Tax Account 003-514-001
Owners
BEQUETTE, DONNA L TR
4705 CROSSWIND AVE
WINNEMUCCA, NV 89445-8230
THE DB FAMILY TRUST
769478
Account Summary
| Account ID | 003-514-001 |
|---|---|
| Account Type | Real Estate |
| Location | 439 EAST ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $316.08 |
| Total | $316.08 |
| Paid | $316.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $269.81 | $0.00 | $269.81 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $249.82 | $0.00 | $249.82 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $257.56 | $0.00 | $257.56 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $256.23 | $0.00 | $256.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $252.97 | $0.00 | $252.97 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $242.68 | $0.00 | $242.68 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $208.59 | $0.00 | $208.59 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $16.46 | $0.00 | $16.46 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $16.46 | $0.00 | $16.46 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $16.46 | $0.00 | $16.46 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | BEQUETTE, DAVID L OR DONNA L CHECK 2328 | $-24.69 | $0.00 |
| 08/30/2024 | PAYMENT | BEQUETTE, DONNA L & DAVID L SYS 02310 ORIG: CHECK | $-291.39 | $24.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.69 | $316.08 |
| 08/30/2024 | ADJUSTMENT | BEQUETTE, DONNA L & DAVID L CHECK 02310 VOIDED PAYMENT: 929517. REASON: AMENDMENT TO RE 2025 | $291.39 | $291.39 |
| 08/14/2024 | PAYMENT | BEQUETTE, DONNA L & DAVID L CHECK 02310 | $-291.39 | $0.00 |
| 07/10/2024 | BILL | BEQUETTE, DONNA L TR | $291.39 | $291.39 |
| 08/02/2023 | PAYMENT | BEQUETTE, DONNA L & DAVID L CHECK NUM: 02179 | $-269.81 | $0.00 |
| 07/12/2023 | BILL | BEQUETTE, DONNA L TR | $269.81 | $269.81 |
| 08/09/2022 | PAYMENT | BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1942 | $-249.82 | $0.00 |
| 07/12/2022 | BILL | BEQUETTE, DONNA L TR | $249.82 | $249.82 |
| 08/12/2021 | PAYMENT | BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1824 | $-257.56 | $0.00 |
| 07/14/2021 | BILL | BEQUETTE, DONNA L TR | $257.56 | $257.56 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-6.97 | $0.00 |
| 08/10/2020 | PAYMENT | BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1723 | $-249.26 | $6.97 |
| 07/15/2020 | BILL | BEQUETTE, DONNA L TR | $256.23 | $256.23 |
| 08/26/2019 | PAYMENT | BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1508 | $-252.97 | $0.00 |
| 07/10/2019 | BILL | BEQUETTE, DAVID L TR ET AL | $252.97 | $252.97 |
| 07/24/2018 | PAYMENT | BEQUETTE, DAVID L & DONNA L CHECK NUM: 1213 | $-242.68 | $0.00 |
| 07/09/2018 | BILL | BEQUETTE, DAVID L TR ET AL | $242.68 | $242.68 |
| 08/24/2017 | PAYMENT | BEQUETTE, DAVID L & DONNA L CHECK NUM: 1007 | $-208.59 | $0.00 |
| 07/07/2017 | BILL | BEQUETTE, DAVID L & DONNA L | $208.59 | $208.59 |
| 07/29/2016 | PAYMENT | BEQUETTE, DAVID L & DONNA L CHECK NUM: 4391 | $-16.46 | $0.00 |
| 07/08/2016 | BILL | BEQUETTE, DAVID L & DONNA L | $16.46 | $16.46 |
| 08/07/2015 | PAYMENT | BEQUETTE, DAVID L & DONNA L CHECK NUM: 4216 | $-16.46 | $0.00 |
| 07/08/2015 | BILL | BEQUETTE, DAVID L & DONNA L | $16.46 | $16.46 |
| 08/11/2014 | PAYMENT | BEQUETTE, DAVID L & DONNA L CHECK NUM: 4091 | $-16.46 | $0.00 |
| 07/10/2014 | BILL | BEQUETTE, DAVID L & DONNA L | $16.46 | $16.46 |
| 08/26/2013 | PAYMENT | BEQUETTE, DAVID L & DONNA L CHECK NUM: 3933 | $-16.46 | $0.00 |
| 07/16/2013 | BILL | BEQUETTE, DAVID L & DONNA L | $16.46 | $16.46 |
| 08/09/2012 | PAYMENT | POPE, JOHN H & SANDRA J CHECK NUM: 6699 | $-16.46 | $0.00 |
| 07/10/2012 | BILL | POPE, JOHN H & SANDRA J | $16.46 | $16.46 |
| 08/12/2011 | PAYMENT | POPE, JOHN & SANDRA CHECK NUM: 3885 | $-16.46 | $0.00 |
| 07/14/2011 | BILL | POPE, JOHN H & SANDRA J | $16.46 | $16.46 |
| 08/03/2010 | PAYMENT | POPE CREDIT: D BANK: OP INTERNET NUM: 03052C | $-26.34 | $0.00 |
| 07/14/2010 | BILL | POPE, JOHN H & SANDRA J | $26.34 | $26.34 |
| 08/28/2009 | PAYMENT | POPE, JOHN H & SANDRA J CHECK NUM: 6172 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | POPE, JOHN H & SANDRA J | $26.34 | $26.34 |
| 07/29/2008 | PAYMENT | JOHN OR SANDRA POPE CHECK NUM: 6021 | $-26.34 | $0.00 |
| 07/14/2008 | BILL | POPE, JOHN H & SANDRA J | $26.34 | $26.34 |
| 08/06/2007 | PAYMENT | POPE, JOHN & SAUNDRA CHECK NUM: 5856 | $-26.34 | $0.00 |
| 07/13/2007 | BILL | POPE, JOHN H & SANDRA J | $26.34 | $26.34 |
| 08/01/2006 | PAYMENT | POPE, JOHN H & SANDRA J CHECK NUM: 5523 | $-26.34 | $0.00 |
| 07/19/2006 | BILL | POPE, JOHN H & SANDRA J | $26.34 | $26.34 |
| 08/11/2005 | PAYMENT | JOHN POPE CHECK NUM: 5200 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | POPE, JOHN H & SANDRA J | $26.34 | $26.34 |
| 07/30/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | HARDSCRABBLE INV CO @ | $26.37 | $26.37 |
| 08/18/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | HARDSCRABBLE INV CO @ | $26.37 | $26.37 |
