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Tax Account TU32873A

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Owners

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

Account Summary

Account ID TU32873A
Account Type Personal Property
Location 582 BRENT DR
SPRING CREEK
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 PERSONAL PROPERTY TAXES
Original $452.49
Total $452.49
Paid $452.49
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/27/2026Paid$113.13$0.00$0.00$113.13$113.13$0.00
210/05/202610/15/2026Paid$113.12$0.00$0.00$113.12$113.12$0.00
301/04/202701/14/2027Paid$113.12$0.00$0.00$113.12$113.12$0.00
403/01/202703/11/2027Paid$113.12$0.00$0.00$113.12$113.12$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 PERSONAL PROPERTY TAXES$486.63$0.00$0.00$486.63$0.00$0.002.67703.0
2024/2025 PERSONAL PROPERTY TAXES$520.25$0.00$0.00$520.25$0.00$0.002.67703.0
2023/2024 PERSONAL PROPERTY TAXES$513.33$0.00$0.00$513.33$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$498.38$0.00$0.00$498.38$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$539.93$0.00$0.00$539.93$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$554.81$0.00$0.00$554.81$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$563.75$0.00$0.00$563.75$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/27/2026PAYMENTBECKETT, KIM WYNETTE CHECK 2609$-452.49$0.00
07/08/2026BILLBECKETT, KIM WYNETTE$452.49$452.49
07/22/2025PAYMENTBECKETT, KIM WYNETTE CHECK 2571$-486.63$0.00
07/11/2025BILLBECKETT, KIM WYNETTE$486.63$486.63
07/26/2024PAYMENTBECKETT, KIM WYNETTE CHECK 2534$-520.25$0.00
07/10/2024BILLBECKETT, KIM WYNETTE$520.25$520.25
07/24/2023PAYMENTBECKETT, KIM WYNETTE CHECK NUM: 619$-513.33$0.00
07/12/2023BILLBECKETT, KIM WYNETTE$513.33$513.33
07/26/2022PAYMENTBECKETT, KIM WYNETTE CHECK NUM: 569$-498.38$0.00
07/13/2022BILLBECKETT, KIM WYNETTE$498.38$498.38
08/10/2021PAYMENTBECKETT, KIM WYNETTE CHECK NUM: 0514$-539.93$0.00
07/15/2021BILLBECKETT, KIM WYNETTE$539.93$539.93
08/03/2020PAYMENTBECKETT, KIM WYNETTE CHECK NUM: 470$-554.81$0.00
07/13/2020BILLBECKETT, KIM WYNETTE$554.81$554.81
08/07/2019PAYMENTBECKETT, KIM WYNETTE CHECK NUM: 437$-563.75$0.00
07/10/2019BILLBECKETT, KIM WYNETTE$563.75$563.75
07/31/2018PAYMENTBECKETT, KIM WYNETTE CHECK NUM: 377$-574.10$0.00
07/09/2018BILLBECKETT, KIM WYNETTE$574.10$574.10