Tax Account 011-11J-012

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Owners

BECKETT, SHAWNA ET AL
431 CANYON DR
MESQUITE, NV 89027-3734

DENH, ROBERT J ET AL

768189

Account Summary

Account ID	011-11J-012
Account Type	Real Estate
Location	823 5TH ST
Balance	$75.94
Currently Due	$0.00

Account ID

011-11J-012

Account Type

Real Estate

Location

823 5TH ST

Balance

$75.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.18
Total	$153.71
Paid	$77.77
Balance	$75.94
Due	$0.00
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

$152.18

Total

$153.71

Paid

$77.77

Balance

$75.94

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	$38.27	$1.53	$38.27	$39.80	$0.00
2	10/07/2024	10/17/2024	Paid	$37.97	$0.00	$37.97	$37.97	$0.00
3	01/06/2025	01/16/2025	Due	$37.97	$0.00	$37.97	$0.00	$37.97
4	03/03/2025	03/13/2025	Due	$37.97	$0.00	$37.97	$0.00	$75.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.40	$14.79	$169.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$152.75	$3.36	$156.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$6.15	$158.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$2.27	$137.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$1.36	$137.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$1.08	$108.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$1.08	$108.70	$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	7.50	7.50	.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
09/09/2024	PAYMENT	"SHAWNA BECKETT" ONLINE	$-77.77	$75.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.53	$153.71
07/10/2024	BILL	BECKETT, SHAWNA ET AL	$152.18	$152.18
04/24/2024	PAYMENT	SHAWNA BECKETT ONLINE	$-36.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$36.24
01/18/2024	PAYMENT	SHAWNA BECKETT ONLINE	$-132.95	$34.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.17	$167.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$160.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$156.39
07/12/2023	BILL	BECKETT, SHAWNA ET AL	$154.40	$154.40
01/12/2023	PAYMENT	BECKETT, SHAWNA CREDIT: D BANK: OP INTERNET NUM: 010539	$-68.86	$0.00
10/17/2022	PAYMENT	BECKETT, SHAWNA CREDIT: D BANK: OP INTERNET NUM: 543927	$-35.81	$68.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.38	$104.67
09/26/2022	PAYMENT	BECKETT, SHAWNA CREDIT: D BANK: OP INTERNET NUM: 841289	$-51.44	$103.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.98	$154.73
07/12/2022	BILL	BECKETT, SHAWNA ET AL	$152.75	$152.75
01/13/2022	PAYMENT	BECKETT, SHAWNA CHECK BANK: OP INTERNET NUM: 59YR85BNL	$-158.40	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.18	$158.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$154.22
07/14/2021	BILL	BECKETT, SHAWNA ET AL	$152.25	$152.25
06/16/2021	PAYMENT	ECT CASH	$-0.91	$0.00
09/08/2020	PAYMENT	SHAWNA S BECKETT CHECK NUM: ACH	$-137.02	$0.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.36	$137.93
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.91	$136.57
07/15/2020	BILL	BECKETT, SHAWNA ET AL	$135.66	$135.66
02/27/2020	PAYMENT	THE ESTATE AT CREESKIDE, LLC CHECK NUM: 1168	$-33.91	$0.00
02/14/2020	PAYMENT	THE ESTATE AT CREEKSIDE, LLC CHECK NUM: 1167	$-35.27	$33.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$69.18
09/24/2019	PAYMENT	CLEMENTS, WILLIAM J & WENDIE A CHECK NUM: 1471	$-33.91	$67.82
08/19/2019	PAYMENT	COX, PAULA GALE CREDIT: D BANK: OP INTERNET NUM: 02714B	$-33.93	$101.73
07/10/2019	BILL	SCOBEE, LISA ANN ET AL	$135.66	$135.66
01/11/2019	PAYMENT	CLEMENTS, WILLIAM J CHECK NUM: 1136	$-66.28	$0.00
10/05/2018	PAYMENT	COX, PAULA G CHECK NUM: 1009	$-33.14	$66.28
08/22/2018	PAYMENT	COX PAULA CHECK BANK: WF INTERNET NUM: 018082218018604	$-33.17	$99.42
07/09/2018	BILL	SCOBEE, LISA ANN ET AL	$132.59	$132.59
08/09/2017	PAYMENT	CLEMENTS, SHERI LYNN CREDIT: D BANK: OP INTERNET NUM: 009559	$-113.97	$0.00
07/07/2017	BILL	SCOBEE, LISA ANN ET AL	$113.97	$113.97
04/04/2017	PAYMENT	COX, JOHN W & PAULA G CHECK NUM: 6610	$-27.98	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.08	$27.98
12/27/2016	PAYMENT	CLEMENTS, SHERI LYNN CREDIT: D BANK: OP INTERNET NUM: 002966	$-26.90	$26.90
09/26/2016	PAYMENT	COX, JOHN W & PAULA G CHECK NUM: 6373	$-26.90	$53.80
08/18/2016	PAYMENT	SCOBEE, LISA ANN CHECK NUM: 1694	$-26.92	$80.70
07/08/2016	BILL	SCOBEE, LISA ANN ET AL	$107.62	$107.62
11/09/2015	PAYMENT	CLEMENTS, SHERI LYNN CREDIT: D BANK: OP INTERNET NUM: 005650	$-53.80	$0.00
08/19/2015	PAYMENT	CLEMENTS, WILLIAM J CHECK NUM: 1046	$-26.92	$53.80
08/14/2015	PAYMENT	COX, JOHN W & PAULA G CHECK NUM: 565	$-26.90	$80.72
07/08/2015	BILL	SCOBEE, LISA ANN ET AL	$107.62	$107.62
03/27/2015	PAYMENT	COX, JOHN W & PAULA G CHECK NUM: 5450	$-27.98	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.08	$27.98
12/08/2014	PAYMENT	CLEMENTS, SHERI LYNN CREDIT: D BANK: OP INTERNET NUM: 005105	$-26.90	$26.90
09/10/2014	PAYMENT	SCOBEE, LISA A CHECK NUM: 1426	$-26.90	$53.80
08/19/2014	PAYMENT	COX, PAULA CHECK NUM: 5152	$-26.92	$80.70
07/10/2014	BILL	SCOBEE, LISA ANN ET AL	$107.62	$107.62
02/27/2014	PAYMENT	COX, JOHN W & PAULA G CHECK NUM: 4902	$-26.90	$0.00
01/02/2014	PAYMENT	CLEMENTS, SHERI LYNN CREDIT: D BANK: OP INTERNET NUM: 004223	$-26.90	$26.90
10/03/2013	PAYMENT	COX, JOHN W & PAULA G CHECK NUM: 4563	$-26.90	$53.80
08/21/2013	PAYMENT	SCOBEE, LISA A CHECK NUM: 1368	$-26.92	$80.70
07/16/2013	BILL	SCOBEE, LISA ANN ET AL	$107.62	$107.62
02/25/2013	PAYMENT	CLEMENTS, VERNON CHECK NUM: 1035	$-54.88	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$54.88
08/14/2012	PAYMENT	CLEMENTS, WILLIAM V ESTATE/COX CHECK NUM: 1030	$-53.82	$53.80
07/10/2012	BILL	CLEMENTS, VERNON	$107.62	$107.62
08/17/2011	PAYMENT	CLEMENTS, VERNON CHECK NUM: 223	$-107.62	$0.00
07/14/2011	BILL	CLEMENTS, VERNON	$107.62	$107.62
08/26/2010	PAYMENT	CLEMENTS, VERNON CHECK NUM: 0166	$-107.62	$0.00
07/14/2010	BILL	CLEMENTS, VERNON	$107.62	$107.62
09/29/2009	PAYMENT	CLEMENTS, VERNON CHECK NUM: 268	$-107.62	$0.00
07/21/2009	BILL	CLEMENTS, VERNON	$107.62	$107.62
08/20/2008	PAYMENT	CLEMENTS, VERNON CHECK NUM: 2119	$-107.62	$0.00
07/14/2008	BILL	CLEMENTS, VERNON	$107.62	$107.62
08/29/2007	PAYMENT	CLEMENTS, VERNON CHECK NUM: 2050	$-107.62	$0.00
07/13/2007	BILL	CLEMENTS, VERNON	$107.62	$107.62
09/06/2006	PAYMENT	CLEMENTS, VERNON CHECK NUM: 1962	$-107.62	$0.00
07/19/2006	BILL	CLEMENTS, VERNON	$107.62	$107.62
09/07/2005	PAYMENT	CLEMENTS, VERNON CHECK NUM: 1846	$-107.62	$0.00
07/21/2005	BILL	CLEMENTS, VERNON	$107.62	$107.62
08/05/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	CLEMENTS, VERNON @	$107.76	$107.76
08/14/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	CLEMENTS, VERNON @	$107.76	$107.76