Tax Account 011-11J-013

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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.49	$1.42	$35.49	$36.91	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Due	$35.20	$0.00	$35.20	$0.00	$35.20
4	03/03/2025	03/13/2025	Due	$35.20	$0.00	$35.20	$0.00	$70.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$13.59	$154.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$3.12	$144.21	$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	$1.36	$137.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$4.08	$139.74	$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	$1.35	$108.97	$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	$-72.11	$70.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$142.51
07/10/2024	BILL	BECKETT, SHAWNA ET AL	$141.09	$141.09
04/24/2024	PAYMENT	SHAWNA BECKETT ONLINE	$-32.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$32.78
01/18/2024	PAYMENT	SHAWNA BECKETT ONLINE	$-121.90	$31.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.57	$153.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$146.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$142.95
07/12/2023	BILL	BECKETT, SHAWNA ET AL	$141.09	$141.09
01/12/2023	PAYMENT	BECKETT, SHAWNA CREDIT: D BANK: OP INTERNET NUM: 010539	$-63.04	$0.00
10/17/2022	PAYMENT	BECKETT, SHAWNA CREDIT: D BANK: OP INTERNET NUM: 543927	$-32.78	$63.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.26	$95.82
09/26/2022	PAYMENT	BECKETT, SHAWNA CREDIT: D BANK: OP INTERNET NUM: 841289	$-48.39	$94.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$142.95
07/12/2022	BILL	BECKETT, SHAWNA ET AL	$141.09	$141.09
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
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$2.72	$0.00
09/08/2020	PAYMENT	SHAWNA S BECKETT CHECK NUM: ACH	$-137.02	$-2.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.36	$134.30
07/15/2020	BILL	BECKETT, SHAWNA ET AL	$135.66	$132.94
02/27/2020	PAYMENT	THE ESTATE AT CREESKIDE, LLC CHECK NUM: 1168	$-39.35	$-2.72
02/14/2020	PAYMENT	THE ESTATE AT CREEKSIDE, LLC CHECK NUM: 1167	$-32.55	$36.63
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: 09359B	$-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
08/27/2018	PAYMENT	COX, PAULA G CHECK NUM: 1005	$-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: 000034	$-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: 003381	$-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: 005272	$-82.07	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.35	$82.07
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: 004912	$-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: 004065	$-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
03/15/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.78	$0.00
03/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1035	$-53.02	$0.78
03/15/2013	AMENDMENT	Too small to rebill	$-1.08	$53.80
03/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1035	$53.02	$54.88
02/25/2013	VOID	CLEMENTS, VERNON CHECK NUM: 1035	$-53.02	$1.86
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