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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$486.63
Total	$486.63
Paid	$486.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$121.86	$0.00	$0.00	$121.86	$121.86	$0.00
2	10/06/2025	10/16/2025	Paid	$121.59	$0.00	$0.00	$121.59	$121.59	$0.00
3	01/05/2026	01/15/2026	Paid	$121.59	$0.00	$0.00	$121.59	$121.59	$0.00
4	03/02/2026	03/12/2026	Paid	$121.59	$0.00	$0.00	$121.59	$121.59	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$520.25	$0.00	$0.00	$520.25	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$513.33	$0.00	$0.00	$513.33	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$498.38	$0.00	$0.00	$498.38	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$539.93	$0.00	$0.00	$539.93	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$554.81	$0.00	$0.00	$554.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$563.75	$0.00	$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
07/22/2025	PAYMENT	BECKETT, KIM WYNETTE CHECK 2571	$-486.63	$0.00
07/11/2025	BILL	BECKETT, KIM WYNETTE	$486.63	$486.63
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