Tax Account 017-472-13

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Owners

BEAUPRE, JACQUELINE S TR
2730 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-472-13
Account Type	Real Estate
Location	2730 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-472-13

Account Type

Real Estate

Location

2730 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$476.59
Total	$476.59
Paid	$476.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$476.59

Total

$476.59

Paid

$476.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$119.59	$0.00	$119.59	$119.59	$0.00
2	10/02/2023	10/13/2023	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/02/2024	01/13/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/04/2024	03/15/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$396.63	$0.00	$396.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$385.14	$0.00	$385.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$373.11	$0.00	$373.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$362.27	$0.00	$362.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$351.75	$0.00	$351.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$341.52	$0.00	$341.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$332.93	$0.00	$332.93	$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
08/02/2023	PAYMENT	BEAUPRE, JACQUELINE CHECK 1178	$-476.59	$0.00
07/17/2023	BILL	BEAUPRE, JACQUELINE S TR	$476.59	$476.59
08/16/2022	PAYMENT	BEAUPRE, JACQUELINE S TR CHECK 1104	$-396.63	$0.00
07/15/2022	BILL	BEAUPRE, JACQUELINE S TR	$396.63	$396.63
09/14/2021	PAYMENT	BEAUPRE, JACQUELINE S TR CHECK 1040	$-58.40	$0.00
09/01/2021	PAYMENT	BEAUPRE, JACQUELINE S TR CHECK 1033	$-326.74	$58.40
07/14/2021	BILL	BEAUPRE, JACQUELINE S TR	$385.14	$385.14
08/19/2020	PAYMENT	BEAUPRE, JACQUELINE CHECK NUM: 11116**	$-373.11	$0.00
07/09/2020	BILL	BEAUPRE, ALAN A & JACQUELINE	$373.11	$373.11
08/13/2019	PAYMENT	BEAUPRE, JACQUELINE CHECK NUM: 11040**	$-362.27	$0.00
07/10/2019	BILL	BEAUPRE, ALAN A & JACQUELINE	$362.27	$362.27
08/10/2018	PAYMENT	BEAUPRE, JACQUELINE CHECK NUM: 10950**	$-351.75	$0.00
07/10/2018	BILL	BEAUPRE, ALAN A & JACQUELINE	$351.75	$351.75
07/26/2017	PAYMENT	BEAUPRE, JACQUELINE CHECK NUM: 10840*	$-341.52	$0.00
07/10/2017	BILL	BEAUPRE, ALAN A & JACQUELINE	$341.52	$341.52
07/28/2016	PAYMENT	BEAUPRE, JACQUELINE CHECK NUM: 10708	$-332.93	$0.00
07/11/2016	BILL	BEAUPRE, ALAN A & JACQUELINE	$332.93	$332.93
08/10/2015	PAYMENT	BEAUPRE, JACQUELINE CHECK NUM: 10586*	$-332.11	$0.00
07/07/2015	BILL	BEAUPRE, ALAN A & JACQUELINE	$332.11	$332.11
07/30/2014	PAYMENT	BEAUPRE, JACQUELINE CHECK NUM: 10468*	$-307.95	$0.00
07/08/2014	BILL	BEAUPRE, ALAN A & JACQUELINE	$307.95	$307.95
08/02/2013	PAYMENT	BEAUPRE, JACQUELINE CHECK NUM: 101352 *	$-299.00	$0.00
07/08/2013	BILL	BEAUPRE, ALAN A & JACQUELINE	$299.00	$299.00
07/30/2012	PAYMENT	BEAUPRE, JACQUELINE CHECK NUM: 10241*	$-369.75	$0.00
07/10/2012	BILL	BEAUPRE, ALAN A & JACQUELINE	$369.75	$369.75
08/14/2011	PAYMENT	BEAUPRE, ALAN A & JACQUELINE CHECK NUM: *10140	$-526.40	$0.00
07/08/2011	BILL	BEAUPRE, ALAN A & JACQUELINE	$526.40	$526.40
08/16/2010	PAYMENT	BEAUPRE, JACQUELINE CHECK BANK: 94-7074 NUM: 10018*	$-510.30	$0.00
07/08/2010	BILL	BEAUPRE, ALAN A & JACQUELINE	$510.30	$510.30
08/12/2009	PAYMENT	BEAUPRE, ALAN A & JACQUELINE CHECK BANK: 94-7074 NUM: 9901*	$-427.18	$0.00
07/06/2009	BILL	BEAUPRE, ALAN A & JACQUELINE	$427.18	$427.18
08/06/2008	PAYMENT	BEAUPRE, ALAN A & JACQUELINE CHECK BANK: 94-7074 NUM: 9783*	$-416.04	$0.00
07/15/2008	BILL	BEAUPRE, ALAN A & JACQUELINE	$416.04	$416.04
08/27/2007	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK BANK: 94-7074 NUM: 9629*	$-403.74	$0.00
07/12/2007	BILL	BEAUPRE, ALAN A & JACQUELINE	$403.74	$403.74
08/07/2006	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK BANK: 94-7074 NUM: 9485*	$-392.27	$0.00
07/12/2006	BILL	BEAUPRE, ALAN A & JACQUELINE	$392.27	$392.27
08/03/2005	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK BANK: 94-7074 NUM: 9310*	$-381.41	$0.00
07/15/2005	BILL	BEAUPRE, ALAN A & JACQUELINE	$381.41	$381.41
07/26/2004	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK BANK: 94-7074 NUM: 9077*	$-253.18	$0.00
07/08/2004	BILL	BEAUPRE, ALAN A & JACQUELINE	$253.18	$253.18
08/08/2003	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK BANK: 94-7074 NUM: 8859*	$-255.64	$0.00
07/18/2003	BILL	BEAUPRE, ALAN A & JACQUELINE	$255.64	$255.64
09/05/2002	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK BANK: 94-7074 NUM: 8597*	$-259.25	$0.00
09/05/2002	AMENDMENT	del pen/per time given	$-2.69	$259.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.69	$261.94
07/12/2002	BILL	BEAUPRE, ALAN A & JACQUELINE	$259.25	$259.25
08/21/2001	PAYMENT	BEAUPRE, ALAN A & JACQUELINE CHECK BANK: 94-204 NUM: 8335*	$-259.67	$0.00
07/12/2001	BILL	BEAUPRE, ALAN A & JACQUELINE	$259.67	$259.67
04/04/2001	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK BANK: 94-204 NUM: 8239*	$-67.79	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.61	$67.79
01/05/2001	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK BANK: 94-204 NUM: 8167*	$-65.18	$65.18
10/06/2000	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK BANK: 94-204 NUM: 8098*	$-65.18	$130.36
08/15/2000	PAYMENT	BEAUPRE, ALAN A & JACQUELINE CHECK BANK: 94-204 NUM: 8061*	$-65.43	$195.54
07/17/2000	BILL	BEAUPRE, ALAN A & JACQUELINE	$260.97	$260.97
03/28/2000	PAYMENT	BEAUPRE, ALAN A & JACQUELINE CHECK BANK: 94-204 NUM: 7979*	$-65.81	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.53	$65.81
01/06/2000	PAYMENT	BEAUPRE, ALAN A & JACQUELINE CHECK BANK: 94-204 NUM: 7909*	$-63.28	$63.28
10/07/1999	PAYMENT	BEAUPRE, ALAN A & JACQUELINE CHECK BANK: 94-204 NUM: 7839*	$-63.28	$126.56
08/12/1999	PAYMENT	BEAUPRE, ALAN A & JACQUELINE CHECK BANK: 91-119 NUM: 7793*	$-63.63	$189.84
07/17/1999	BILL	BEAUPRE, ALAN A & JACQUELINE	$253.47	$253.47
03/11/1999	PAYMENT	BEAUPRE, ALAN A & JACQUELINE CHECK	$-63.77	$0.00
01/12/1999	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK	$-63.77	$63.77
10/15/1998	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK	$-63.77	$127.54
08/27/1998	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK	$-63.95	$191.31
07/13/1998	BILL	BEAUPRE, ALAN A & JACQUELINE	$255.26	$255.26
03/24/1998	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK	$-65.12	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.50	$65.12
01/08/1998	PAYMENT	BEAUPRE, ALAN A & JACQUELINE CHECK	$-62.62	$62.62
10/17/1997	PAYMENT	BEAUPRE, AL & JACQUELINE CHECK	$-62.62	$125.24
08/15/1997	PAYMENT	BEAUPRE, ALAN A & JACQUELINE CHECK	$-62.84	$187.86
07/14/1997	BILL	BEAUPRE, ALAN A & JACQUELINE	$250.70	$250.70
08/20/1996	PAYMENT	BEAUPRE, ALAN A & JACQUELINE	$-249.33	$0.00
07/18/1996	BILL	BEAUPRE, ALAN A & JACQUELINE	$249.33	$249.33