Tax Account 001-620-073

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Owners

BEARDMORE, CHRIS EARL
1042 IOWA RIVER DR
DORCHESTER, IA 52140-7546

803275

Account Summary

Account ID	001-620-073
Account Type	Real Estate
Location	0 SPRUCE RD ELKO CITY
Balance	$769.44
Currently Due	$0.00

Account ID

001-620-073

Account Type

Real Estate

Location

0 SPRUCE RD
ELKO CITY

Balance

$769.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.18
Total	$1,539.18
Paid	$769.74
Balance	$769.44
Due	$0.00
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

$1,539.18

Total

$1,539.18

Paid

$769.74

Balance

$769.44

Due

$0.00

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	$385.02	$0.00	$385.02	$385.02	$0.00
2	10/07/2024	10/17/2024	Paid	$384.72	$0.00	$384.72	$384.72	$0.00
3	01/06/2025	01/16/2025	Due	$384.72	$0.00	$384.72	$0.00	$384.72
4	03/03/2025	03/13/2025	Due	$384.72	$0.00	$384.72	$0.00	$769.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.18	$0.00	$1,539.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,531.17	$0.00	$1,531.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,417.87	$0.00	$1,417.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,342.11	$0.00	$1,342.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,295.23	$0.00	$1,295.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,231.24	$0.00	$1,231.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,163.82	$0.00	$1,163.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,099.00	$0.00	$1,099.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,031.97	$0.00	$1,031.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$960.95	$0.00	$960.95	$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	1.00	.98	.00
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
10/01/2024	PAYMENT	CHRISTOPHER BEARDMORE ONLINE	$-384.72	$769.44
08/12/2024	PAYMENT	"CHRISTOPHER BEARDMORE" ONLINE	$-385.02	$1,154.16
07/10/2024	BILL	BEARDMORE, CHRIS EARL	$1,539.18	$1,539.18
03/05/2024	PAYMENT	CHRISTOPHER BEARDMORE ONLINE	$-384.79	$0.00
12/29/2023	PAYMENT	BEARDMORE, CHRIS E CHECK 3098	$-384.79	$384.79
10/02/2023	PAYMENT	CHRISTOPHER BEARDMORE CHECK OPECK	$-384.79	$769.58
08/21/2023	PAYMENT	BEARDMORE, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 9CFMMC6QA	$-384.81	$1,154.37
07/12/2023	BILL	BEARDMORE, CHRIS EARL	$1,539.18	$1,539.18
03/06/2023	PAYMENT	BEARDMORE, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 2778XQNPL	$-382.78	$0.00
12/29/2022	PAYMENT	BEARDMORE, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 1P0RNLGPL	$-382.78	$382.78
10/12/2022	PAYMENT	BEARDMORE BEA, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 1LZS0R5PL	$-382.78	$765.56
08/01/2022	PAYMENT	BEARDMORE, CHRISTOPHER CHECK BANK: OP INTERNET NUM: F76T5MZNL	$-382.83	$1,148.34
07/12/2022	BILL	BEARDMORE, CHRIS EARL	$1,531.17	$1,531.17
08/27/2021	PAYMENT	BENTI, MARTHA CHECK NUM: 2694	$-1,417.87	$0.00
07/14/2021	BILL	BENTI, ROGER W ET AL	$1,417.87	$1,417.87
08/18/2020	PAYMENT	BENTI, MARTHA CHECK NUM: 2686	$-1,342.11	$0.00
07/15/2020	BILL	BENTI, ROGER W ET AL	$1,342.11	$1,342.11
08/19/2019	PAYMENT	BENTI, MARTHA CHECK NUM: 2668	$-1,295.23	$0.00
07/10/2019	BILL	BENTI, ROGER W ET AL	$1,295.23	$1,295.23
08/20/2018	PAYMENT	BENTI, MARTHA CHECK NUM: 2641	$-1,231.24	$0.00
07/09/2018	BILL	BENTI, ROGER W ET AL	$1,231.24	$1,231.24
02/28/2018	PAYMENT	BENTI, MARTHA CHECK NUM: 2630	$-290.95	$0.00
12/29/2017	PAYMENT	BENTI, MARTHA CHECK NUM: 2627	$-290.95	$290.95
09/29/2017	PAYMENT	BENTI, MARTHA CHECK NUM: 2619	$-290.95	$581.90
08/25/2017	PAYMENT	BENTI, ROGER W ET AL CHECK NUM: 2614	$-290.97	$872.85
07/07/2017	BILL	BENTI, ROGER W ET AL	$1,163.82	$1,163.82
03/02/2017	PAYMENT	BETTI, MARTHA CHECK NUM: 2595	$-274.74	$0.00
12/30/2016	PAYMENT	BENTI, MARTHA CHECK NUM: 2586	$-274.74	$274.74
09/28/2016	PAYMENT	BENTI, MARTHA CHECK NUM: 2569	$-274.74	$549.48
08/10/2016	PAYMENT	BENTI, MARTHA CHECK NUM: 2563	$-274.78	$824.22
07/08/2016	BILL	BENTI, MARTHA	$1,099.00	$1,099.00
03/02/2016	PAYMENT	BENTI, MARTHA CHECK NUM: 2538	$-257.99	$0.00
01/05/2016	PAYMENT	BENTI, MARTHA CHECK NUM: 2529	$-257.99	$257.99
09/30/2015	PAYMENT	BENTI, MARTHA CHECK NUM: 2513	$-257.99	$515.98
08/12/2015	PAYMENT	BENTI, MARTHA CHECK NUM: 2506	$-258.00	$773.97
07/08/2015	BILL	BENTI, MARTHA	$1,031.97	$1,031.97
02/25/2015	PAYMENT	BENTI, MARTHA CHECK NUM: 2481	$-240.23	$0.00
01/06/2015	PAYMENT	BENTI, MARTHA CHECK NUM: 2472	$-240.23	$240.23
10/01/2014	PAYMENT	BENTI, MARTHA, ALLEAN, & PADDY CHECK NUM: 524	$-240.23	$480.46
08/15/2014	PAYMENT	BENTI, MARTHA & ALLEAN & PADDY CHECK NUM: 0523	$-240.26	$720.69
07/10/2014	BILL	BENTI, MARTHA	$960.95	$960.95
02/26/2014	PAYMENT	BENTI, MARTHA ET AL CHECK NUM: 522	$-222.62	$0.00
12/31/2013	PAYMENT	BENTI, MARTHA & ALLEAN CHECK NUM: 0521	$-222.62	$222.62
10/02/2013	PAYMENT	BENTI, MARTHA & ALLEAN & PADDY CHECK NUM: 0520	$-222.62	$445.24
08/14/2013	PAYMENT	BENTI, MARTHA CHECK NUM: 519	$-222.65	$667.86
07/16/2013	BILL	BENTI, MARTHA	$890.51	$890.51
02/28/2013	PAYMENT	BENTI, MARTHA CHECK NUM: 518	$-206.33	$0.00
01/07/2013	PAYMENT	ALLEAN BENTI CHECK	$-206.33	$206.33
09/26/2012	PAYMENT	BENTI, MARTHA CHECK NUM: 516	$-206.33	$412.66
08/15/2012	PAYMENT	BENTI, MARTHA & ALLEAN & PADDY CHECK NUM: 514	$-206.33	$618.99
07/10/2012	BILL	BENTI, MARTHA	$825.32	$825.32
03/02/2012	PAYMENT	BENTI, MARTHA CHECK NUM: 2311	$-193.73	$0.00
12/28/2011	PAYMENT	BENTI, MARTHA CHECK NUM: 2293	$-193.73	$193.73
09/28/2011	PAYMENT	BENTI, MARTHA CHECK NUM: 2272	$-193.73	$387.46
08/10/2011	PAYMENT	BENTI, MARTHA CHECK NUM: 2263	$-193.76	$581.19
07/14/2011	BILL	BENTI, MARTHA	$774.95	$774.95
03/01/2011	PAYMENT	BENTI, MARTHA CHECK NUM: 2225	$-183.81	$0.00
12/23/2010	PAYMENT	BENTI, MARTHA CHECK NUM: 2207	$-183.81	$183.81
09/27/2010	PAYMENT	BENTI, MARTHA CHECK NUM: 2185	$-183.81	$367.62
08/09/2010	PAYMENT	BENTI, MARTHA CHECK NUM: 2174	$-183.83	$551.43
07/14/2010	BILL	BENTI, MARTHA	$735.26	$735.26
02/16/2010	PAYMENT	BENTI, MARTHA CHECK NUM: 2126	$-174.39	$0.00
12/28/2009	PAYMENT	BENTI, MARTHA CASH	$-174.39	$174.39
09/30/2009	PAYMENT	BENTI, MARTHA CHECK NUM: 2087	$-174.39	$348.78
08/14/2009	PAYMENT	BENTI, MARTHA CHECK NUM: 2075	$-174.42	$523.17
07/21/2009	BILL	BENTI, MARTHA	$697.59	$697.59
02/23/2009	PAYMENT	MARTHA BENTI CHECK NUM: 2023	$-174.39	$0.00
12/30/2008	PAYMENT	MARTHA BENTI CHECK NUM: 2008	$-174.39	$174.39
10/01/2008	PAYMENT	BENTI, MARTHA CHECK NUM: 1983	$-174.39	$348.78
08/14/2008	PAYMENT	MARTHA BENTI CHECK NUM: 1942	$-174.42	$523.17
07/14/2008	BILL	BENTI, MARTHA	$697.59	$697.59
02/26/2008	PAYMENT	BENTI, MARTHA CHECK NUM: 1956	$-174.39	$0.00
01/08/2008	PAYMENT	BENTI, MARTHA CHECK NUM: 1947	$-174.39	$174.39
10/02/2007	PAYMENT	BENTI, MARTHA CHECK NUM: 1891	$-174.39	$348.78
08/31/2007	PAYMENT	BENTI, MARTHA CHECK NUM: 1885	$-174.42	$523.17
07/13/2007	BILL	BENTI, MARTHA	$697.59	$697.59