Tax Account TUD28616

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Owners

BEAUMONT, JEREMY OR TESSA
251 W RIVER ST #34
ELKO, NV 89801

Account Summary

Account ID	TUD28616
Account Type	Personal Property
Location	251 W RIVER ST SP34 ELKO
Balance	$130.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $130.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$256.23
Total	$256.23
Paid	$125.65
Balance	$130.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$60.37	$0.00	$60.37	$60.37	$0.00
2	10/07/2024	10/17/2024	Paid	$65.28	$0.00	$65.28	$65.28	$0.00
3	01/06/2025	01/16/2025	Due	$65.28	$0.00	$65.28	$0.00	$65.28	Pay $65.28 Now
4	03/03/2025	03/13/2025	Due	$65.30	$0.00	$65.30	$0.00	$130.58	Pay $130.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$233.23	$0.00	$233.23	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$226.46	$0.00	$226.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$140.81	$0.00	$140.81	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$133.32	$3.34	$136.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$129.44	$3.24	$132.68	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"TESSA BEAUMONT" ONLINE	$-65.28	$130.58
08/30/2024	PAYMENT	"TESSA BEAUMONT" SYS 7357804245 ORIG: ONLINE	$-60.37	$195.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.01	$256.23
08/30/2024	ADJUSTMENT	"TESSA BEAUMONT" ONLINE 7357804245 VOIDED PAYMENT: 941071. REASON: AMENDMENT TO PP 2025	$60.37	$240.22
08/19/2024	PAYMENT	"TESSA BEAUMONT" ONLINE	$-60.37	$179.85
07/10/2024	BILL	BEAUMONT, JEREMY OR TESSA	$240.22	$240.22
03/04/2024	PAYMENT	TESSA BEAUMONT ONLINE	$-58.30	$0.00
12/19/2023	PAYMENT	TESSA BEAUMONT ONLINE	$-58.30	$58.30
10/02/2023	PAYMENT	TESSA BEAUMONT CHECK OPCC	$-58.30	$116.60
08/18/2023	PAYMENT	BEAUMONT, TESSA CHECK BANK: OP INTERNET NUM: QFMZLC6QA	$-58.33	$174.90
07/12/2023	BILL	BEAUMONT, JEREMY OR TESSA	$233.23	$233.23
03/06/2023	PAYMENT	BEAUMONT, TESSA CHECK BANK: OP INTERNET NUM: PNJ4XQNPL	$-56.61	$0.00
01/10/2023	PAYMENT	BEAUMONT, TESSA CHECK BANK: OP INTERNET NUM: CCQ6SLGPL	$-56.61	$56.61
10/11/2022	PAYMENT	BEAUMONT, TESSA CHECK BANK: OP INTERNET NUM: NQ6D1R5PL	$-56.61	$113.22
08/09/2022	PAYMENT	BEAUMONT, TESSA CHECK BANK: OP INTERNET NUM: 6LCF8MZNL	$-56.63	$169.83
07/13/2022	BILL	BEAUMONT, JEREMY OR TESSA	$226.46	$226.46
02/25/2022	PAYMENT	BEAUMONT, TESSA CREDIT: D BANK: OP INTERNET NUM: 075976	$-35.20	$0.00
12/15/2021	PAYMENT	BEAUMONT, TESSA CREDIT: D BANK: OP INTERNET NUM: 027091	$-35.20	$35.20
09/30/2021	PAYMENT	BEAUMONT, TESSA CREDIT: D BANK: OP INTERNET NUM: 015094	$-35.20	$70.40
08/12/2021	PAYMENT	BEAUMONT, JEREMY OR TESSA CHECK NUM: 168	$-35.21	$105.60
07/15/2021	BILL	BEAUMONT, JEREMY OR TESSA	$140.81	$140.81
03/22/2021	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-36.66	$0.00
03/22/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$36.66
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.33	$36.65
01/08/2021	PAYMENT	PEREZ-SOLIA, TOMAS CASH	$-33.33	$33.32
10/08/2020	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-33.33	$66.65
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-33.34	$99.98
07/13/2020	BILL	PEREZ, TOMAS OR MARIA H	$133.32	$133.32
04/06/2020	PAYMENT	PEREZ, TOMAS OR MARIA H CHECK NUM: ACH	$-35.60	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.24	$35.60
01/06/2020	PAYMENT	SORIA, TOMAS CASH	$-32.36	$32.36
10/07/2019	PAYMENT	PEREZ, TOMAS CASH	$-32.36	$64.72
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-32.36	$97.08
07/10/2019	BILL	PEREZ, TOMAS OR MARIA H	$129.44	$129.44
03/11/2019	PAYMENT	PEREZ, TOMAS CASH	$-31.55	$0.00
01/14/2019	PAYMENT	SORIA, TOMAS PEREZ CASH	$-31.55	$31.55
10/09/2018	PAYMENT	PEREZ, TOMAS CASH	$-31.55	$63.10
09/11/2018	PAYMENT	PEREZ, TOMAS CASH	$-34.71	$94.65
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.16	$129.36
07/09/2018	BILL	PEREZ, TOMAS OR MARIA H	$126.20	$126.20
01/12/2018	PAYMENT	PEREZ, TOMAS CREDIT: D	$-64.93	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.09	$64.93
09/14/2017	PAYMENT	PEREZ, TOMAS CREDIT: D	$-64.95	$61.84
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.09	$126.79
07/07/2017	BILL	PEREZ, TOMAS OR MARIA H	$123.70	$123.70
03/27/2017	PAYMENT	GARCIA, EDGAR CASH	$-33.02	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.00	$33.02
02/21/2017	PAYMENT	SORIA, TOMAS CASH	$-33.02	$30.02
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.00	$63.04
11/04/2016	PAYMENT	PEREZ, TOMAS CASH	$-33.02	$60.04
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.00	$93.06
09/09/2016	PAYMENT	PEREZ, TOMAS CREDIT: D	$-33.03	$90.06
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.00	$123.09
07/08/2016	BILL	PEREZ, TOMAS OR MARIA H	$120.09	$120.09
02/18/2016	PAYMENT	PEREZ, TOMAS CASH	$-61.19	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.91	$61.19
12/04/2015	PAYMENT	PEREZ, TOMAS CASH	$-32.05	$58.28
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.91	$90.33
08/28/2015	PAYMENT	PEREZ, MARIA CASH	$-32.07	$87.42
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.92	$119.49
07/08/2015	BILL	PEREZ, TOMAS OR MARIA H	$116.57	$116.57
03/02/2015	PAYMENT	PEREZ, TOMAS CREDIT: D	$-90.53	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.83	$90.53
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.83	$87.70
08/26/2014	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-28.30	$84.87
07/08/2014	BILL	PEREZ, TOMAS OR MARIA H	$113.17	$113.17
03/24/2014	PAYMENT	PEREZ, TOMAS CASH	$-60.42	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.75	$60.42
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.75	$57.67
10/03/2013	PAYMENT	PEREZ-SORIA TOMAS CASH	$-27.46	$54.92
08/26/2013	PAYMENT	SORIA-PEREZ, TOMAS CASH	$-27.48	$82.38
07/16/2013	BILL	PEREZ, TOMAS OR MARIA H	$109.86	$109.86
08/24/2012	PAYMENT	PEREZ, TOMAS CASH	$-106.67	$0.00
07/10/2012	BILL	RIVERS, KRISTY R	$106.67	$106.67
08/11/2011	PAYMENT	GALLEGOS, VERNON CREDIT: D	$-103.56	$0.00
07/14/2011	BILL	RIVERS, KRISTY R	$103.56	$103.56
08/12/2010	PAYMENT	CALLEGOS, VERNON CREDIT: D	$-103.08	$0.00
07/14/2010	BILL	RIVERS, KRISTY R	$103.08	$103.08
08/28/2009	PAYMENT	AMAIA GALLEGOS CHECK NUM: MO	$-100.09	$0.00
07/21/2009	BILL	RIVERS, KRISTY R	$100.09	$100.09
08/07/2008	PAYMENT	RIVERS, KRISTY R CHECK NUM: MO	$-97.17	$0.00
07/10/2008	BILL	RIVERS, KRISTY R	$97.17	$97.17
08/27/2007	PAYMENT	GALLEGOS, AMAIA CHECK NUM: MO	$-94.34	$0.00
07/13/2007	BILL	RIVERS, KRISTY R	$94.34	$94.34
09/11/2006	PAYMENT	AMELIA GALLEGOS CHECK NUM: MO	$-91.59	$0.00
07/20/2006	BILL	RIVERS, KRISTY R	$91.59	$91.59
09/16/2005	PAYMENT	A BETANCOURT CHECK NUM: MO	$-88.92	$0.00
08/01/2005	BILL	RIVERS, KRISTY R	$88.92	$88.92
07/29/2004	PAYMENT	Payment on Old System	$-85.26	$0.00
07/06/2004	BILL	Billed on Old System	$85.26	$85.26