Tax Account 010-35O-048

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Owners

BEARD, JOANNE C
9631 WESTERN WISHES
SAN ANTONIO, TX 78254-2646

Account Summary

Account ID	010-35O-048
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"MARK BEARD" ONLINE	$-28.64	$0.00
07/10/2024	BILL	BEARD, JOANNE C	$28.64	$28.64
08/08/2023	PAYMENT	BEARD, MARK CHECK BANK: OP INTERNET NUM: 4TQ2SQ4QA	$-28.64	$0.00
07/12/2023	BILL	BEARD, JOANNE C	$28.64	$28.64
08/04/2022	PAYMENT	BEARD, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 051411	$-28.64	$0.00
07/12/2022	BILL	BEARD, JOANNE C	$28.64	$28.64
08/11/2021	PAYMENT	BEARD, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 38029C	$-29.85	$0.00
07/14/2021	BILL	BEARD, JOANNE C	$29.85	$29.85
07/28/2020	PAYMENT	DEBORAH K BEARD CHECK NUM: 020072816018645	$-14.67	$0.00
07/15/2020	BILL	BEARD, JOANNE C	$14.67	$14.67
07/22/2019	PAYMENT	ECT CASH	$-0.01	$0.00
07/19/2019	PAYMENT	DEBORAH K BEARD CHECK BANK: WF INTERNET NUM: 019071916014541	$-14.66	$0.01
07/10/2019	BILL	BEARD, JOANNE C	$14.67	$14.67
07/24/2018	PAYMENT	DEBORAH K BEARD CHECK BANK: WF INTERNET NUM: 018072418031088	$-14.62	$0.00
07/09/2018	BILL	BEARD, JOANNE C	$14.62	$14.62
08/15/2017	PAYMENT	DEBORAH K BEARD CHECK BANK: WF INTERNET NUM: 017081518041740	$-13.30	$0.00
07/07/2017	BILL	BEARD, JOANNE C	$13.30	$13.30
08/05/2016	PAYMENT	DEBORAH K BEARD CHECK BANK: WF INTERNET NUM: 016080518028853	$-13.30	$0.00
07/08/2016	BILL	BEARD, JOANNE C	$13.30	$13.30
08/11/2015	PAYMENT	DEBORAH K BEARD CHECK BANK: WF INTERNET NUM: 015081118042277	$-13.30	$0.00
07/08/2015	BILL	BEARD, JOANNE C	$13.30	$13.30
08/18/2014	PAYMENT	DEBORAH K BEARD CHECK BANK: WF INTERNET NUM: 014081618027299	$-13.30	$0.00
07/10/2014	BILL	BEARD, JOANNE C	$13.30	$13.30
08/08/2013	PAYMENT	DEBORAH K BEARD CHECK BANK: WF INTERNET NUM: 013080818025543	$-13.30	$0.00
07/16/2013	BILL	BEARD, JOANNE C	$13.30	$13.30
08/08/2012	PAYMENT	DEBORAH K BEARD CHECK BANK: WF INTERNET NUM: 012080818030692	$-13.30	$0.00
07/10/2012	BILL	BEARD, JOANNE C	$13.30	$13.30
07/28/2011	PAYMENT	DEBORAH K BEARD CHECK BANK: WF INTERNET NUM: 011072818019550	$-13.30	$0.00
07/14/2011	BILL	BEARD, JOANNE C	$13.30	$13.30
08/17/2010	PAYMENT	DEBORAH K BEARD CHECK BANK: WF INTERNET NUM: 718074190	$-13.30	$0.00
07/14/2010	BILL	BEARD, JOANNE C	$13.30	$13.30
08/27/2009	PAYMENT	BEARD, DEBORAH CHECK NUM: 12936	$-13.30	$0.00
07/21/2009	BILL	BEARD, JOANNE C	$13.30	$13.30
07/31/2008	PAYMENT	BEARD, JOANNE C CHECK NUM: 21034	$-13.30	$0.00
07/14/2008	BILL	BEARD, JOANNE C	$13.30	$13.30
08/07/2007	PAYMENT	BEARD, JOANNE C CHECK NUM: 5800	$-13.30	$0.00
07/13/2007	BILL	BEARD, JOANNE C	$13.30	$13.30
09/13/2006	PAYMENT	BEARD, JOANNE C CHECK NUM: 5765	$-13.30	$0.00
07/19/2006	BILL	BEARD, JOANNE C	$13.30	$13.30
08/25/2005	PAYMENT	BEARD, JOANNE C CHECK NUM: 5499	$-13.30	$0.00
07/21/2005	BILL	BEARD, JOANNE C	$13.30	$13.30
08/03/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BEARD, JOANNE C @	$13.31	$13.31
08/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BEARD, JOANNE C @	$13.31	$13.31