Tax Account TU113221

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Owners

BEAUGEZ, NORMAN C & DEBRA K
PO BOX 3947
WEST WENDOVER, NV 89883-3947

Account Summary

Account ID	TU113221
Account Type	Personal Property
Location	836 3RD ST
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 PERSONAL PROPERTY TAXES
Original	$33.40
Total	$33.40
Paid	$33.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.40	$0.00	$33.40	$33.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.40	$3.34	$36.74	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$33.40	$0.00	$33.40	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$36.36	$0.00	$36.36	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$35.94	$0.00	$35.94	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$35.94	$0.00	$35.94	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MCDONALD, DELPHI OR DOROTHY CHECK 767	$-33.40	$0.00
07/10/2024	BILL	BEAUGEZ, NORMAN C & DEBRA K	$33.40	$33.40
10/13/2023	PAYMENT	BRETT MCDONALD CHECK OPCC	$-36.74	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.34	$36.74
07/12/2023	BILL	BEAUGEZ, NORMAN C & DEBRA K	$33.40	$33.40
08/15/2022	PAYMENT	MCDONALD, DOROTHY & DELPHI CHECK NUM: 755	$-33.40	$0.00
07/13/2022	BILL	BEAUGEZ, NORMAN C & DEBRA K	$33.40	$33.40
08/24/2021	PAYMENT	MCDONALD, DELPHI & DOROTHY CHECK NUM: 0743	$-36.36	$0.00
07/15/2021	BILL	BEAUGEZ, NORMAN C & DEBRA K	$36.36	$36.36
08/21/2020	PAYMENT	MCDONALD, DOROTHY & DELPHI CHECK NUM: 0740	$-35.94	$0.00
07/13/2020	BILL	BEAUGEZ, NORMAN C & DEBRA K	$35.94	$35.94
08/27/2019	PAYMENT	MCDONALD, DOROTHY & DELPHI CHECK NUM: 719	$-35.94	$0.00
07/10/2019	BILL	BEAUGEZ, NORMAN C & DEBRA K	$35.94	$35.94
08/27/2018	PAYMENT	MCDONALD, DOROTHY OR DELPHI CHECK NUM: 715	$-35.81	$0.00
07/09/2018	BILL	BEAUGEZ, NORMAN C & DEBRA K	$35.81	$35.81
08/23/2017	PAYMENT	MCDONALD, DOROTHY & DELPHI CHECK NUM: 696	$-32.63	$0.00
07/07/2017	BILL	BEAUGEZ, NORMAN C & DEBRA K	$32.56	$32.63
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$0.01	$0.07
08/23/2016	PAYMENT	MCDONALD, DELPHI & DOROTHY CHECK NUM: 680	$-32.50	$0.06
07/08/2016	BILL	BEAUGEZ, NORMAN C & DEBRA K	$32.56	$32.56
09/10/2015	PAYMENT	MCDONALD, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 447756	$-35.82	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.26	$35.82
07/08/2015	BILL	BEAUGEZ, NORMAN C & DEBRA K	$32.56	$32.56
08/27/2014	PAYMENT	MCDONALD, DELPHI & DOROTHY CHECK NUM: 572	$-61.54	$0.00
07/08/2014	BILL	BEAUGEZ, NORMAN C & DEBRA K	$61.54	$61.54
09/03/2013	PAYMENT	MCDONALD, DOROTHY OR DELPHI CHECK NUM: 608	$-60.10	$0.00
07/16/2013	BILL	BEAUGEZ, NORMAN C & DEBRA K	$60.10	$60.10
07/27/2012	PAYMENT	MCDONALD, DELPHI CREDIT: D	$-58.34	$0.00
07/10/2012	BILL	BEAUGEZ, NORMAN C & DEBRA K	$58.34	$58.34
08/23/2011	PAYMENT	MCDONALD, DELPHI CHECK NUM: MO	$-56.64	$0.00
07/14/2011	BILL	BEAUGEZ, NORMAN C & DEBRA K	$56.64	$56.64
08/26/2010	PAYMENT	BEAUGEZ, NORMAN C & DEBRA K CHECK NUM: MO	$-57.62	$0.00
07/14/2010	BILL	BEAUGEZ, NORMAN C & DEBRA K	$57.62	$57.62
09/17/2009	PAYMENT	BEAUGEZ, NORMAN C & DEBRA K CHECK NUM: MO	$-56.32	$0.00
07/21/2009	BILL	BEAUGEZ, NORMAN C & DEBRA K	$56.32	$56.32
09/08/2008	PAYMENT	BEAUGEZ, NORMAN C & DEBRA K CHECK NUM: MO	$-55.99	$0.00
07/10/2008	BILL	BEAUGEZ, NORMAN C & DEBRA K	$55.99	$55.99
08/22/2007	PAYMENT	BEAUGEZ, NORMAN C & DEBRA K CHECK NUM: MO	$-99.18	$0.00
08/22/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$9.00	$99.18
07/13/2007	BILL	BEAUGEZ, NORMAN C & DEBRA K	$54.36	$90.18
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.26	$35.82
07/20/2006	BILL	BEAUGEZ, NORMAN C & DEBRA K	$32.56	$32.56
10/04/2005	PAYMENT	BEAUGEZ, NORMAN C & DEBRA K CHECK NUM: 2013	$-32.56	$0.00
10/03/2005	AMENDMENT	rebilled 05/06 unit found	$32.56	$32.56