Tax Account 010-80H-005

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Owners

BEAUSOLEIL, NORMAN D TR ET AL
5858 71ST ST N
SAINT PETERSBURG, FL 33709-1354

GAY, KATHLEEN TR ET AL

THE BEAUSOLEIL FAMILY TRUST

772409

Account Summary

Account ID	010-80H-005
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80H-005

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.44
Total	$65.44
Paid	$65.44
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.44

Total

$65.44

Paid

$65.44

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.44	$0.00	$65.44	$65.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.44	$0.00	$65.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$65.44	$0.00	$65.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$69.90	$0.00	$69.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.26	$0.00	$54.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$54.26	$0.00	$54.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$49.17	$0.00	$49.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$49.17	$0.00	$49.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$49.17	$0.00	$49.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$49.17	$0.00	$49.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	NORMAN BEAUSOLEIL ONLINE	$-65.44	$0.00
07/10/2024	BILL	BEAUSOLEIL, NORMAN D TR ET AL	$65.44	$65.44
08/11/2023	PAYMENT	BEAUSOLEIL, NOR CHECK BANK: WF INTERNET NUM: 023081123017543	$-65.44	$0.00
07/12/2023	BILL	BEAUSOLEIL, NORMAN D TR ET AL	$65.44	$65.44
08/02/2022	PAYMENT	BEAUSOLEIL, NOR CHECK BANK: WF INTERNET NUM: 022080223048268	$-65.44	$0.00
07/12/2022	BILL	BEAUSOLEIL, NORMAN D TR ET AL	$65.44	$65.44
08/03/2021	PAYMENT	BEAUSOLEIL, NORM CREDIT: D BANK: OP INTERNET NUM: 002730	$-69.90	$0.00
07/14/2021	BILL	BEAUSOLEIL, NORMAN D TR ET AL	$69.90	$69.90
08/11/2020	PAYMENT	BEAUSOLEIL NOR CHECK NUM: 020081123048844	$-54.26	$0.00
07/15/2020	BILL	BEAUSOLEIL, NORMAN D TR ET AL	$54.26	$54.26
08/15/2019	PAYMENT	NORMAN BEAUSOLE CHECK BANK: WF INTERNET NUM: 019081503100203	$-54.26	$0.00
07/10/2019	BILL	BEAUSOLEIL, NORMAN D	$54.26	$54.26
07/18/2018	PAYMENT	NORMAN BEAUSOLE CHECK BANK: WF INTERNET NUM: 018071803047108	$-54.07	$0.00
07/09/2018	BILL	BEAUSOLEIL, NORMAN D	$54.07	$54.07
08/11/2017	PAYMENT	NORMAN D BEAUSO CHECK BANK: WF INTERNET NUM: 017081103082950	$-49.17	$0.00
07/07/2017	BILL	BEAUSOLEIL, NORMAN D	$49.17	$49.17
08/02/2016	PAYMENT	NORMAN BEAUSOLE CHECK BANK: WF INTERNET NUM: 016080203112102	$-49.17	$0.00
07/08/2016	BILL	BEAUSOLEIL, NORMAN D	$49.17	$49.17
07/22/2015	PAYMENT	NORMAN BEAUSOLE CHECK BANK: WF INTERNET NUM: 015072203042653	$-49.17	$0.00
07/08/2015	BILL	BEAUSOLEIL, NORMAN D	$49.17	$49.17
07/31/2014	PAYMENT	NORMAN BEAUSOLE CHECK BANK: WF INTERNET NUM: 014073103050864	$-49.17	$0.00
07/10/2014	BILL	BEAUSOLEIL, NORMAN D &SHARON M	$49.17	$49.17
08/15/2013	PAYMENT	BEAUSOLEIL, NORMAN D &SHARON M CHECK NUM: 2315	$-49.17	$0.00
07/16/2013	BILL	BEAUSOLEIL, NORMAN D &SHARON M	$49.17	$49.17
08/14/2012	PAYMENT	BEAUSOLEIL NORM CHECK BANK: WF INTERNET NUM: 012081409062528	$-49.17	$0.00
07/10/2012	BILL	BEAUSOLEIL, NORMAN D &SHARON M	$49.17	$49.17
08/08/2011	PAYMENT	NORMAN D BEAUSO CHECK BANK: WF INTERNET NUM: 011080803045323	$-49.17	$0.00
07/14/2011	BILL	BEAUSOLEIL, NORMAN D &SHARON M	$49.17	$49.17
08/06/2010	PAYMENT	NORMAN D BEAUSO CHECK BANK: WF INTERNET NUM: 603184611	$-49.17	$0.00
07/14/2010	BILL	BEAUSOLEIL, NORMAN D &SHARON M	$49.17	$49.17
08/19/2009	PAYMENT	BEAUSOLEIL, NORMAN D &SHARON M CHECK NUM: 2209	$-49.17	$0.00
07/21/2009	BILL	BEAUSOLEIL, NORMAN D &SHARON M	$49.17	$49.17
08/01/2008	PAYMENT	BEAUSOLEIL, NORMAN D &SHARON M CHECK NUM: 2139	$-49.17	$0.00
07/14/2008	BILL	BEAUSOLEIL, NORMAN D &SHARON M	$49.17	$49.17
08/06/2007	PAYMENT	BEAUSOLEIL, NORMAN D &SHARON M CHECK NUM: 2080	$-49.17	$0.00
07/13/2007	BILL	BEAUSOLEIL, NORMAN D &SHARON M	$49.17	$49.17
08/01/2006	PAYMENT	BEAUSOLEIL, NORMAN D SHARON M CREDIT: D	$-49.17	$0.00
07/19/2006	BILL	BEAUSOLEIL, NORMAN D &SHARON M	$49.17	$49.17
08/23/2005	PAYMENT	BEAUSOLEIL, NORMAN D &SHARON M CHECK NUM: 1973	$-49.17	$0.00
07/21/2005	BILL	BEAUSOLEIL, NORMAN D &SHARON M	$49.17	$49.17
07/29/2004	PAYMENT	@	$-49.23	$0.00
07/01/2004	BILL	BEAUSOLEIL, NORMAN D & @	$49.23	$49.23
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$52.75	$52.75