Tax Account 011-203-038

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Owners

BECK, JOHN C
23902 DANZIG BAY
DANA POINT, CA 92629-4407

Account Summary

Account ID	011-203-038
Account Type	Real Estate
Location	0 16TH 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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$2.63	$31.78	$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	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/29/2024	PAYMENT	CLARKE, JAMES OR DEBORAH J CHECK 4598	$-29.15	$0.00
07/10/2024	BILL	BECK, JOHN C	$29.15	$29.15
12/11/2023	PAYMENT	JAMES CLARKE ONLINE	$-31.78	$0.00
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	BECK, JOHN C	$29.15	$29.15
07/29/2022	PAYMENT	BECK, JOHN C CHECK NUM: 5387	$-29.15	$0.00
07/12/2022	BILL	BECK, JOHN C	$29.15	$29.15
08/11/2021	PAYMENT	BECK, JOHN C CHECK NUM: 5273	$-30.41	$0.00
07/14/2021	BILL	BECK, JOHN C	$30.41	$30.41
07/30/2020	PAYMENT	BECK, JOHN C CHECK NUM: 5143	$-15.23	$0.00
07/15/2020	BILL	BECK, JOHN C	$15.23	$15.23
08/02/2019	PAYMENT	BECK, JOHN & DEBORAH CHECK NUM: 5005	$-15.23	$0.00
07/10/2019	BILL	BECK, JOHN C	$15.23	$15.23
07/25/2018	PAYMENT	BECK, JOHN C & DEBORAH F CHECK NUM: 2540	$-15.17	$0.00
07/09/2018	BILL	BECK, JOHN C	$15.17	$15.17
07/27/2017	PAYMENT	BECK, JOHN C CHECK NUM: 566	$-13.80	$0.00
07/07/2017	BILL	BECK, JOHN C	$13.80	$13.80
07/20/2016	PAYMENT	BECK, JOHN C CHECK NUM: 488	$-13.80	$0.00
07/08/2016	BILL	BECK, JOHN C	$13.80	$13.80
07/22/2015	PAYMENT	BECK, JOHN C CHECK NUM: 389	$-13.80	$0.00
07/08/2015	BILL	BECK, JOHN C	$13.80	$13.80
07/31/2014	PAYMENT	BECK, JOHN C CHECK NUM: 278	$-13.80	$0.00
07/10/2014	BILL	BECK, JOHN C	$13.80	$13.80
07/25/2013	PAYMENT	BECK, JOHN C CHECK NUM: 0160	$-13.80	$0.00
07/16/2013	BILL	BECK, JOHN C	$13.80	$13.80
07/18/2012	PAYMENT	BECK, JOHN C & DEBORAH F CHECK NUM: 2081	$-13.80	$0.00
07/10/2012	BILL	BECK, JOHN C	$13.80	$13.80
07/29/2011	PAYMENT	BECK, JOHN C TR CHECK NUM: 1908	$-13.80	$0.00
07/14/2011	BILL	BECK, JOHN C	$13.80	$13.80
07/28/2010	PAYMENT	BECK, JOHN C CHECK NUM: 2336	$-13.80	$0.00
07/14/2010	BILL	BECK, JOHN C	$13.80	$13.80
08/05/2009	PAYMENT	JOHN & DEBORAH BECK CHECK NUM: 1589	$-13.80	$0.00
07/21/2009	BILL	BECK, JOHN C	$13.80	$13.80
07/29/2008	PAYMENT	BECK, JOHN C TR CHECK NUM: 2321	$-13.80	$0.00
07/14/2008	BILL	BECK, JOHN C	$13.80	$13.80
07/23/2007	PAYMENT	BECK, JOHN C CHECK NUM: 2263	$-13.80	$0.00
07/13/2007	BILL	BECK, JOHN C	$13.80	$13.80
08/02/2006	PAYMENT	BECK, JOHN C CHECK NUM: 2206	$-13.80	$0.00
07/19/2006	BILL	BECK, JOHN C	$13.80	$13.80
08/08/2005	PAYMENT	JOHN C BECK CHECK NUM: 2152	$-13.80	$0.00
07/21/2005	BILL	BECK, JOHN C	$13.80	$13.80
07/29/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	BECK, JOHN C @	$13.82	$13.82
07/30/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BECK, JOHN C @	$13.82	$13.82