Tax Account 1320-29-111-057

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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	1320-29-111-057
Account Type	Real Estate
Location	1148 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-057

Account Type

Real Estate

Location

1148 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,102.87
Total	$3,102.87
Paid	$3,102.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,102.87

Total

$3,102.87

Paid

$3,102.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$775.95	$0.00	$775.95	$775.95	$0.00
2	10/07/2024	10/17/2024	Paid	$775.64	$0.00	$775.64	$775.64	$0.00
3	01/06/2025	01/16/2025	Paid	$775.64	$0.00	$775.64	$775.64	$0.00
4	03/03/2025	03/13/2025	Paid	$775.64	$0.00	$775.64	$775.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,873.05	$0.00	$2,873.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,660.23	$0.00	$2,660.23	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,463.18	$0.00	$2,463.18	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,391.44	$0.00	$2,391.44	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,321.78	$0.00	$2,321.78	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,254.16	$0.00	$2,254.16	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,188.51	$0.00	$2,188.51	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,133.03	$0.00	$2,133.03	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,128.77	$0.00	$2,128.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,066.76	$0.00	$2,066.76	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ACH ACH - 60008	$-3,102.87	$0.00
07/15/2024	BILL	BEAUBOIS FAMILY TRUST 2016	$3,102.87	$3,102.87
08/25/2023	PAYMENT	BEAUBOIS, PHILIPPE CHECK 57474493	$-2,873.05	$0.00
07/14/2023	BILL	BEAUBOIS FAMILY TRUST 2016	$2,873.05	$2,873.05
08/10/2022	PAYMENT	BEAUBOIS, PHILIPPE CHECK 0021435273	$-2,660.23	$0.00
07/19/2022	BILL	BEAUBOIS, P H & K L TTEE	$2,660.23	$2,660.23
10/22/2021	PAYMENT	FICCO, ROSEMARIE CHECK	$-1,231.58	$0.00
08/07/2021	PAYMENT	FICCO, ROSEMARIE CHECK	$-1,231.60	$1,231.58
07/14/2021	BILL	FICCO, ROSEMARIE TTEE	$2,463.18	$2,463.18
11/03/2020	PAYMENT	FICCO, ROSEMARIE CHECK	$-597.86	$0.00
09/29/2020	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-597.86	$597.86
08/22/2020	PAYMENT	FICCO, ROSEMARIE & NANCY OHARA CHECK	$-1,195.72	$1,195.72
07/13/2020	BILL	FICCO, ROSEMARIE TTEE	$2,391.44	$2,391.44
08/14/2019	PAYMENT	FICCO, ROSEMARIE CHECK	$-2,321.78	$0.00
07/15/2019	BILL	FICCO, ROSEMARIE TTEE	$2,321.78	$2,321.78
08/13/2018	PAYMENT	FICCO, ROSEMARIE CHECK	$-2,254.16	$0.00
07/12/2018	BILL	FICCO, ROSEMARIE TTEE	$2,254.16	$2,254.16
08/01/2017	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-2,188.51	$0.00
07/14/2017	BILL	FICCO, ROSEMARIE TTEE	$2,188.51	$2,188.51
08/04/2016	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-2,133.03	$0.00
07/12/2016	BILL	FICCO, ROSEMARIE TTEE	$2,133.03	$2,133.03
08/12/2015	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-2,128.77	$0.00
07/14/2015	BILL	FICCO, ROSEMARIE TTEE	$2,128.77	$2,128.77
08/01/2014	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-1,550.07	$0.00
07/24/2014	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-516.69	$1,550.07
07/17/2014	BILL	FICCO, ROSEMARIE TTEE	$2,066.76	$2,066.76
10/28/2013	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-501.64	$0.00
09/24/2013	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-501.64	$501.64
08/15/2013	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-501.64	$1,003.28
07/30/2013	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-501.64	$1,504.92
07/16/2013	BILL	FICCO, ROSEMARIE TTEE	$2,006.56	$2,006.56
10/23/2012	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-508.02	$0.00
10/01/2012	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-508.02	$508.02
09/06/2012	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-508.02	$1,016.04
08/06/2012	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-508.02	$1,524.06
07/13/2012	BILL	FICCO, ROSEMARIE TTEE	$2,032.08	$2,032.08
11/02/2011	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-493.20	$0.00
10/06/2011	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-493.20	$493.20
09/08/2011	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-493.20	$986.40
07/25/2011	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-493.21	$1,479.60
07/15/2011	BILL	FICCO, ROSEMARIE TTEE	$1,972.81	$1,972.81
11/10/2010	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-478.85	$0.00
10/04/2010	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-478.85	$478.85
09/08/2010	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-478.85	$957.70
07/27/2010	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-478.85	$1,436.55
07/14/2010	BILL	FICCO, ROSEMARIE TTEE	$1,915.40	$1,915.40
11/24/2009	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-464.91	$0.00
11/04/2009	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-464.91	$464.91
09/09/2009	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-464.91	$929.82
07/29/2009	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-464.92	$1,394.73
07/13/2009	BILL	FICCO, ROSEMARIE TTEE	$1,859.65	$1,859.65
02/03/2009	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-451.37	$0.00
11/14/2008	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-451.37	$451.37
09/09/2008	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-451.37	$902.74
08/05/2008	PAYMENT	FICCO, ROSEMARIE TTEE CHECK	$-451.37	$1,354.11
07/18/2008	BILL	FICCO, ROSEMARIE TTEE	$1,805.48	$1,805.48
01/24/2008	PAYMENT	FICCO, ROSEMARIE	$-438.24	$0.00
11/28/2007	PAYMENT	FICCO, ROSEMARIE	$-438.21	$438.24
09/07/2007	PAYMENT	FICCO, ROSEMARIE	$-438.21	$876.45
08/02/2007	PAYMENT	FICCO, ROSEMARIE	$-438.21	$1,314.66
07/01/2007	BILL	FICCO, ROSEMARIE	$1,752.87	$1,752.87
01/02/2007	PAYMENT	FICCO, ROSEMARIE	$-425.47	$0.00
10/09/2006	PAYMENT	FICCO, ROSEMARIE	$-425.46	$425.47
09/12/2006	PAYMENT	FICCO, ROSEMARIE	$-425.46	$850.93
08/03/2006	PAYMENT	FICCO, ROSEMARIE	$-425.46	$1,276.39
07/01/2006	BILL	FICCO, ROSEMARIE	$1,701.85	$1,701.85
01/06/2006	PAYMENT	FICCO, ROSEMARIE	$-413.07	$0.00
10/04/2005	PAYMENT	FICCO, ROSEMARIE	$-413.07	$413.07
09/06/2005	PAYMENT	FICCO, ROSEMARIE	$-413.07	$826.14
08/03/2005	PAYMENT	FICCO, ROSEMARIE	$-413.07	$1,239.21
07/01/2005	BILL	FICCO, ROSEMARIE	$1,652.28	$1,652.28
01/06/2005	PAYMENT	FICCO, ROSEMARIE	$-401.06	$0.00
12/06/2004	PAYMENT	FICCO, ROSEMARIE	$-401.04	$401.06
09/21/2004	PAYMENT	FICCO, ROSEMARIE	$-401.04	$802.10
08/10/2004	PAYMENT	FICCO, ROSEMARIE	$-401.04	$1,203.14
07/01/2004	BILL	FICCO, ROSEMARIE	$1,604.18	$1,604.18
01/12/2004	PAYMENT	FICCO, ROSEMARIE	$-399.19	$0.00
01/02/2004	PAYMENT	FICCO, ROSEMARIE	$-399.17	$399.19
10/06/2003	PAYMENT	FICCO, ROSEMARIE	$-399.17	$798.36
08/01/2003	PAYMENT	FICCO, ROSEMARIE	$-399.17	$1,197.53
07/01/2003	BILL	FICCO, ROSEMARIE	$1,596.70	$1,596.70
12/03/2002	PAYMENT	FICCO, ROSEMARIE	$-708.07	$0.00
09/16/2002	PAYMENT	FICCO, ROSEMARIE	$-354.02	$708.07
08/01/2002	PAYMENT	FICCO, ROSEMARIE	$-354.02	$1,062.09
07/01/2002	BILL	FICCO, ROSEMARIE	$1,416.11	$1,416.11
12/11/2001	PAYMENT	ROSEMARIE FICCO	$-692.53	$0.00
08/03/2001	PAYMENT	SONNIE, BETTY & FICC	$-692.50	$692.53
07/01/2001	BILL	SONNIE, BETTY & FICCO, ROSEMAR	$1,385.03	$1,385.03
12/05/2000	PAYMENT	BETTY SONNIE	$-673.72	$0.00
09/26/2000	PAYMENT	9996	$-336.85	$673.72
08/08/2000	PAYMENT	9996	$-336.85	$1,010.57
07/01/2000	BILL	SONNIE, BETTY & FICCO, ROSEMAR	$1,347.42	$1,347.42
02/23/2000	PAYMENT	9996	$-333.42	$0.00
12/28/1999	PAYMENT	9996	$-333.39	$333.42
10/01/1999	PAYMENT	9996	$-333.39	$666.81
08/11/1999	PAYMENT	9996	$-333.39	$1,000.20
07/01/1999	BILL	SONNIE, BETTY & FICCO, ROSEMAR	$1,333.59	$1,333.59
02/23/1999	PAYMENT	9996	$-329.83	$0.00
01/04/1999	PAYMENT	9996	$-329.80	$329.83
09/23/1998	PAYMENT	9996	$-329.80	$659.63
08/10/1998	PAYMENT	9996	$-329.80	$989.43
07/01/1998	BILL	SONNIE, BETTY & FICCO, ROSEMAR	$1,319.23	$1,319.23
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-337.18	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-337.15	$337.18
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-350.64	$674.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.49	$1,024.97
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-337.15	$1,011.48
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$1,348.63	$1,348.63
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48