Tax Account 010-57B-037

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Owners

BEASLEY, DAVID L ET AL
436 CONESTOGA TRL
CARY, IL 60013-1985

AVIS, STUART ET AL

200000622

Account Summary

Account ID	010-57B-037
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57B-037

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$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
07/31/2024	PAYMENT	"DAVID BEASLEY" ONLINE	$-36.62	$0.00
07/10/2024	BILL	BEASLEY, DAVID L ET AL	$36.62	$36.62
08/23/2023	PAYMENT	BEASLEY, DAVID L ET AL CHECK NUM: 3682	$-36.62	$0.00
07/12/2023	BILL	BEASLEY, DAVID L ET AL	$36.62	$36.62
08/04/2022	PAYMENT	BEASLEY, CARMELLA CREDIT: D BANK: OP INTERNET NUM: 002516	$-36.62	$0.00
07/12/2022	BILL	BEASLEY, DAVID L ET AL	$36.62	$36.62
08/25/2021	PAYMENT	BEASLEY, DAVID L CHECK BANK: OP INTERNET NUM: BF351LYML	$-38.53	$0.00
07/14/2021	BILL	BEASLEY, DAVID L ET AL	$38.53	$38.53
08/14/2020	PAYMENT	BEASLEY, DAVID & CARMELLA CHECK NUM: 3466	$-23.26	$0.00
07/15/2020	BILL	BEASLEY, DAVID L ET AL	$23.26	$23.26
09/04/2019	PAYMENT	BEASLEY, DAVID L & CARMELLA A CHECK NUM: 3423	$-23.26	$0.00
09/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.93	$23.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	BEASLEY, DAVID L ET AL	$23.26	$23.26
09/04/2018	PAYMENT	BEASLEY, DAVID L & CARMELLA A CHECK NUM: 3352	$-23.17	$0.00
09/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$23.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	BEASLEY, DAVID L ET AL	$23.17	$23.17
08/01/2017	PAYMENT	BEASLEY, DAVID L ET AL CHECK NUM: 3251	$-21.07	$0.00
07/07/2017	BILL	BEASLEY, DAVID L ET AL	$21.07	$21.07
07/28/2016	PAYMENT	BEASLEY, DAVID L & CARMELLA A CHECK NUM: 3198	$-21.07	$0.00
07/08/2016	BILL	BEASLEY, DAVID L	$21.07	$21.07
08/18/2015	PAYMENT	BEASLEY, DAVID L & CARMELLA A CHECK NUM: 3143	$-21.07	$0.00
07/08/2015	BILL	BEASLEY, DAVID L	$21.07	$21.07
09/19/2014	PAYMENT	BEASLEY, CARMELLA CREDIT: D BANK: OP INTERNET NUM: 084907	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	BEASLEY, DAVID L	$21.07	$21.07
01/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2763	$-21.07	$0.00
01/22/2014	AMENDMENT	Removed pen, too small to bill	$-1.94	$21.07
01/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2763	$21.07	$23.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$1.94
12/12/2013	VOID	BEASLEY, DAVID L & CARMELLA CHECK NUM: 2763	$-21.07	$1.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	BEASLEY, DAVID L	$21.07	$21.07
08/20/2012	PAYMENT	BEASLEY, CARMELLA CREDIT: D BANK: OP INTERNET NUM: 499259	$-21.07	$0.00
07/10/2012	BILL	BEASLEY, DAVID L	$21.07	$21.07
10/11/2011	PAYMENT	BEASLEY, DAVID & CARMELLA CHECK NUM: 2065	$-21.07	$0.00
10/11/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.84	$21.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	BEASLEY, DAVID L	$21.07	$21.07
09/01/2010	PAYMENT	BEASLEY, DAVID L & CARMELLA A CHECK NUM: 1029	$-21.07	$0.00
07/14/2010	BILL	BEASLEY, DAVID L	$21.07	$21.07
01/14/2010	PAYMENT	CARMELLA BEASLEY CREDIT: D BANK: INTERNET PMT	$-22.96	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	BEASLEY, DAVID L	$21.07	$21.07
08/21/2008	PAYMENT	BEASLEY, DAVID L CHECK NUM: 659	$-21.07	$0.00
07/14/2008	BILL	BEASLEY, DAVID L	$21.07	$21.07
07/25/2007	PAYMENT	BEASLEY, DAVID L CREDIT: D	$-21.07	$0.00
07/13/2007	BILL	BEASLEY, DAVID L	$21.07	$21.07
08/11/2006	PAYMENT	BEASLEY, CARMELLA CHECK NUM: 953	$-21.07	$0.00
07/19/2006	BILL	BEASLEY, DAVID L	$21.07	$21.07
09/16/2005	PAYMENT	BEASLEY, DAVID L CHECK NUM: 756	$-21.07	$0.00
07/21/2005	BILL	BEASLEY, DAVID L	$21.07	$21.07
07/21/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BEASLEY, DAVID L @	$21.10	$21.10
03/15/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	BEASLEY, DAVID L @	$35.17	$35.17