Tax Account 062-024-004

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Owners

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

DICKSON, HELEN M ET AL

705030

Account Summary

Account ID	062-024-004
Account Type	Real Estate
Location	6066 MESA VERDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-024-004

Account Type

Real Estate

Location

6066 MESA VERDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.91
Total	$22.91
Paid	$22.91
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

$22.91

Total

$22.91

Paid

$22.91

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	$22.91	$0.00	$22.91	$22.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22.91	$0.92	$23.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$22.92	$0.00	$22.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.28	$0.00	$24.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.36	$0.93	$24.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.07	$0.00	$23.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.04	$0.00	$21.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.01	$0.00	$21.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.04	$0.00	$20.04	$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	1.98	.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
07/15/2024	PAYMENT	DICKSON, HELEN M CHECK 7708052	$-22.91	$0.00
07/10/2024	BILL	BECKLEY, JAMIE J ET AL	$22.91	$22.91
10/12/2023	PAYMENT	DICKSON, HELEN CHECK 0061827803	$-23.83	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$23.83
07/12/2023	BILL	BECKLEY, JAMIE J ET AL	$22.91	$22.91
08/26/2022	PAYMENT	M DICKSON, HELE CHECK BANK: WF INTERNET NUM: 022082623017700	$-22.92	$0.00
07/12/2022	BILL	BECKLEY, JAMIE J ET AL	$22.92	$22.92
08/20/2021	PAYMENT	M DICKSON HELE CHECK NUM: 021082023017108	$-24.28	$0.00
07/14/2021	BILL	BECKLEY, JAMIE J ET AL	$24.28	$24.28
09/11/2020	PAYMENT	DICKSON, HELEN CHECK NUM: 0030074583	$-24.29	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.29
07/15/2020	BILL	BECKLEY, JAMIE J ET AL	$23.36	$23.36
08/22/2019	PAYMENT	DICKSON, HELEN CREDIT: D BANK: OP INTERNET NUM: 030893	$-23.07	$0.00
07/10/2019	BILL	BECKLEY, JAMIE J ET AL	$23.07	$23.07
08/02/2018	PAYMENT	BECKLEY, JAMIE CHECK NUM: 30068190	$-22.98	$0.00
07/09/2018	BILL	BECKLEY, JAMIE J ET AL	$22.98	$22.98
08/17/2017	PAYMENT	DICKSON, HELEN M CREDIT: D BANK: OP INTERNET NUM: 834461	$-21.04	$0.00
07/07/2017	BILL	BECKLEY, JAMIE J ET AL	$21.04	$21.04
08/16/2016	PAYMENT	DICKSON, HELEN M CHECK BANK: OP INTERNET NUM: 1169	$-21.01	$0.00
07/08/2016	BILL	BECKLEY, JAMIE J ET AL	$21.01	$21.01
07/23/2015	PAYMENT	TURNER'S APPLIA CHECK BANK: WF INTERNET NUM: 015072318017641	$-20.04	$0.00
07/08/2015	BILL	TURNER, KENNETH RAY	$20.04	$20.04
08/15/2014	PAYMENT	TURNER'S APPLIA CHECK BANK: WF INTERNET NUM: 014081518022934	$-20.84	$0.00
07/10/2014	BILL	TURNER, KENNETH RAY	$20.84	$20.84
08/07/2013	PAYMENT	TURNER'S APPLIA CHECK BANK: WF INTERNET NUM: 013080718032009	$-18.39	$0.00
07/16/2013	BILL	TURNER, KENNETH RAY	$18.39	$18.39
07/25/2012	PAYMENT	TURNER'S APPLIA CHECK BANK: WF INTERNET NUM: 012072518024361	$-17.05	$0.00
07/10/2012	BILL	TURNER, KENNETH RAY	$17.05	$17.05
08/10/2011	PAYMENT	TURNER'S APPLIA CHECK BANK: WF INTERNET NUM: 011081018025613	$-16.02	$0.00
07/14/2011	BILL	TURNER, KENNETH RAY	$16.02	$16.02
08/26/2010	PAYMENT	TURNER'S APPLIANCE CHECK NUM: 1708	$-15.21	$0.00
07/14/2010	BILL	TURNER, KENNETH RAY	$15.21	$15.21
09/23/2009	PAYMENT	TURNER, KENNETH RAY CHECK NUM: 1508	$-14.43	$0.00
07/21/2009	BILL	TURNER, KENNETH RAY	$14.43	$14.43
07/31/2008	PAYMENT	TURNER, KENNETH RAY CHECK NUM: 1376	$-13.40	$0.00
07/14/2008	BILL	TURNER, KENNETH RAY	$13.40	$13.40
09/04/2007	PAYMENT	TURNER, KENNETH RAY CHECK NUM: 1228	$-13.40	$0.00
07/13/2007	BILL	TURNER, KENNETH RAY	$13.40	$13.40
09/01/2006	PAYMENT	TURNER'S APPLIANCE CHECK NUM: 1028	$-13.39	$0.00
07/19/2006	BILL	TURNER, KENNETH RAY	$13.39	$13.39
08/17/2005	PAYMENT	TURNER, KENNETH RAY CHECK NUM: 0386	$-13.38	$0.00
07/21/2005	BILL	TURNER, KENNETH RAY	$13.38	$13.38
08/06/2004	PAYMENT	@	$-13.40	$0.00
07/01/2004	BILL	TURNER, KENNETH RAY @	$13.40	$13.40
08/25/2003	PAYMENT	@	$-13.40	$0.00
07/01/2003	BILL	TURNER, KENNETH RAY @	$13.40	$13.40