Tax Account 007-03A-004
Owners
BECKERDITE, RICHARD WAYNE ET AL
3260 SUNRISE DR
CARSON CITY, NV 89706-1371
BECKERDITE, LAURA LEE ETAL 50%
MCGOODWIN, WAYNE JEFFREY ET AL
50% 693055
Account Summary
| Account ID | 007-03A-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3529 WRIGHT RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $694.95 |
| Total | $694.95 |
| Paid | $694.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $661.85 | $0.00 | $661.85 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $278.64 | $0.00 | $278.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $301.73 | $0.00 | $301.73 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $298.26 | $0.00 | $298.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $296.41 | $0.00 | $296.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $293.40 | $0.00 | $293.40 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $268.19 | $0.00 | $268.19 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $262.15 | $0.00 | $262.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $262.15 | $0.00 | $262.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $264.56 | $0.00 | $264.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | BECKERDITE, RICHARD W ET AL CHECK 1003 | $-694.95 | $0.00 |
| 07/10/2024 | BILL | BECKERDITE, RICHARD WAYNE ET AL | $694.95 | $694.95 |
| 08/01/2023 | PAYMENT | BECKERDITE, RICHARD W & ET AL CHECK NUM: 1001 | $-661.85 | $0.00 |
| 07/12/2023 | BILL | BECKERDITE, RICHARD WAYNE ET A | $661.85 | $661.85 |
| 08/04/2022 | PAYMENT | BECKERDITE, RICK & MCGOODWIN, CHECK NUM: 1229 | $-278.64 | $0.00 |
| 07/12/2022 | BILL | BECKERDITE, RICHARD WAYNE ET A | $278.64 | $278.64 |
| 08/10/2021 | PAYMENT | BECKERDITE, RICK & MCGOODWIN, CHECK NUM: 1226 | $-301.73 | $0.00 |
| 07/14/2021 | BILL | BECKERDITE, RICHARD WAYNE ET A | $301.73 | $301.73 |
| 07/24/2020 | PAYMENT | BECKERDITE, RICK & MCGOODWIN CHECK NUM: 1222 | $-298.26 | $0.00 |
| 07/15/2020 | BILL | BECKERDITE, RICHARD WAYNE ET A | $298.26 | $298.26 |
| 07/29/2019 | PAYMENT | BECKERDITE, RICK ET AL CHECK NUM: 1219 | $-296.41 | $0.00 |
| 07/10/2019 | BILL | BECKERDITE, RICHARD WAYNE ET A | $296.41 | $296.41 |
| 08/01/2018 | PAYMENT | BECKERDITE, RICK ET AL CHECK NUM: 1216 | $-293.40 | $0.00 |
| 07/09/2018 | BILL | BECKERDITE, RICHARD WAYNE ET A | $293.40 | $293.40 |
| 07/18/2017 | PAYMENT | BECKERDITE, RICK & JEFFREY W CHECK NUM: 1213 | $-268.19 | $0.00 |
| 07/07/2017 | BILL | BECKERDITE, RICHARD WAYNE ET A | $268.19 | $268.19 |
| 07/25/2016 | PAYMENT | BECKERDITE, RICK & MCGOODWIN, CHECK NUM: 1206 | $-262.15 | $0.00 |
| 07/08/2016 | BILL | BECKERDITE, RICHARD WAYNE ET A | $262.15 | $262.15 |
| 07/23/2015 | PAYMENT | BECKERDITE, RICK & JEFFREY W CHECK NUM: 1201 | $-262.15 | $0.00 |
| 07/08/2015 | BILL | BECKERDITE, RICHARD WAYNE ET A | $262.15 | $262.15 |
| 12/10/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11021198 | $-132.28 | $0.00 |
| 09/22/2014 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4819 | $-66.14 | $132.28 |
| 08/14/2014 | PAYMENT | LOPEZ, THERESA M CHECK NUM: 4811 | $-66.14 | $198.42 |
| 07/10/2014 | BILL | LOPEZ, MAURO L & THERESA M | $264.56 | $264.56 |
| 02/25/2014 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4779 | $-66.14 | $0.00 |
| 12/17/2013 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4766 | $-66.14 | $66.14 |
| 09/24/2013 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4748 | $-66.14 | $132.28 |
| 08/21/2013 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4737 | $-66.14 | $198.42 |
| 07/16/2013 | BILL | LOPEZ, MAURO L & THERESA M | $264.56 | $264.56 |
| 02/26/2013 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4697 | $-54.73 | $0.00 |
| 01/04/2013 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4686 | $-54.73 | $54.73 |
| 10/03/2012 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4660 | $-54.73 | $109.46 |
| 08/15/2012 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4650 | $-54.75 | $164.19 |
| 07/10/2012 | BILL | LOPEZ, MAURO L & THERESA M | $218.94 | $218.94 |
| 02/28/2012 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4612 | $-51.39 | $0.00 |
| 12/19/2011 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4591 | $-51.39 | $51.39 |
| 08/26/2011 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4568 | $-51.39 | $102.78 |
| 08/16/2011 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4565 | $-51.40 | $154.17 |
| 07/14/2011 | BILL | LOPEZ, MAURO L & THERESA M | $205.57 | $205.57 |
| 02/22/2011 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4525 | $-48.76 | $0.00 |
| 12/15/2010 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4503 | $-48.76 | $48.76 |
| 09/21/2010 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4480 | $-48.76 | $97.52 |
| 07/27/2010 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4466 | $-48.77 | $146.28 |
| 07/14/2010 | BILL | LOPEZ, MAURO L & THERESA M | $195.05 | $195.05 |
| 02/23/2010 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4440 | $-46.26 | $0.00 |
| 01/07/2010 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4424 | $-46.26 | $46.26 |
| 10/20/2009 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4402 | $-46.26 | $92.52 |
| 09/04/2009 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4387 | $-46.29 | $138.78 |
| 07/21/2009 | BILL | LOPEZ, MAURO L & THERESA M | $185.07 | $185.07 |
| 02/10/2009 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4357 | $-42.96 | $0.00 |
| 12/29/2008 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4347 | $-42.96 | $42.96 |
| 09/23/2008 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4293 | $-42.96 | $85.92 |
| 08/06/2008 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4279 | $-42.96 | $128.88 |
| 07/14/2008 | BILL | LOPEZ, MAURO L & THERESA M | $171.84 | $171.84 |
| 02/25/2008 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4256 | $-40.52 | $0.00 |
| 01/03/2008 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4233 | $-40.52 | $40.52 |
| 09/10/2007 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4200 | $-40.52 | $81.04 |
| 08/15/2007 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4186 | $-40.55 | $121.56 |
| 07/13/2007 | BILL | LOPEZ, MAURO L & THERESA M | $162.11 | $162.11 |
| 03/09/2007 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4122 | $-40.50 | $0.00 |
| 12/29/2006 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4089 | $-40.50 | $40.50 |
| 09/26/2006 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4060 | $-40.50 | $81.00 |
| 08/30/2006 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 4042 | $-40.51 | $121.50 |
| 07/19/2006 | BILL | LOPEZ, MAURO L & THERESA M | $162.01 | $162.01 |
| 02/28/2006 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 3952 | $-40.32 | $0.00 |
| 12/19/2005 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 3910 | $-40.32 | $40.32 |
| 09/26/2005 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 3869 | $-40.32 | $80.64 |
| 08/30/2005 | PAYMENT | LOPEZ, MAURO L & THERESA M CHECK NUM: 3849 | $-40.34 | $120.96 |
| 07/21/2005 | BILL | LOPEZ, MAURO L & THERESA M | $161.30 | $161.30 |
| 02/28/2005 | PAYMENT | @ | $-40.38 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-40.38 | $40.38 |
| 10/18/2004 | PAYMENT | @ | $-40.38 | $80.76 |
| 10/13/2004 | PAYMENT | @ | $-46.04 | $121.14 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $5.66 | $167.18 |
| 07/01/2004 | BILL | LOPEZ, MAURO L & THERE @ | $161.52 | $161.52 |
| 03/04/2004 | PAYMENT | @ | $-40.38 | $0.00 |
| 12/19/2003 | PAYMENT | @ | $-40.38 | $40.38 |
| 10/08/2003 | PAYMENT | @ | $-40.38 | $80.76 |
| 08/11/2003 | PAYMENT | @ | $-40.38 | $121.14 |
| 07/01/2003 | BILL | LOPEZ, MAURO L & THERE @ | $161.52 | $161.52 |
