Tax Account 026-015-001
Owners
BECKER, DEAN CHARLES TR ET AL
PO BOX 164
ELKO, NV 89803-0164
BECKER, DEBBIE LIEN TR ET AL
(DEAN & DEBORAH BECKER
REVOCABLE FAMILY TRUST DATED
06212018)
742742
Account Summary
| Account ID | 026-015-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8572 S EAGLEVIEW DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $818.63 |
| Total | $818.63 |
| Paid | $818.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $659.68 | $0.00 | $659.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $640.47 | $0.00 | $640.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $678.96 | $0.00 | $678.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $683.53 | $2.71 | $686.24 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $668.07 | $0.00 | $668.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $584.82 | $5.85 | $590.67 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $537.29 | $0.00 | $537.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $544.49 | $0.00 | $544.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $532.37 | $0.00 | $532.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $541.40 | $43.31 | $584.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | DEBORAH BECKER EBOX WF - 024092718028533 | $-55.65 | $0.00 |
| 08/30/2024 | PAYMENT | DEBORAH BECKER SYS WF - 024080618058093 ORIG: EBOX | $-762.98 | $55.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $55.65 | $818.63 |
| 08/30/2024 | ADJUSTMENT | DEBORAH BECKER EBOX WF - 024080618058093 VOIDED PAYMENT: 922847. REASON: AMENDMENT TO RE 2025 | $762.98 | $762.98 |
| 08/06/2024 | PAYMENT | DEBORAH BECKER EBOX WF - 024080618058093 | $-762.98 | $0.00 |
| 07/10/2024 | BILL | BECKER, DEAN CHARLES TR ET AL | $762.98 | $762.98 |
| 08/10/2023 | PAYMENT | DEBORAH BECKER CHECK BANK: WF INTERNET NUM: 023081018030206 | $-659.68 | $0.00 |
| 07/12/2023 | BILL | BECKER, DEAN CHARLES TR ET AL | $659.68 | $659.68 |
| 07/29/2022 | PAYMENT | DEBORAH BECKER CHECK BANK: WF INTERNET NUM: 022072918036430 | $-640.47 | $0.00 |
| 07/12/2022 | BILL | BECKER, DEAN CHARLES TR ET AL | $640.47 | $640.47 |
| 07/28/2021 | PAYMENT | DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 021072803090617 | $-678.96 | $0.00 |
| 07/14/2021 | BILL | BECKER, DEAN CHARLES TR ET AL | $678.96 | $678.96 |
| 07/29/2020 | PAYMENT | BECKE, DEBORAH L CHECK NUM: 020072903094319 | $-686.24 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $2.71 | $686.24 |
| 07/15/2020 | BILL | BECKER, DEAN CHARLES TR ET AL | $683.53 | $683.53 |
| 07/23/2019 | PAYMENT | DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 019072303096451 | $-668.07 | $0.00 |
| 07/10/2019 | BILL | BECKER, DEAN CHARLES TR ET AL | $668.07 | $668.07 |
| 10/05/2018 | PAYMENT | BECKER, DEBORAH L CREDIT: D | $-590.67 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.85 | $590.67 |
| 07/09/2018 | BILL | BECKER, DEAN CHARLES TR ET AL | $584.82 | $584.82 |
| 08/01/2017 | PAYMENT | DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 017080103177308 | $-537.29 | $0.00 |
| 07/07/2017 | BILL | BECKER, DEAN C & DEBORAH | $537.29 | $537.29 |
| 08/05/2016 | PAYMENT | DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 016080503092821 | $-544.49 | $0.00 |
| 07/08/2016 | BILL | BECKER, DEAN C & DEBORAH | $544.49 | $544.49 |
| 07/29/2015 | PAYMENT | DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 015072903043380 | $-532.37 | $0.00 |
| 07/08/2015 | BILL | BECKER, DEAN C & DEBORAH | $532.37 | $532.37 |
| 04/03/2015 | PAYMENT | DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 015040303119226 | $-449.36 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $24.36 | $449.36 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.54 | $425.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.41 | $411.46 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-135.35 | $406.05 |
| 07/10/2014 | BILL | BECKER, DEAN C & DEBORAH | $541.40 | $541.40 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-131.40 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-131.40 | $131.40 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-131.40 | $262.80 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-131.43 | $394.20 |
| 07/16/2013 | BILL | BECKER, DEAN C & DEBORAH | $525.63 | $525.63 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-131.65 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-131.65 | $131.65 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-131.65 | $263.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-131.65 | $394.95 |
| 07/10/2012 | BILL | BECKER, DEAN C & DEBORAH | $526.60 | $526.60 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-128.63 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-128.63 | $128.63 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-128.63 | $257.26 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-128.65 | $385.89 |
| 07/14/2011 | BILL | BECKER, DEAN C & DEBORAH | $514.54 | $514.54 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-137.86 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-137.86 | $137.86 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-137.86 | $275.72 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-137.86 | $413.58 |
| 07/14/2010 | BILL | BECKER, DEAN C & DEBORAH | $551.44 | $551.44 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-138.38 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-138.38 | $138.38 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-138.38 | $276.76 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-138.39 | $415.14 |
| 07/21/2009 | BILL | BECKER, DEAN C & DEBORAH | $553.53 | $553.53 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-135.71 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-135.71 | $135.71 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-135.71 | $271.42 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-135.72 | $407.13 |
| 07/14/2008 | BILL | BECKER, DEAN C & DEBORAH | $542.85 | $542.85 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-131.76 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-131.76 | $131.76 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-131.76 | $263.52 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-131.76 | $395.28 |
| 07/13/2007 | BILL | BECKER, DEAN C & DEBORAH | $527.04 | $527.04 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-127.92 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-127.92 | $127.92 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-127.92 | $255.84 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-127.93 | $383.76 |
| 07/19/2006 | BILL | BECKER, DEAN C & DEBORAH | $511.69 | $511.69 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-124.19 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-124.19 | $124.19 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-124.19 | $248.38 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-124.22 | $372.57 |
| 07/21/2005 | BILL | BECKER, DEAN C & DEBORAH | $496.79 | $496.79 |
| 03/04/2005 | PAYMENT | @ | $-123.87 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-123.87 | $123.87 |
| 10/14/2004 | PAYMENT | @ | $-123.87 | $247.74 |
| 08/24/2004 | PAYMENT | @ | $-123.89 | $371.61 |
| 07/01/2004 | BILL | BECKER, DEAN C & DEBOR @ | $495.50 | $495.50 |
| 03/10/2004 | PAYMENT | @ | $-91.58 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-91.58 | $91.58 |
| 09/15/2003 | PAYMENT | @ | $-91.58 | $183.16 |
| 08/06/2003 | PAYMENT | @ | $-91.60 | $274.74 |
| 07/01/2003 | BILL | BECKER, DEAN C & DEBOR @ | $366.34 | $366.34 |
