Tax Account 023-022-004

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Owners

BEQUETTE, STEPHEN J &MARY L TR
169 ROCKIN CHAIR RD UNIT 8
SPRING CREEK, NV 89815-9750

Account Summary

Account ID	023-022-004
Account Type	Real Estate
Location	648 RABBIT EARS RD
Balance	$0.00
Currently Due	$0.00

Account ID

023-022-004

Account Type

Real Estate

Location

648 RABBIT EARS RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$789.95
Total	$789.95
Paid	$789.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$789.95

Total

$789.95

Paid

$789.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$176.86	$0.00	$176.86	$176.86	$0.00
2	10/07/2024	10/17/2024	Paid	$204.35	$0.00	$204.35	$204.35	$0.00
3	01/06/2025	01/16/2025	Paid	$204.35	$0.00	$204.35	$204.35	$0.00
4	03/03/2025	03/13/2025	Paid	$204.39	$0.00	$204.39	$204.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.91	$0.00	$685.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$638.30	$0.00	$638.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$679.71	$0.00	$679.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$659.91	$0.06	$659.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$671.26	$0.00	$671.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$655.84	$0.00	$655.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$538.44	$0.00	$538.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$522.76	$0.00	$522.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$522.76	$0.00	$522.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$508.31	$0.00	$508.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BEQUETTE, STEPHEN J &MARY L CHECK 2373	$-83.47	$0.00
08/30/2024	PAYMENT	BEQUETTE, STEPHEN J & MARY L SYS 1259 ORIG: CHECK	$-706.48	$83.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.47	$789.95
08/30/2024	ADJUSTMENT	BEQUETTE, STEPHEN J & MARY L CHECK 1259 VOIDED PAYMENT: 922159. REASON: AMENDMENT TO RE 2025	$706.48	$706.48
08/05/2024	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK 1259	$-706.48	$0.00
07/10/2024	BILL	BEQUETTE, STEPHEN J &MARY L TR	$706.48	$706.48
08/07/2023	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1246	$-685.91	$0.00
07/12/2023	BILL	BEQUETTE, STEPHEN J &MARY L TR	$685.91	$685.91
07/25/2022	PAYMENT	BEQUETTE, STEPHEN J &MARY L CHECK NUM: 1232	$-638.30	$0.00
07/12/2022	BILL	BEQUETTE, STEPHEN J &MARY L TR	$638.30	$638.30
08/11/2021	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1221	$-679.71	$0.00
07/14/2021	BILL	BEQUETTE, STEPHEN J &MARY L TR	$679.71	$679.71
08/13/2020	PAYMENT	BEQUETTE, STEPHAN J & MARY L CHECK NUM: 1211	$-659.97	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.06	$659.97
07/15/2020	BILL	BEQUETTE, STEPHEN J &MARY L TR	$659.91	$659.91
08/05/2019	PAYMENT	BEQUETTE, STEPHEN J &MARY L CHECK NUM: 1191	$-671.26	$0.00
07/10/2019	BILL	BEQUETTE, STEPHEN J &MARY L TR	$671.26	$671.26
07/20/2018	PAYMENT	BEQUETTE, STEPHEN J &MARY L CHECK NUM: 1179	$-655.84	$0.00
07/09/2018	BILL	BEQUETTE, STEPHEN J &MARY L TR	$655.84	$655.84
08/16/2017	PAYMENT	BEQUETTE, STEPHEN J &MARY L CHECK NUM: 1170	$-538.44	$0.00
07/07/2017	BILL	BEQUETTE, STEPHEN J &MARY L TR	$538.44	$538.44
09/27/2016	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 2182	$-392.07	$0.00
08/08/2016	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 2177	$-130.69	$392.07
07/08/2016	BILL	BEQUETTE, STEPHEN J &MARY L TR	$522.76	$522.76
10/01/2015	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1153	$-392.07	$0.00
08/13/2015	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1150	$-130.69	$392.07
07/08/2015	BILL	BEQUETTE, STEPHEN J &MARY L TR	$522.76	$522.76
08/05/2014	PAYMENT	BEQUETTE, STEPHEN J &MARY L CHECK NUM: 1106	$-508.31	$0.00
07/10/2014	BILL	BEQUETTE, STEPHEN J &MARY L TR	$508.31	$508.31
08/12/2013	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1098	$-499.58	$0.00
07/16/2013	BILL	BEQUETTE, STEPHEN J &MARY L TR	$499.58	$499.58
09/20/2012	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 2011	$-348.36	$0.00
08/01/2012	PAYMENT	BEQUETTE, STEPHEN J &MARY CHECK NUM: 2005	$-116.13	$348.36
07/10/2012	BILL	BEQUETTE, STEPHEN J &MARY L TR	$464.49	$464.49
02/02/2012	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1983	$-4.51	$0.00
01/23/2012	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1089	$-225.48	$4.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.51	$229.99
09/27/2011	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1972	$-112.74	$225.48
08/04/2011	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1969	$-112.74	$338.22
07/14/2011	BILL	BEQUETTE, STEPHEN J &MARY L TR	$450.96	$450.96
12/20/2010	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1948	$-218.90	$0.00
10/04/2010	PAYMENT	BEQUETTE, MARY L TR CHECK	$-109.45	$218.90
08/05/2010	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1067	$-109.48	$328.35
07/14/2010	BILL	BEQUETTE, STEPHEN J &MARY L TR	$437.83	$437.83
08/11/2009	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1033	$-425.09	$0.00
07/21/2009	BILL	BEQUETTE, STEPHEN J &MARY L TR	$425.09	$425.09
09/23/2008	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1024	$-309.51	$0.00
07/22/2008	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1805	$-103.19	$309.51
07/14/2008	BILL	BEQUETTE, STEPHEN J &MARY L TR	$412.70	$412.70
01/16/2008	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1746	$-100.17	$0.00
12/07/2007	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1736	$-100.17	$100.17
09/26/2007	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1720	$-100.17	$200.34
08/01/2007	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1702	$-100.17	$300.51
07/13/2007	BILL	BEQUETTE, STEPHEN J &MARY L TR	$400.68	$400.68
02/14/2007	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1639	$-97.25	$0.00
12/18/2006	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1625	$-97.25	$97.25
09/21/2006	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1603	$-97.25	$194.50
08/11/2006	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1584	$-97.25	$291.75
07/19/2006	BILL	BEQUETTE, STEPHEN J &MARY L TR	$389.00	$389.00
03/02/2006	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1524	$-94.41	$0.00
12/13/2005	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1498	$-94.41	$94.41
09/23/2005	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1462	$-94.41	$188.82
08/12/2005	PAYMENT	BEQUETTE, STEPHEN J &MARY L TR CHECK NUM: 1449	$-94.44	$283.23
07/21/2005	BILL	BEQUETTE, STEPHEN J &MARY L TR	$377.67	$377.67
03/11/2005	PAYMENT	@	$-94.24	$0.00
12/22/2004	PAYMENT	@	$-94.24	$94.24
09/24/2004	PAYMENT	@	$-94.24	$188.48
08/13/2004	PAYMENT	@	$-94.25	$282.72
07/01/2004	BILL	BEQUETTE, STEPHEN J & @	$376.97	$376.97
02/13/2004	PAYMENT	@	$-93.51	$0.00
12/19/2003	PAYMENT	@	$-93.51	$93.51
09/26/2003	PAYMENT	@	$-93.51	$187.02
08/01/2003	PAYMENT	@	$-93.53	$280.53
07/01/2003	BILL	BEQUETTE, STEPHEN J & @	$374.06	$374.06