Tax Account 001-620-074

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Owners

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

803275

Account Summary

Account ID	001-620-074
Account Type	Real Estate
Location	0 SPRUCE RD ELKO CITY
Balance	$1,951.57
Currently Due	$0.00

Account ID

001-620-074

Account Type

Real Estate

Location

0 SPRUCE RD
ELKO CITY

Balance

$1,951.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,847.47
Total	$3,847.47
Paid	$1,895.90
Balance	$1,951.57
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,847.47

Total

$3,847.47

Paid

$1,895.90

Balance

$1,951.57

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$920.13	$0.00	$920.13	$920.13	$0.00
2	10/07/2024	10/17/2024	Paid	$975.77	$0.00	$975.77	$975.77	$0.00
3	01/06/2025	01/16/2025	Due	$975.77	$0.00	$975.77	$0.00	$975.77
4	03/03/2025	03/13/2025	Due	$975.80	$0.00	$975.80	$0.00	$1,951.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,572.25	$0.00	$3,572.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,468.25	$0.00	$3,468.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,367.25	$0.00	$3,367.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,268.56	$0.00	$3,268.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,208.07	$0.00	$3,208.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,114.66	$0.00	$3,114.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,023.97	$0.00	$3,023.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,935.88	$0.00	$2,935.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,849.43	$0.00	$2,849.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,767.44	$0.00	$2,767.44	$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	$-975.77	$1,951.57
08/30/2024	PAYMENT	"CHRISTOPHER BEARDMORE" SYS 1241292135 ORIG: ONLINE	$-920.13	$2,927.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.12	$3,847.47
08/30/2024	ADJUSTMENT	"CHRISTOPHER BEARDMORE" ONLINE 1241292135 VOIDED PAYMENT: 927024. REASON: AMENDMENT TO RE 2025	$920.13	$3,679.35
08/12/2024	PAYMENT	"CHRISTOPHER BEARDMORE" ONLINE	$-920.13	$2,759.22
07/10/2024	BILL	BEARDMORE, CHRIS EARL	$3,679.35	$3,679.35
03/05/2024	PAYMENT	CHRISTOPHER BEARDMORE ONLINE	$-893.05	$0.00
12/29/2023	PAYMENT	BEARDMORE, CHRIS E CHECK 3098	$-893.05	$893.05
10/02/2023	PAYMENT	CHRISTOPHER BEARDMORE CHECK OPECK	$-893.05	$1,786.10
08/21/2023	PAYMENT	BEARDMORE, CHRISTOPHER CHECK BANK: OP INTERNET NUM: R1WYMC6QA	$-893.10	$2,679.15
07/12/2023	BILL	BEARDMORE, CHRIS EARL	$3,572.25	$3,572.25
03/06/2023	PAYMENT	BEARDMORE, CHRISTOPHER CHECK BANK: OP INTERNET NUM: WT519RNPL	$-867.05	$0.00
12/29/2022	PAYMENT	BEARDMORE, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 241SNLGPL	$-867.05	$867.05
10/12/2022	PAYMENT	BEARDMORE BEA, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 78XK1R5PL	$-867.05	$1,734.10
08/01/2022	PAYMENT	BEARDMORE, CHRISTOPHER CHECK BANK: OP INTERNET NUM: F76T5MZNL	$-867.10	$2,601.15
07/12/2022	BILL	BEARDMORE, CHRIS EARL	$3,468.25	$3,468.25
08/27/2021	PAYMENT	BENTI, MARTHA CHECK NUM: 2694	$-3,367.25	$0.00
07/14/2021	BILL	BENTI, ROGER W ET AL	$3,367.25	$3,367.25
08/18/2020	PAYMENT	BENTI, MARTHA CHECK NUM: 2686	$-3,268.56	$0.00
07/15/2020	BILL	BENTI, ROGER W ET AL	$3,268.56	$3,268.56
08/19/2019	PAYMENT	BENTI, MARTHA CHECK NUM: 2668	$-3,208.07	$0.00
07/10/2019	BILL	BENTI, ROGER W ET AL	$3,208.07	$3,208.07
08/20/2018	PAYMENT	BENTI, MARTHA CHECK NUM: 2641	$-3,114.66	$0.00
07/09/2018	BILL	BENTI, ROGER W ET AL	$3,114.66	$3,114.66
02/28/2018	PAYMENT	BENTI, MARTHA CHECK NUM: 2630	$-755.99	$0.00
12/29/2017	PAYMENT	BENTI, MARTHA CHECK NUM: 2627	$-755.99	$755.99
09/29/2017	PAYMENT	BENTI, MARTHA CHECK NUM: 2619	$-755.99	$1,511.98
08/25/2017	PAYMENT	BENTI, ROGER W ET AL CHECK NUM: 2614	$-756.00	$2,267.97
07/07/2017	BILL	BENTI, ROGER W ET AL	$3,023.97	$3,023.97
03/02/2017	PAYMENT	BETTI, MARTHA CHECK NUM: 2595	$-733.96	$0.00
12/30/2016	PAYMENT	BENTI, MARTHA CHECK NUM: 2586	$-733.96	$733.96
09/28/2016	PAYMENT	BENTI, MARTHA CHECK NUM: 2569	$-733.96	$1,467.92
08/10/2016	PAYMENT	BENTI, MARTHA CHECK NUM: 2563	$-734.00	$2,201.88
07/08/2016	BILL	BENTI, MARTHA	$2,935.88	$2,935.88
03/02/2016	PAYMENT	BENTI, MARTHA CHECK NUM: 2538	$-712.35	$0.00
01/05/2016	PAYMENT	BENTI, MARTHA CHECK NUM: 2529	$-712.35	$712.35
09/30/2015	PAYMENT	BENTI, MARTHA CHECK NUM: 2513	$-712.35	$1,424.70
08/12/2015	PAYMENT	BENTI, MARTHA CHECK NUM: 2506	$-712.38	$2,137.05
07/08/2015	BILL	BENTI, MARTHA	$2,849.43	$2,849.43
02/25/2015	PAYMENT	BENTI, MARTHA CHECK NUM: 2481	$-691.86	$0.00
01/06/2015	PAYMENT	BENTI, MARTHA CHECK NUM: 2472	$-691.86	$691.86
10/01/2014	PAYMENT	BENTI, MARTHA, ALLEAN, & PADDY CHECK NUM: 524	$-691.86	$1,383.72
08/15/2014	PAYMENT	BENTI, MARTHA & ALLEAN & PADDY CHECK NUM: 0523	$-691.86	$2,075.58
07/10/2014	BILL	BENTI, MARTHA	$2,767.44	$2,767.44
02/26/2014	PAYMENT	BENTI, MARTHA ET AL CHECK NUM: 522	$-671.46	$0.00
12/31/2013	PAYMENT	BENTI, MARTHA & ALLEAN CHECK NUM: 0521	$-671.46	$671.46
10/02/2013	PAYMENT	BENTI, MARTHA & ALLEAN & PADDY CHECK NUM: 0520	$-671.46	$1,342.92
08/14/2013	PAYMENT	BENTI, MARTHA CHECK NUM: 519	$-671.47	$2,014.38
07/16/2013	BILL	BENTI, MARTHA	$2,685.85	$2,685.85
02/28/2013	PAYMENT	BENTI, MARTHA CHECK NUM: 518	$-651.90	$0.00
01/07/2013	PAYMENT	ALLEAN BENTI CHECK	$-651.90	$651.90
09/26/2012	PAYMENT	BENTI, MARTHA CHECK NUM: 516	$-651.90	$1,303.80
08/15/2012	PAYMENT	BENTI, MARTHA & ALLEAN & PADDY CHECK NUM: 514	$-651.92	$1,955.70
07/10/2012	BILL	BENTI, MARTHA	$2,607.62	$2,607.62
03/02/2012	PAYMENT	BENTI, MARTHA CHECK NUM: 2311	$-622.73	$0.00
12/28/2011	PAYMENT	BENTI, MARTHA CHECK NUM: 2293	$-622.73	$622.73
09/28/2011	PAYMENT	BENTI, MARTHA CHECK NUM: 2272	$-622.73	$1,245.46
08/10/2011	PAYMENT	BENTI, MARTHA CHECK NUM: 2263	$-622.75	$1,868.19
07/14/2011	BILL	BENTI, MARTHA	$2,490.94	$2,490.94
03/01/2011	PAYMENT	BENTI, MARTHA CHECK NUM: 2225	$-604.34	$0.00
12/23/2010	PAYMENT	BENTI, MARTHA CHECK NUM: 2207	$-604.34	$604.34
09/27/2010	PAYMENT	BENTI, MARTHA CHECK NUM: 2185	$-604.34	$1,208.68
08/09/2010	PAYMENT	BENTI, MARTHA CHECK NUM: 2174	$-604.37	$1,813.02
07/14/2010	BILL	BENTI, MARTHA	$2,417.39	$2,417.39
02/16/2010	PAYMENT	BENTI, MARTHA CHECK NUM: 2126	$-586.18	$0.00
12/28/2009	PAYMENT	BENTI, MARTHA CASH	$-586.18	$586.18
09/30/2009	PAYMENT	BENTI, MARTHA CHECK NUM: 2087	$-586.18	$1,172.36
08/14/2009	PAYMENT	BENTI, MARTHA CHECK NUM: 2075	$-586.21	$1,758.54
07/21/2009	BILL	BENTI, MARTHA	$2,344.75	$2,344.75
02/23/2009	PAYMENT	MARTHA BENTI CHECK NUM: 2023	$-582.77	$0.00
12/30/2008	PAYMENT	MARTHA BENTI CHECK NUM: 2008	$-582.77	$582.77
10/01/2008	PAYMENT	BENTI, MARTHA CHECK NUM: 1983	$-582.77	$1,165.54
08/14/2008	PAYMENT	MARTHA BENTI CHECK NUM: 1942	$-582.77	$1,748.31
07/14/2008	BILL	BENTI, MARTHA	$2,331.08	$2,331.08
02/26/2008	PAYMENT	BENTI, MARTHA CHECK NUM: 1956	$-577.62	$0.00
01/08/2008	PAYMENT	BENTI, MARTHA CHECK NUM: 1946	$-577.62	$577.62
10/02/2007	PAYMENT	BENTI, MARTHA CHECK NUM: 1892	$-577.62	$1,155.24
08/31/2007	PAYMENT	BENTI, MARTHA CHECK NUM: 1886	$-577.62	$1,732.86
07/13/2007	BILL	BENTI, MARTHA	$2,310.48	$2,310.48