Tax Account 073-007-011

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Owners

BEAUDOIN, DAVID & MYRNA
712 WILDHORSE UNIT 11
ELKO, NV 89801-9535

821657

Account Summary

Account ID	073-007-011
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-007-011

Account Type

Real Estate

Location

0 TOPAZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$59.57

Paid

$59.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$59.57	$0.00	$59.57	$59.57	$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	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$14.25	$79.01	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BEAUDOIN, DAVID M & MYRNA CHECK 1726	$-59.57	$0.00
07/10/2024	BILL	BEAUDOIN, DAVID & MYRNA	$59.57	$59.57
07/25/2023	PAYMENT	BEAUDOIN, DAVID M & MYRNA F CHECK NUM: 1498	$-59.57	$0.00
07/12/2023	BILL	BEAUDOIN, DAVID & MYRNA	$59.57	$59.57
08/02/2022	PAYMENT	BEAUDOIN, DAVID & MYRNA CHECK NUM: 1271	$-59.57	$0.00
07/12/2022	BILL	BEAUDOIN, DAVID & MYRNA	$59.57	$59.57
04/13/2022	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 11208	$-79.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.53	$79.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.89	$74.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.24	$70.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.59	$67.35
07/14/2021	BILL	BEAUDOIN, DAVID & MYRNA	$64.76	$64.76
08/13/2020	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 1119	$-64.02	$0.00
07/15/2020	BILL	BEAUDOIN, DAVID & MYRNA	$64.02	$64.02
07/24/2019	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 10849	$-64.02	$0.00
07/10/2019	BILL	BEAUDOIN, DAVID & MYRNA	$64.02	$64.02
08/06/2018	PAYMENT	BEAUDOIN, DAVID M & MYRNA CHECK NUM: 10660	$-63.79	$0.00
07/09/2018	BILL	BEAUDOIN, DAVID & MYRNA	$63.79	$63.79
08/10/2017	PAYMENT	BEAUDOIN, DAVID & MYRNA CHECK NUM: 10388	$-9.99	$0.00
08/01/2017	PAYMENT	BEAUDOIN, DAVID M & MYRNA F CHECK NUM: 10355	$-48.10	$9.99
07/07/2017	BILL	BEAUDOIN, DAVID & MYRNA	$58.09	$58.09
09/01/2016	PAYMENT	ECT CASH	$-0.01	$0.00
08/03/2016	PAYMENT	BEAUDOIN, DAVID M & MYRNA CHECK NUM: 9887	$-58.08	$0.01
08/03/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 9887	$58.09	$58.09
08/03/2016	VOID	BEAUDOIN, DAVID M & MYRNA CHECK NUM: 9887	$-58.09	$0.00
07/08/2016	BILL	BEAUDOIN, DAVID & MYRNA	$58.09	$58.09
07/23/2015	PAYMENT	BEAUDOIN, DAVID & MYRNA CHECK NUM: 9300	$-58.09	$0.00
07/08/2015	BILL	BEAUDOIN, DAVID & MYRNA	$58.09	$58.09
08/14/2014	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 8765	$-58.09	$0.00
07/10/2014	BILL	BEAUDOIN, DAVID & MYRNA	$58.09	$58.09
08/22/2013	PAYMENT	BEAUDOIN, DAVID & MYRNA CHECK NUM: 8219	$-58.09	$0.00
07/16/2013	BILL	BEAUDOIN, DAVID & MYRNA	$58.09	$58.09
08/01/2012	PAYMENT	BEAUDOIN, DAVID & MYRNA CHECK NUM: 7608	$-58.09	$0.00
07/10/2012	BILL	BEAUDOIN, DAVID & MYRNA	$58.09	$58.09
08/09/2011	PAYMENT	BEAUDOIN, DAVID & MYRNA CHECK NUM: 7015	$-58.09	$0.00
07/14/2011	BILL	BEAUDOIN, DAVID & MYRNA	$58.09	$58.09
08/03/2010	PAYMENT	BEAUDOIN, DAVID & MYRNA CHECK NUM: 6347	$-58.09	$0.00
07/14/2010	BILL	BEAUDOIN, DAVID & MYRNA	$58.09	$58.09
08/13/2009	PAYMENT	BEAUDOIN, DAVID & MYRNA CHECK NUM: 5712	$-58.75	$0.00
07/21/2009	BILL	BEAUDOIN, DAVID & MYRNA	$58.75	$58.75
08/12/2008	PAYMENT	BEAUDOIN, DAVID F & MYRNA F CASH	$-58.75	$0.00
07/14/2008	BILL	BEAUDOIN, DAVID & MYRNA	$58.75	$58.75
08/27/2007	PAYMENT	BEAUDOIN, DAVID & MYRNA CHECK NUM: 4407	$-58.75	$0.00
07/13/2007	BILL	BEAUDOIN, DAVID & MYRNA	$58.75	$58.75
08/14/2006	PAYMENT	MOORES, KENNETH R & LINDA J CHECK NUM: 9408	$-58.73	$0.00
07/19/2006	BILL	MOORES, KENNETH & LINDA	$58.73	$58.73
08/19/2005	PAYMENT	KENNETH MOORES CHECK NUM: 9349	$-58.66	$0.00
07/21/2005	BILL	MOORES, KENNETH & LINDA	$58.66	$58.66
07/20/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	MOORES, KENNETH & LIND @	$58.75	$58.75
08/15/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	MOORES, KENNETH & LIND @	$58.74	$58.74