Tax Account 090-001-008

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Owners

BECK, JANEL S ET AL
196 W ASH ST
ELKO, NV 89801-2910

CARONE, BRADFORD V ET AL

CARONE, ALBERTA S ET AL

Account Summary

Account ID	090-001-008
Account Type	Real Estate
Location	0 BAUXITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-001-008

Account Type

Real Estate

Location

0 BAUXITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.83	$21.47	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.75	$19.48	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.74	$19.34	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BECK, JANEL S CHECK 6056	$-19.20	$0.00
07/10/2024	BILL	BECK, JANEL S ET AL	$19.20	$19.20
08/15/2023	PAYMENT	BECK, JANEL S ET AL CHECK NUM: 6004	$-19.20	$0.00
07/12/2023	BILL	BECK, JANEL S ET AL	$19.20	$19.20
08/05/2022	PAYMENT	BECK, JANEL S. CREDIT: D BANK: OP INTERNET NUM: 004747	$-19.20	$0.00
07/12/2022	BILL	BECK, JANEL S ET AL	$19.20	$19.20
08/18/2021	PAYMENT	BECK, JANEL S CHECK NUM: 5876	$-20.88	$0.00
07/14/2021	BILL	BECK, JANEL S ET AL	$20.88	$20.88
09/08/2020	PAYMENT	JANEL BECK CHECK NUM: ACH	$-21.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	BECK, JANEL S ET AL	$20.64	$20.64
08/26/2019	PAYMENT	BECK, JANEL S CHECK NUM: 5668	$-20.64	$0.00
07/10/2019	BILL	BECK, JANEL S ET AL	$20.64	$20.64
08/20/2018	PAYMENT	BECK, JANEL S CREDIT: D BANK: OP INTERNET NUM: 007735	$-20.56	$0.00
07/09/2018	BILL	BECK, JANEL S ET AL	$20.56	$20.56
08/28/2017	PAYMENT	BECK, JANEL CREDIT: D BANK: OP INTERNET NUM: 026432	$-18.73	$0.00
07/07/2017	BILL	BECK, JANEL S ET AL	$18.73	$18.73
08/16/2016	PAYMENT	BECK, JANEL CREDIT: D BANK: OP INTERNET NUM: 005389	$-18.73	$0.00
07/08/2016	BILL	BECK, JANEL S ET AL	$18.73	$18.73
09/03/2015	PAYMENT	BECK, JANEL S CREDIT: D BANK: OP INTERNET NUM: 031471	$-19.48	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	BECK, JANEL S ET AL	$18.73	$18.73
09/04/2014	PAYMENT	BECK, JANEL S CREDIT: D BANK: OP INTERNET NUM: 000332	$-19.34	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.34
07/10/2014	BILL	BECK, JANEL S	$18.60	$18.60
08/30/2013	PAYMENT	BECK, JANEL S CHECK NUM: 4718	$-17.26	$0.00
07/16/2013	BILL	BECK, JANEL S	$17.26	$17.26
08/24/2012	PAYMENT	BECK, JANEL S CHECK NUM: 4524	$-15.99	$0.00
07/10/2012	BILL	BECK, JANEL S	$15.99	$15.99
11/10/2011	PAYMENT	BECK, JANEL S CHECK NUM: 4374	$-16.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$16.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	BECK, JANEL S	$15.01	$15.01
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4135	$-14.23	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.63	$14.23
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4135	$14.23	$14.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.60
09/02/2010	VOID	BECK, JANEL S CHECK NUM: 4135	$-14.23	$0.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.80
07/14/2010	BILL	BECK, JANEL S	$14.23	$14.23
08/26/2009	PAYMENT	BECK, JANEL S CHECK NUM: 3899	$-13.66	$0.00
07/21/2009	BILL	BECK, JANEL S	$13.66	$13.66
08/04/2008	PAYMENT	BECK, JANEL CHECK	$-13.66	$0.00
07/14/2008	BILL	BECK, JANEL S	$13.66	$13.66
08/16/2007	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3548	$-13.66	$0.00
07/13/2007	BILL	BECK, JANEL S	$13.66	$13.66
08/23/2006	PAYMENT	BECK, JANEL S CHECK NUM: 3329	$-13.65	$0.00
07/19/2006	BILL	BECK, JANEL S	$13.65	$13.65
10/27/2005	PAYMENT	BECK, JANEL S CHECK NUM: 3205	$-0.58	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
10/11/2005	PAYMENT	BECK, JANEL S CHECK NUM: 3199	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	BECK, JANEL S	$13.64	$13.64
07/26/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	BECK, JANEL S @	$13.66	$13.66
08/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BECK, JANEL S @	$13.65	$13.65