Tax Account 1219-15-001-014

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Owners

BEAUBOIS FAMILY TRUST 2016
PO BOX 483
GENOA, NV 89411

BEAUBOIS, PHILIPPE H & KATHERYNE L TTEE

Account Summary

Account ID	1219-15-001-014
Account Type	Real Estate
Location	924 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-014

Account Type

Real Estate

Location

924 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,949.77
Total	$5,949.77
Paid	$5,949.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,949.77

Total

$5,949.77

Paid

$5,949.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,487.69	$0.00	$0.00	$1,487.69	$1,487.69	$0.00
2	10/06/2025	10/17/2025	Paid	$1,487.36	$0.00	$0.00	$1,487.36	$1,487.36	$0.00
3	01/05/2026	01/16/2026	Paid	$1,487.36	$0.00	$0.00	$1,487.36	$1,487.36	$0.00
4	03/02/2026	03/13/2026	Paid	$1,487.36	$0.00	$0.00	$1,487.36	$1,487.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,776.47	$0.00	$0.00	$5,776.47	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,608.22	$0.00	$0.00	$5,608.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,407.87	$0.00	$0.00	$5,407.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,287.97	$0.00	$0.00	$4,287.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,163.09	$41.63	$0.00	$4,204.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,018.44	$40.18	$0.00	$4,058.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,901.41	$0.00	$0.00	$3,901.41	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,787.77	$37.88	$0.00	$3,825.65	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,691.78	$0.00	$0.00	$3,691.78	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,684.41	$0.00	$0.00	$3,684.41	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,577.11	$0.00	$0.00	$3,577.11	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2026	PAYMENT	BEAUBOIS FAMILY TRUST 2016 CHECK 49461469	$-2,974.72	$0.00
08/15/2025	PAYMENT	BEAUBOIS FAMILY TRUST 2016 CHECK ACH - 300047	$-2,975.05	$2,974.72
07/16/2025	BILL	BEAUBOIS FAMILY TRUST 2016	$5,949.77	$5,949.77
02/28/2025	PAYMENT	CHECK ACH - 30007	$-1,444.06	$0.00
01/08/2025	PAYMENT	CHECK ACH - 300126	$-1,444.06	$1,444.06
10/11/2024	PAYMENT	ACH ACH - 30015	$-1,444.06	$2,888.12
08/13/2024	PAYMENT	CHECK ACH - 300213	$-1,444.29	$4,332.18
07/15/2024	BILL	BEAUBOIS FAMILY TRUST 2016	$5,776.47	$5,776.47
08/25/2023	PAYMENT	BEAUBOIS, KATHERYNE CHECK 57474490	$-5,608.22	$0.00
07/14/2023	BILL	BEAUBOIS FAMILY TRUST 2016	$5,608.22	$5,608.22
08/14/2022	PAYMENT	BEAUBOIS, KATHERYNE CHECK 0022307528	$-5,407.87	$0.00
07/19/2022	BILL	BEAUBOIS, PHILIPPE & KATHERYNE	$5,407.87	$5,407.87
08/13/2021	PAYMENT	BEAUBOIS, KATHERYNE CHECK	$-4,287.97	$0.00
07/14/2021	BILL	BEAUBOIS, PHILIPPE & KATHERYNE	$4,287.97	$4,287.97
04/19/2021	PAYMENT	BEAUBIOS, KATHERYNE CHECK	$-41.63	$0.00
03/23/2021	PAYMENT	BEAUBOIS, KATHERYNE CHECK	$-1,040.77	$41.63
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.63	$1,082.40
12/29/2020	PAYMENT	BEAUBOIS, KATHERYNE CHECK	$-1,040.77	$1,040.77
09/08/2020	PAYMENT	TICOR TITLE CHECK	$-1,040.77	$2,081.54
08/17/2020	PAYMENT	FENWEN PROPERTIES LLC CHECK	$-1,040.78	$3,122.31
07/13/2020	BILL	FENTON, FRANK AMO	$4,163.09	$4,163.09
03/05/2020	PAYMENT	FINISH LINE CONSTRUCTION INC CHECK	$-1,044.79	$0.00
03/05/2020	PAYMENT	FENWEN PROPERTIES LLC CHECK	$-1,004.61	$1,044.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.18	$2,049.40
10/10/2019	PAYMENT	FEN WEN PROPERTIES LLC CHECK	$-1,004.61	$2,009.22
08/06/2019	PAYMENT	FENTON PROPERTIES LLC CHECK	$-1,004.61	$3,013.83
07/15/2019	BILL	FENTON, FRANK AMO	$4,018.44	$4,018.44
03/04/2019	PAYMENT	FENTON, FRANK AMO CHECK	$-975.35	$0.00
12/21/2018	PAYMENT	CUTTING EDGE PROPERTY MAINT CHECK	$-975.35	$975.35
09/27/2018	PAYMENT	FENTON, FRANK AMO CHECK	$-975.35	$1,950.70
08/23/2018	PAYMENT	FINISH LINE CONSTRUCTION INC CHECK	$-975.36	$2,926.05
07/12/2018	BILL	FENTON, FRANK AMO	$3,901.41	$3,901.41
04/13/2018	PAYMENT	FINISH LINE CONSTRUCTION CHECK	$-984.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.88	$984.82
01/11/2018	PAYMENT	RELF, DANIEL H CHECK	$-946.94	$946.94
10/06/2017	PAYMENT	RELF, DANIEL H CHECK	$-946.94	$1,893.88
08/29/2017	PAYMENT	RELF, DANIEL H CHECK	$-946.95	$2,840.82
07/14/2017	BILL	RELF, DANIEL H	$3,787.77	$3,787.77
03/17/2017	PAYMENT	RELF, DANIEL H CHECK	$-922.94	$0.00
01/13/2017	PAYMENT	RELF, DANIEL H CHECK	$-922.94	$922.94
10/13/2016	PAYMENT	RELF, DANIEL H CHECK	$-922.94	$1,845.88
08/26/2016	PAYMENT	RELF, DANIEL H CHECK	$-922.96	$2,768.82
07/12/2016	BILL	RELF, DANIEL H	$3,691.78	$3,691.78
03/18/2016	PAYMENT	RELF, DANIEL H CHECK	$-921.10	$0.00
01/19/2016	PAYMENT	RELF, DANIEL H CHECK	$-921.10	$921.10
10/12/2015	PAYMENT	RELF, DANIEL H CHECK	$-921.10	$1,842.20
08/27/2015	PAYMENT	RELF, DANIEL H CHECK	$-921.11	$2,763.30
07/14/2015	BILL	RELF, DANIEL H	$3,684.41	$3,684.41
03/06/2015	PAYMENT	RELF, DANIEL H CHECK	$-894.27	$0.00
01/09/2015	PAYMENT	RELF, DANIEL H CHECK	$-894.27	$894.27
10/16/2014	PAYMENT	RELF, DANIEL H CHECK	$-894.27	$1,788.54
08/21/2014	PAYMENT	RELF, DANIEL H CHECK	$-894.30	$2,682.81
07/17/2014	BILL	RELF, DANIEL H	$3,577.11	$3,577.11
02/14/2014	PAYMENT	WELLS FARGO MTG CHECK	$-868.22	$0.00
01/08/2014	PAYMENT	RELF, DANIEL H CHECK	$-868.22	$868.22
10/07/2013	PAYMENT	RELF, DANIEL H CHECK	$-868.22	$1,736.44
08/22/2013	PAYMENT	RELF, DANIEL H CHECK	$-868.22	$2,604.66
07/16/2013	BILL	RELF, DANIEL H	$3,472.88	$3,472.88
03/06/2013	PAYMENT	RELF, DANIEL H CHECK	$-842.90	$0.00
01/09/2013	PAYMENT	RELF, DANIEL H CHECK	$-842.90	$842.90
10/05/2012	PAYMENT	RELF, DANIEL H CHECK	$-842.90	$1,685.80
08/21/2012	PAYMENT	RELF, DANIEL H CHECK	$-842.91	$2,528.70
07/13/2012	BILL	RELF, DANIEL H	$3,371.61	$3,371.61
03/06/2012	PAYMENT	RELF, DANIEL H CHECK	$-818.34	$0.00
01/09/2012	PAYMENT	RELF, DANIEL H CHECK	$-818.34	$818.34
10/10/2011	PAYMENT	RELF, DANIEL H CHECK	$-818.34	$1,636.68
08/24/2011	PAYMENT	RELF, DANIEL H CHECK	$-818.35	$2,455.02
07/15/2011	BILL	RELF, DANIEL H	$3,273.37	$3,273.37
03/09/2011	PAYMENT	RELF, DANIEL H CHECK	$-794.54	$0.00
01/11/2011	PAYMENT	RELF, DANIEL H CHECK	$-794.54	$794.54
09/27/2010	PAYMENT	RELF, DANIEL H CHECK	$-794.54	$1,589.08
08/23/2010	PAYMENT	RELF, DANIEL H CHECK	$-794.57	$2,383.62
07/14/2010	BILL	RELF, DANIEL H	$3,178.19	$3,178.19
03/08/2010	PAYMENT	RELF, DANIEL H CHECK	$-771.40	$0.00
01/07/2010	PAYMENT	RELF, DANIEL H CHECK	$-771.40	$771.40
10/09/2009	PAYMENT	RELF, DANIEL H CHECK	$-771.40	$1,542.80
08/25/2009	PAYMENT	RELF, DANIEL H CHECK	$-771.43	$2,314.20
07/13/2009	BILL	RELF, DANIEL H	$3,085.63	$3,085.63
03/05/2009	PAYMENT	RELF, DANIEL H CHECK	$-748.94	$0.00
01/08/2009	PAYMENT	RELF, DANIEL H CHECK	$-748.94	$748.94
10/08/2008	PAYMENT	RELF, DANIEL H CHECK	$-748.94	$1,497.88
08/20/2008	PAYMENT	RELF, DANIEL H CHECK	$-748.95	$2,246.82
07/18/2008	BILL	RELF, DANIEL H	$2,995.77	$2,995.77
03/03/2008	PAYMENT	RELF, DANIEL H	$-706.73	$0.00
12/19/2007	PAYMENT	RELF, DANIEL H	$-706.70	$706.73
10/02/2007	PAYMENT	RELF, DANIEL H	$-706.70	$1,413.43
08/08/2007	PAYMENT	RELF, DANIEL H	$-706.70	$2,120.13
07/01/2007	BILL	RELF, DANIEL H	$2,826.83	$2,826.83
02/20/2007	PAYMENT	RELF, DANIEL H	$-686.16	$0.00
12/18/2006	PAYMENT	RELF, DANIEL H	$-686.14	$686.16
09/20/2006	PAYMENT	RELF, DANIEL H	$-686.14	$1,372.30
08/21/2006	PAYMENT	RELF, DANIEL H	$-686.14	$2,058.44
07/01/2006	BILL	RELF, DANIEL H	$2,744.58	$2,744.58
08/23/2005	PAYMENT	RELF, DANIEL H	$-2,664.64	$0.00
07/01/2005	BILL	RELF, DANIEL H	$2,664.64	$2,664.64
08/04/2004	PAYMENT	RELF, DANIEL H	$-2,587.00	$0.00
07/01/2004	BILL	RELF, DANIEL H	$2,587.00	$2,587.00
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-642.63	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-642.62	$642.63
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-642.62	$1,285.25
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-642.62	$1,927.87
07/01/2003	BILL	GRAHAM, PATRICIA B	$2,570.49	$2,570.49
03/13/2003	PAYMENT	GREENPOINT MTGE	$-617.80	$0.00
03/11/2003	PAYMENT	WESTERN/GRAHAM	$-1,322.07	$617.80
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$61.78	$1,939.87
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.71	$1,878.09
07/25/2002	PAYMENT	MCINTOSH, MARK & JUL	$-617.79	$1,853.38
07/01/2002	BILL	MCINTOSH, MARK & JULIE	$2,471.17	$2,471.17
02/27/2002	PAYMENT	MCINTOSH, MARK & JUL	$-619.32	$0.00
01/14/2002	PAYMENT	MCINTOSH, MARK & JUL	$-619.32	$619.32
10/03/2001	PAYMENT	MCINTOSH, MARK & JUL	$-619.32	$1,238.64
10/01/2001	PAYMENT	MCINTOSH, MARK & JUL	$-644.09	$1,857.96
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.77	$2,502.05
07/01/2001	BILL	MCINTOSH, MARK & JULIE	$2,477.28	$2,477.28
03/01/2001	PAYMENT	MCINTOSH, MARK & JUL	$-616.20	$0.00
01/02/2001	PAYMENT	MCINTOSH, MARK & JUL	$-616.18	$616.20
11/01/2000	PAYMENT	MCINTOSH, MARK & JUL	$-640.83	$1,232.38
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.65	$1,873.21
08/09/2000	PAYMENT	MCINTOSH, MARK & JUL	$-616.18	$1,848.56
07/01/2000	BILL	MCINTOSH, MARK & JULIE	$2,464.74	$2,464.74
02/23/2000	PAYMENT	MCINTOSH, MARK & JUL	$-616.40	$0.00
01/03/2000	PAYMENT	MCINTOSH, MARK & JUL	$-616.37	$616.40
10/11/1999	PAYMENT	MCINTOSH, MARK & JUL	$-616.37	$1,232.77
08/11/1999	PAYMENT	MCINTOSH, MARK & JUL	$-616.37	$1,849.14
07/01/1999	BILL	MCINTOSH, MARK & JULIE	$2,465.51	$2,465.51
03/23/1999	PAYMENT	MCINTOSH, MARK & JUL	$-1,311.46	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$61.28	$1,311.46
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.51	$1,250.18
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-612.83	$1,225.67
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-612.83	$1,838.50
07/01/1998	BILL	MCINTOSH, MARK & JULIE	$2,451.33	$2,451.33
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-613.58	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-613.57	$613.58
07/23/1997	PAYMENT	WESTERN TITLE	$-1,227.14	$1,227.15
07/01/1997	BILL	RICH, LON J & MARY ANN	$2,454.29	$2,454.29
08/22/1996	PAYMENT	RICH, LON J & MARY A	$-643.64	$0.00
07/01/1996	BILL	RICH, LON J & MARY ANN	$643.64	$643.64
03/27/1996	PAYMENT		$-354.99	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.59	$354.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.64	$338.40
11/15/1995	PAYMENT		$-1,757.29	$331.76
11/15/1995	INTEREST	Interest to date	$193.77	$2,089.05
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.59	$1,895.28
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.64	$1,878.69
07/01/1995	BILL	WORDEN, WILLIAM C & NIVIA	$663.52	$1,872.05
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$36.76	$1,208.53
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$23.63	$1,171.77
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.13	$1,148.14
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.25	$1,135.01
07/01/1994	BILL	WORDEN, WILLIAM C & NIVIA	$525.15	$1,129.76
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$48.07	$604.61
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$23.19	$556.54
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.88	$533.35
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.15	$520.47
07/01/1993	BILL	WORDEN, WILLIAM C & NIVIA	$515.32	$515.32
03/11/1993	PAYMENT		$-128.48	$0.00
03/02/1993	PAYMENT		$-133.61	$128.48
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.14	$262.09
10/19/1992	PAYMENT		$-128.47	$256.95
08/24/1992	PAYMENT		$-128.47	$385.42
07/01/1992	BILL	WORDEN, WILLIAM C & NIVIA	$513.89	$513.89
03/09/1992	PAYMENT		$-96.50	$0.00
01/07/1992	PAYMENT		$-96.50	$96.50
10/03/1991	PAYMENT		$-96.50	$193.00
08/09/1991	PAYMENT		$-96.50	$289.50
07/01/1991	BILL	WORDEN, WILLIAM C & NIVIA	$386.00	$386.00
03/05/1991	PAYMENT		$-95.08	$0.00
01/03/1991	PAYMENT		$-95.05	$95.08
10/05/1990	PAYMENT		$-95.05	$190.13
08/27/1990	PAYMENT		$-98.85	$285.18
08/27/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.80	$384.03
07/01/1990	BILL	WORDEN, WILLIAM C & NIVIA	$380.23	$380.23
01/05/1990	PAYMENT		$-130.34	$0.00
10/16/1989	PAYMENT		$-67.77	$130.34
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.61	$198.11
09/06/1989	PAYMENT		$-65.16	$195.50
07/01/1989	BILL	WORDEN, WILLIAM C & NIVIA	$260.66	$260.66
02/24/1989	PAYMENT		$-128.16	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.51	$128.16
10/04/1988	PAYMENT		$-62.81	$125.65
08/10/1988	PAYMENT		$-62.81	$188.46
07/01/1988	BILL	KINCADE, LARRY & DARLENE	$251.27	$251.27
03/16/1988	PAYMENT		$-61.03	$0.00
01/08/1988	PAYMENT		$-61.02	$61.03
10/08/1987	PAYMENT		$-61.02	$122.05
08/12/1987	PAYMENT		$-61.02	$183.07
07/01/1987	BILL	KINCADE, LARRY & DARLENE	$244.09	$244.09