Tax Account 062-024-003

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Owners

BECKLEY, JAMIE ET AL
161 COPPER ST
ELKO, NV 89801-4427

DICKSON, HELEN ET AL

680844~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	062-024-003
Account Type	Real Estate
Location	6070 MESA VERDE DR
Balance	$84.06
Currently Due	$0.00

Account ID

062-024-003

Account Type

Real Estate

Location

6070 MESA VERDE DR

Balance

$84.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.98
Total	$172.98
Paid	$88.92
Balance	$84.06
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

$172.98

Total

$172.98

Paid

$88.92

Balance

$84.06

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	$40.75	$0.00	$40.75	$40.75	$0.00
2	10/07/2024	10/17/2024	Paid	$44.07	$0.00	$44.07	$44.07	$0.00
3	01/06/2025	01/16/2025	Due	$44.07	$0.00	$44.07	$4.10	$39.97
4	03/03/2025	03/13/2025	Due	$44.09	$0.00	$44.09	$0.00	$84.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.92	$3.56	$92.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.49	$0.00	$82.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$88.83	$0.17	$89.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.22	$4.14	$92.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.97	$0.00	$88.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.84	$0.00	$22.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.91	$0.00	$20.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.91	$0.00	$19.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.84	$0.00	$20.84	$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	1.05	.93	.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
08/30/2024	PAYMENT	BECKLEY, HELEN M SYS 7708051 ORIG: CHECK	$-88.92	$84.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.94	$172.98
08/30/2024	ADJUSTMENT	BECKLEY, HELEN M CHECK 7708051 VOIDED PAYMENT: 910337. REASON: AMENDMENT TO RE 2025	$88.92	$162.04
07/15/2024	PAYMENT	BECKLEY, HELEN M CHECK 7708051	$-88.92	$73.12
07/10/2024	BILL	BECKLEY, JAMIE ET AL	$162.04	$162.04
10/12/2023	PAYMENT	DICKSON, HELEN CHECK 0091827804	$-92.48	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$92.48
07/12/2023	BILL	BECKLEY, JAMIE ET AL	$88.92	$88.92
08/26/2022	PAYMENT	M DICKSON HELE CHECK NUM: 022082623017697	$-82.49	$0.00
07/12/2022	BILL	BECKLEY, JAMIE ET AL	$82.49	$82.49
08/20/2021	PAYMENT	M DICKSON HELE CHECK NUM: 021082023017110	$-89.00	$0.00
08/20/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.17	$89.00
08/20/2021	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 021082023017108	$87.39	$88.83
08/20/2021	VOID	M DICKSON, HELE CHECK BANK: WF INTERNET NUM: 021082023017108	$-87.39	$1.44
07/14/2021	BILL	BECKLEY, JAMIE ET AL	$88.83	$88.83
05/04/2021	PAYMENT	HELEN DICKSON CHECK NUM: ACH	$-4.14	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.24	$4.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.20	$3.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.17	$3.70
09/02/2020	PAYMENT	HELEN DICKSON CHECK NUM: 020090203142410	$-88.22	$3.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.53	$91.75
07/15/2020	BILL	BECKLEY, JAMIE ET AL	$88.22	$88.22
08/22/2019	PAYMENT	DICKSON, HELEN CREDIT: D BANK: OP INTERNET NUM: 057362	$-88.97	$0.00
07/10/2019	BILL	BECKLEY, JAMIE ET AL	$88.97	$88.97
08/02/2018	PAYMENT	BECKLEY, JAMIE CHECK NUM: 30068189	$-22.84	$0.00
07/09/2018	BILL	BECKLEY, JAMIE ET AL	$22.84	$22.84
08/17/2017	PAYMENT	DICKSON, HELEN M CREDIT: D BANK: OP INTERNET NUM: 017717	$-20.91	$0.00
07/07/2017	BILL	BECKLEY, JAMIE ET AL	$20.91	$20.91
08/16/2016	PAYMENT	DICKSON, HELEN M CHECK BANK: OP INTERNET NUM: 1169	$-20.88	$0.00
07/08/2016	BILL	BECKLEY, JAMIE ET AL	$20.88	$20.88
08/03/2015	PAYMENT	DICKSON, HELEN CHECK NUM: 1009	$-19.91	$0.00
07/08/2015	BILL	BECKLEY, JAMIE ET AL	$19.91	$19.91
07/31/2014	PAYMENT	DICKSON, HELEN CHECK NUM: 1007	$-20.84	$0.00
07/10/2014	BILL	BECKLEY, JAMIE ET AL	$20.84	$20.84
07/30/2013	PAYMENT	MULLIN, MICHAEL M & BRENDA L CHECK NUM: 4909	$-18.39	$0.00
07/16/2013	BILL	MULLIN, MICHAEL M & BRENDA L	$18.39	$18.39
07/26/2012	PAYMENT	MULLIN, MICHAEL M & BRENDA L CHECK NUM: 4828	$-17.05	$0.00
07/10/2012	BILL	MULLIN, MICHAEL M & BRENDA L	$17.05	$17.05
08/08/2011	PAYMENT	MULLIN, MICHAEL M & BRENDA L CHECK NUM: 4749	$-16.02	$0.00
07/14/2011	BILL	MULLIN, MICHAEL M & BRENDA L	$16.02	$16.02
08/06/2010	PAYMENT	MULLIN, MICHAEL M & BRENDA L CHECK NUM: 4654	$-15.21	$0.00
07/14/2010	BILL	MULLIN, MICHAEL M & BRENDA L	$15.21	$15.21
08/05/2009	PAYMENT	MULLIN, MICHAEL M & BRENDA L CHECK NUM: 4538	$-14.43	$0.00
07/21/2009	BILL	MULLIN, MICHAEL M & BRENDA L	$14.43	$14.43
07/23/2008	PAYMENT	MULLIN, MICHAEL M & BRENDA L CHECK NUM: 4417	$-13.40	$0.00
07/14/2008	BILL	MULLIN, MICHAEL M & BRENDA L	$13.40	$13.40
07/23/2007	PAYMENT	MULLIN, MICHAEL M & BRENDA L CHECK NUM: 4283	$-13.40	$0.00
07/13/2007	BILL	MULLIN, MICHAEL M & BRENDA L	$13.40	$13.40
08/10/2006	PAYMENT	MULLIN, MICHAEL M & BRENDA L CHECK NUM: 4154	$-13.39	$0.00
07/19/2006	BILL	MULLIN, MICHAEL M & BRENDA L	$13.39	$13.39
08/23/2005	PAYMENT	MULLIN, MICHAEL M & BRENDA L CHECK NUM: 3937	$-13.38	$0.00
07/21/2005	BILL	MULLIN, MICHAEL M & BRENDA L	$13.38	$13.38
07/23/2004	PAYMENT	@	$-13.40	$0.00
07/01/2004	BILL	MULLIN, MICHAEL M & BR @	$13.40	$13.40
08/12/2003	PAYMENT	@	$-13.40	$0.00
07/01/2003	BILL	MULLIN, MICHAEL M & BR @	$13.40	$13.40