Tax Account TU012014

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Owners

BECKWITH, TIM
657 RANGER RD
ELKO, NV 89801

PACIFICA ELKO MHP LLC

Account Summary

Account ID	TU012014
Account Type	Personal Property
Location	657 RANGER RD
Balance	$11.77
Currently Due	$0.00

Account ID

TU012014

Account Type

Personal Property

Location

657 RANGER RD

Balance

$11.77

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$192.27
Total	$192.27
Paid	$180.50
Balance	$11.77
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$192.27

Total

$192.27

Paid

$180.50

Balance

$11.77

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.35	$0.00	$45.35	$45.35	$0.00
2	10/07/2024	10/17/2024	Paid	$48.97	$0.00	$48.97	$48.97	$0.00
3	01/06/2025	01/16/2025	Paid	$48.97	$0.00	$48.97	$48.97	$0.00
4	03/03/2025	03/13/2025	Due	$48.98	$0.00	$48.98	$37.21	$11.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$175.25	$0.00	$175.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$170.17	$0.00	$170.17	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$165.22	$4.13	$169.35	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$156.47	$0.00	$156.47	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$151.03	$0.00	$151.03	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"TIMOTHY BECKWITH" SYS 2270522175 ORIG: ONLINE	$-180.50	$11.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.77	$192.27
08/30/2024	ADJUSTMENT	"TIMOTHY BECKWITH" ONLINE 2270522175 VOIDED PAYMENT: 945735. REASON: AMENDMENT TO PP 2025	$180.50	$180.50
08/22/2024	PAYMENT	"TIMOTHY BECKWITH" ONLINE	$-180.50	$0.00
07/10/2024	BILL	BECKWITH, TIM	$180.50	$180.50
08/23/2023	PAYMENT	BECKWITH, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 019775	$-175.25	$0.00
07/12/2023	BILL	BECKWITH, TIM	$175.25	$175.25
01/05/2023	PAYMENT	BECKWITH, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 004724	$-85.08	$0.00
10/03/2022	PAYMENT	BECKWITH, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 017752	$-42.54	$85.08
08/17/2022	PAYMENT	BECKWITH, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 020150	$-42.55	$127.62
07/13/2022	BILL	BECKWITH, TIM	$170.17	$170.17
01/11/2022	PAYMENT	BECKWITH, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 010303	$-82.60	$0.00
10/26/2021	PAYMENT	BECKWITH, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 047014	$-45.43	$82.60
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.13	$128.03
08/24/2021	PAYMENT	BECKWITH, TIM CREDIT: D BANK: OP INTERNET NUM: 003779	$-41.32	$123.90
07/15/2021	BILL	BECKWITH, TIM	$165.22	$165.22
08/11/2020	PAYMENT	BECKWITH, TIMOTHY CHECK NUM: ACH	$-156.47	$0.00
07/13/2020	BILL	BECKWITH, TIM	$156.47	$156.47
09/04/2019	PAYMENT	E-Z-2BUY HOMES, LLC CHECK NUM: 6471	$-151.03	$0.00
09/04/2019	AMENDMENT	REMV LATE FEE	$-3.78	$151.03
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.78	$154.81
07/10/2019	BILL	BULLION INVESTMENT LLC	$151.03	$151.03
08/02/2018	PAYMENT	ROSE, JEFF CASH	$-147.13	$0.00
07/09/2018	BILL	BULLION INVESTMENT LLC	$147.13	$147.13
05/31/2018	PAYMENT	BULLION INVESTMENTS LLC CHECK NUM: 0644308820	$-368.09	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$368.09
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.82	$168.09
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.82	$164.27
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.82	$160.45
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.82	$156.63
07/07/2017	BILL	TAYLOR, LEE S OR BETTY L	$152.81	$152.81
04/21/2017	PAYMENT	KOCH, NICHOLE CASH	$-167.20	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.80	$167.20
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.80	$163.40
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.80	$159.60
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.80	$155.80
07/08/2016	BILL	TAYLOR, LEE S OR BETTY L	$152.00	$152.00
05/17/2016	PAYMENT	KOCH, NICHOLE DANIELLE CREDIT: D	$-361.79	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$361.79
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.68	$161.79
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.68	$158.11
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.68	$154.43
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.68	$150.75
07/08/2015	BILL	TAYLOR, LEE S OR BETTY L	$147.07	$147.07
04/13/2015	PAYMENT	HUNTLEY, NICHOLAS, & NICHOLE D CHECK NUM: 1172	$-156.90	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.57	$156.90
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.57	$153.33
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.57	$149.76
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.57	$146.19
07/08/2014	BILL	TAYLOR, LEE S OR BETTY L	$142.62	$142.62
03/13/2014	PAYMENT	HUNTLEY, NICHOLAS W CREDIT: D	$-142.23	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.31	$142.23
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.31	$138.92
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.31	$135.61
07/16/2013	BILL	TAYLOR, LEE S OR BETTY L	$132.30	$132.30
01/02/2013	PAYMENT	ELKO BAIL BONDS CHECK NUM: 16066	$-136.31	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.25	$136.31
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.25	$133.06
07/10/2012	BILL	TAYLOR, LEE S OR BETTY L	$129.81	$129.81
05/07/2012	PAYMENT	ELKO BAIL BONDS CHECK NUM: 15749	$-243.47	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$243.47
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$236.47
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.10	$136.47
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.10	$133.37
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.10	$130.27
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.10	$127.17
07/14/2011	BILL	TAYLOR, LEE S OR BETTY L	$124.07	$124.07
11/24/2010	PAYMENT	ELKO BAIL BONDS CHECK NUM: 14744	$-267.59	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.14	$267.59
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.14	$264.45
07/14/2010	BILL	TAYLOR, LEE S OR BETTY L	$125.72	$261.31
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.08	$135.59
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.08	$132.51
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.08	$129.43
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.08	$126.35
07/21/2009	BILL	TAYLOR, LEE S OR BETTY L	$123.27	$123.27
08/15/2008	PAYMENT	TAYLOR, LEE S OR BETTY L CHECK NUM: 2489	$-126.29	$0.00
07/10/2008	BILL	TAYLOR, LEE S OR BETTY L	$126.29	$126.29
08/21/2007	PAYMENT	CYNTHIA HUCKINS/KARLEEN BUNDY CHECK NUM: 2414	$-119.14	$0.00
07/13/2007	BILL	TAYLOR, LEE S OR BETTY L	$119.14	$119.14
09/06/2006	PAYMENT	TAYLOR, LEE S OR BETTY L CHECK NUM: 2328	$-114.20	$0.00
07/20/2006	BILL	TAYLOR, LEE S OR BETTY L	$114.20	$114.20
10/13/2005	PAYMENT	TAYLOR, LEE S OR BETTY L CHECK NUM: 2110	$-67.28	$0.00
10/03/2005	PAYMENT	TAYLOR, LEE S OR BETTY L CHECK NUM: 9559	$-33.64	$67.28
08/15/2005	PAYMENT	TAYLOR, LEE S OR BETTY L CHECK NUM: MO	$-33.65	$100.92
08/01/2005	BILL	TAYLOR, LEE S OR BETTY L	$134.57	$134.57
03/17/2005	PAYMENT	TAYLOR, LEE S OR BETTY L CHECK NUM: 9626	$-39.80	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-39.80	$39.80
10/07/2004	PAYMENT	Payment on Old System	$-39.80	$79.60
07/29/2004	PAYMENT	Payment on Old System	$-39.81	$119.40
07/06/2004	BILL	Billed on Old System	$159.21	$159.21