Tax Account 014-026-017

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Owners

BEADOIN, ALAN
712 WILDHORSE UNIT 11
ELKO, NV 89801-9535

756339

Account Summary

Account ID	014-026-017
Account Type	Real Estate
Location	0 ACCESS ALLEY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15.55
Total	$15.55
Paid	$15.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15.55	$0.00	$0.00	$15.55	$15.55	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.51	$5.42	$0.26	$21.19	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.51	$0.00	$0.00	$15.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.50	$3.86	$0.00	$21.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.39	$0.00	$0.00	$16.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.98	$266.20	$0.00	$279.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$17.65	$0.00	$30.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$11.36	$0.00	$22.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$36.89	$0.00	$46.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.12	$2.45	$0.00	$13.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM CARD TO CHECK	$0.00	$0.00
07/23/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM CARD TO CHECK	$0.00	$0.00
07/23/2025	PAYMENT	BEADOIN, MYRNA& DAVID M CARD 1948	$-36.74	$0.00
07/11/2025	BILL	BEADOIN, ALAN	$15.55	$36.74
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.26	$21.19
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$20.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$18.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$17.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$16.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$16.13
07/10/2024	BILL	BEADOIN, ALAN	$15.51	$15.51
07/25/2023	PAYMENT	BEAUDOIN, DAVID M & MYRNA F CHECK NUM: 1498	$-15.51	$0.00
07/12/2023	BILL	BEADOIN, ALAN	$15.51	$15.51
04/11/2023	PAYMENT	BEADOIN, MYRNA & DAVID M CHECK NUM: 1430	$-21.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.23	$21.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.05	$20.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.88	$19.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.70	$18.20
07/12/2022	BILL	BEADOIN, ALAN	$17.50	$17.50
08/16/2021	PAYMENT	BEADOIN, ALAN CREDIT: D	$-16.39	$0.00
07/14/2021	BILL	BEADOIN, ALAN	$16.39	$16.39
08/12/2020	PAYMENT	BEAUDOIN, ALAN CHECK NUM: MO	$-14.92	$0.00
07/15/2020	BILL	BEADOIN, ALAN	$14.92	$14.92
07/24/2019	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 10849	$-13.55	$0.00
07/10/2019	BILL	BEAUDOIN, BRENDA	$13.55	$13.55
04/29/2019	PAYMENT	BEAUDOIN, BRENDA (TAX SALE) CREDIT: D	$-378.38	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.28	$378.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.91	$378.10
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$377.19
03/01/2019	INTEREST	Monthly Interest	$0.28	$277.19
02/01/2019	INTEREST	Monthly Interest	$0.28	$276.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.78	$276.63
01/10/2019	INTEREST	Monthly Interest	$0.28	$275.85
01/10/2019	INTEREST	Monthly Interest	$0.28	$275.57
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$275.29
11/01/2018	INTEREST	Monthly Interest	$0.28	$261.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.65	$261.67
10/01/2018	INTEREST	Monthly Interest	$0.28	$261.02
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$260.74
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$210.74
09/04/2018	INTEREST	Monthly Interest	$0.28	$110.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.52	$110.46
08/01/2018	INTEREST	Monthly Interest	$0.28	$109.94
07/09/2018	BILL	ELKO CO TREAS TR	$12.98	$109.66
07/02/2018	INTEREST	Monthly Interest	$0.28	$96.68
06/01/2018	INTEREST	Monthly Interest	$0.28	$96.40
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$96.12
05/01/2018	INTEREST	Monthly Interest	$0.17	$89.12
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$88.95
04/02/2018	INTEREST	Monthly Interest	$0.17	$82.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.88	$82.11
03/01/2018	INTEREST	Monthly Interest	$0.17	$81.23
02/01/2018	INTEREST	Monthly Interest	$0.17	$81.06
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.76	$80.89
12/01/2017	INTEREST	Monthly Interest	$0.17	$80.13
11/01/2017	INTEREST	Monthly Interest	$0.17	$79.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.63	$79.79
10/02/2017	INTEREST	Monthly Interest	$0.17	$79.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$78.99
09/01/2017	INTEREST	Monthly Interest	$0.17	$78.49
08/01/2017	INTEREST	Monthly Interest	$0.17	$78.32
07/07/2017	BILL	FRANK, ROBERT & MANDY	$12.61	$78.15
07/03/2017	INTEREST	Monthly Interest	$0.17	$65.54
06/01/2017	INTEREST	Monthly Interest	$0.17	$65.37
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$65.20
05/01/2017	INTEREST	Monthly Interest	$0.08	$58.20
04/03/2017	INTEREST	Monthly Interest	$0.08	$58.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.76	$58.04
03/01/2017	INTEREST	Monthly Interest	$0.08	$57.28
02/01/2017	INTEREST	Monthly Interest	$0.08	$57.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.65	$57.12
01/03/2017	INTEREST	Monthly Interest	$0.08	$56.47
12/01/2016	INTEREST	Monthly Interest	$0.08	$56.39
11/01/2016	INTEREST	Monthly Interest	$0.08	$56.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.54	$56.23
10/05/2016	INTEREST	Monthly Interest	$0.08	$55.69
09/01/2016	INTEREST	Monthly Interest	$0.08	$55.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.43	$55.53
08/01/2016	INTEREST	Monthly Interest	$0.08	$55.10
07/08/2016	BILL	FRANK, ROBERT & MANDY	$10.83	$55.02
07/01/2016	INTEREST	Monthly Interest	$0.08	$44.19
06/01/2016	INTEREST	Monthly Interest	$0.08	$44.11
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$44.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.69	$37.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.59	$36.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.49	$35.75
09/01/2015	AMENDMENT	4% Penalty added manually	$0.40	$35.26
09/01/2015	AMENDMENT	Returned Check Charge	$25.00	$34.86
09/01/2015	ADJUSTMENT	Returned Check-Closed Account NUM: 12	$9.86	$9.86
08/24/2015	VOID	FRANK, ROBERT & MANDY CHECK NUM: 12	$-9.86	$0.00
07/08/2015	BILL	FRANK, ROBERT & MANDY	$9.86	$9.86
04/06/2015	PAYMENT	FRANK JR, ROBERT PAUL CREDIT: D BANK: OP INTERNET NUM: 005884	$-13.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.78	$13.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$12.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.44	$11.56
07/10/2014	BILL	FRANK, ROBERT & MANDY	$11.12	$11.12
08/05/2013	PAYMENT	FRANK, ROBERT JR CREDIT: D BANK: OP INTERNET NUM: OPVISA 002090	$-18.71	$0.00
08/05/2013	ADJUSTMENT	Two pymts made will enter othe BANK: OP INTERNET NUM: 001763	$8.85	$18.71
08/05/2013	VOID	FRANK JR, ROBERT PAUL CREDIT: D BANK: OP INTERNET NUM: 001763	$-8.85	$9.86
07/16/2013	BILL	FRANK, ROBERT & MANDY	$9.86	$18.71
06/07/2013	PAYMENT	FRANK JR, ROBERT P CREDIT: D BANK: OP INTERNET NUM: 000894	$-10.25	$8.85
06/03/2013	INTEREST	Monthly Interest	$0.08	$19.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$19.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.69	$12.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.59	$11.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$10.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.25
07/10/2012	BILL	FRANK, ROBERT & MANDY	$9.86	$9.86
08/26/2011	PAYMENT	VARGAS, ANDREW & LINDA J CHECK NUM: 1060	$-9.86	$0.00
07/14/2011	BILL	VARGAS, ANDREW & LINDA J	$9.86	$9.86
08/18/2010	PAYMENT	VARGAS, ANDREW & LINDA J CHECK NUM: 1307	$-9.92	$0.00
07/14/2010	BILL	VARGAS, ANDREW & LINDA J	$9.92	$9.92
04/14/2010	PAYMENT	VARGAS, ANDREW CHECK NUM: 1257	$-13.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$13.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$12.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.63
07/21/2009	BILL	VARGAS, ANDREW & LINDA J	$11.18	$11.18
11/03/2008	PAYMENT	VARGAS, ANDREW & LINDA J CHECK NUM: 49008	$-11.85	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.85
09/19/2008	ADJUSTMENT	RETURNED CK #1752 NUM: 1752	$11.31	$11.31
09/15/2008	AMENDMENT	amend to amount paid	$-0.45	$0.00
09/09/2008	VOID	VARGAS, ANDREW & LINDA J CHECK NUM: 1752	$-11.31	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.76
07/14/2008	BILL	VARGAS, ANDREW & LINDA J	$11.31	$11.31
07/20/2007	PAYMENT	VARGAS, ANDREW & LINDA J CHECK NUM: 1173	$-10.05	$0.00
07/13/2007	BILL	VARGAS, ANDREW & LINDA J	$10.05	$10.05
09/14/2006	PAYMENT	VARGAS, ANDREW & LINDA J CHECK NUM: 1259	$-10.05	$0.00
07/19/2006	BILL	VARGAS, ANDREW & LINDA J	$10.05	$10.05
09/08/2005	PAYMENT	VARGAS, ANDREW & LINDA J CHECK NUM: 1468	$-10.03	$0.00
07/21/2005	BILL	VARGAS, ANDREW & LINDA J	$10.03	$10.03
09/02/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	VARGAS, ANDREW & LINDA @	$10.05	$10.05
08/28/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	VARGAS, ANDREW & LINDA @	$10.30	$10.30