Tax Account 010-78B-018
Owners
BEEMAN, CHERYL ETAL
9989 REINDEER WAY LN
CHARLOTTE, NC 28216-0709
BEEMAN, CHERYL J ET AL
BOURASSA, BARBARA A ET AL
BEEMAN, RICHARD A ET AL
BEEMAN, NANCY ET AL
024900677
Account Summary
| Account ID | 010-78B-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 37N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | BEEMAN, CHERYL CHECK 12591 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | BEEMAN, CHERYL ETAL | $28.64 | $28.64 |
| 08/03/2023 | PAYMENT | BEEMAN, CHERYL ETAL CHECK NUM: 12375 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | BEEMAN, CHERYL ETAL | $28.64 | $28.64 |
| 08/01/2022 | PAYMENT | BEEMAN, CHERYL CHECK NUM: 12129 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | BEEMAN, CHERYL ETAL | $28.64 | $28.64 |
| 08/13/2021 | PAYMENT | BEEMAN, CHERYL CHECK NUM: 11990 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | BEEMAN, CHERYL ETAL | $29.85 | $29.85 |
| 08/11/2020 | PAYMENT | BEEMAN, CHERYL CHECK NUM: 11762 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | BEEMAN, CHERYL ETAL | $14.67 | $14.67 |
| 08/12/2019 | PAYMENT | BEEMAN, CHERYL CHECK NUM: 11487 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | BEEMAN, CHERYL ETAL | $14.67 | $14.67 |
| 08/06/2018 | PAYMENT | BEEMAN, CHERYL CHECK NUM: 11223 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | BEEMAN, CHERYL ETAL | $14.62 | $14.62 |
| 08/08/2017 | PAYMENT | BEEMAN, CHERYL CHECK NUM: 10961 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | BEEMAN, CHERYL ETAL | $13.30 | $13.30 |
| 07/15/2016 | PAYMENT | BEEMAN, CHERYL CHECK NUM: 10672 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | BEEMAN, CHERYL ETAL | $13.30 | $13.30 |
| 08/07/2015 | PAYMENT | BEEMAN, CHERYL CHECK NUM: 10403 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | BEEMAN, CHERYL ETAL | $13.30 | $13.30 |
| 08/01/2014 | PAYMENT | BEEMAN, CHERYL CHECK NUM: 10048 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | BEEMAN, CHERYL ETAL | $13.30 | $13.30 |
| 08/19/2013 | PAYMENT | BEEMAN, CHERYL ETAL CHECK NUM: 9785 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | BEEMAN, CHERYL ETAL | $13.30 | $13.30 |
| 07/20/2012 | PAYMENT | BEEMAN, CHERYL CHECK NUM: 9507 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | BEEMAN, CHERYL ETAL | $13.30 | $13.30 |
| 08/05/2011 | PAYMENT | BEEMAN, CHERYL CHECK NUM: 9261 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | BEEMAN, CHERYL ETAL | $13.30 | $13.30 |
| 07/29/2010 | PAYMENT | BEEMAN, CHERYL ETAL CHECK NUM: 9005 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | BEEMAN, CHERYL ETAL | $13.30 | $13.30 |
| 08/31/2009 | PAYMENT | BEEMAN, CHERYL ETAL CHECK NUM: 8734 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | BEEMAN, CHERYL ETAL | $13.30 | $13.30 |
| 08/01/2008 | PAYMENT | BEEMAN, CHERYL ETAL CHECK NUM: 8441 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | BEEMAN, CHERYL ETAL | $13.30 | $13.30 |
| 07/26/2007 | PAYMENT | BEEMAN, CHERYL ETAL CHECK NUM: 8162 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | BEEMAN, CHERYL ETAL | $13.30 | $13.30 |
| 08/10/2006 | PAYMENT | BEEMAN, CHERYL ETAL CHECK NUM: 7902 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | BEEMAN, CHERYL ETAL | $13.30 | $13.30 |
| 08/23/2005 | PAYMENT | BEEMAN, CHERYL ETAL CHECK NUM: 7634 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | BEEMAN, CHERYL ETAL | $13.30 | $13.30 |
| 07/26/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | BEEMAN, CHERYL ETAL @ | $13.31 | $13.31 |
| 04/12/2004 | PAYMENT | @ | $-15.31 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.00 | $15.31 |
| 07/01/2003 | BILL | BEEMAN, CHERYL ETAL @ | $13.31 | $13.31 |
