Tax Account 1320-30-110-015

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Owners

BEAUBOIS TRUST 2016
PO BOX 483
GENOA, NV 89411

BEAUBOIS, PHIIPPE H & KATHERYNE LTTEE

Account Summary

Account ID	1320-30-110-015
Account Type	Real Estate
Location	1788 MAHOGANY CI TOWN OF MINDEN
Balance	$1,622.96
Currently Due	$0.00

Account ID

1320-30-110-015

Account Type

Real Estate

Location

1788 MAHOGANY CI
TOWN OF MINDEN

Balance

$1,622.96

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,246.24
Total	$3,246.24
Paid	$1,623.28
Balance	$1,622.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,246.24

Total

$3,246.24

Paid

$1,623.28

Balance

$1,622.96

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	08/18/2025	08/29/2025	Paid	$811.80	$0.00	$811.80	$811.80	$0.00
2	10/06/2025	10/17/2025	Paid	$811.48	$0.00	$811.48	$811.48	$0.00
3	01/05/2026	01/16/2026	Due	$811.48	$0.00	$811.48	$0.00	$811.48
4	03/02/2026	03/13/2026	Due	$811.48	$0.00	$811.48	$0.00	$1,622.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,112.71	$0.00	$3,112.71	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,882.14	$0.00	$2,882.14	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,668.68	$0.00	$2,668.68	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,590.94	$25.91	$2,616.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,515.48	$0.00	$2,515.48	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,442.19	$0.00	$2,442.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,371.05	$0.00	$2,371.05	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,205.36	$0.00	$2,205.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,148.51	$0.00	$2,148.51	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,145.49	$321.83	$2,467.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,082.47	$0.00	$2,082.47	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	BEAUBOIS TRUST 2016 CHECK ACH - 300046	$-1,623.28	$1,622.96
07/16/2025	BILL	BEAUBOIS TRUST 2016	$3,246.24	$3,246.24
07/30/2024	PAYMENT	CHECK ACH - 300029	$-3,112.71	$0.00
07/15/2024	BILL	BEAUBOIS TRUST 2016	$3,112.71	$3,112.71
08/25/2023	PAYMENT	BEAUBOIS, KATHERYNE CHECK 57474491	$-2,882.14	$0.00
07/14/2023	BILL	BEAUBOIS TRUST 2016	$2,882.14	$2,882.14
02/23/2023	PAYMENT	STEWART TITLE CHECK 67928	$-667.17	$0.00
01/13/2023	PAYMENT	ROUSSEAU, GERALD JR & GERALD III CHECK 362	$-667.17	$667.17
10/03/2022	PAYMENT	ROUSSEAU, GERALD JR& GERALD III CHECK 345	$-667.17	$1,334.34
08/15/2022	PAYMENT	ROUSSEAU, GERALD JR & SPIEKER, MARQUERITE TTEE CHECK 341	$-667.17	$2,001.51
07/19/2022	BILL	ROUSSEAU, GERALD JR& GERALD II	$2,668.68	$2,668.68
03/08/2022	PAYMENT	ROUSSEAU, GERALD S JR TRUST CHECK	$-647.73	$0.00
01/05/2022	PAYMENT	ROUSSEAU, GERALD JR TRUST CHECK	$-647.73	$647.73
11/29/2021	PAYMENT	GAIL SPIEKER CHECK	$-673.64	$1,295.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.91	$1,969.10
08/18/2021	PAYMENT	ROUSSEAU, GERALD S CHECK	$-647.75	$1,943.19
07/14/2021	BILL	ROUSSEAU, ELRITA & GERALD JR	$2,590.94	$2,590.94
02/24/2021	PAYMENT	ROUSSEAU, GERALD JR CHECK	$-628.87	$0.00
12/17/2020	PAYMENT	ROUSSEAU, GERALD JR CHECK	$-628.87	$628.87
10/10/2020	PAYMENT	ROUSSEAU, GERALD JR CHECK	$-628.87	$1,257.74
08/23/2020	PAYMENT	ROUSSEAU, GERALD JR CHECK	$-628.87	$1,886.61
07/13/2020	BILL	ROUSSEAU, ELRITA & GERALD JR	$2,515.48	$2,515.48
01/06/2020	PAYMENT	ROUSSEAU, ELRITA & GERALD JR CHECK	$-1,221.05	$0.00
08/15/2019	PAYMENT	ROUSSEAU, ELRITA & GERALD JR CHECK	$-1,221.14	$1,221.05
07/15/2019	BILL	ROUSSEAU, ELRITA & GERALD JR	$2,442.19	$2,442.19
11/19/2018	PAYMENT	ROUSSEAU, ELRITA & GERALD JR CHECK	$-1,185.52	$0.00
07/27/2018	PAYMENT	ROUSSEAU, ELRITA & GERALD JR CHECK	$-1,185.53	$1,185.52
07/12/2018	BILL	ROUSSEAU, ELRITA & GERALD JR	$2,371.05	$2,371.05
07/27/2017	PAYMENT	ROUSSEAU, ELRITA & GERALD JR CHECK	$-2,205.36	$0.00
07/14/2017	BILL	ROUSSEAU, ELRITA & GERALD JR	$2,205.36	$2,205.36
08/18/2016	PAYMENT	ROUSSEAU, GERALD S SR & ELRITA CHECK	$-2,148.51	$0.00
07/12/2016	BILL	ROUSSEAU, GERALD S SR & ELRITA	$2,148.51	$2,148.51
04/14/2016	PAYMENT	ROUSSEAU, GERALD S SR & ELRITA CHECK	$-2,467.32	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$150.18	$2,467.32
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$96.55	$2,317.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.64	$2,220.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.46	$2,166.95
07/14/2015	BILL	ROUSSEAU, GERALD S SR & ELRITA	$2,145.49	$2,145.49
08/05/2014	PAYMENT	ROUSSEAU, GERALD S SR & ELRITA CHECK	$-2,082.47	$0.00
07/17/2014	BILL	ROUSSEAU, GERALD S SR & ELRITA	$2,082.47	$2,082.47
08/14/2013	PAYMENT	ROUSSEAU, GERALD S SR & ELRITA CHECK	$-2,110.65	$0.00
07/16/2013	BILL	ROUSSEAU, GERALD S SR & ELRITA	$2,110.65	$2,110.65
02/27/2013	PAYMENT	GERALD ROUSSEAU CHECK	$-470.38	$0.00
02/26/2013	ADJUSTMENT	Back out dup 3rd-new owner lt	$470.38	$470.38
01/07/2013	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-470.38	$0.00
01/04/2013	PAYMENT	ROUSSEAU, GERALD S SR & ELRITA CHECK	$-470.38	$470.38
09/25/2012	PAYMENT	ROUSSEAR, GERALD S SR & CHECK	$-470.38	$940.76
08/10/2012	PAYMENT	NO NEV TITLE CHECK	$-470.41	$1,411.14
07/13/2012	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,881.55	$1,881.55
02/27/2012	PAYMENT	MARTINEZ, WILLIAM M & MARIE T CHECK	$-936.99	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.37	$936.99
09/02/2011	PAYMENT	MARTINEZ, WILLIAM M & MARIE T CHECK	$-459.31	$918.62
07/22/2011	PAYMENT	MARTINEZ, WILLIAM M & MARIE T CHECK	$-459.34	$1,377.93
07/15/2011	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,837.27	$1,837.27
01/10/2011	PAYMENT	MARTINEZ, WILLIAM M & MARIE T CHECK	$-1,368.33	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.00	$1,368.33
08/04/2010	PAYMENT	MARTINEZ, WILLIAM M & MARIE T CHECK	$-450.11	$1,350.33
07/14/2010	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,800.44	$1,800.44
03/01/2010	PAYMENT	MARTINEZ, WILLIAM M & MARIE T CHECK	$-436.15	$0.00
01/06/2010	PAYMENT	MARTINEZ, WILLIAM M & MARIE T CHECK	$-436.15	$436.15
07/30/2009	PAYMENT	MARTINEZ, WILLIAM M & MARIE T CHECK	$-872.33	$872.30
07/13/2009	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,744.63	$1,744.63
03/02/2009	PAYMENT	MARTINEZ, WILLIAM CHECK	$-465.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK	$-465.17	$465.17
10/07/2008	PAYMENT	WELLS FARGO CHECK	$-465.17	$930.34
08/28/2008	PAYMENT	WELLS FARGO CHECK	$-465.17	$1,395.51
07/18/2008	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,860.68	$1,860.68
02/29/2008	PAYMENT	WELLS FARGO	$-451.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-451.59	$451.62
09/26/2007	PAYMENT	WELLS FARGO	$-451.59	$903.21
07/30/2007	PAYMENT	WELLS FARGO	$-451.59	$1,354.80
07/01/2007	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,806.39	$1,806.39
03/06/2007	PAYMENT	WELLS FARGO	$-438.46	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-438.46	$438.46
09/29/2006	PAYMENT	WELLS FARGO	$-438.46	$876.92
08/03/2006	PAYMENT	WELLS FARGO	$-438.46	$1,315.38
07/01/2006	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,753.84	$1,753.84
02/28/2006	PAYMENT	WELLS FARGO	$-425.69	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-425.69	$425.69
09/30/2005	PAYMENT	WELLS FARGO	$-425.69	$851.38
08/12/2005	PAYMENT	WELLS FARGO	$-425.69	$1,277.07
07/01/2005	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,702.76	$1,702.76
02/28/2005	PAYMENT	WELLS FARGO	$-413.31	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-413.30	$413.31
09/30/2004	PAYMENT	NETS	$-413.30	$826.61
08/20/2004	PAYMENT	NETS	$-413.30	$1,239.91
07/01/2004	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,653.21	$1,653.21
02/29/2004	PAYMENT	NETS	$-411.27	$0.00
01/05/2004	PAYMENT	NETS	$-411.26	$411.27
09/12/2003	PAYMENT	WELLS	$-411.26	$822.53
08/15/2003	PAYMENT	NETS	$-411.26	$1,233.79
07/01/2003	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,645.05	$1,645.05
02/11/2003	PAYMENT	NETS	$-370.04	$0.00
12/24/2002	PAYMENT	NETS	$-370.04	$370.04
09/20/2002	PAYMENT	NETS	$-370.04	$740.08
08/08/2002	PAYMENT	NETS	$-370.04	$1,110.12
07/01/2002	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,480.16	$1,480.16
02/27/2002	PAYMENT	NETS	$-361.87	$0.00
12/27/2001	PAYMENT	NETS	$-361.84	$361.87
09/20/2001	PAYMENT	NETS	$-361.84	$723.71
08/07/2001	PAYMENT	NETS	$-361.84	$1,085.55
07/01/2001	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,447.39	$1,447.39
02/14/2001	PAYMENT	NETS	$-352.04	$0.00
12/22/2000	PAYMENT	NETS	$-352.01	$352.04
09/20/2000	PAYMENT	NETS	$-352.01	$704.05
08/15/2000	PAYMENT	NETS	$-352.01	$1,056.06
07/01/2000	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,408.07	$1,408.07
02/04/2000	PAYMENT	NETS	$-333.21	$0.00
12/07/1999	PAYMENT	NETS	$-333.18	$333.21
09/13/1999	PAYMENT	NETS	$-333.18	$666.39
07/28/1999	PAYMENT	NETS	$-333.18	$999.57
07/01/1999	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,332.75	$1,332.75
02/01/1999	PAYMENT	NETS	$-329.47	$0.00
12/05/1998	PAYMENT	NETS	$-329.47	$329.47
09/15/1998	PAYMENT	NETS	$-329.47	$658.94
08/05/1998	PAYMENT	NETS	$-329.47	$988.41
07/01/1998	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,317.88	$1,317.88
02/04/1998	PAYMENT	NETS	$-312.22	$0.00
12/09/1997	PAYMENT	NETS	$-312.19	$312.22
09/15/1997	PAYMENT	NETS	$-312.19	$624.41
07/21/1997	PAYMENT	FIRST AMERICAN TITLR	$-312.19	$936.60
07/01/1997	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,248.79	$1,248.79
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-315.32	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-315.32	$315.32
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-315.32	$630.64
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-315.32	$945.96
07/01/1996	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,261.28	$1,261.28
01/26/1996	PAYMENT		$-322.67	$0.00
01/02/1996	PAYMENT		$-322.66	$322.67
10/02/1995	PAYMENT		$-322.66	$645.33
08/21/1995	PAYMENT		$-322.66	$967.99
07/01/1995	BILL	MARTINEZ, WILLIAM M & MARIE T	$1,290.65	$1,290.65
02/23/1995	PAYMENT		$-61.62	$0.00
01/05/1995	PAYMENT		$-61.61	$61.62
10/03/1994	PAYMENT		$-61.61	$123.23
08/16/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	LYNN, GREGORY C	$246.45	$246.45