Tax Account 045-020-027

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Owners

BECKETT, KIM WYNETTE
3150 COSMOS ST
ELKO, NV 89801-5404

736777

Account Summary

Account ID	045-020-027
Account Type	Real Estate
Location	582 BRENT DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-020-027

Account Type

Real Estate

Location

582 BRENT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.77
Total	$394.77
Paid	$394.77
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$394.77

Total

$394.77

Paid

$394.77

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.28	$0.00	$91.28	$91.28	$0.00
2	10/07/2024	10/17/2024	Paid	$101.16	$0.00	$101.16	$101.16	$0.00
3	01/06/2025	01/16/2025	Paid	$101.16	$0.00	$101.16	$101.16	$0.00
4	03/03/2025	03/13/2025	Paid	$101.17	$0.00	$101.17	$101.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.46	$0.00	$353.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$343.23	$0.00	$343.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$363.79	$0.00	$363.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$360.56	$0.00	$360.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$365.04	$0.00	$365.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$349.92	$0.00	$349.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$311.25	$0.00	$311.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$299.51	$0.00	$299.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$299.51	$0.00	$299.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$300.90	$0.00	$300.90	$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	2.39	.00	.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
09/17/2024	PAYMENT	BECKETT, KIM WYNETTE CHECK 2543	$-30.79	$0.00
08/30/2024	PAYMENT	BECKETT, KIM WYNETTE SYS 2533 ORIG: CHECK	$-363.98	$30.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.79	$394.77
08/30/2024	ADJUSTMENT	BECKETT, KIM WYNETTE CHECK 2533 VOIDED PAYMENT: 916006. REASON: AMENDMENT TO RE 2025	$363.98	$363.98
07/26/2024	PAYMENT	BECKETT, KIM WYNETTE CHECK 2533	$-363.98	$0.00
07/10/2024	BILL	BECKETT, KIM WYNETTE	$363.98	$363.98
07/24/2023	PAYMENT	BECKETT, KIM WYNETTE CHECK NUM: 618	$-353.46	$0.00
07/12/2023	BILL	BECKETT, KIM WYNETTE	$353.46	$353.46
07/26/2022	PAYMENT	BECKETT, KIM WYNETTE CHECK NUM: 568	$-343.23	$0.00
07/12/2022	BILL	BECKETT, KIM WYNETTE	$343.23	$343.23
08/04/2021	PAYMENT	BECKETT, KIM WYNETTE CHECK NUM: 510	$-363.79	$0.00
07/14/2021	BILL	BECKETT, KIM WYNETTE	$363.79	$363.79
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/03/2020	PAYMENT	BECKETT, KIM WYNETTE CHECK NUM: 470	$-360.53	$0.03
07/15/2020	BILL	BECKETT, KIM WYNETTE	$360.56	$360.56
08/07/2019	PAYMENT	BECKETT, KIM WYNETTE CHECK NUM: 437	$-365.04	$0.00
07/10/2019	BILL	BECKETT, KIM WYNETTE	$365.04	$365.04
07/31/2018	PAYMENT	BECKETT, KIM WYNETTE CHECK NUM: 378	$-349.92	$0.00
07/09/2018	BILL	BECKETT, KIM WYNETTE	$349.92	$349.92
07/21/2017	PAYMENT	BECKETT, WYNETTE CHECK NUM: 3039	$-311.25	$0.00
07/07/2017	BILL	ALANIS, KIM WYNETTE	$311.25	$311.25
07/14/2016	PAYMENT	BECKETT, WYNETTE CHECK NUM: 2983	$-299.51	$0.00
07/08/2016	BILL	ALANIS, KIM WYNETTE	$299.51	$299.51
07/24/2015	PAYMENT	BECKETT, WYNETTA CHECK NUM: 2902	$-299.51	$0.00
07/08/2015	BILL	ALANIS, KIM WYNETTE	$299.51	$299.51
07/31/2014	PAYMENT	BECKETT, WYNETTE CHECK NUM: 2793	$-300.90	$0.00
07/10/2014	BILL	ALANIS, KIM WYNETTE	$300.90	$300.90
07/25/2013	PAYMENT	ALANIS, KIM WYNETTE CHECK NUM: 2692	$-286.88	$0.00
07/16/2013	BILL	ALANIS, KIM WYNETTE	$286.88	$286.88
07/18/2012	PAYMENT	BECKETT, WYNETTE CHECK NUM: 2533	$-288.11	$0.00
07/10/2012	BILL	ALANIS, KIM WYNETTE	$288.11	$288.11
08/02/2011	PAYMENT	BECKETT, WYNETTE CHECK NUM: 2376	$-287.39	$0.00
07/14/2011	BILL	ALANIS, KIM WYNETTE	$287.39	$287.39
08/03/2010	PAYMENT	BECKETT, WYNETTE & MARK G CHECK NUM: 2222	$-333.56	$0.00
07/14/2010	BILL	ALANIS, KIM WYNETTE	$333.56	$333.56
12/01/2009	PAYMENT	WYNETTE BECKETT CHECK NUM: 2156	$-161.92	$0.00
10/20/2009	PAYMENT	WYNETTE BECKETT CHECK NUM: 1174	$-80.96	$161.92
09/25/2009	PAYMENT	WYNETTE BECKETT CHECK NUM: 1165	$-82.23	$242.88
07/21/2009	BILL	ALANIS, KIM WYNETTE	$325.11	$325.11
12/16/2008	PAYMENT	WYNETTE BECKETT CHECK NUM: 1124	$-148.28	$0.00
08/13/2008	PAYMENT	WYNETTE BECKETT CHECK NUM: 1110	$-149.56	$148.28
07/14/2008	BILL	ALANIS, KIM WYNETTE	$297.84	$297.84
08/09/2007	PAYMENT	BECKETT, WYNETTE & MARK CHECK NUM: 1071	$-293.95	$0.00
07/13/2007	BILL	ALANIS, KIM WYNETTE	$293.95	$293.95
08/24/2006	PAYMENT	WYNETTE BECKETT CHECK NUM: 2067	$-292.70	$0.00
07/19/2006	BILL	ALANIS, KIM WYNETTE	$292.70	$292.70
03/09/2006	PAYMENT	WYNETTE BECKETT CHECK NUM: 1804	$-71.32	$0.00
12/29/2005	PAYMENT	ALANIS, KIM WYNETTE CHECK NUM: 1030	$-71.32	$71.32
10/11/2005	PAYMENT	WYNETTE BECKETT CHECK NUM: 1568	$-71.32	$142.64
08/19/2005	PAYMENT	ALANIS, KIM WYNETTE CHECK NUM: 1458	$-71.33	$213.96
07/21/2005	BILL	ALANIS, KIM WYNETTE	$285.29	$285.29
02/09/2005	PAYMENT	@	$-71.37	$0.00
12/28/2004	PAYMENT	@	$-71.37	$71.37
10/25/2004	PAYMENT	@	$-71.37	$142.74
08/13/2004	PAYMENT	@	$-74.25	$214.11
07/01/2004	PENALTY	Penalty 04-05	$2.86	$288.36
07/01/2004	BILL	ALANIS, KIM WYNETTE @	$285.50	$285.50
02/18/2004	PAYMENT	@	$-73.61	$0.00
12/12/2003	PAYMENT	@	$-73.61	$73.61
10/15/2003	PAYMENT	@	$-73.61	$147.22
08/21/2003	PAYMENT	@	$-73.63	$220.83
07/01/2003	BILL	ALANIS, KIM WYNETTE @	$294.46	$294.46