Tax Account 027-043-008

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Owners

BECKLEY, JAMES GREENFIELD TR
PO BOX 2646
ELKO, NV 89803-2646

(KATE'S DAD TRUST 05112022)

806443

Account Summary

Account ID	027-043-008
Account Type	Real Estate
Location	739 STILWELL AVE
Balance	$933.89
Currently Due	$0.00

Account ID

027-043-008

Account Type

Real Estate

Location

739 STILWELL AVE

Balance

$933.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.92
Total	$1,841.92
Paid	$908.03
Balance	$933.89
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,841.92

Total

$1,841.92

Paid

$908.03

Balance

$933.89

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$441.09	$0.00	$441.09	$441.09	$0.00
2	10/07/2024	10/17/2024	Paid	$466.94	$0.00	$466.94	$466.94	$0.00
3	01/06/2025	01/16/2025	Due	$466.94	$0.00	$466.94	$0.00	$466.94
4	03/03/2025	03/13/2025	Due	$466.95	$0.00	$466.95	$0.00	$933.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.89	$71.29	$1,704.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,512.11	$53.05	$1,565.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,582.07	$0.00	$1,582.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,504.47	$0.01	$1,504.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,460.04	$0.00	$1,460.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,390.72	$0.00	$1,390.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,256.92	$0.00	$1,256.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,237.37	$0.00	$1,237.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,201.95	$42.07	$1,244.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,230.40	$20.43	$1,250.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	BECKLEY, JIM CASH	$-466.94	$933.89
08/30/2024	PAYMENT	BECKLEY, JAMES GREENFIELD SYS ORIG: CASH	$-441.09	$1,400.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.58	$1,841.92
08/30/2024	ADJUSTMENT	BECKLEY, JAMES GREENFIELD CASH VOIDED PAYMENT: 946022. REASON: AMENDMENT TO RE 2025	$441.09	$1,763.34
08/22/2024	PAYMENT	BECKLEY, JAMES GREENFIELD CASH	$-441.09	$1,322.25
07/10/2024	BILL	BECKLEY, JAMES GREENFIELD TR	$1,763.34	$1,763.34
03/22/2024	PAYMENT	BECKLEY, JAMES CASH	$-364.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.01	$364.18
12/04/2023	PAYMENT	BECKLEY, JAMES CASH	$-900.00	$350.17
12/01/2023	PAYMENT	BECKLEY, JAMES CASH	$-440.00	$1,250.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.88	$1,690.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.40	$1,649.29
07/12/2023	BILL	BECKLEY, JAMES GREENFIELD TR	$1,632.89	$1,632.89
02/28/2023	ADJUSTMENT	Conversion Adjustment	$-725.06	$0.00
02/28/2023	PAYMENT	BECKLEY, JAMES CASH	$-377.43	$725.06
12/05/2022	PAYMENT	BECKLEY, JAMES CREDIT: D	$-387.73	$1,102.49
12/05/2022	PAYMENT	BECKLEY, JAMES CASH	$-800.00	$1,490.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.86	$2,290.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.19	$2,252.36
07/12/2022	BILL	BECKLEY, JAMES GREENFIELD TR	$1,512.11	$2,237.17
08/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32504	$-1,582.07	$725.06
07/14/2021	BILL	ULMER, ROBERT L & HAZEL A TR	$1,582.07	$2,307.13
03/08/2021	PAYMENT	ULMER, HAZEL CHECK NUM: 1136	$-376.12	$725.06
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1109	$376.12	$1,101.18
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1115	$6.98	$725.06
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1128	$341.96	$718.08
03/08/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$376.12
01/11/2021	VOID	ULMER, HAZEL CHECK NUM: 1128	$-376.12	$376.11
10/14/2020	VOID	ULMER, HAZEL CHECK NUM: 1115	$-376.12	$752.23
08/24/2020	VOID	ULMER, HAZEL CHECK NUM: 1109	$-376.12	$1,128.35
07/15/2020	BILL	ULMER, ROBERT L & HAZEL A TR	$1,504.47	$1,504.47
03/12/2020	PAYMENT	ULMER, HAZEL CHECK NUM: 1094	$-364.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$364.72
01/16/2020	PAYMENT	ULMER, HAZEL CHECK NUM: 1085	$-364.72	$364.72
10/14/2019	PAYMENT	ULMER, HAZEL CHECK NUM: 1073	$-364.72	$729.44
08/29/2019	PAYMENT	ULMER, HAZEL A CHECK NUM: 1065	$-365.88	$1,094.16
07/10/2019	BILL	ULMER, ROBERT L & HAZEL A TR	$1,460.04	$1,460.04
08/23/2018	PAYMENT	ULMER ENTERPRISES CHECK NUM: 8137	$-1,390.72	$0.00
07/09/2018	BILL	ULMER, ROBERT L & HAZEL A TR	$1,390.72	$1,390.72
07/14/2017	PAYMENT	ULMER, ROBERT L & HAZEL A TR CHECK NUM: 5545	$-1,256.92	$0.00
07/07/2017	BILL	ULMER, ROBERT L & HAZEL A TR	$1,256.92	$1,256.92
07/26/2016	PAYMENT	ULMER, ROBERT L & HAZEL A TR CHECK NUM: 5445	$-1,237.37	$0.00
07/08/2016	BILL	ULMER, ROBERT L & HAZEL A TR	$1,237.37	$1,237.37
11/18/2015	PAYMENT	ULMER ENTERPRISES CHECK NUM: 8047	$-1,264.45	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.10	$1,264.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.05	$1,264.35
10/02/2015	INTEREST	Monthly Interest	$0.10	$1,234.30
09/01/2015	INTEREST	Monthly Interest	$0.10	$1,234.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.02	$1,234.10
08/03/2015	INTEREST	Monthly Interest	$0.10	$1,222.08
07/08/2015	BILL	ULMER, ROBERT L & HAZEL A TR	$1,201.95	$1,221.98
07/01/2015	INTEREST	Monthly Interest	$0.10	$20.03
06/01/2015	INTEREST	Monthly Interest	$0.10	$19.93
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.49	$12.83
10/13/2014	PAYMENT	ULMER, HAZEL DBA ULMER ENTERPR CHECK NUM: 008016	$-1,230.40	$12.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.34	$1,242.74
07/10/2014	BILL	ULMER, ROBERT L & HAZEL A TR	$1,230.40	$1,230.40
09/24/2013	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7884	$-1,205.26	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.93	$1,205.26
07/16/2013	BILL	ULMER, ROBERT L & HAZEL A TR	$1,193.33	$1,193.33
08/23/2012	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7834	$-1,158.56	$0.00
07/10/2012	BILL	ULMER, ROBERT L & HAZEL A TR	$1,158.56	$1,158.56
08/10/2011	PAYMENT	ULMER ENTERPRISES (HAZEL ULMER CHECK NUM: 7788	$-1,124.82	$0.00
07/14/2011	BILL	ULMER, ROBERT L & HAZEL A TR	$1,124.82	$1,124.82
09/21/2010	PAYMENT	ULMER ENTERPROSES CHECK NUM: 7731	$-1,102.98	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.92	$1,102.98
07/16/2010	AMENDMENT	Residence billed twice	$-1,077.50	$1,092.06
07/14/2010	BILL	ULMER, ROBERT L & HAZEL A TR	$2,169.56	$2,169.56
08/25/2009	PAYMENT	ULMER, ROBERT L & HAZEL A TR CHECK NUM: 7679	$-1,283.40	$0.00
07/21/2009	BILL	ULMER, ROBERT L & HAZEL A TR	$1,283.40	$1,283.40
08/22/2008	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7601	$-1,246.07	$0.00
07/14/2008	BILL	ULMER, ROBERT L & HAZEL A TR	$1,246.07	$1,246.07
01/18/2008	PAYMENT	ULMER, ROBERT L & HAZEL A TR CHECK NUM: 7572	$-604.24	$0.00
09/04/2007	PAYMENT	ULMER, ROBERT L & HAZEL A TR CHECK NUM: 7554	$-604.27	$604.24
07/13/2007	BILL	ULMER, ROBERT L & HAZEL A TR	$1,208.51	$1,208.51
09/14/2006	PAYMENT	ULMER ENTERPRISES CHECK NUM: 7503	$-1,173.37	$0.00
07/19/2006	BILL	ULMER, ROBERT L & HAZEL A TR	$1,173.37	$1,173.37
08/25/2005	PAYMENT	ULMER, ROBERT L & HAZEL A TR CHECK NUM: 3855	$-1,139.19	$0.00
07/21/2005	BILL	ULMER, ROBERT L & HAZEL A TR	$1,139.19	$1,139.19
03/08/2005	PAYMENT	@	$-284.01	$0.00
02/23/2005	PAYMENT	@	$-284.01	$284.01
10/04/2004	PAYMENT	@	$-284.01	$568.02
08/20/2004	PAYMENT	@	$-295.40	$852.03
07/01/2004	PENALTY	Penalty 04-05	$11.36	$1,147.43
07/01/2004	BILL	ULMER, ROBERT L & HAZE @	$1,136.07	$1,136.07
08/14/2003	PAYMENT	@	$-1,125.80	$0.00
07/01/2003	BILL	ULMER, ROBERT L & HAZE @	$1,125.80	$1,125.80