Tax Account 010-79D-009

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Owners

BECKER, DENNIS J
13 SHIRLEY LN
YERINGTON, NV 89447-9447

Account Summary

Account ID	010-79D-009
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E 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	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/28/2025	PAYMENT	"DENNIS BECKER" ONLINE	$-42.02	$0.00
07/11/2025	BILL	BECKER, DENNIS J	$42.02	$42.02
07/22/2024	PAYMENT	DENNIS BECKER ONLINE	$-42.02	$0.00
07/10/2024	BILL	BECKER, DENNIS J	$42.02	$42.02
08/02/2023	PAYMENT	BECKER, DENNIS JOSEPH CHECK BANK: OP INTERNET NUM: 2PB6CJ5QA	$-42.02	$0.00
07/12/2023	BILL	BECKER, DENNIS J	$42.02	$42.02
07/28/2022	PAYMENT	BECKER, DENNIS J CREDIT: D BANK: OP INTERNET NUM: 065350	$-42.02	$0.00
07/12/2022	BILL	BECKER, DENNIS J	$42.02	$42.02
08/03/2021	PAYMENT	BECKER, DENNIS CREDIT: D BANK: OP INTERNET NUM: 073141	$-44.41	$0.00
07/14/2021	BILL	BECKER, DENNIS J	$44.41	$44.41
08/04/2020	PAYMENT	BECKER, DENNIS J CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	BECKER, DENNIS J	$29.07	$29.07
07/31/2019	PAYMENT	BECKER, DENNIS CHECK BANK: OP INTERNET NUM: 134334070	$-29.07	$0.00
07/10/2019	BILL	BECKER, DENNIS J	$29.07	$29.07
07/16/2018	PAYMENT	BECKER, DENNIS CREDIT: D BANK: OP INTERNET NUM: 093710	$-28.97	$0.00
07/09/2018	BILL	BECKER, DENNIS J	$28.97	$28.97
07/24/2017	PAYMENT	BECKER, DENNIS CREDIT: D BANK: OP INTERNET NUM: 092601	$-26.34	$0.00
07/07/2017	BILL	BECKER, DENNIS J	$26.34	$26.34
07/22/2016	PAYMENT	BECKER 901, DENNIS CREDIT: D BANK: OP INTERNET NUM: 065452	$-26.34	$0.00
07/08/2016	BILL	BECKER, DENNIS J	$26.34	$26.34
07/27/2015	PAYMENT	BECKER, DENNIS CREDIT: D BANK: OP INTERNET NUM: 035915	$-26.34	$0.00
07/08/2015	BILL	BECKER, DENNIS J	$26.34	$26.34
07/28/2014	PAYMENT	BECKER, DENNIS CREDIT: D BANK: OP INTERNET NUM: 091413	$-26.34	$0.00
07/10/2014	BILL	BECKER, DENNIS J	$26.34	$26.34
07/29/2013	PAYMENT	BECKER, DENNIS CREDIT: D BANK: OP INTERNET NUM: 02104Z	$-26.34	$0.00
07/16/2013	BILL	BECKER, DENNIS J	$26.34	$26.34
08/08/2012	PAYMENT	BECKER, DENNIS CREDIT: D BANK: OP INTERNET NUM: 098363	$-26.34	$0.00
07/10/2012	BILL	BECKER, DENNIS J	$26.34	$26.34
08/01/2011	PAYMENT	DENNIS BECKER CREDIT: D BANK: OP INTERNET NUM: 6853311	$-26.34	$0.00
07/14/2011	BILL	BECKER, DENNIS J	$26.34	$26.34
08/03/2010	PAYMENT	DENNIS J BECKER CREDIT: D BANK: OP INTERNET NUM: 005845	$-26.34	$0.00
07/14/2010	BILL	BECKER, DENNIS J	$26.34	$26.34
09/09/2009	PAYMENT	BECKER, DENNIS J CHECK NUM: 966	$-26.34	$0.00
07/21/2009	BILL	BECKER, DENNIS J	$26.34	$26.34
11/26/2008	PAYMENT	BECKER, DENNIS J CHECK NUM: 720	$-30.00	$0.00
11/26/2008	AMENDMENT	o/p to small to refund	$1.29	$30.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	BECKER, DENNIS J	$26.34	$26.34
08/10/2007	PAYMENT	BECKER, DENNIS J CHECK NUM: 679	$-26.34	$0.00
07/13/2007	BILL	BECKER, DENNIS J	$26.34	$26.34
09/01/2006	PAYMENT	BECKER, DENNIS J CHECK NUM: 567	$-26.34	$0.00
07/19/2006	BILL	BECKER, DENNIS J	$26.34	$26.34
08/08/2005	PAYMENT	BECKER, DENNIS J CHECK NUM: 222	$-26.34	$0.00
07/21/2005	BILL	BECKER, DENNIS J	$26.34	$26.34
07/29/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BECKER, DENNIS J @	$26.37	$26.37
08/08/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BECKER, DENNIS J @	$26.37	$26.37