Tax Account TUS12221

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Owners

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

Account Summary

Account ID	TUS12221
Account Type	Personal Property
Location	425 TOPAZ AVE
Balance	$22.53
Currently Due	$22.53

$22.53 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $22.53 (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	$20.48
Total	$22.53
Paid	$0.00
Balance	$22.53
Due	$22.53
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.48	$2.05	$20.48	$0.00	$22.53	Pay $22.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.48	$0.00	$20.48	$0.00	$0.00	2.6125	4.0
2022/2023 PERSONAL PROPERTY TAXES	$20.48	$0.00	$20.48	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$22.27	$0.00	$22.27	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$22.01	$0.00	$22.01	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$22.01	$0.00	$22.01	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.05	$22.53
07/10/2024	BILL	BEAUDOIN, MYRNA F OR DAVID M	$20.48	$20.48
07/25/2023	PAYMENT	BEAUDOIN, MYRNA F OR DAVID M CHECK NUM: 1498	$-20.48	$0.00
07/12/2023	BILL	BEAUDOIN, MYRNA F OR DAVID M	$20.48	$20.48
08/02/2022	PAYMENT	BEAUDOIN, MYRNA F OR DAVID M CHECK NUM: 1271	$-20.48	$0.00
07/13/2022	BILL	BEAUDOIN, MYRNA F OR DAVID M	$20.48	$20.48
08/18/2021	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 11055	$-22.27	$0.00
07/15/2021	BILL	BEAUDOIN, MYRNA F OR DAVID M	$22.27	$22.27
08/13/2020	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 1119	$-22.01	$0.00
07/13/2020	BILL	BEAUDOIN, MYRNA F OR DAVID M	$22.01	$22.01
07/24/2019	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 10849	$-22.01	$0.00
07/10/2019	BILL	BEAUDOIN, MYRNA F OR DAVID M	$22.01	$22.01
08/06/2018	PAYMENT	BEAUDOIN, MYRNA F OR DAVID M CHECK NUM: 10659	$-21.93	$0.00
07/09/2018	BILL	BEAUDOIN, MYRNA F OR DAVID M	$21.93	$21.93
08/01/2017	PAYMENT	BEAUDOIN, MYRNA F OR DAVID M CHECK NUM: 10355	$-19.97	$0.00
07/07/2017	BILL	BEAUDOIN, MYRNA F OR DAVID M	$19.97	$19.97
08/03/2016	PAYMENT	BEAUDOIN, DAVID M & MYRNA CHECK NUM: 9886	$-20.09	$0.00
07/08/2016	BILL	BEAUDOIN, MYRNA F	$20.09	$20.09
07/23/2015	PAYMENT	BEAUDOIN, MYRNA F & DAVID CHECK NUM: 9300	$-20.09	$0.00
07/08/2015	BILL	BEAUDOIN, MYRNA F	$20.09	$20.09
08/14/2014	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 8764	$-20.09	$0.00
07/08/2014	BILL	BEAUDOIN, MYRNA F	$20.09	$20.09
08/26/2013	PAYMENT	BEAUDOIN, MYRNA F CHECK NUM: 8220	$-20.09	$0.00
08/26/2013	ADJUSTMENT	NUMERIC/WRITTEN DO NOT MATCH NUM: 8220	$20.09	$20.09
08/22/2013	VOID	BEAUDOIN, MYRNA F & DAVID M CHECK NUM: 8220	$-20.09	$0.00
07/16/2013	BILL	BEAUDOIN, MYRNA F	$20.09	$20.09
08/01/2012	PAYMENT	BEAUDOIN, MYRNA F & DAVID M CHECK NUM: 7609	$-20.09	$0.00
07/10/2012	BILL	BEAUDOIN, MYRNA F	$20.09	$20.09
08/09/2011	PAYMENT	BEAUDOIN, MYRNA & DAVID M CHECK NUM: 7023	$-20.09	$0.00
07/14/2011	BILL	BEAUDOIN, MYRNA F	$20.09	$20.09