Tax Account 010-560-010

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Owners

BECKER, LARRY G
9052 E HALIFAX ST
MESA, AZ 85207-4267

Account Summary

Account ID	010-560-010
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 69E 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	$123.08
Total	$123.08
Paid	$123.08
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	$31.01	$0.00	$31.01	$31.01	$0.00
2	10/07/2024	10/17/2024	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
3	01/06/2025	01/16/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
4	03/03/2025	03/13/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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
07/25/2024	PAYMENT	BECKER, LARRY G & AILEEN ANN CHECK 1087	$-123.08	$0.00
07/10/2024	BILL	BECKER, LARRY G	$123.08	$123.08
08/02/2023	PAYMENT	BECKER, LARRY GENE& AILEEN ANN CHECK NUM: 1084	$-123.08	$0.00
07/12/2023	BILL	BECKER, LARRY G	$123.08	$123.08
07/28/2022	PAYMENT	BECKER, LARRY G & AILEEN A CHECK NUM: 2598	$-123.08	$0.00
07/12/2022	BILL	BECKER, LARRY G	$123.08	$123.08
08/10/2021	PAYMENT	BECKER, LARRY & AILEEN CHECK NUM: 1078	$-132.65	$0.00
07/14/2021	BILL	BECKER, LARRY G	$132.65	$132.65
07/27/2020	PAYMENT	BECKER, LARRY G & AILEEN A CHECK NUM: 2583	$-116.28	$0.00
07/15/2020	BILL	BECKER, LARRY G	$116.28	$116.28
08/02/2019	PAYMENT	BECKER, LARRY G & AILEEN A CHECK NUM: 2578	$-116.28	$0.00
07/10/2019	BILL	BECKER, LARRY G	$116.28	$116.28
07/27/2018	PAYMENT	BECKER, LARRY G & AILEEN A CHECK NUM: 2568	$-115.86	$0.00
07/09/2018	BILL	BECKER, LARRY G	$115.86	$115.86
07/25/2017	PAYMENT	BECKER, LARRY G & AILEEN A. CHECK NUM: 2562	$-105.36	$0.00
07/07/2017	BILL	BECKER, LARRY G	$105.36	$105.36
09/06/2016	PAYMENT	BECKER, LARRY G & AILEEN A CHECK NUM: 2554	$-105.36	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$105.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$106.41
07/08/2016	BILL	BECKER, LARRY G	$105.36	$105.36
07/22/2015	PAYMENT	BECKER, LARRY G & AILEEN A CHECK NUM: 2533	$-105.36	$0.00
07/08/2015	BILL	BECKER, LARRY G	$105.36	$105.36
09/25/2014	PAYMENT	BECKER, LARRY G & AILEEN A CHECK NUM: 2518	$-105.36	$0.00
09/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$105.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$106.41
07/10/2014	BILL	BECKER, LARRY G	$105.36	$105.36
08/29/2013	PAYMENT	BECKER, LARRY G & AILEEN A CHECK NUM: 2149	$-105.36	$0.00
07/16/2013	BILL	BECKER, LARRY G	$105.36	$105.36
07/19/2012	PAYMENT	BECKER, LARRY G & AILEEN A CHECK NUM: 2113	$-105.36	$0.00
07/10/2012	BILL	BECKER, LARRY G	$105.36	$105.36
07/22/2011	PAYMENT	BECKER, LARRY G & AILEEN A CHECK NUM: 2053	$-105.36	$0.00
07/14/2011	BILL	BECKER, LARRY G	$105.36	$105.36
07/26/2010	PAYMENT	BECKER, LARRY G CHECK NUM: 2083	$-105.36	$0.00
07/14/2010	BILL	BECKER, LARRY G	$105.36	$105.36
08/05/2009	PAYMENT	BECKER, LARRY G CHECK NUM: 2030	$-105.36	$0.00
07/21/2009	BILL	BECKER, LARRY G	$105.36	$105.36
07/24/2008	PAYMENT	BECKER, LARRY G CHECK NUM: 1998	$-105.36	$0.00
07/14/2008	BILL	BECKER, LARRY G	$105.36	$105.36
08/21/2007	PAYMENT	DORTHY M PAYNE CHECK NUM: 266	$-316.33	$0.00
07/13/2007	BILL	PILOT CREEK RANCHES INC	$316.33	$316.33
08/18/2006	PAYMENT	PILOT CREEK RANCHES INC CHECK NUM: 205	$-316.33	$0.00
07/19/2006	BILL	PILOT CREEK RANCHES INC	$316.33	$316.33
08/08/2005	PAYMENT	PILOT CREEK RANCHES INC CHECK NUM: 236	$-316.33	$0.00
07/21/2005	BILL	PILOT CREEK RANCHES INC	$316.33	$316.33
08/10/2004	PAYMENT	@	$-316.75	$0.00
07/01/2004	BILL	PILOT CREEK RANCHES IN @	$316.75	$316.75
08/26/2003	PAYMENT	@	$-316.75	$0.00
07/01/2003	BILL	PILOT CREEK RANCHES IN @	$316.75	$316.75