Tax Account 037-008-003

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Owners

BECKETT, MARK & WYNETTE
3150 COSMOS ST
ELKO, NV 89801-5404

738143

Account Summary

Account ID	037-008-003
Account Type	Real Estate
Location	3146 COSMOS ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-008-003

Account Type

Real Estate

Location

3146 COSMOS ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.21
Total	$436.21
Paid	$436.21
Balance	$0.00
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

$436.21

Total

$436.21

Paid

$436.21

Balance

$0.00

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	$100.82	$0.00	$100.82	$100.82	$0.00
2	10/07/2024	10/17/2024	Paid	$111.79	$0.00	$111.79	$111.79	$0.00
3	01/06/2025	01/16/2025	Paid	$111.79	$0.00	$111.79	$111.79	$0.00
4	03/03/2025	03/13/2025	Paid	$111.81	$0.00	$111.81	$111.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.68	$0.00	$372.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$345.24	$0.00	$345.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$319.78	$0.00	$319.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$302.26	$0.00	$302.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$242.59	$0.00	$242.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$191.38	$0.00	$191.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$172.75	$1.73	$174.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$163.91	$24.59	$188.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$162.94	$5.70	$168.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$158.63	$0.00	$158.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BECKETT, MARK & WYNETTE CHECK 6711	$-33.86	$0.00
08/30/2024	PAYMENT	BECKETT, MARK & WYNETTE SYS 6695 ORIG: CHECK	$-402.35	$33.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.86	$436.21
08/30/2024	ADJUSTMENT	BECKETT, MARK & WYNETTE CHECK 6695 VOIDED PAYMENT: 916007. REASON: AMENDMENT TO RE 2025	$402.35	$402.35
07/26/2024	PAYMENT	BECKETT, MARK & WYNETTE CHECK 6695	$-402.35	$0.00
07/10/2024	BILL	BECKETT, MARK & WYNETTE	$402.35	$402.35
07/24/2023	PAYMENT	BECKETT, MARK G & WYNETTE CHECK NUM: 6604	$-372.68	$0.00
07/12/2023	BILL	BECKETT, MARK & WYNETTE	$372.68	$372.68
07/26/2022	PAYMENT	BECKETT, MARK G & WYNETTE CHECK NUM: 6521	$-345.24	$0.00
07/12/2022	BILL	BECKETT, MARK & WYNETTE	$345.24	$345.24
08/04/2021	PAYMENT	BECKETT, MARK & WYNETTE CHECK NUM: 6406	$-319.78	$0.00
07/14/2021	BILL	BECKETT, MARK & WYNETTE	$319.78	$319.78
08/04/2020	PAYMENT	BECKETT, MARK & WYNETTE CHECK NUM: 6287	$-302.26	$0.00
07/15/2020	BILL	BECKETT, MARK & WYNETTE	$302.26	$302.26
08/07/2019	PAYMENT	BECKETT, MARK G & WYNETTE CHECK NUM: 6173	$-242.59	$0.00
07/10/2019	BILL	BECKETT, MARK & WYNETTE	$242.59	$242.59
07/31/2018	PAYMENT	BECKETT, MARK & WYNETTE CHECK NUM: 6009	$-191.38	$0.00
07/09/2018	BILL	BECKETT, MARK & WYNETTE	$191.38	$191.38
11/03/2017	PAYMENT	NOBLE, ROBERT LEE CREDIT: D	$-131.27	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.73	$131.27
08/16/2017	PAYMENT	NOBLE, ROBERT LEE CHECK NUM: 02151	$-43.21	$129.54
07/07/2017	BILL	NOBLE, ROBERT LEE	$172.75	$172.75
04/07/2017	PAYMENT	NOBLE, ROBERT L CREDIT: D	$-188.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.47	$188.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.38	$177.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.10	$169.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$165.55
07/08/2016	BILL	MACK, ROBERT L & JANET M	$163.91	$163.91
11/02/2015	PAYMENT	NOBLE, JANET M CHECK NUM: 2013	$-168.64	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.07	$168.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$164.57
07/08/2015	BILL	MACK, ROBERT L & JANET M	$162.94	$162.94
07/28/2014	PAYMENT	MACK, JANET CASH	$-158.63	$0.00
07/10/2014	BILL	MACK, ROBERT L & JANET M	$158.63	$158.63
08/27/2013	PAYMENT	MACK, JANET M CASH	$-157.63	$0.00
07/16/2013	BILL	MACK, ROBERT L & JANET M	$157.63	$157.63
07/17/2012	PAYMENT	MACK, ROBERT L & JANET M CASH	$-0.03	$0.00
07/17/2012	PAYMENT	MACK, ROBERT L & JANET M CHECK NUM: 1711	$-157.24	$0.03
07/10/2012	BILL	MACK, ROBERT L & JANET M	$157.27	$157.27
07/28/2011	PAYMENT	MACK, ROBERT L & JANET M CHECK NUM: 1589	$-155.63	$0.00
07/14/2011	BILL	MACK, ROBERT L & JANET M	$155.63	$155.63
01/07/2011	PAYMENT	MACK, JANET M CREDIT: D	$-83.50	$0.00
11/02/2010	PAYMENT	MACK, JANET M CREDIT: D	$-89.35	$83.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.18	$172.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.67	$168.67
07/14/2010	BILL	MACK, ROBERT L & JANET M	$167.00	$167.00
08/03/2009	PAYMENT	MACK, ROBERT L & JANET M CHECK NUM: 1365	$-161.66	$0.00
07/21/2009	BILL	MACK, ROBERT L & JANET M	$161.66	$161.66
01/29/2009	PAYMENT	MACK, ROBERT L & JANET M CHECK NUM: 1302	$-40.42	$0.00
01/02/2009	PAYMENT	MACK, ROBERT L & JANET M CASH	$-40.42	$40.42
11/06/2008	PAYMENT	MACK, ROBERT L & JANET M CASH	$-86.51	$80.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.04	$167.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$163.31
07/14/2008	BILL	MACK, ROBERT L & JANET M	$161.69	$161.69
03/10/2008	PAYMENT	MACK, ROBERT L & JANET M CHECK NUM: 1215	$-86.55	$0.00
02/05/2008	PAYMENT	MACK, ROBERT L & JANET M CHECK NUM: 1201	$-84.97	$86.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.15	$171.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.97	$164.37
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$160.40
07/13/2007	BILL	MACK, ROBERT L & JANET M	$158.81	$158.81
08/22/2006	PAYMENT	MACK, ROBERT L & JANETM CASH	$-149.27	$0.00
07/19/2006	BILL	MACK, ROBERT L & JANETM	$149.27	$149.27
03/08/2006	PAYMENT	MACK, ROBERT L & JANETM CASH	$-36.22	$0.00
01/06/2006	PAYMENT	MACK, ROBERT L & JANETM CASH	$-36.22	$36.22
10/12/2005	PAYMENT	MACK, ROBERT L & JANETM CASH	$-36.22	$72.44
07/27/2005	PAYMENT	MACK, ROBERT L & JANETM CASH	$-36.25	$108.66
07/21/2005	BILL	MACK, ROBERT L & JANETM	$144.91	$144.91
02/17/2005	PAYMENT	@	$-35.17	$0.00
01/10/2005	PAYMENT	@	$-35.17	$35.17
09/22/2004	PAYMENT	@	$-35.17	$70.34
08/13/2004	PAYMENT	@	$-35.18	$105.51
07/01/2004	BILL	MACK, ROBERT L & JANET @	$140.69	$140.69
01/23/2004	PAYMENT	@	$-152.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.29	$152.47
07/01/2003	BILL	MACK, ROBERT L & JANET @	$141.18	$141.18