@	$-89.16	$178.32
08/18/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	WBW LTD PARTNERSHIP @	$356.65	$356.65
03/02/2004	PAYMENT	@	$-86.52	$0.00
01/06/2004	PAYMENT	@	$-86.52	$86.52
10/06/2003	PAYMENT	@	$-86.52	$173.04
08/19/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	WBW LTD PARTNERSHIP @	$346.10	$346.10