Tax Account 028-013-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	028-013-001
Account Type	Real Estate
Location	0 BEAUREGARD AVE
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	2024/2025 REAL ESTATE TAXES
Original	$58.13
Total	$58.13
Paid	$58.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$58.13	$0.00	$58.13	$58.13	$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	$58.13	$0.00	$58.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.13	$0.00	$58.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.41	$0.00	$61.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.58	$0.00	$60.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.92	$0.00	$59.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.71	$0.00	$59.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.10	$0.00	$56.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.35	$0.00	$53.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.35	$0.00	$53.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.61	$0.00	$54.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
07/31/2024	PAYMENT	CAPROCK LAND INVESTMENTS LLC CHECK 1074	$-58.13	$0.00
07/10/2024	BILL	CAPROCK LAND INVESTMENTS LLC	$58.13	$58.13
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-58.13	$0.00
07/12/2023	BILL	NORTH STAR CONSULTING LLC	$58.13	$58.13
07/27/2022	PAYMENT	ROBERTS, PAULETTE & MICHAEL A CHECK NUM: 5402	$-58.13	$0.00
07/12/2022	BILL	ROBERTS, MICHAEL A & PAULETTE	$58.13	$58.13
08/09/2021	PAYMENT	ROBERTS, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: 007261	$-61.41	$0.00
07/14/2021	BILL	ROBERTS, MICHAEL A & PAULETTE	$61.41	$61.41
07/31/2020	PAYMENT	ROBERTS, PAULETTE & MICHAEL A CHECK NUM: 5310	$-60.58	$0.00
07/15/2020	BILL	ROBERTS, MICHAEL A & PAULETTE	$60.58	$60.58
09/17/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.09	$0.00
08/27/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.31	$0.09
08/16/2019	PAYMENT	ROBERTS, STYLENSTONE CHECK NUM: 0029028800	$-59.52	$0.40
07/10/2019	BILL	ROBERTS, MICHAEL A & PAULETTE	$59.92	$59.92
08/02/2018	PAYMENT	ROBERTS STYLENSTONE CHECK NUM: 0029350844	$-59.71	$0.00
07/09/2018	BILL	ROBERTS, MICHAEL A & PAULETTE	$59.71	$59.71
08/03/2017	PAYMENT	ROBERTS' STYLENSTONE CHECK NUM: 003182704	$-56.10	$0.00
07/07/2017	BILL	ROBERTS, MICHAEL A & PAULETTE	$56.10	$56.10
08/08/2016	PAYMENT	ROBERTS, MICHAEL A & PAULETTE CHECK NUM: 5086	$-53.35	$0.00
07/08/2016	BILL	ROBERTS, MICHAEL A & PAULETTE	$53.35	$53.35
08/19/2015	PAYMENT	ROBERTS' STYLENSTONE CHECK NUM: 0026615749	$-53.35	$0.00
07/08/2015	BILL	ROBERTS, MICHAEL A & PAULETTE	$53.35	$53.35
07/28/2014	PAYMENT	ROBERTS' STYLENSTONE CHECK NUM: 0023265234	$-54.61	$0.00
07/10/2014	BILL	ROBERTS, MICHAEL A & PAULETTE	$54.61	$54.61
07/29/2013	PAYMENT	ROBERTS, MICHAEL A & PAULETTE CHECK NUM: 94044624	$-53.35	$0.00
07/16/2013	BILL	ROBERTS, MICHAEL A & PAULETTE	$53.35	$53.35
08/07/2012	PAYMENT	ROBERT'S STYLENSTONE CHECK NUM: 0053411000	$-53.35	$0.00
07/10/2012	BILL	ROBERTS, MICHAEL A & PAULETTE	$53.35	$53.35
08/02/2011	PAYMENT	ROBERTS, MICHAEL A & PAULETTE CHECK NUM: 44693	$-53.35	$0.00
07/14/2011	BILL	ROBERTS, MICHAEL A & PAULETTE	$53.35	$53.35
08/20/2010	PAYMENT	ROBERTS, MICHAEL A & PAULETTE CHECK NUM: 517855	$-53.65	$0.00
07/14/2010	BILL	ROBERTS, MICHAEL A & PAULETTE	$53.65	$53.65
09/03/2009	PAYMENT	ROBERTS, MICHAEL A & PAULETTE CHECK NUM: 4608	$-54.91	$0.00
07/21/2009	BILL	ROBERTS, MICHAEL A & PAULETTE	$54.91	$54.91
09/03/2008	PAYMENT	ROBERTS, MICHAEL A & PAULETTE CHECK NUM: 4207	$-54.91	$0.00
07/14/2008	BILL	ROBERTS, MICHAEL A & PAULETTE	$54.91	$54.91
08/08/2007	PAYMENT	ROBERTS, MICHAEL A & PAULETTE CHECK NUM: 4046	$-53.65	$0.00
07/13/2007	BILL	ROBERTS, MICHAEL A & PAULETTE	$53.65	$53.65
08/28/2006	PAYMENT	ROBERTS, MICHAEL A & PAULETTE CHECK NUM: 3847	$-53.63	$0.00
07/19/2006	BILL	ROBERTS, MICHAEL A & PAULETTE	$53.63	$53.63
08/26/2005	PAYMENT	ROBERTS, MICHAEL A & PAULETTE CHECK NUM: 3606	$-63.29	$0.00
07/21/2005	BILL	ROBERTS, MICHAEL A & PAULETTE	$63.29	$63.29
08/05/2004	PAYMENT	@	$-63.39	$0.00
07/01/2004	BILL	ROBERTS, MICHAEL A & P @	$63.39	$63.39
08/22/2003	PAYMENT	@	$-63.37	$0.00
07/01/2003	BILL	CTGC TR @	$63.37	$63.37