Tax Account 073-007-012

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Owners

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

821657

Account Summary

Account ID	073-007-012
Account Type	Real Estate
Location	425 TOPAZ AVE
Balance	$71.88
Currently Due	$0.00

Account ID

073-007-012

Account Type

Real Estate

Location

425 TOPAZ AVE

Balance

$71.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.08
Total	$855.08
Paid	$783.20
Balance	$71.88
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$855.08

Total

$855.08

Paid

$783.20

Balance

$71.88

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$196.01	$0.00	$196.01	$196.01	$0.00
2	10/07/2024	10/17/2024	Paid	$219.69	$0.00	$219.69	$219.69	$0.00
3	01/06/2025	01/16/2025	Paid	$219.69	$0.00	$219.69	$219.69	$0.00
4	03/03/2025	03/13/2025	Due	$219.69	$0.00	$219.69	$147.81	$71.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.39	$0.00	$760.39	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$738.25	$0.00	$738.25	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$716.74	$0.00	$716.74	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$695.86	$0.00	$695.86	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$689.60	$0.00	$689.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$682.16	$1.00	$683.16	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$610.32	$0.00	$610.32	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$592.54	$0.00	$592.54	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$592.54	$0.00	$592.54	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$317.18	$25.37	$342.55	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BEAUDOIN, DAVID M & MYRNA SYS 1710 ORIG: CHECK	$-783.20	$71.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.88	$855.08
08/30/2024	ADJUSTMENT	BEAUDOIN, DAVID M & MYRNA CHECK 1710 VOIDED PAYMENT: 915493. REASON: AMENDMENT TO RE 2025	$783.20	$783.20
07/25/2024	PAYMENT	BEAUDOIN, DAVID M & MYRNA CHECK 1710	$-783.20	$0.00
07/10/2024	BILL	BEAUDOIN, DAVID M & MYRNA F	$783.20	$783.20
07/25/2023	PAYMENT	BEAUDOIN, DAVID M & MYRNA F CHECK NUM: 1498	$-760.39	$0.00
07/12/2023	BILL	BEAUDOIN, DAVID M & MYRNA F	$760.39	$760.39
08/02/2022	PAYMENT	BEAUDOIN, DAVID & MYRNA CHECK NUM: 1271	$-738.25	$0.00
07/12/2022	BILL	BEAUDOIN, DAVID M & MYRNA F	$738.25	$738.25
08/23/2021	PAYMENT	ECT CASH	$-0.07	$0.00
08/19/2021	PAYMENT	ECT CHECK	$-0.03	$0.07
08/18/2021	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 11055	$-716.64	$0.10
07/14/2021	BILL	BEAUDOIN, DAVID M & MYRNA F	$716.74	$716.74
11/03/2020	PAYMENT	ECT CASH	$-1.00	$0.00
08/25/2020	PAYMENT	BEAUDOIN, DAVID M & MYRNA F CHECK NUM: 1123	$-355.14	$1.00
08/13/2020	PAYMENT	BEAUDOIN, DAVID M & MYRNA CHECK NUM: 1119	$-339.72	$356.14
07/15/2020	BILL	BEAUDOIN, DAVID M & MYRNA F	$695.86	$695.86
08/28/2019	PAYMENT	BEAUDOIN, DAVID M & MYRNA CHECK NUM: 10888	$-344.80	$0.00
07/24/2019	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 10849	$-344.80	$344.80
07/10/2019	BILL	BEAUDOIN, DAVID M & MYRNA F	$689.60	$689.60
08/27/2018	PAYMENT	BEAUDOIN, DAVID M & MYRNA F CHECK NUM: 10668	$-512.62	$0.00
08/27/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$512.62
08/06/2018	PAYMENT	BEAUDOIN, DAVID M & MYRNA F CHECK NUM: 10661	$-170.54	$511.62
07/09/2018	BILL	BEAUDOIN, DAVID M & MYRNA F	$682.16	$682.16
08/01/2017	PAYMENT	BEAUDOIN, DAVID M & MYRNA F CHECK NUM: 10355	$-610.32	$0.00
07/07/2017	BILL	BEAUDOIN, DAVID M & MYRNA F	$610.32	$610.32
09/14/2016	PAYMENT	BEAUDOIN, DAVID M & MYRNA F CHECK NUM: 9955	$-148.13	$0.00
09/06/2016	PAYMENT	BEAUDOIN, DAVID & MYRNA CHECK NUM: 9923	$-148.13	$148.13
08/23/2016	PAYMENT	BEAUDOIN, DAVID M & MYRNA F CHECK NUM: 9916	$-148.13	$296.26
08/03/2016	PAYMENT	BEAUDOIN, DAVID M & MYRNA CHECK NUM: 9888	$-148.15	$444.39
07/08/2016	BILL	GILLASPY, RICHARD M &DIANE M	$592.54	$592.54
08/21/2015	PAYMENT	BEAUDOIN, DAVID M & MYRNA CHECK NUM: 9342	$-148.13	$0.00
08/11/2015	PAYMENT	BEAUDOIN, DAVID & MYRNA CHECK NUM: 9313	$-148.13	$148.13
07/28/2015	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 9307	$-296.28	$296.26
07/08/2015	BILL	GILLASPY, RICHARD M &DIANE M	$592.54	$592.54
03/25/2015	PAYMENT	BEAUDOIN, MYRNA CASH	$-263.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.27	$263.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.93	$248.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.17	$241.04
08/14/2014	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 8766	$-79.31	$237.87
07/10/2014	BILL	GILLASPY, RICHARD M &DIANE M	$317.18	$317.18
09/05/2013	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 8264	$-237.87	$0.00
08/22/2013	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 8218	$-79.31	$237.87
07/16/2013	BILL	GILLASPY, RICHARD M &DIANE M	$317.18	$317.18
10/04/2012	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 7726	$-156.14	$0.00
08/09/2012	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 7630	$-156.14	$156.14
07/10/2012	BILL	GILLASPY, RICHARD M &DIANE M	$312.28	$312.28
08/25/2011	PAYMENT	BEAUDOIN, MYRNA & DAVID CHECK NUM: 7052	$-76.62	$0.00
08/22/2011	PAYMENT	BEAUDOIN, MYRNA CHECK NUM: 7030	$-76.62	$76.62
08/09/2011	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 7014	$-153.26	$153.24
07/14/2011	BILL	GILLASPY, RICHARD M &DIANE M	$306.50	$306.50
10/06/2010	PAYMENT	MYRNA BEAUDOIN CHECK NUM: 6496	$-87.12	$0.00
09/27/2010	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 6459	$-87.12	$87.12
08/31/2010	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 6399	$-87.12	$174.24
08/03/2010	PAYMENT	GILLASPY, RICHARD M &DIANE M CHECK NUM: 6346	$-87.15	$261.36
07/14/2010	BILL	GILLASPY, RICHARD M &DIANE M	$348.51	$348.51
10/13/2009	PAYMENT	MYRNA BEAUDOIN CHECK NUM: 5804	$-90.52	$0.00
10/09/2009	PAYMENT	MYRNA BEAUDOIN CHECK NUM: 5783	$-90.52	$90.52
09/09/2009	PAYMENT	BEAUDOIN, DAVID & MYRNA CHECK NUM: 5729	$-90.52	$181.04
08/13/2009	PAYMENT	MYRNA & DAVID BEAUDOIN CHECK NUM: 5711	$-90.54	$271.56
07/21/2009	BILL	GILLASPY, RICHARD M &DIANE M	$362.10	$362.10
11/20/2008	PAYMENT	MYRNA BEAUDOIN CHECK NUM: 5162	$-88.86	$0.00
10/23/2008	PAYMENT	MYRNA BEAUDOIN CHECK NUM: 5120	$-88.86	$88.86
09/17/2008	PAYMENT	MYRNA BEAUDOIN CHECK NUM: 5045	$-88.86	$177.72
08/12/2008	PAYMENT	BEAUDOIN, DAVID F & MYRNA F CASH	$-88.88	$266.58
07/14/2008	BILL	GILLASPY, RICHARD M &DIANE M	$355.46	$355.46
11/06/2007	PAYMENT	MURNA BEAUDOIN CHECK NUM: 4548	$-86.59	$0.00
10/10/2007	PAYMENT	MYRNA BEAUDOIN CHECK NUM: 4515	$-86.59	$86.59
09/13/2007	PAYMENT	MYRNA BEAUDOIN CHECK NUM: 4465	$-86.59	$173.18
08/27/2007	PAYMENT	BEAUDOIN, MYRNA & DAVID CHECK NUM: 4406	$-86.59	$259.77
07/13/2007	BILL	GILLASPY, RICHARD M &DIANE M	$346.36	$346.36
10/24/2006	PAYMENT	MYRNA BEAUDOIN CHECK NUM: 3932	$-84.72	$0.00
09/27/2006	PAYMENT	MYRNA BEAUDOIN CHECK NUM: 3889	$-84.72	$84.72
09/13/2006	PAYMENT	DAVID & MYRNA BEAUDOIN CHECK NUM: 3824	$-84.72	$169.44
08/30/2006	PAYMENT	MYRNA BEAUDOIN CHECK NUM: 3807	$-84.74	$254.16
07/19/2006	BILL	GILLASPY, RICHARD M &DIANE M	$338.90	$338.90
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3539	$-158.66	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-3.30	$158.66
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3539	$158.66	$161.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.30
02/28/2006	VOID	MYRNA BEAUDOIN CHECK NUM: 3539	$-158.66	$3.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.17	$161.83
09/06/2005	PAYMENT	MYRNA BEAUDOIN CHECK NUM: 3233	$-158.66	$158.66
07/21/2005	BILL	GILLASPY, RICHARD M &DIANE M	$317.32	$317.32
08/05/2004	PAYMENT	@	$-321.06	$0.00
07/01/2004	BILL	GILLASPY, RICHARD M & @	$321.06	$321.06
07/29/2003	PAYMENT	@	$-324.60	$0.00
07/01/2003	BILL	GILLASPY, RICHARD M & @	$324.60	$324.60