Tax Account 011-11J-013

Owners

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

DENH, ROBERT J ET AL

768189

Account Summary

Account ID 011-11J-013
Account Type Real Estate
Location 0 MONTELLO AREA
Balance $70.40
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $141.09
Total $142.51
Paid $72.11
Balance $70.40
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$35.49$1.42$35.49$36.91$0.00
210/07/202410/17/2024Paid$35.20$0.00$35.20$35.20$0.00
301/06/202501/16/2025Due$35.20$0.00$35.20$0.00$35.20
403/03/202503/13/2025Due$35.20$0.00$35.20$0.00$70.40

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$141.09$13.59$154.68$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$141.09$3.12$144.21$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$152.25$6.15$158.40$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$135.66$1.36$137.02$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$135.66$4.08$139.74$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$132.59$0.00$132.59$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$113.97$0.00$113.97$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$107.62$1.08$108.70$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$107.62$1.35$108.97$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$107.62$1.08$108.70$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.007.507.50.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/09/2024PAYMENT"SHAWNA BECKETT" ONLINE$-72.11$70.40
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.42$142.51
07/10/2024BILLBECKETT, SHAWNA ET AL$141.09$141.09
04/24/2024PAYMENTSHAWNA BECKETT ONLINE$-32.78$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.26$32.78
01/18/2024PAYMENTSHAWNA BECKETT ONLINE$-121.90$31.52
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.57$153.42
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.90$146.85
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.86$142.95
07/12/2023BILLBECKETT, SHAWNA ET AL$141.09$141.09
01/12/2023PAYMENTBECKETT, SHAWNA CREDIT: D BANK: OP INTERNET NUM: 010539$-63.04$0.00
10/17/2022PAYMENTBECKETT, SHAWNA CREDIT: D BANK: OP INTERNET NUM: 543927$-32.78$63.04
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.26$95.82
09/26/2022PAYMENTBECKETT, SHAWNA CREDIT: D BANK: OP INTERNET NUM: 841289$-48.39$94.56
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.86$142.95
07/12/2022BILLBECKETT, SHAWNA ET AL$141.09$141.09
01/13/2022PAYMENTBECKETT, SHAWNA CHECK BANK: OP INTERNET NUM: 59YR85BNL$-158.40$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.18$158.40
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.97$154.22
07/14/2021BILLBECKETT, SHAWNA ET AL$152.25$152.25
09/15/2020AMENDMENTAMT TOO SMALL TO REFUND$2.72$0.00
09/08/2020PAYMENTSHAWNA S BECKETT CHECK NUM: ACH$-137.02$-2.72
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.36$134.30
07/15/2020BILLBECKETT, SHAWNA ET AL$135.66$132.94
02/27/2020PAYMENTTHE ESTATE AT CREESKIDE, LLC CHECK NUM: 1168$-39.35$-2.72
02/14/2020PAYMENTTHE ESTATE AT CREEKSIDE, LLC CHECK NUM: 1167$-32.55$36.63
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.36$69.18
09/24/2019PAYMENTCLEMENTS, WILLIAM J & WENDIE A CHECK NUM: 1471$-33.91$67.82
08/19/2019PAYMENTCOX, PAULA GALE CREDIT: D BANK: OP INTERNET NUM: 09359B$-33.93$101.73
07/10/2019BILLSCOBEE, LISA ANN ET AL$135.66$135.66
01/11/2019PAYMENTCLEMENTS, WILLIAM J CHECK NUM: 1136$-66.28$0.00
10/05/2018PAYMENTCOX, PAULA G CHECK NUM: 1009$-33.14$66.28
08/27/2018PAYMENTCOX, PAULA G CHECK NUM: 1005$-33.17$99.42
07/09/2018BILLSCOBEE, LISA ANN ET AL$132.59$132.59
08/09/2017PAYMENTCLEMENTS, SHERI LYNN CREDIT: D BANK: OP INTERNET NUM: 000034$-113.97$0.00
07/07/2017BILLSCOBEE, LISA ANN ET AL$113.97$113.97
04/04/2017PAYMENTCOX, JOHN W & PAULA G CHECK NUM: 6610$-27.98$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.08$27.98
12/27/2016PAYMENTCLEMENTS, SHERI LYNN CREDIT: D BANK: OP INTERNET NUM: 003381$-26.90$26.90
09/26/2016PAYMENTCOX, JOHN W & PAULA G CHECK NUM: 6373$-26.90$53.80
08/18/2016PAYMENTSCOBEE, LISA ANN CHECK NUM: 1694$-26.92$80.70
07/08/2016BILLSCOBEE, LISA ANN ET AL$107.62$107.62
11/09/2015PAYMENTCLEMENTS, SHERI LYNN CREDIT: D BANK: OP INTERNET NUM: 005272$-82.07$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.35$82.07
08/14/2015PAYMENTCOX, JOHN W & PAULA G CHECK NUM: 565$-26.90$80.72
07/08/2015BILLSCOBEE, LISA ANN ET AL$107.62$107.62
03/27/2015PAYMENTCOX, JOHN W & PAULA G CHECK NUM: 5450$-27.98$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$1.08$27.98
12/08/2014PAYMENTCLEMENTS, SHERI LYNN CREDIT: D BANK: OP INTERNET NUM: 004912$-26.90$26.90
09/10/2014PAYMENTSCOBEE, LISA A CHECK NUM: 1426$-26.90$53.80
08/19/2014PAYMENTCOX, PAULA CHECK NUM: 5152$-26.92$80.70
07/10/2014BILLSCOBEE, LISA ANN ET AL$107.62$107.62
02/27/2014PAYMENTCOX, JOHN W & PAULA G CHECK NUM: 4902$-26.90$0.00
01/02/2014PAYMENTCLEMENTS, SHERI LYNN CREDIT: D BANK: OP INTERNET NUM: 004065$-26.90$26.90
10/03/2013PAYMENTCOX, JOHN W & PAULA G CHECK NUM: 4563$-26.90$53.80
08/21/2013PAYMENTSCOBEE, LISA A CHECK NUM: 1368$-26.92$80.70
07/16/2013BILLSCOBEE, LISA ANN ET AL$107.62$107.62
03/15/2013PAYMENTELKO COUNTY TREASURER CASH$-0.78$0.00
03/15/2013PAYMENTAmend: Auto Restore Payment CHECK NUM: 1035$-53.02$0.78
03/15/2013AMENDMENTToo small to rebill$-1.08$53.80
03/15/2013ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1035$53.02$54.88
02/25/2013VOIDCLEMENTS, VERNON CHECK NUM: 1035$-53.02$1.86
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.08$54.88
08/14/2012PAYMENTCLEMENTS, WILLIAM V ESTATE/COX CHECK NUM: 1030$-53.82$53.80
07/10/2012BILLCLEMENTS, VERNON$107.62$107.62
08/17/2011PAYMENTCLEMENTS, VERNON CHECK NUM: 223$-107.62$0.00
07/14/2011BILLCLEMENTS, VERNON$107.62$107.62
08/26/2010PAYMENTCLEMENTS, VERNON CHECK NUM: 0166$-107.62$0.00
07/14/2010BILLCLEMENTS, VERNON$107.62$107.62
09/29/2009PAYMENTCLEMENTS, VERNON CHECK NUM: 268$-107.62$0.00
07/21/2009BILLCLEMENTS, VERNON$107.62$107.62
08/20/2008PAYMENTCLEMENTS, VERNON CHECK NUM: 2119$-107.62$0.00
07/14/2008BILLCLEMENTS, VERNON$107.62$107.62
08/29/2007PAYMENTCLEMENTS, VERNON CHECK NUM: 2050$-107.62$0.00
07/13/2007BILLCLEMENTS, VERNON$107.62$107.62
09/06/2006PAYMENTCLEMENTS, VERNON CHECK NUM: 1962$-107.62$0.00
07/19/2006BILLCLEMENTS, VERNON$107.62$107.62
09/07/2005PAYMENTCLEMENTS, VERNON CHECK NUM: 1846$-107.62$0.00
07/21/2005BILLCLEMENTS, VERNON$107.62$107.62
08/05/2004PAYMENT@$-107.76$0.00
07/01/2004BILLCLEMENTS, VERNON @$107.76$107.76
08/14/2003PAYMENT@$-107.76$0.00
07/01/2003BILLCLEMENTS, VERNON @$107.76$107.76