Tax Account 015-711-01

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Owners

BEAUPRE, ANDRE L & VICKI D
755 SUTRO SPRINGS RD
DAYTON, NV 89403-0000

BEAUPRE, VICKI D

Account Summary

Account ID	015-711-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-711-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$46.33
Total	$46.33
Paid	$46.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$46.33

Total

$46.33

Paid

$46.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.33	$0.00	$46.33	$46.33	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$38.77	$0.00	$38.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$37.84	$0.00	$37.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$38.73	$0.00	$38.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$36.94	$0.00	$36.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$35.48	$0.00	$35.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	BEAUPRE, ANDRE L & VICKI D CHECK 1950	$-46.33	$0.00
07/17/2023	BILL	BEAUPRE, ANDRE L & VICKI D	$46.33	$46.33
08/18/2022	PAYMENT	BEAUPRE, ANDRE L & VICKI D CHECK 1871	$-40.22	$0.00
07/15/2022	BILL	BEAUPRE, ANDRE L & VICKI D	$40.22	$40.22
09/02/2021	PAYMENT	BEAUPRE, VICKI D CHECK 1800	$-38.77	$0.00
07/14/2021	BILL	BEAUPRE, ANDRE L & VICKI D	$38.77	$38.77
08/11/2020	PAYMENT	BEAUPRE, VICKI CHECK NUM: 1715	$-37.84	$0.00
07/09/2020	BILL	BEAUPRE, ANDRE L & VICKI D	$37.84	$37.84
08/07/2019	PAYMENT	BEAUPRE, ANDRE & VICKI CHECK NUM: 1641	$-38.73	$0.00
07/10/2019	BILL	BEAUPRE, ANDRE L & VICKI D	$38.73	$38.73
08/01/2018	PAYMENT	BEAUPRE, ANDRE & VICKI CHECK NUM: 1550	$-36.94	$0.00
07/10/2018	BILL	BEAUPRE, ANDRE L & VICKI D	$36.94	$36.94
08/04/2017	PAYMENT	BEAUPRE, ANDRE OR VICKI CHECK NUM: 1455	$-35.48	$0.00
07/10/2017	BILL	BEAUPRE, ANDRE L & VICKI D	$35.48	$35.48
08/02/2016	PAYMENT	BEAUPRE, ANDRE L CHECK NUM: 1335	$-34.64	$0.00
07/11/2016	BILL	BEAUPRE, ANDRE L & VICKI D	$34.64	$34.64
08/11/2015	PAYMENT	BEAUPRE, ANDRE L/VICKI D CHECK NUM: 1196	$-34.42	$0.00
07/07/2015	BILL	BEAUPRE, ANDRE L & VICKI D	$34.42	$34.42
07/31/2014	PAYMENT	VICKI BEAUPRE CHECK NUM: 6707	$-33.21	$0.00
07/08/2014	BILL	BEAUPRE, ANDRE L & VICKI D	$33.21	$33.21
08/21/2013	PAYMENT	BEAUPRE, ANDRE & VICKI CHECK NUM: 6591	$-33.03	$0.00
07/08/2013	BILL	BEAUPRE, ANDRE L & VICKI D	$33.03	$33.03
08/17/2012	PAYMENT	BEAUPRE, ANDRE OR VICKI CHECK NUM: 6416	$-31.75	$0.00
07/10/2012	BILL	BEAUPRE, ANDRE L & VICKI D	$31.75	$31.75
07/29/2011	PAYMENT	BEAUPRE, ANDRE & BEAUPRE, VICK CHECK NUM: 6230	$-29.85	$0.00
07/08/2011	BILL	BEAUPRE, ANDRE L & VICKI D	$29.85	$29.85
08/05/2010	PAYMENT	BEAURPE, ANDRE CHECK BANK: 94-72 NUM: 6022	$-27.09	$0.00
07/08/2010	BILL	BEAUPRE, ANDRE L & VICKI D	$27.09	$27.09
08/04/2009	PAYMENT	BEAUPRE, VICKI CHECK BANK: 94-72 NUM: 5824	$-27.00	$0.00
07/06/2009	BILL	BEAUPRE, ANDRE L & VICKI D	$27.00	$27.00
08/28/2008	PAYMENT	BEAUPRE, ANDRE OR VICKI CHECK BANK: 94-72 NUM: 5613	$-25.01	$0.00
07/15/2008	BILL	BEAUPRE, ANDRE L & VICKI D	$25.01	$25.01
08/01/2007	PAYMENT	BEAUPRE, ANDRE & VICKI CHECK BANK: 94-72 NUM: 5479	$-23.17	$0.00
07/12/2007	BILL	BEAUPRE, ANDRE L & VICKI D	$23.17	$23.17
08/28/2006	PAYMENT	VICKI BEAUPRE CHECK BANK: 94-72 NUM: 5154	$-21.45	$0.00
07/12/2006	BILL	BEAUPRE, ANDRE L & VICKI D	$21.45	$21.45
08/18/2005	PAYMENT	BEAUPRE', VICKI CHECK BANK: 94-72 NUM: 4856	$-20.02	$0.00
07/15/2005	BILL	BEAUPRE, ANDRE L & VICKI D	$20.02	$20.02
08/02/2004	PAYMENT	BEAUPRE, VICKI CHECK BANK: 94-72 NUM: 4371	$-19.96	$0.00
07/08/2004	BILL	BEAUPRE, ANDRE L & VICKI D	$19.96	$19.96
08/05/2003	PAYMENT	BEAUPRE', ANDRE' & VICKI D CHECK BANK: 94-72 NUM: 3917	$-18.12	$0.00
07/18/2003	BILL	BEAUPRE, ANDRE L & VICKI D	$18.12	$18.12
08/22/2002	PAYMENT	BEAUPRE,ANDRE L & VICKI D CHECK BANK: 94-72 NUM: 3436	$-20.32	$0.00
07/12/2002	BILL	BEAUPRE, ANDRE L & VICKI D	$20.32	$20.32
08/21/2001	PAYMENT	BEAUPRE', ANDRE' L & VICKI D CHECK BANK: 94-72 NUM: 3027	$-20.39	$0.00
07/12/2001	BILL	BEAUPRE, ANDRE L & VICKI D	$20.39	$20.39
08/31/2000	PAYMENT	BEAUPRE, VICKI CHECK BANK: 94-8014 NUM: 4711	$-50.89	$0.00
07/17/2000	BILL	BEAUPRE, ANDRE L & VICKI D	$50.89	$50.89
08/27/1999	PAYMENT	BEAUPRE', ANDRE' L. & VIVKI D. CHECK BANK: 94-72 NUM: 1929	$-47.71	$0.00
07/17/1999	BILL	BEAUPRE, ANDRE L & VICKI D	$47.71	$47.71
08/19/1998	PAYMENT	BEAUPRE', ANDRE' L. & VICKI CHECK	$-40.19	$0.00
07/13/1998	BILL	BEAUPRE, ANDRE L & VICKI D	$40.19	$40.19
08/22/1997	PAYMENT	BEAUPRE, ANDRE & VICKI CHECK	$-38.98	$0.00
07/14/1997	BILL	BEAUPRE, ANDRE L & VICKI D	$38.98	$38.98
08/26/1996	PAYMENT	BEAUPRE, ANDRE & VICKI	$-18.92	$0.00
07/18/1996	BILL	BEAUPRE, ANDRE L & VICKI D	$18.92	$18.92