Tax Account 037-010-005

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Owners

BEAUREGARD, JON S
2346 WILDWOOD WAY
ELKO, NV 89801-4945

807341

Account Summary

Account ID	037-010-005
Account Type	Real Estate
Location	0 SUNFLOWER ST
Balance	$15.40
Currently Due	$0.00

Account ID

037-010-005

Account Type

Real Estate

Location

0 SUNFLOWER ST

Balance

$15.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.40
Total	$160.40
Paid	$145.00
Balance	$15.40
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$160.40

Total

$160.40

Paid

$145.00

Balance

$15.40

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	$36.52	$0.00	$36.52	$36.52	$0.00
2	10/07/2024	10/17/2024	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
3	01/06/2025	01/16/2025	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
4	03/03/2025	03/13/2025	Due	$41.30	$0.00	$41.30	$25.90	$15.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.42	$0.00	$134.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$124.63	$0.00	$124.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.51	$0.00	$115.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.82	$0.00	$108.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.59	$0.00	$98.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.62	$0.00	$97.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.80	.18	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BEAUREGARD, JON S SYS ORIG: CARD	$-145.00	$15.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$160.40
08/30/2024	ADJUSTMENT	BEAUREGARD, JON S CARD VOIDED PAYMENT: 915598. REASON: AMENDMENT TO RE 2025	$145.00	$145.00
07/25/2024	PAYMENT	BEAUREGARD, JON S CARD	$-145.00	$0.00
07/10/2024	BILL	BEAUREGARD, JON S	$145.00	$145.00
07/21/2023	PAYMENT	BEAUGRGARD, JON S CREDIT: D	$-134.42	$0.00
07/12/2023	BILL	BEAUGRGARD, JON S	$134.42	$134.42
07/22/2022	PAYMENT	BEAUREGARD, JON CREDIT: D	$-124.63	$0.00
07/12/2022	BILL	BEAUGRGARD, JON S	$124.63	$124.63
08/04/2021	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 00376	$-115.51	$0.00
07/14/2021	BILL	CLEARY, MICHAEL M & KATHLYN L	$115.51	$115.51
07/23/2020	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 371	$-108.82	$0.00
07/15/2020	BILL	CLEARY, MICHAEL M & KATHLYN L	$108.82	$108.82
07/29/2019	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 314	$-108.53	$0.00
07/10/2019	BILL	CLEARY, MICHAEL M & KATHLYN L	$108.53	$108.53
07/30/2018	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 1141	$-108.14	$0.00
07/09/2018	BILL	CLEARY, MICHAEL M & KATHLYN L	$108.14	$108.14
08/04/2017	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 168	$-98.62	$0.00
07/07/2017	BILL	CLEARY, MICHAEL M & KATHLYN L	$98.62	$98.62
07/26/2016	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 133	$-98.59	$0.00
07/08/2016	BILL	CLEARY, MICHAEL M & KATHLYN L	$98.59	$98.59
07/17/2015	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 5149	$-97.62	$0.00
07/08/2015	BILL	CLEARY, MICHAEL M & KATHLYN L	$97.62	$97.62
08/05/2014	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 5104	$-98.62	$0.00
07/10/2014	BILL	CLEARY, MICHAEL M & KATHLYN L	$98.62	$98.62
07/29/2013	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 1101	$-97.62	$0.00
07/16/2013	BILL	CLEARY, MICHAEL M & KATHLYN L	$97.62	$97.62
07/24/2012	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 4990	$-97.62	$0.00
07/10/2012	BILL	CLEARY, MICHAEL M & KATHLYN L	$97.62	$97.62
07/27/2011	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 4918	$-97.62	$0.00
07/14/2011	BILL	CLEARY, MICHAEL M & KATHLYN L	$97.62	$97.62
08/05/2010	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 4828	$-98.17	$0.00
07/14/2010	BILL	CLEARY, MICHAEL M & KATHLYN L	$98.17	$98.17
08/05/2009	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 4439	$-98.17	$0.00
07/21/2009	BILL	CLEARY, MICHAEL M & KATHLYN L	$98.17	$98.17
07/22/2008	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 3973	$-98.17	$0.00
07/14/2008	BILL	CLEARY, MICHAEL M & KATHLYN L	$98.17	$98.17
07/23/2007	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 3551	$-98.17	$0.00
07/13/2007	BILL	CLEARY, MICHAEL M & KATHLYN L	$98.17	$98.17
08/02/2006	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 3154	$-98.13	$0.00
07/19/2006	BILL	CLEARY, MICHAEL M & KATHLYN L	$98.13	$98.13
08/18/2005	PAYMENT	CLEARY, MICHAEL M & KATHLYN L CHECK NUM: 2763	$-98.02	$0.00
07/21/2005	BILL	CLEARY, MICHAEL M & KATHLYN L	$98.02	$98.02
07/27/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	CLEARY, MICHAEL M & KA @	$98.17	$98.17
08/22/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	CLEARY, MICHAEL M & KA @	$98.15	$98.15