Tax Account 011-103-016

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Owners

BEASLEY, CLAIR & SALLY
PO BOX 2273
WEST WENDOVER, NV 89883-2273

754920

Account Summary

Account ID	011-103-016
Account Type	Real Estate
Location	267 13TH ST
Balance	$31.78
Currently Due	$31.78

Account ID

011-103-016

Account Type

Real Estate

Location

267 13TH ST

Balance

$31.78

Currently Due

$31.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$31.78
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

$29.15

Total

$31.78

Paid

$0.00

Balance

$31.78

Due

$31.78

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	Past due	$29.15	$1.17	$29.15	$0.00	$30.32
2	10/07/2024	10/17/2024	Past due	$0.00	$1.46	$0.00	$0.00	$31.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.85	$30.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$222.44	$236.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$17.99	$31.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$12.57	$26.37	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.80	$13.89	$27.69	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	BEASLEY, CLAIR & SALLY	$29.15	$29.15
10/25/2023	PAYMENT	BEASLEY, CLAIR & SALLY CHECK 6201	$-30.00	$0.00
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ PEN - TOO SMALL TO BILL	$-1.78	$30.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	BEASLEY, CLAIR & SALLY	$29.15	$29.15
08/05/2022	PAYMENT	BEASLEY, CLAIR & SALLY CHECK NUM: 6407	$-29.15	$0.00
07/12/2022	BILL	BEASLEY, CLAIR & SALLY	$29.15	$29.15
09/27/2021	PAYMENT	BEASLEY, CLAIR & SALLY CHECK NUM: 6078	$-30.41	$0.00
09/27/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.22	$30.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	BEASLEY, CLAIR & SALLY	$30.41	$30.41
08/10/2020	PAYMENT	BEASLEY, CLAIR C & SALLY J CHECK NUM: 162	$-15.23	$0.00
07/15/2020	BILL	BEASLEY, CLAIR & SALLY	$15.23	$15.23
08/28/2019	PAYMENT	BEASLEY, CLAIR CHECK NUM: 98	$-15.23	$0.00
07/10/2019	BILL	BEASLEY, CLAIR & SALLY	$15.23	$15.23
08/17/2018	PAYMENT	TAYLOR, BILLY CASH	$-15.17	$0.00
07/09/2018	BILL	TAYLOR, WILLIAM VIRGIL	$15.17	$15.17
09/07/2017	PAYMENT	BROADHURST, WINFIELD CASH	$-14.35	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	BROADHURST, WINFIELD	$13.80	$13.80
04/17/2017	PAYMENT	BROADHURST, PRESTON CASH	$-322.09	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.33	$322.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$321.76
03/01/2017	INTEREST	Monthly Interest	$0.33	$320.79
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$320.46
02/01/2017	INTEREST	Monthly Interest	$0.33	$220.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$220.13
01/03/2017	INTEREST	Monthly Interest	$0.33	$219.30
12/01/2016	INTEREST	Monthly Interest	$0.33	$218.97
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$218.64
11/01/2016	INTEREST	Monthly Interest	$0.33	$199.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$198.91
10/05/2016	INTEREST	Monthly Interest	$0.33	$198.22
09/01/2016	INTEREST	Monthly Interest	$0.33	$197.89
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$197.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$97.56
08/01/2016	INTEREST	Monthly Interest	$0.33	$97.01
07/08/2016	BILL	ELKO CO TREAS TR	$13.80	$96.68
07/01/2016	INTEREST	Monthly Interest	$0.33	$82.88
06/01/2016	INTEREST	Monthly Interest	$0.33	$82.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$82.22
05/02/2016	INTEREST	Monthly Interest	$0.22	$75.22
04/01/2016	INTEREST	Monthly Interest	$0.22	$75.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$74.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$68.04
03/01/2016	INTEREST	Monthly Interest	$0.22	$67.07
02/01/2016	INTEREST	Monthly Interest	$0.22	$66.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$66.63
01/04/2016	INTEREST	Monthly Interest	$0.22	$65.80
12/01/2015	INTEREST	Monthly Interest	$0.22	$65.58
11/02/2015	INTEREST	Monthly Interest	$0.22	$65.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$65.14
10/02/2015	INTEREST	Monthly Interest	$0.22	$64.45
09/01/2015	INTEREST	Monthly Interest	$0.22	$64.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$64.01
08/03/2015	INTEREST	Monthly Interest	$0.22	$63.46
07/08/2015	BILL	TULL, VERNICA D TR	$13.80	$63.24
07/01/2015	INTEREST	Monthly Interest	$0.22	$49.44
06/01/2015	INTEREST	Monthly Interest	$0.22	$49.22
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$49.00
05/01/2015	INTEREST	Monthly Interest	$0.11	$42.00
04/01/2015	INTEREST	Monthly Interest	$0.11	$41.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$41.78
03/02/2015	INTEREST	Monthly Interest	$0.11	$40.81
02/02/2015	INTEREST	Monthly Interest	$0.11	$40.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$40.59
01/02/2015	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2014	INTEREST	Monthly Interest	$0.11	$39.65
11/03/2014	INTEREST	Monthly Interest	$0.11	$39.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$39.43
10/01/2014	INTEREST	Monthly Interest	$0.11	$38.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$38.63
09/02/2014	INTEREST	Monthly Interest	$0.11	$38.08
08/01/2014	INTEREST	Monthly Interest	$0.11	$37.97
07/10/2014	BILL	TULL, VERNICA D TR	$13.80	$37.86
07/01/2014	INTEREST	Monthly Interest	$0.11	$24.06
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.95
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	TULL, VERNICA D TR	$13.80	$13.80
08/01/2012	PAYMENT	BEHRENDT, FLOYD L CHECK NUM: 642	$-13.80	$0.00
07/10/2012	BILL	TULL, VERNICA D TR	$13.80	$13.80
08/08/2011	PAYMENT	BEHRENDT, FLOYD L CHECK NUM: 555	$-13.80	$0.00
07/14/2011	BILL	TULL, VERNICA D TR	$13.80	$13.80
08/12/2010	PAYMENT	BEHRENDT, FLOYD D CHECK NUM: 0409	$-13.80	$0.00
07/14/2010	BILL	TULL, VERNICA D TR	$13.80	$13.80
09/01/2009	PAYMENT	FLOYD L BEHRENDT CHECK NUM: 297	$-13.80	$0.00
07/21/2009	BILL	TULL, VERNICA D TR	$13.80	$13.80
08/07/2008	PAYMENT	FLOYD L BEHRENDT CHECK NUM: 190	$-13.80	$0.00
07/14/2008	BILL	TULL, VERNICA D TR	$13.80	$13.80
08/10/2007	PAYMENT	BEHRENDT, FLOYD & EILEEN CHECK NUM: 927	$-13.80	$0.00
07/13/2007	BILL	TULL, VERNICA D TR	$13.80	$13.80
08/17/2006	PAYMENT	FLOYD BEHRENDT CHECK NUM: 751	$-13.80	$0.00
07/19/2006	BILL	TULL, VERNICA D TR	$13.80	$13.80
10/14/2005	PAYMENT	TULL, VERNICA D TR CHECK NUM: 0571	$-0.55	$0.00
09/20/2005	PAYMENT	TULL, VERNICA D TR CHECK NUM: 550	$-13.80	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	TULL, VERNICA D TR	$13.80	$13.80
08/09/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	TULL, VERNICA D TR @	$13.82	$13.82
08/12/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	TULL, VERNICA D TR @	$13.82	$13.82