Tax Account TU7A8940

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Owners

BECKSTEAD, MINDY OR WAYNE
3735 VALLEY RIDGE AVE
ELKO, NV 89801-8436

Account Summary

Account ID	TU7A8940
Account Type	Personal Property
Location	5212 ANGUS DR ELKO
Balance	$41.23
Currently Due	$41.23

$41.23 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $41.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.48
Total	$41.23
Paid	$0.00
Balance	$41.23
Due	$41.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$37.48	$3.75	$37.48	$0.00	$41.23	Pay $41.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$39.51	$3.95	$43.46	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.75	$41.23
07/10/2024	BILL	BECKSTEAD, MINDY OR WAYNE	$37.48	$37.48
07/27/2023	PAYMENT	BECKSTEAD, MINDY OR WAYNE CHECK NUM: 0649	$-37.48	$0.00
07/12/2023	BILL	BECKSTEAD, MINDY OR WAYNE	$37.48	$37.48
07/22/2022	PAYMENT	BECKSTEAD, WAYNE H. CREDIT: D BANK: OP INTERNET NUM: 632733	$-37.48	$0.00
07/13/2022	BILL	BECKSTEAD, MINDY OR WAYNE	$37.48	$37.48
08/09/2021	PAYMENT	BECKSTEAD, MINDY OR WAYNE CHECK NUM: 636	$-39.97	$0.00
07/15/2021	BILL	BECKSTEAD, MINDY OR WAYNE	$39.97	$39.97
08/18/2020	PAYMENT	BECKSTEAD, WAYNE & MINDY CHECK NUM: 628	$-39.51	$0.00
07/18/2020	VOID	BECKSTEAD, WAYNE & MINDY CHECK NUM: 628	$-39.51	$39.51
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE PAID NUM: 628	$39.51	$79.02
07/13/2020	BILL	BECKSTEAD, MINDY OR WAYNE	$39.51	$39.51
10/07/2019	PAYMENT	BECKSTEAD, MINDY OR WAYNE CHECK NUM: 612	$-3.95	$0.00
09/25/2019	PAYMENT	BECKSTEAD, WAYNE & MINDY CHECK NUM: 610	$-39.51	$3.95
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.95	$43.46
07/10/2019	BILL	BECKSTEAD, MINDY OR WAYNE	$39.51	$39.51
07/26/2018	PAYMENT	SHEETS, ALISA CREDIT: D BANK: OP INTERNET NUM: 036808	$-39.37	$0.00
07/09/2018	BILL	SHEETS, TIM OR ALISA	$39.37	$39.37
07/19/2017	PAYMENT	SHEETS, ALISA CREDIT: D BANK: OP INTERNET NUM: 461016	$-35.87	$0.00
07/07/2017	BILL	SHEETS, TIM OR ALISA	$35.87	$35.87
08/09/2016	PAYMENT	SHEETS, TIM OR ALISA CHECK NUM: 1269	$-35.87	$0.00
07/08/2016	BILL	SHEETS, TIM OR ALISA	$35.87	$35.87
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
08/15/2014	PAYMENT	WILKIN, NICOLAS J CHECK NUM: 2587	$-67.80	$0.00
07/08/2014	BILL	JENSEN, MICHAEL K	$67.80	$67.80
09/13/2013	PAYMENT	WILKIN, NICOLAS J CHECK NUM: 2362	$-72.84	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.62	$72.84
07/16/2013	BILL	JENSEN, MICHAEL K	$66.22	$66.22
10/31/2012	PAYMENT	WILKIN, NICOLAS J CHECK NUM: 2124	$-70.72	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.43	$70.72
07/10/2012	BILL	JENSEN, MICHAEL K	$64.29	$64.29
02/23/2012	PAYMENT	WILKIN, NICOLAS J CHECK NUM: 1955	$-68.66	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.24	$68.66
07/14/2011	BILL	JENSEN, MICHAEL K	$62.42	$62.42
04/26/2011	PAYMENT	WILKIN, NICOLAS J CREDIT: D	$-70.24	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.39	$70.24
07/14/2010	BILL	JENSEN, MICHAEL K	$63.85	$63.85
06/28/2010	PAYMENT	WILKIN, NICOLAS J CHECK NUM: 1426	$-68.65	$0.00
06/28/2010	ADJUSTMENT	Check not found at EOD, revers NUM: 1283	$68.65	$68.65
06/14/2010	VOID	WILKIN, NICOLAS J CHECK NUM: 1283	$-68.65	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.24	$68.65
07/21/2009	BILL	JENSEN, MICHAEL K	$62.41	$62.41
07/30/2008	PAYMENT	JENSEN, MICHAEL K CHECK NUM: 3160	$-61.20	$0.00
07/10/2008	BILL	JENSEN, MICHAEL K	$61.20	$61.20
08/02/2007	PAYMENT	JENSEN, MICHAEL K CHECK NUM: 3111	$-59.43	$0.00
07/13/2007	BILL	JENSEN, MICHAEL K	$59.43	$59.43
08/08/2006	PAYMENT	YARDLEY, DAN/MARTINEZ CHECK NUM: 3071	$-36.06	$0.00
07/20/2006	BILL	YARDLEY, DAN/MARTINEZ	$36.06	$36.06
01/11/2006	PAYMENT	MIKE JENSEN CHECK NUM: 3048	$-39.62	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.60	$39.62
08/01/2005	BILL	YARDLEY, DAN/MARTINEZ	$36.02	$36.02
08/11/2004	PAYMENT	Payment on Old System	$-36.07	$0.00
07/06/2004	BILL	Billed on Old System	$36.07	$36.07