Tax Account 15-0252-06
Owners
BECK A B & ROSALYN B
2045 MELARKEY ST
WINNEMUCCA, NV 89445
BECK A B
BECK ROSALYN B
Account Summary
| Account ID | 15-0252-06 |
|---|---|
| Account Type | Real Estate |
| Location | 3295 FOUNTAIN WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,685.64 |
| Total | $1,685.64 |
| Paid | $1,685.64 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,560.78 | $0.00 | $1,560.78 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,445.18 | $0.00 | $1,445.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,338.13 | $0.00 | $1,338.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,278.07 | $0.00 | $1,278.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,233.67 | $0.00 | $1,233.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,177.17 | $0.00 | $1,177.17 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,109.48 | $0.00 | $1,109.48 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,040.78 | $0.00 | $1,040.78 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $979.10 | $0.00 | $979.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $906.58 | $0.00 | $906.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | BECK A B CHECK 1537 | $-1,685.64 | $0.00 |
| 07/05/2024 | BILL | BECK A B & ROSALYN B | $1,685.64 | $1,685.64 |
| 12/27/2023 | PAYMENT | BECK A B CHECK 1408 | $-780.00 | $0.00 |
| 10/10/2023 | PAYMENT | BECK A B CHECK 1352 | $-390.00 | $780.00 |
| 08/11/2023 | PAYMENT | BECK A B CHECK 1317 | $-390.78 | $1,170.00 |
| 07/06/2023 | BILL | BECK A B & ROSALYN B | $1,560.78 | $1,560.78 |
| 11/21/2022 | PAYMENT | BECK, A B CHECK 1163 | $-722.00 | $0.00 |
| 08/15/2022 | PAYMENT | BECK A B CHECK 1090 | $-723.18 | $722.00 |
| 07/07/2022 | BILL | BECK A B & ROSALYN B | $1,445.18 | $1,445.18 |
| 12/17/2021 | PAYMENT | A B BECK PLUMBING CHECK NUM: 11895 | $-668.00 | $0.00 |
| 08/26/2021 | PAYMENT | A B BECK PLUMBING CHECK NUM: 11835 | $-670.13 | $668.00 |
| 07/08/2021 | BILL | BECK A B & ROSALYN B | $1,338.13 | $1,338.13 |
| 12/14/2020 | PAYMENT | A B BECK PLUMBING CHECK NUM: 11723 | $-638.00 | $0.00 |
| 10/05/2020 | PAYMENT | A B BECK PLUMBING CHECK NUM: 11696 | $-319.00 | $638.00 |
| 08/26/2020 | PAYMENT | A B BECK PLUMBING CHECK NUM: 11676 | $-321.07 | $957.00 |
| 07/10/2020 | BILL | BECK A B & ROSALYN B | $1,278.07 | $1,278.07 |
| 08/28/2019 | PAYMENT | A B BECK PLUMBING CHECK NUM: 11526 | $-1,233.67 | $0.00 |
| 07/08/2019 | BILL | BECK A B & ROSALYN B | $1,233.67 | $1,233.67 |
| 08/21/2018 | PAYMENT | BECK, A B PLUMBING CHECK NUM: 11375 | $-1,177.17 | $0.00 |
| 07/05/2018 | BILL | BECK A B & ROSALYN B | $1,177.17 | $1,177.17 |
| 08/30/2017 | PAYMENT | A B BECK PLUMBING/ A B OR ROSA CHECK NUM: 11220 | $-1,109.48 | $0.00 |
| 07/11/2017 | BILL | BECK A B & ROSALYN B | $1,109.48 | $1,109.48 |
| 08/16/2016 | PAYMENT | A B BECK PLUMBING CHECK NUM: 11030 | $-1,040.78 | $0.00 |
| 07/07/2016 | BILL | BECK A B & ROSALYN B | $1,040.78 | $1,040.78 |
| 08/14/2015 | PAYMENT | A B BECK PLUMBING CHECK NUM: 10831 | $-979.10 | $0.00 |
| 07/02/2015 | BILL | BECK A B & ROSALYN B | $979.10 | $979.10 |
| 08/18/2014 | PAYMENT | A B BECK PLUMBING CHECK NUM: 10622 | $-906.58 | $0.00 |
| 07/03/2014 | BILL | BECK A B & ROSALYN B | $906.58 | $906.58 |
| 11/25/2013 | PAYMENT | A B BECK PLUMBING CHECK NUM: 10274 | $-418.00 | $0.00 |
| 08/20/2013 | PAYMENT | A B BECK PLUMBING CHECK NUM: 10208 | $-421.44 | $418.00 |
| 07/02/2013 | BILL | BECK A B & ROSALYN B | $839.44 | $839.44 |
| 12/12/2012 | PAYMENT | BECK, A B OR ROSALYN CHECK NUM: 8671 | $-388.00 | $0.00 |
| 10/03/2012 | PAYMENT | A B BECK PLUMBING CHECK NUM: 10024 | $-194.00 | $388.00 |
| 08/22/2012 | PAYMENT | BECK, A B OR ROSALYN B CHECK NUM: 8606 | $-195.26 | $582.00 |
| 07/10/2012 | BILL | BECK A B & ROSALYN B | $777.26 | $777.26 |
| 12/27/2011 | PAYMENT | A B BECK PLUMBING CHECK NUM: 9829 | $-386.00 | $0.00 |
| 10/04/2011 | PAYMENT | A. B. BECK PLUMBING CHECK NUM: 9767 | $-193.00 | $386.00 |
| 08/10/2011 | PAYMENT | AB BECK PLUMBING CHECK | $-194.01 | $579.00 |
| 07/11/2011 | BILL | BECK A B & ROSALYN B | $773.01 | $773.01 |
| 12/29/2010 | PAYMENT | BECK, A B & ROSALYN B CHECK NUM: 186 | $-388.00 | $0.00 |
| 10/06/2010 | PAYMENT | A. B. BECK PLUMBING CHECK NUM: 9514 | $-194.00 | $388.00 |
| 08/17/2010 | PAYMENT | BECK AB CHECK NUM: 182 | $-194.06 | $582.00 |
| 07/09/2010 | BILL | BECK A B & ROSALYN B | $776.06 | $776.06 |
| 12/30/2009 | PAYMENT | BECK AB CHECK NUM: 178 | $-412.00 | $0.00 |
| 08/17/2009 | PAYMENT | A.B.BECK PLUMBING CHECK BANK: 94*169 NUM: 9145 | $-415.34 | $412.00 |
| 07/10/2009 | BILL | BECK A B & ROSALYN B | $827.34 | $827.34 |
| 11/17/2008 | PAYMENT | AB BECK PLUMBING CHECK BANK: 94*169 NUM: 8865 | $-368.00 | $0.00 |
| 10/06/2008 | PAYMENT | A B BECK PLUMBING CHECK BANK: 94 169 NUM: 8814 | $-184.00 | $368.00 |
| 08/20/2008 | PAYMENT | BECK AB CHECK BANK: 94*7074 NUM: 7985 | $-186.19 | $552.00 |
| 07/10/2008 | BILL | BECK A B & ROSALYN B | $738.19 | $738.19 |
| 12/17/2007 | PAYMENT | AB BECK PLUMBING CHECK BANK: 94 169 NUM: 8443 | $-368.00 | $0.00 |
| 08/22/2007 | PAYMENT | A. B. BECK PLUBMING CHECK BANK: 94 169 NUM: 8250 | $-370.19 | $368.00 |
| 07/12/2007 | BILL | BECK A B & ROSALYN B | $738.19 | $738.19 |
| 12/28/2006 | PAYMENT | A. B. BECK PLUMBING CHECK BANK: 94 169 NUM: 7859 | $-370.00 | $0.00 |
| 08/21/2006 | PAYMENT | A B BECK PLUMBING CHECK BANK: 94169 NUM: 7676 | $-370.96 | $370.00 |
| 07/06/2006 | BILL | BECK A B & ROSALYN B | $740.96 | $740.96 |
| 12/30/2005 | PAYMENT | A.B.BECK PLUMBING CHECK BANK: 94169 NUM: 7322 | $-370.00 | $0.00 |
| 10/04/2005 | PAYMENT | A B BECK PLUMBING CHECK BANK: 94169 NUM: 7183 | $-185.00 | $370.00 |
| 08/15/2005 | PAYMENT | A B BECK PLUMBING CHECK BANK: 94169 NUM: 7117 | $-185.96 | $555.00 |
| 07/18/2005 | BILL | BECK A B & ROSALYN B | $740.96 | $740.96 |
| 03/15/2005 | PAYMENT | AB BECK PLUMBING CHECK BANK: 94*169 NUM: 6906 | $-184.00 | $0.00 |
| 01/13/2005 | PAYMENT | A B BECK PLUMBING CHECK BANK: 94*169 NUM: 6818 | $-184.00 | $184.00 |
| 10/07/2004 | PAYMENT | A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 6657 | $-184.00 | $368.00 |
| 08/27/2004 | PAYMENT | A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 6610 | $-185.05 | $552.00 |
| 07/06/2004 | BILL | BECK A B & ROSALYN B | $737.05 | $737.05 |
| 03/05/2004 | PAYMENT | BECK CHECK BANK: 94*169 NUM: 6386 | $-62.00 | $0.00 |
| 01/21/2004 | PAYMENT | A.B. BECK PLUMBING CHECK BANK: 94*169 NUM: 6332 | $-64.48 | $62.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.48 | $126.48 |
| 10/09/2003 | PAYMENT | A B BECK PLUMBING CHECK BANK: 94-169 NUM: 6215 | $-62.00 | $124.00 |
| 08/28/2003 | PAYMENT | A B BECK PLUMBING CHECK BANK: 94F169 NUM: 6175 | $-63.47 | $186.00 |
| 07/18/2003 | BILL | BECK A B & ROSALYN B | $249.47 | $249.47 |
| 01/09/2003 | PAYMENT | A.B. BECK PLUMBING CHECK BANK: 94F169 NUM: 5895 | $-118.00 | $0.00 |
| 10/09/2002 | PAYMENT | A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5803 | $-59.00 | $118.00 |
| 08/27/2002 | PAYMENT | A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5756 | $-62.62 | $177.00 |
| 07/08/2002 | BILL | BECK A B & ROSALYN B | $239.62 | $239.62 |
| 03/12/2002 | PAYMENT | A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5593 | $-60.40 | $0.00 |
| 01/11/2002 | PAYMENT | A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5539 | $-60.40 | $60.40 |
| 08/22/2001 | PAYMENT | A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5402 | $-121.03 | $120.80 |
| 07/11/2001 | BILL | BECK A B & ROSALYN B | $241.83 | $241.83 |
| 12/27/2000 | PAYMENT | A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5149 | $-120.02 | $0.00 |
| 08/28/2000 | PAYMENT | A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5006 | $-120.23 | $120.02 |
| 07/06/2000 | BILL | BECK A B & ROSALYN B | $240.25 | $240.25 |
| 03/09/2000 | PAYMENT | A B BECK PLUMBING CHECK BANK: 94-169 NUM: 4802 | $-64.21 | $0.00 |
| 01/03/2000 | PAYMENT | A B BECK PLUMBING CHECK BANK: 94-169 NUM: 4713 | $-64.21 | $64.21 |
| 08/17/1999 | PAYMENT | A B BECK PLUMBING CHECK BANK: 94-169 NUM: 4541 | $-128.64 | $128.42 |
| 07/12/1999 | BILL | BECK A B & ROSALYN B | $257.06 | $257.06 |
| 01/12/1999 | PAYMENT | A B BECK PLUMBING CHECK | $-123.68 | $0.00 |
| 10/07/1998 | PAYMENT | A B BECK PLUMBING CHECK | $-61.84 | $123.68 |
| 08/18/1998 | PAYMENT | A B BECK PLUMBING CHECK | $-62.14 | $185.52 |
| 07/09/1998 | BILL | BECK A B & ROSALYN B | $247.66 | $247.66 |
| 01/02/1998 | PAYMENT | A B BECK PLUMBING | $-126.50 | $0.00 |
| 10/07/1997 | PAYMENT | A B BECK PLUMBING | $-63.25 | $126.50 |
| 08/19/1997 | PAYMENT | A B BECK | $-63.62 | $189.75 |
| 07/23/1997 | BILL | BECK A B & ROSALYN B | $253.37 | $253.37 |
| 01/02/1997 | PAYMENT | BECK A B & ROSALYN B | $-130.30 | $0.00 |
| 10/08/1996 | PAYMENT | BECK A B & ROSALYN B | $-65.15 | $130.30 |
| 08/20/1996 | PAYMENT | BECK A B & ROSALYN B | $-65.50 | $195.45 |
| 07/11/1996 | BILL | BECK A B & ROSALYN B | $260.95 | $260.95 |