Tax Account 010-58P-053

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Owners

MCKIM, GEORGE R ET AL
1231 ONYX LN
BULLHEAD CITY, AZ 86442-7048

BEAVER, MARGARET M TR ET AL

(MARGARET M BEAVER TRUST)

087100882

Account Summary

Account ID	010-58P-053
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58P-053

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/20/2025	PAYMENT	MELANIE BEAVER CHECK (LOCKBOX-LA) - 895016272	$-28.38	$0.00
07/11/2025	BILL	MCKIM, GEORGE R ET AL	$28.38	$28.38
08/16/2024	PAYMENT	MELANIE A BEAVE EBOX WF - 024081618034475	$-28.38	$0.00
07/10/2024	BILL	MCKIM, GEORGE R ET AL	$28.38	$28.38
08/17/2023	PAYMENT	MELANIE A BEAVE CHECK BANK: WF INTERNET NUM: 023081718031027	$-28.38	$0.00
07/12/2023	BILL	MCKIM, GEORGE R ET AL	$28.38	$28.38
08/12/2022	PAYMENT	MELANIE A BEAVE CHECK BANK: WF INTERNET NUM: 022081218034622	$-28.38	$0.00
07/12/2022	BILL	MCKIM, GEORGE R ET AL	$28.38	$28.38
08/17/2021	PAYMENT	MELANIE A BEAVE CHECK BANK: WF INTERNET NUM: 021081718071029	$-29.57	$0.00
07/14/2021	BILL	MCKIM, GEORGE R ET AL	$29.57	$29.57
08/14/2020	PAYMENT	MELANIE A BEAVE CHECK NUM: 020081418046067	$-14.40	$0.00
07/15/2020	BILL	MCKIM, GEORGE R ET AL	$14.40	$14.40
08/15/2019	PAYMENT	MELANIE A BEAVE CHECK BANK: WF INTERNET NUM: 019081503100238	$-14.40	$0.00
07/10/2019	BILL	MCKIM, GEORGE R ET AL	$14.40	$14.40
08/17/2018	PAYMENT	MELANIE A BEAVE CHECK BANK: WF INTERNET NUM: 018081703070553	$-14.34	$0.00
07/09/2018	BILL	MCKIM, GEORGE R ET AL	$14.34	$14.34
08/18/2017	PAYMENT	MELANIE A BEAVE CHECK BANK: WF INTERNET NUM: 017081803071973	$-13.04	$0.00
07/07/2017	BILL	MCKIM, GEORGE R ET AL	$13.04	$13.04
08/12/2016	PAYMENT	MELANIE A BEAVE CHECK BANK: WF INTERNET NUM: 016081203081915	$-13.04	$0.00
07/08/2016	BILL	MCKIM, GEORGE R	$13.04	$13.04
08/14/2015	PAYMENT	MELANIE A BEAVE CHECK BANK: WF INTERNET NUM: 015081403106456	$-13.04	$0.00
07/08/2015	BILL	MCKIM, GEORGE R	$13.04	$13.04
08/15/2014	PAYMENT	MELANIE A BEAVE CHECK BANK: WF INTERNET NUM: 014081503105765	$-13.04	$0.00
07/10/2014	BILL	MCKIM, GEORGE R	$13.04	$13.04
08/12/2013	PAYMENT	MELANIE A BEAVE CHECK BANK: WF INTERNET NUM: 013081203057662	$-13.04	$0.00
07/16/2013	BILL	MCKIM, GEORGE R	$13.04	$13.04
08/10/2012	PAYMENT	MELANIE A BEAVE CHECK BANK: WF INTERNET NUM: 012081003069597	$-13.04	$0.00
07/10/2012	BILL	MCKIM, GEORGE R	$13.04	$13.04
08/12/2011	PAYMENT	MELANIE A BEAVE CHECK BANK: WF INTERNET NUM: 011081203062121	$-13.04	$0.00
07/14/2011	BILL	MCKIM, GEORGE R	$13.04	$13.04
08/16/2010	PAYMENT	MELANIE A BEAVE CHECK BANK: WF INTERNET NUM: 603151884	$-13.04	$0.00
07/14/2010	BILL	MCKIM, GEORGE R	$13.04	$13.04
09/16/2009	PAYMENT	MELANIE & HUBERT BEAVER CHECK NUM: 17920617	$-13.04	$0.00
07/21/2009	BILL	MCKIM, GEORGE R	$13.04	$13.04
09/03/2008	PAYMENT	MELANIE A BEAVER CHECK NUM: 5608	$-13.04	$0.00
07/14/2008	BILL	MCKIM, GEORGE R	$13.04	$13.04
08/28/2007	PAYMENT	MELANIE & HUBERT BEAVER CHECK NUM: 9134312	$-13.04	$0.00
07/13/2007	BILL	MCKIM, GEORGE R	$13.04	$13.04
09/05/2006	PAYMENT	HUBERT BEAVER CHECK NUM: 72923090	$-13.04	$0.00
07/19/2006	BILL	MCKIM, GEORGE R	$13.04	$13.04
09/19/2005	PAYMENT	MCKIM, GEORGE R CHECK NUM: 6646	$-13.04	$0.00
07/21/2005	BILL	MCKIM, GEORGE R	$13.04	$13.04
08/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCKIM, GEORGE R @	$13.06	$13.06
11/20/2003	PAYMENT	@	$-23.00	$0.00
11/20/2003	PAYMENT	MCKIM, GEORGE R @	$-12.88	$23.00
07/01/2003	PENALTY	Penalty 03-04	$9.94	$35.88
07/01/2003	BILL	MCKIM, GEORGE R @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88