Tax Account 16-0114-10

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Owners

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

BECK A B

BECK ROSALYN B

Account Summary

Account ID	16-0114-10
Account Type	Real Estate
Location	2045 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0114-10

Account Type

Real Estate

Location

2045 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.37
Total	$1,658.37
Paid	$1,658.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,658.37

Total

$1,658.37

Paid

$1,658.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.37	$0.00	$416.37	$416.37	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.22	$0.00	$1,613.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,569.38	$0.00	$1,569.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,580.61	$0.00	$1,580.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,621.93	$0.00	$1,621.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,594.81	$0.00	$1,594.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,580.92	$0.00	$1,580.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,594.72	$0.00	$1,594.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,635.85	$0.00	$1,635.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,658.53	$0.00	$1,658.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,658.18	$0.00	$1,658.18	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-1,658.37	$0.00
07/05/2024	BILL	BECK A B & ROSALYN B	$1,658.37	$1,658.37
12/27/2023	PAYMENT	BECK A B CHECK 1408	$-806.00	$0.00
10/10/2023	PAYMENT	BECK A B CHECK 1352	$-403.00	$806.00
08/11/2023	PAYMENT	BECK A B CHECK 1317	$-404.22	$1,209.00
07/06/2023	BILL	BECK A B & ROSALYN B	$1,613.22	$1,613.22
11/21/2022	PAYMENT	BECK, A B CHECK 1163	$-784.00	$0.00
08/15/2022	PAYMENT	BECK A B CHECK 1090	$-785.38	$784.00
07/07/2022	BILL	BECK A B & ROSALYN B	$1,569.38	$1,569.38
12/17/2021	PAYMENT	A B BECK PLUMBING CHECK NUM: 11895	$-790.00	$0.00
08/26/2021	PAYMENT	A B BECK PLUMBING CHECK NUM: 11835	$-790.61	$790.00
07/08/2021	BILL	BECK A B & ROSALYN B	$1,580.61	$1,580.61
12/14/2020	PAYMENT	A B BECK PLUMBING CHECK NUM: 11723	$-810.00	$0.00
10/05/2020	PAYMENT	A B BECK PLUMBING CHECK NUM: 11696	$-405.00	$810.00
08/26/2020	PAYMENT	A B BECK PLUMBING CHECK NUM: 11676	$-406.93	$1,215.00
07/10/2020	BILL	BECK A B & ROSALYN B	$1,621.93	$1,621.93
10/02/2019	PAYMENT	AB & ROSALYN BECK CHECK NUM: 251	$-1,194.00	$0.00
08/28/2019	PAYMENT	A B OR ROSALYN BECK CHECK NUM: 9691	$-400.81	$1,194.00
07/08/2019	BILL	BECK A B & ROSALYN B	$1,594.81	$1,594.81
08/21/2018	PAYMENT	BECK, A B PLUMBING CHECK NUM: 11375	$-1,580.92	$0.00
07/05/2018	BILL	BECK A B & ROSALYN B	$1,580.92	$1,580.92
08/30/2017	PAYMENT	`BECK, A B & ROSALYN B CHECK NUM: 239	$-1,594.72	$0.00
07/11/2017	BILL	BECK A B & ROSALYN B	$1,594.72	$1,594.72
08/16/2016	PAYMENT	BECK, A B OR ROSALYN B CHECK NUM: 9241	$-1,635.85	$0.00
07/07/2016	BILL	BECK A B & ROSALYN B	$1,635.85	$1,635.85
12/29/2015	PAYMENT	BECK, A B OR ROSALYN B CHECK NUM: 9134	$-828.00	$0.00
10/06/2015	PAYMENT	BECK A B & ROSALYN B CHECK NUM: 9095	$-414.00	$828.00
08/14/2015	PAYMENT	BECK, A B OR ROSALYN CHECK NUM: 9071	$-416.53	$1,242.00
07/02/2015	BILL	BECK A B & ROSALYN B	$1,658.53	$1,658.53
12/12/2014	PAYMENT	BECK ROSALYN B CASH	$-828.00	$0.00
10/08/2014	PAYMENT	BECK, A B OR ROSALYN B CHECK NUM: 8963	$-414.00	$828.00
08/18/2014	PAYMENT	BECK, ROSALYN CASH	$-416.18	$1,242.00
07/03/2014	BILL	BECK A B & ROSALYN B	$1,658.18	$1,658.18
12/17/2013	PAYMENT	BECK A B & ROSALYN B CHECK NUM: 8845	$-822.00	$0.00
10/10/2013	PAYMENT	BECK A B & ROSALYN B CHECK NUM: 8823	$-411.00	$822.00
08/20/2013	PAYMENT	BECK A B & ROSALYN B CHECK NUM: 101	$-411.67	$1,233.00
07/02/2013	BILL	BECK A B & ROSALYN B	$1,644.67	$1,644.67
12/12/2012	PAYMENT	BECK, A B OR ROSALYN CHECK NUM: 8671	$-800.00	$0.00
10/03/2012	PAYMENT	A B BECK PLUMBING CHECK NUM: 10024	$-400.00	$800.00
08/22/2012	PAYMENT	BECK, A B OR ROSALYN B CHECK NUM: 8606	$-400.93	$1,200.00
07/10/2012	BILL	BECK A B & ROSALYN B	$1,600.93	$1,600.93
12/27/2011	PAYMENT	A B BECK PLUMBING CHECK NUM: 9829	$-778.00	$0.00
10/04/2011	PAYMENT	A. B. BECK PLUMBING CHECK NUM: 9767	$-389.00	$778.00
08/10/2011	PAYMENT	AB BECK PLUMBING CHECK	$-390.45	$1,167.00
07/11/2011	BILL	BECK A B & ROSALYN B	$1,557.45	$1,557.45
12/29/2010	PAYMENT	BECK, A B & ROSALYN B CHECK NUM: 186	$-780.00	$0.00
10/06/2010	PAYMENT	BECK, ROSALYN B CASH	$-390.00	$780.00
08/17/2010	PAYMENT	BECK AB CHECK NUM: 182	$-391.77	$1,170.00
07/09/2010	BILL	BECK A B & ROSALYN B	$1,561.77	$1,561.77
12/30/2009	PAYMENT	BECK AB CHECK NUM: 178	$-758.00	$0.00
08/17/2009	PAYMENT	BECK A B & ROSALYN B CHECK BANK: 94*7074 NUM: 8125	$-761.43	$758.00
07/10/2009	BILL	BECK A B & ROSALYN B	$1,519.43	$1,519.43
11/17/2008	PAYMENT	AB BECK PLUMBING CHECK BANK: 94*169 NUM: 8865	$-736.00	$0.00
10/06/2008	PAYMENT	A B BECK PLUMBING CHECK BANK: 94 169 NUM: 8814	$-368.00	$736.00
08/20/2008	PAYMENT	BECK AB CHECK BANK: 94*7074 NUM: 7985	$-371.33	$1,104.00
07/10/2008	BILL	BECK A B & ROSALYN B	$1,475.33	$1,475.33
12/17/2007	PAYMENT	AB BECK PLUMBING CHECK BANK: 94 169 NUM: 8443	$-716.00	$0.00
10/04/2007	PAYMENT	A.B.BECK PLUMBING CHECK BANK: 94*169 NUM: 8306	$-358.00	$716.00
08/22/2007	PAYMENT	A. B. BECK PLUBMING CHECK BANK: 94 169 NUM: 8250	$-358.42	$1,074.00
07/12/2007	BILL	BECK A B & ROSALYN B	$1,432.42	$1,432.42
12/28/2006	PAYMENT	A. B. BECK PLUMBING CHECK BANK: 94 169 NUM: 7859	$-694.00	$0.00
10/11/2006	PAYMENT	A.B. BECK CHECK BANK: 94*7074 NUM: 7742	$-347.00	$694.00
08/21/2006	PAYMENT	A B BECK PLUMBING CHECK BANK: 94169 NUM: 7676	$-350.43	$1,041.00
07/06/2006	BILL	BECK A B & ROSALYN B	$1,391.43	$1,391.43
03/08/2006	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94169 NUM: 7404	$-336.00	$0.00
12/30/2005	PAYMENT	A.B.BECK PLUMBING CHECK BANK: 94169 NUM: 7322	$-336.00	$336.00
10/04/2005	PAYMENT	A B BECK PLUMBING CHECK BANK: 94169 NUM: 7183	$-336.00	$672.00
08/15/2005	PAYMENT	A B BECK PLUMBING CHECK BANK: 94169 NUM: 7117	$-336.74	$1,008.00
07/18/2005	BILL	BECK A B & ROSALYN B	$1,344.74	$1,344.74
03/15/2005	PAYMENT	AB BECK PLUMBING CHECK BANK: 94*169 NUM: 6906	$-340.00	$0.00
01/13/2005	PAYMENT	A B BECK PLUMBING CHECK BANK: 94*169 NUM: 6818	$-340.00	$340.00
10/07/2004	PAYMENT	BECK ROSALYN B CHECK BANK: 94-7074 NUM: 7439	$-340.00	$680.00
08/27/2004	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 6610	$-340.86	$1,020.00
07/06/2004	BILL	BECK A B & ROSALYN B	$1,360.86	$1,360.86
03/05/2004	PAYMENT	BECK CHECK BANK: 94*169 NUM: 6386	$-318.00	$0.00
01/21/2004	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94*169 NUM: 6332	$-330.72	$318.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.72	$648.72
10/09/2003	PAYMENT	A B BECK PLUMBING CHECK BANK: 94-169 NUM: 6215	$-318.00	$636.00
08/28/2003	PAYMENT	A B BECK PLUMBING CHECK BANK: 94F169 NUM: 6175	$-318.32	$954.00
07/18/2003	BILL	BECK A B & ROSALYN B	$1,272.32	$1,272.32
03/05/2003	PAYMENT	A B BECK PLUMBING CHECK BANK: 94F169 NUM: 5964	$-305.00	$0.00
01/09/2003	PAYMENT	BECK A B & ROSALYN B CHECK BANK: 94F7074 NUM: 7064	$-305.00	$305.00
10/09/2002	PAYMENT	BECK ROSALYN B CHECK BANK: 94-7074 NUM: 7001	$-305.00	$610.00
08/27/2002	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5756	$-335.12	$915.00
07/08/2002	BILL	BECK A B & ROSALYN B	$1,250.12	$1,250.12
03/12/2002	PAYMENT	BECK ROSALYN B CHECK BANK: 94-7074 NUM: 6806	$-305.29	$0.00
01/11/2002	PAYMENT	BECK ROSALYN B CHECK BANK: 94-204 NUM: 1104	$-305.29	$305.29
10/04/2001	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5443	$-305.29	$610.58
08/22/2001	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5402	$-335.57	$915.87
07/11/2001	BILL	BECK A B & ROSALYN B	$1,251.44	$1,251.44
12/27/2000	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5149	$-606.76	$0.00
10/05/2000	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 537	$-303.38	$606.76
08/28/2000	PAYMENT	A.B. BECK PLUMBING CHECK BANK: 94-169 NUM: 5006	$-333.72	$910.14
07/06/2000	BILL	BECK A B & ROSALYN B	$1,243.86	$1,243.86
03/09/2000	PAYMENT	A B BECK PLUMBING CHECK BANK: 94-169 NUM: 4802	$-307.63	$0.00
01/06/2000	PAYMENT	BECK A B & ROSALYN B CHECK BANK: 94-169 NUM: 4722	$-307.63	$307.63
10/14/1999	PAYMENT	A B BECK PLUMBING CHECK BANK: 94-169 NUM: 4615	$-307.63	$615.26
08/17/1999	PAYMENT	A B BECK PLUMBING CHECK BANK: 94-169 NUM: 4541	$-337.96	$922.89
07/12/1999	BILL	BECK A B & ROSALYN B	$1,260.85	$1,260.85
03/05/1999	PAYMENT	BECK A B & ROSALYN B CHECK	$-312.06	$0.00
01/12/1999	PAYMENT	BECK A B & ROSALYN B CHECK	$-312.06	$312.06
10/07/1998	PAYMENT	A B BECK PLUMBING CHECK	$-312.06	$624.12
08/18/1998	PAYMENT	A B BECK PLUMBING CHECK	$-342.34	$936.18
07/09/1998	BILL	BECK A B & ROSALYN B	$1,278.52	$1,278.52
03/03/1998	PAYMENT	BECK A B PLUMBING	$-315.15	$0.00
01/06/1998	PAYMENT	BECK A B PLUMBING	$-315.15	$315.15
10/07/1997	PAYMENT	A B BECK PLUMBING	$-315.15	$630.30
08/19/1997	PAYMENT	A B BECK	$-345.31	$945.45
07/23/1997	BILL	BECK A B & ROSALYN B	$1,290.76	$1,290.76
01/02/1997	PAYMENT	BECK A B & ROSALYN B	$-636.14	$0.00
10/08/1996	PAYMENT	BECK A B & ROSALYN B	$-318.07	$636.14
08/20/1996	PAYMENT	BECK A B & ROSALYN B	$-348.35	$954.21
07/11/1996	BILL	BECK A B & ROSALYN B	$1,302.56	$1,302.56

Tax Account 16-0114-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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