Tax Account 15-0252-02

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Owners

BECK A B & ROSALYN
2045 MELARKEY ST
WINNEMUCCA, NV 89445

BECK A B

BECK ROSALYN

Account Summary

Account ID	15-0252-02
Account Type	Real Estate
Location	3294 TRADERS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0252-02

Account Type

Real Estate

Location

3294 TRADERS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,732.17
Total	$6,732.17
Paid	$6,732.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,732.17

Total

$6,732.17

Paid

$6,732.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,686.17	$0.00	$1,686.17	$1,686.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,682.00	$0.00	$1,682.00	$1,682.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,682.00	$0.00	$1,682.00	$1,682.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,682.00	$0.00	$1,682.00	$1,682.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,348.79	$0.00	$6,348.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,223.89	$0.00	$6,223.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,879.53	$0.00	$5,879.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,625.27	$0.00	$5,625.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,437.31	$0.00	$5,437.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,198.15	$0.00	$5,198.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,911.70	$0.00	$4,911.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,620.96	$0.00	$4,620.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,359.87	$0.00	$4,359.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,052.89	$0.00	$4,052.89	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	215.80	215.80	.00	.00
2023-2024	S29	Landfill	215.80	215.80	.00	.00
2022-2023	S29	Landfill	215.80	215.80	.00	.00
2021-2022	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S29	Landfill	215.80	215.80	.00	.00
2019-2020	S29	Landfill	215.80	215.80	.00	.00
2018-2019	S29	Landfill	215.80	215.80	.00	.00
2017-2018	S29	Landfill	215.80	215.80	.00	.00
2016-2017	S29	Landfill	215.80	215.80	.00	.00
2015-2016	S29	Landfill	215.80	215.80	.00	.00
2014-2015	S29	Landfill	215.80	215.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	BECK A B CHECK 1537	$-6,732.17	$0.00
07/05/2024	BILL	BECK A B & ROSALYN	$6,732.17	$6,732.17
12/27/2023	PAYMENT	BECK A B CHECK 1408	$-3,174.00	$0.00
10/10/2023	PAYMENT	BECK A B CHECK 1352	$-1,587.00	$3,174.00
08/11/2023	PAYMENT	BECK A B CHECK 1317	$-1,587.79	$4,761.00
07/06/2023	BILL	BECK A B & ROSALYN	$6,348.79	$6,348.79
11/21/2022	PAYMENT	BECK, A B CHECK 1163	$-3,110.00	$0.00
08/15/2022	PAYMENT	BECK A B CHECK 1090	$-3,113.89	$3,110.00
07/07/2022	BILL	BECK A B & ROSALYN	$6,223.89	$6,223.89
12/17/2021	PAYMENT	A B BECK PLUMBING CHECK NUM: 11895	$-2,938.00	$0.00
08/26/2021	PAYMENT	A B BECK PLUMBING CHECK NUM: 11835	$-2,941.53	$2,938.00
07/08/2021	BILL	BECK A B & ROSALYN	$5,879.53	$5,879.53
12/14/2020	PAYMENT	A B BECK PLUMBING CHECK NUM: 11723	$-2,812.00	$0.00
10/05/2020	PAYMENT	A B BECK PLUMBING CHECK NUM: 11696	$-1,406.00	$2,812.00
08/26/2020	PAYMENT	A B BECK PLUMBING CHECK NUM: 11676	$-1,407.27	$4,218.00
07/10/2020	BILL	BECK A B & ROSALYN	$5,625.27	$5,625.27
08/28/2019	PAYMENT	A B BECK PLUMBING CHECK NUM: 11526	$-5,437.31	$0.00
07/08/2019	BILL	BECK A B & ROSALYN	$5,437.31	$5,437.31
08/21/2018	PAYMENT	BECK, A B PLUMBING CHECK NUM: 11375	$-5,198.15	$0.00
07/05/2018	BILL	BECK A B & ROSALYN	$5,198.15	$5,198.15
08/30/2017	PAYMENT	A B BECK PLUMBING/ A B OR ROSA CHECK NUM: 11220	$-4,911.70	$0.00
07/11/2017	BILL	BECK A B & ROSALYN	$4,911.70	$4,911.70
08/16/2016	PAYMENT	A B BECK PLUMBING CHECK NUM: 11030	$-4,620.96	$0.00
07/07/2016	BILL	BECK A B & ROSALYN	$4,620.96	$4,620.96
08/14/2015	PAYMENT	A B BECK PLUMBING CHECK NUM: 10831	$-4,359.87	$0.00
07/02/2015	BILL	BECK A B & ROSALYN	$4,359.87	$4,359.87
08/18/2014	PAYMENT	A B BECK PLUMBING CHECK NUM: 10622	$-4,052.89	$0.00
07/03/2014	BILL	BECK A B & ROSALYN	$4,052.89	$4,052.89
11/25/2013	PAYMENT	A B BECK PLUMBING CHECK NUM: 10274	$-1,884.00	$0.00
08/20/2013	PAYMENT	A B BECK PLUMBING CHECK NUM: 10208	$-1,884.65	$1,884.00
07/02/2013	BILL	BECK A B & ROSALYN	$3,768.65	$3,768.65
12/12/2012	PAYMENT	BECK, A B OR ROSALYN CHECK NUM: 8671	$-1,752.00	$0.00
10/03/2012	PAYMENT	A B BECK PLUMBING CHECK NUM: 10024	$-876.00	$1,752.00
08/22/2012	PAYMENT	BECK, A B OR ROSALYN B CHECK NUM: 8606	$-877.48	$2,628.00
07/10/2012	BILL	BECK A B & ROSALYN	$3,505.48	$3,505.48
12/27/2011	PAYMENT	A B BECK PLUMBING CHECK NUM: 9829	$-1,698.00	$0.00
10/04/2011	PAYMENT	A. B. BECK PLUMBING CHECK NUM: 9767	$-849.00	$1,698.00
08/10/2011	PAYMENT	AB BECK PLUMBING CHECK	$-850.45	$2,547.00
07/11/2011	BILL	BECK A B & ROSALYN	$3,397.45	$3,397.45
12/29/2010	PAYMENT	BECK, A B & ROSALYN B CHECK NUM: 186	$-1,742.00	$0.00
10/06/2010	PAYMENT	A. B. BECK PLUMBING CHECK NUM: 9514	$-871.00	$1,742.00
08/17/2010	PAYMENT	BECK AB CHECK NUM: 182	$-874.08	$2,613.00
07/09/2010	BILL	BECK A B & ROSALYN	$3,487.08	$3,487.08
12/30/2009	PAYMENT	BECK AB CHECK NUM: 178	$-1,788.00	$0.00
08/17/2009	PAYMENT	A.B.BECK PLUMBING CHECK BANK: 94*169 NUM: 9145	$-1,788.36	$1,788.00
07/10/2009	BILL	BECK A B & ROSALYN	$3,576.36	$3,576.36
11/17/2008	PAYMENT	AB BECK PLUMBING CHECK BANK: 94*169 NUM: 8865	$-1,746.00	$0.00
10/06/2008	PAYMENT	A B BECK PLUMBING CHECK BANK: 94 169 NUM: 8814	$-873.00	$1,746.00
08/20/2008	PAYMENT	BECK AB CHECK BANK: 94*7074 NUM: 7985	$-875.35	$2,619.00
07/10/2008	BILL	BECK A B & ROSALYN	$3,494.35	$3,494.35
12/17/2007	PAYMENT	AB BECK PLUMBING CHECK BANK: 94 169 NUM: 8443	$-1,690.00	$0.00
10/04/2007	PAYMENT	A.B.BECK PLUMBING CHECK BANK: 94*169 NUM: 8306	$-845.00	$1,690.00
08/22/2007	PAYMENT	A. B. BECK PLUBMING CHECK BANK: 94 169 NUM: 8250	$-848.26	$2,535.00
07/12/2007	BILL	BECK A B & ROSALYN	$3,383.26	$3,383.26
12/28/2006	PAYMENT	A. B. BECK PLUMBING CHECK BANK: 94 169 NUM: 7859	$-1,642.00	$0.00
10/11/2006	PAYMENT	A.B.BECK PLUMBING CHECK BANK: 94*169 NUM: 7744	$-821.00	$1,642.00
08/21/2006	PAYMENT	A B BECK PLUMBING CHECK BANK: 94169 NUM: 7676	$-823.57	$2,463.00
07/06/2006	BILL	BECK A B & ROSALYN	$3,286.57	$3,286.57
03/08/2006	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94169 NUM: 7404	$-765.00	$0.00
12/30/2005	PAYMENT	A.B.BECK PLUMBING CHECK BANK: 94169 NUM: 7322	$-765.00	$765.00
10/04/2005	PAYMENT	A B BECK PLUMBING CHECK BANK: 94169 NUM: 7183	$-765.00	$1,530.00
08/15/2005	PAYMENT	A B BECK PLUMBING CHECK BANK: 94169 NUM: 7117	$-765.07	$2,295.00
07/18/2005	BILL	BECK A B & ROSALYN	$3,060.07	$3,060.07
03/15/2005	PAYMENT	AB BECK PLUMBING CHECK BANK: 94*169 NUM: 6906	$-758.00	$0.00
01/13/2005	PAYMENT	A B BECK PLUMBING CHECK BANK: 94*169 NUM: 6818	$-758.00	$758.00
10/07/2004	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 6657	$-758.00	$1,516.00
08/27/2004	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 6610	$-760.25	$2,274.00
07/06/2004	BILL	BECK A B & ROSALYN	$3,034.25	$3,034.25
03/05/2004	PAYMENT	BECK CHECK BANK: 94*169 NUM: 6386	$-547.00	$0.00
01/21/2004	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94*169 NUM: 6332	$-568.88	$547.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.88	$1,115.88
10/09/2003	PAYMENT	A B BECK PLUMBING CHECK BANK: 94-169 NUM: 6215	$-547.00	$1,094.00
08/28/2003	PAYMENT	A B BECK PLUMBING CHECK BANK: 94F169 NUM: 6175	$-547.03	$1,641.00
07/18/2003	BILL	BECK A B & ROSALYN	$2,188.03	$2,188.03
03/05/2003	PAYMENT	A B BECK PLUMBING CHECK BANK: 94F169 NUM: 5964	$-537.00	$0.00
01/09/2003	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94F169 NUM: 5895	$-537.00	$537.00
10/09/2002	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5803	$-537.00	$1,074.00
08/27/2002	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5756	$-540.41	$1,611.00
07/08/2002	BILL	BECK A B & ROSALYN	$2,151.41	$2,151.41
03/12/2002	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5593	$-533.40	$0.00
01/11/2002	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5539	$-533.40	$533.40
10/04/2001	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5443	$-533.40	$1,066.80
08/22/2001	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5402	$-533.68	$1,600.20
07/11/2001	BILL	BECK A B & ROSALYN	$2,133.88	$2,133.88
12/27/2000	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5149	$-1,060.18	$0.00
10/05/2000	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 537	$-530.09	$1,060.18
08/28/2000	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5006	$-530.40	$1,590.27
07/06/2000	BILL	BECK A B & ROSALYN	$2,120.67	$2,120.67
03/09/2000	PAYMENT	A B BECK PLUMBING CHECK BANK: 94-169 NUM: 4802	$-565.21	$0.00
01/03/2000	PAYMENT	A B BECK PLUMBING CHECK BANK: 94-169 NUM: 4713	$-565.21	$565.21
10/14/1999	PAYMENT	A B BECK PLUMBING CHECK BANK: 94-169 NUM: 4615	$-565.21	$1,130.42
08/17/1999	PAYMENT	A B BECK PLUMBING CHECK BANK: 94-169 NUM: 4541	$-565.50	$1,695.63
07/12/1999	BILL	BECK A B & ROSALYN	$2,261.13	$2,261.13
01/04/1999	PAYMENT	BECK A B & ROSALYN CHECK	$-882.84	$0.00
10/07/1998	PAYMENT	A B BECK PLUMBING CHECK	$-441.42	$882.84
08/18/1998	PAYMENT	A B BECK PLUMBING CHECK	$-441.77	$1,324.26
07/09/1998	BILL	BECK A B & ROSALYN	$1,766.03	$1,766.03
01/02/1998	PAYMENT	A B BECK PLUMBING	$-717.90	$0.00
10/07/1997	PAYMENT	A B BECK PLUMBING	$-358.95	$717.90
08/19/1997	PAYMENT	A B BECK	$-359.28	$1,076.85
07/23/1997	BILL	BECK A B & ROSALYN	$1,436.13	$1,436.13
01/02/1997	PAYMENT	BECK A B & ROSALYN	$-130.30	$0.00
10/08/1996	PAYMENT	BECK A B & ROSALYN	$-65.15	$130.30
08/20/1996	PAYMENT	BECK A B & ROSALYN	$-65.50	$195.45
07/11/1996	BILL	BECK A B & ROSALYN	$260.95	$260.95

Tax Account 15-0252-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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