Tax Account TU035400

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Owners

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

BAHS (GREENPOINT CRE)

Account Summary

Account ID	TU035400
Account Type	Personal Property
Location	648 RABBIT EARS RD
Balance	$0.00
Currently Due	$0.00

Account ID

TU035400

Account Type

Personal Property

Location

648 RABBIT EARS RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.77
Total	$32.77
Paid	$32.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.77

Total

$32.77

Paid

$32.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.77	$0.00	$32.77	$32.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.77	$0.00	$32.77	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.77	$0.00	$32.77	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.94	$0.00	$34.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK 1259	$-32.77	$0.00
07/10/2024	BILL	BEQUETTE, STEPHEN J	$32.77	$32.77
08/07/2023	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1246	$-32.77	$0.00
07/12/2023	BILL	BEQUETTE, STEPHEN J	$32.77	$32.77
07/25/2022	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1232	$-32.77	$0.00
07/13/2022	BILL	BEQUETTE, STEPHEN J	$32.77	$32.77
08/11/2021	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1221	$-34.94	$0.00
07/15/2021	BILL	BEQUETTE, STEPHEN J	$34.94	$34.94
08/13/2020	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1211	$-34.54	$0.00
07/13/2020	BILL	BEQUETTE, STEPHEN J	$34.54	$34.54
08/05/2019	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1191	$-34.54	$0.00
07/10/2019	BILL	BEQUETTE, STEPHEN J	$34.54	$34.54
07/20/2018	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1179	$-34.42	$0.00
07/09/2018	BILL	BEQUETTE, STEPHEN J	$34.42	$34.42
08/16/2017	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1170	$-31.36	$0.00
07/07/2017	BILL	BEQUETTE, STEPHEN J	$31.36	$31.36
08/08/2016	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 2177	$-31.36	$0.00
07/08/2016	BILL	BEQUETTE, STEPHEN J	$31.36	$31.36
08/13/2015	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1150	$-31.36	$0.00
07/08/2015	BILL	BEQUETTE, STEPHEN J	$31.36	$31.36
08/05/2014	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1106	$-31.36	$0.00
07/08/2014	BILL	BEQUETTE, STEPHEN J	$31.36	$31.36
08/12/2013	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1098	$-31.36	$0.00
07/16/2013	BILL	BEQUETTE, STEPHEN J	$31.36	$31.36
08/01/2012	PAYMENT	BEQUETTE, STEPHEN J & MARY CHECK NUM: 2005	$-31.36	$0.00
07/10/2012	BILL	BEQUETTE, STEPHEN J	$31.36	$31.36
08/04/2011	PAYMENT	BEQUETTE, STEPHEN J & MARY L CHECK NUM: 1969	$-31.36	$0.00
07/14/2011	BILL	BEQUETTE, STEPHEN J	$31.36	$31.36
08/05/2010	PAYMENT	BEQUETTE, STEPHEN J CHECK NUM: 1067	$-31.54	$0.00
07/14/2010	BILL	BEQUETTE, STEPHEN J	$31.54	$31.54
08/11/2009	PAYMENT	BEQUETTE, STEPHEN J CHECK NUM: 1033	$-31.54	$0.00
07/21/2009	BILL	BEQUETTE, STEPHEN J	$31.54	$31.54
07/22/2008	PAYMENT	BEQUETTE, STEPHEN J CHECK NUM: 1805	$-31.54	$0.00
07/10/2008	BILL	BEQUETTE, STEPHEN J	$31.54	$31.54
08/01/2007	PAYMENT	BEQUETTE, STEPHEN J CHECK NUM: 1703	$-31.54	$0.00
07/13/2007	BILL	BEQUETTE, STEPHEN J	$31.54	$31.54
08/11/2006	PAYMENT	BEQUETTE, STEPHEN J CHECK NUM: 1584	$-31.53	$0.00
07/20/2006	BILL	BEQUETTE, STEPHEN J	$31.53	$31.53
08/12/2005	PAYMENT	BEQUETTE, STEPHEN J CHECK NUM: 1450	$-31.49	$0.00
08/01/2005	BILL	BEQUETTE, STEPHEN J	$31.49	$31.49
07/20/2004	PAYMENT	Payment on Old System	$-31.44	$0.00
07/06/2004	BILL	Billed on Old System	$31.44	$31.44