Tax Account 011-006-019

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Owners

KING, DAVID & BEVERLY
1461 ORCHARD RD
GARDNERVILLE, NV 89410-5603

Account Summary

Account ID	011-006-019
Account Type	Real Estate
Location	0 BEECH ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/26/2024	PAYMENT	KING, BEVERLY TR CHECK 08641	$-31.21	$0.00
07/10/2024	BILL	KING, DAVID & BEVERLY	$31.21	$31.21
07/28/2023	PAYMENT	KING, BEVERLY TR CHECK NUM: 08480	$-31.21	$0.00
07/12/2023	BILL	KING, DAVID & BEVERLY	$31.21	$31.21
08/02/2022	PAYMENT	KING FAMILY TRUST CHECK NUM: 8342	$-31.21	$0.00
07/12/2022	BILL	KING, DAVID & BEVERLY	$31.21	$31.21
08/05/2021	PAYMENT	KING, DAVID & BEVERLY TR CHECK NUM: 08189	$-32.65	$0.00
07/14/2021	BILL	KING, DAVID & BEVERLY	$32.65	$32.65
08/11/2020	PAYMENT	KING, BEVERLY & DAVID W TR CHECK NUM: 08039	$-17.44	$0.00
07/15/2020	BILL	KING, DAVID & BEVERLY	$17.44	$17.44
08/05/2019	PAYMENT	KING, DAVID W & BEVERLY TR CHECK NUM: 7769	$-17.44	$0.00
07/10/2019	BILL	KING, DAVID & BEVERLY	$17.44	$17.44
08/17/2018	PAYMENT	KING FAMILY TRUST/BEVERLY & DA CHECK NUM: 7582	$-17.38	$0.00
07/09/2018	BILL	KING, DAVID & BEVERLY	$17.38	$17.38
08/23/2017	PAYMENT	KING FAM TR/BEVERLY & DAVID TR CHECK NUM: 7420	$-15.80	$0.00
07/07/2017	BILL	KING, DAVID & BEVERLY	$15.80	$15.80
08/18/2016	PAYMENT	KING FAMILY TR CHECK NUM: 7212	$-15.80	$0.00
07/08/2016	BILL	KING, DAVID & BEVERLY	$15.80	$15.80
08/20/2015	PAYMENT	KING, DAVID W & BEVERLY CHECK NUM: 7028	$-15.80	$0.00
07/08/2015	BILL	KING, DAVID & BEVERLY	$15.80	$15.80
08/26/2014	PAYMENT	KING, DAVID & BEVERLY CHECK NUM: 6779	$-15.80	$0.00
07/10/2014	BILL	KING, DAVID & BEVERLY	$15.80	$15.80
08/30/2013	PAYMENT	KING, DAVID & BEVERLY CHECK NUM: 6439	$-15.80	$0.00
07/16/2013	BILL	KING, DAVID & BEVERLY	$15.80	$15.80
08/22/2012	PAYMENT	KING, BEVERLY & DAVID W CHECK NUM: 6121	$-15.80	$0.00
07/10/2012	BILL	KING, DAVID & BEVERLY	$15.80	$15.80
08/19/2011	PAYMENT	KING, DAVID & BEVERLY CHECK NUM: 8413	$-15.80	$0.00
07/14/2011	BILL	KING, DAVID & BEVERLY	$15.80	$15.80
08/10/2010	PAYMENT	KING, DAVID & BEVERLY CHECK NUM: 7021	$-15.80	$0.00
07/14/2010	BILL	KING, DAVID & BEVERLY	$15.80	$15.80
09/18/2009	PAYMENT	KING, DAVID & BEVERLY CHECK NUM: 5830	$-15.80	$0.00
07/21/2009	BILL	KING, DAVID & BEVERLY	$15.80	$15.80
08/22/2008	PAYMENT	KING, DAVID & BEVERLY CHECK NUM: 5416	$-15.80	$0.00
07/14/2008	BILL	KING, DAVID & BEVERLY	$15.80	$15.80
08/28/2007	PAYMENT	KING, DAVID & BEVERLY CHECK NUM: 4926	$-15.80	$0.00
07/13/2007	BILL	KING, DAVID & BEVERLY	$15.80	$15.80
09/08/2006	PAYMENT	KING, DAVID & BEVERLY CHECK NUM: 4480	$-15.80	$0.00
07/19/2006	BILL	KING, DAVID & BEVERLY	$15.80	$15.80
08/25/2005	PAYMENT	KING, DAVID & BEVERLY CHECK NUM: 4070	$-15.80	$0.00
07/21/2005	BILL	KING, DAVID & BEVERLY	$15.80	$15.80
12/20/2004	PAYMENT	@	$-26.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-15.82	$26.52
07/01/2004	PENALTY	Penalty 04-05	$10.70	$42.34
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$15.82	$31.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$15.82	$15.82