Tax Account TU32873A
Owners
BECKETT, KIM WYNETTE
3150 COSMOS ST
ELKO, NV 89801-5404
ALANIS, KIM WYNETTE
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 | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $520.25 |
| Total | $520.25 |
| Paid | $520.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $513.33 | $0.00 | $513.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $498.38 | $0.00 | $498.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $539.93 | $0.00 | $539.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $554.81 | $0.00 | $554.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $563.75 | $0.00 | $563.75 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | BECKETT, KIM WYNETTE CHECK 2534 | $-520.25 | $0.00 |
| 07/10/2024 | BILL | BECKETT, KIM WYNETTE | $520.25 | $520.25 |
| 07/24/2023 | PAYMENT | BECKETT, KIM WYNETTE CHECK NUM: 619 | $-513.33 | $0.00 |
| 07/12/2023 | BILL | BECKETT, KIM WYNETTE | $513.33 | $513.33 |
| 07/26/2022 | PAYMENT | BECKETT, KIM WYNETTE CHECK NUM: 569 | $-498.38 | $0.00 |
| 07/13/2022 | BILL | BECKETT, KIM WYNETTE | $498.38 | $498.38 |
| 08/10/2021 | PAYMENT | BECKETT, KIM WYNETTE CHECK NUM: 0514 | $-539.93 | $0.00 |
| 07/15/2021 | BILL | BECKETT, KIM WYNETTE | $539.93 | $539.93 |
| 08/03/2020 | PAYMENT | BECKETT, KIM WYNETTE CHECK NUM: 470 | $-554.81 | $0.00 |
| 07/13/2020 | BILL | BECKETT, KIM WYNETTE | $554.81 | $554.81 |
| 08/07/2019 | PAYMENT | BECKETT, KIM WYNETTE CHECK NUM: 437 | $-563.75 | $0.00 |
| 07/10/2019 | BILL | BECKETT, KIM WYNETTE | $563.75 | $563.75 |
| 07/31/2018 | PAYMENT | BECKETT, KIM WYNETTE CHECK NUM: 377 | $-574.10 | $0.00 |
| 07/09/2018 | BILL | BECKETT, KIM WYNETTE | $574.10 | $574.10 |
