Tax Account 14-0094-07

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Owners

BEQUETTE DAVID L & DONNA L TTE
4635 CROSSWIND AVE
WINNEMUCCA, NV 89445

BEQUETTE DAVID L TRUSTEE

BEQUETTE DONNA L TRUSTEE

Account Summary

Account ID	14-0094-07
Account Type	Real Estate
Location	4635 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0094-07

Account Type

Real Estate

Location

4635 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.18
Total	$672.18
Paid	$672.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$672.18

Total

$672.18

Paid

$672.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.18	$0.00	$171.18	$171.18	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.76	$0.00	$655.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$639.82	$0.00	$639.82	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$624.34	$0.00	$624.34	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$609.30	$0.00	$609.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$594.86	$0.00	$594.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$589.32	$0.00	$589.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$589.56	$0.00	$589.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$598.20	$0.00	$598.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$607.27	$0.00	$607.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$624.33	$0.00	$624.33	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BEQUETTE DAVID L & DONNA L TTE CHECK 2311	$-672.18	$0.00
07/05/2024	BILL	BEQUETTE DAVID L & DONNA L TTE	$672.18	$672.18
09/12/2023	PAYMENT	BEQUETTE, DAVID L O R DONNA L SYS 2191 ORIG: CHECK	$-655.76	$0.00
09/12/2023	ADJUSTMENT	BEQUETTE, DAVID L O R DONNA L CHECK 2191 VOIDED PAYMENT: 344202. REASON: COLLECTION FEE FIX	$655.76	$655.76
08/14/2023	PAYMENT	BEQUETTE, DAVID L O R DONNA L CHECK 2191	$-655.76	$0.00
07/06/2023	BILL	BEQUETTE DAVID L & DONNA L TTE	$655.76	$655.76
08/03/2022	PAYMENT	BEQUETTE, DAVID L & DONNA L TR CHECK NUM: 1944	$-639.82	$0.00
07/07/2022	BILL	BEQUETTE DAVID L & DONNA L TRS	$639.82	$639.82
07/30/2021	PAYMENT	BEQUETTE DAVID & DONNA CHECK NUM: 1835	$-624.34	$0.00
07/08/2021	BILL	BEQUETTE DAVID L & DONNA L TRS	$624.34	$624.34
08/03/2020	PAYMENT	BEQUETTE DAVID & DONNA CHECK NUM: 1724	$-609.30	$0.00
07/10/2020	BILL	BEQUETTE DAVID L & DONNA L TRS	$609.30	$609.30
12/17/2019	PAYMENT	BEQUETTE DAVID & DONNA CHECK NUM: 1608	$-296.00	$0.00
08/15/2019	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1512	$-298.86	$296.00
07/08/2019	BILL	DB FAMILY TRUST	$594.86	$594.86
11/19/2018	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1308	$-147.00	$0.00
10/22/2018	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1291	$-147.00	$147.00
09/17/2018	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1266	$-147.00	$294.00
08/09/2018	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1239	$-148.32	$441.00
07/05/2018	BILL	DB FAMILY TRUST	$589.32	$589.32
08/21/2017	PAYMENT	DB FAMILY TRUST CHECK NUM: 099	$-589.56	$0.00
07/11/2017	BILL	BEQUETTE DAVID L & DONNA L	$589.56	$589.56
12/23/2016	PAYMENT	BEQUETTE DAVID L OR DONNA L CHECK NUM: 106	$-298.00	$0.00
08/11/2016	PAYMENT	BEQUETTE DAVID L OR DONNA L CHECK NUM: 4402	$-300.20	$298.00
07/07/2016	BILL	BEQUETTE DAVID L & DONNA L	$598.20	$598.20
12/14/2015	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 4269	$-302.00	$0.00
08/10/2015	PAYMENT	BEQUETTE DAVID L OR DONNA L CHECK NUM: 4220	$-305.27	$302.00
07/02/2015	BILL	BEQUETTE DAVID L & DONNA L	$607.27	$607.27
12/22/2014	PAYMENT	BEQUETTE DAVID L OR DONNA L CHECK NUM: 4142	$-312.00	$0.00
08/04/2014	PAYMENT	BEQUETTE DAVID CHECK NUM: 4092	$-312.33	$312.00
07/03/2014	BILL	BEQUETTE DAVID L & DONNA L	$624.33	$624.33
12/23/2013	PAYMENT	BEQUETTE DQAVID L OR DONNA L CHECK NUM: 3994	$-304.00	$0.00
08/12/2013	PAYMENT	BEQUETTE DAVID L OR DONNA L CHECK NUM: 3936	$-307.30	$304.00
07/02/2013	BILL	BEQUETTE DAVID L & DONNA L	$611.30	$611.30
12/27/2012	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 3831	$-304.00	$0.00
08/17/2012	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 3762	$-305.57	$304.00
07/10/2012	BILL	BEQUETTE DAVID L & DONNA L	$609.57	$609.57
12/28/2011	PAYMENT	BEQUETTE DAVID L OR DONNA L CHECK NUM: 3658	$-298.00	$0.00
08/08/2011	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 3577	$-298.41	$298.00
07/11/2011	BILL	BEQUETTE DAVID L & DONNA L	$596.41	$596.41
01/03/2011	PAYMENT	DB'S GAME BIRDS CHECK NUM: 1016	$-304.00	$0.00
08/16/2010	PAYMENT	BEQUETTE, DAVID L & DONNA L CHECK NUM: 110	$-305.34	$304.00
07/09/2010	BILL	BEQUETTE DAVID L & DONNA L	$609.34	$609.34
12/23/2009	PAYMENT	BETQUETTE, DAVID L OR DONNA L CHECK NUM: 5327	$-304.00	$0.00
10/05/2009	PAYMENT	DAVID BEQUETTE CHECK NUM: 5280	$-152.00	$304.00
08/14/2009	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK BANK: 94 7074 NUM: 5246	$-154.17	$456.00
07/10/2009	BILL	BEQUETTE DAVID L & DONNA L	$610.17	$610.17
12/29/2008	PAYMENT	BEQUETTE DONNA CHECK BANK: 94*7074 NUM: 5097	$-314.00	$0.00
08/15/2008	PAYMENT	DAVID BEQUETTE CHECK BANK: 94*7074 NUM: 5011	$-314.14	$314.00
07/10/2008	BILL	BEQUETTE DAVID L & DONNA L	$628.14	$628.14
12/27/2007	PAYMENT	BEQUETTE DAVID CHECK BANK: 94*7074 NUM: 4874	$-314.00	$0.00
09/28/2007	PAYMENT	BEQUETTE DONNA CHECK BANK: 94*7074 NUM: 4825	$-157.00	$314.00
08/15/2007	PAYMENT	BEQUETTE DAVID CHECK BANK: 94*7074 NUM: 4797	$-160.69	$471.00
07/12/2007	BILL	BEQUETTE DAVID L & DONNA L	$631.69	$631.69
12/22/2006	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK BANK: 94 7074 NUM: 4641	$-310.00	$0.00
10/02/2006	PAYMENT	BEQUETTE DAVID L & DONNA L CHECK BANK: 947074 NUM: 4599	$-155.00	$310.00
08/22/2006	PAYMENT	BEQUETTE DAVID L & DONNA L CHECK BANK: 947074 NUM: 4565	$-156.64	$465.00
07/06/2006	BILL	BEQUETTE DAVID L & DONNA L	$621.64	$621.64
12/23/2005	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK BANK: 94 7074 NUM: 4377	$-276.00	$0.00
09/29/2005	PAYMENT	DAVID BEQUETTE CHECK BANK: 94*7074 NUM: 4291	$-138.00	$276.00
08/17/2005	PAYMENT	BEQUETTE DAVID L & DONNA L CHECK BANK: 947074 NUM: 4250	$-141.96	$414.00
07/18/2005	BILL	BEQUETTE DAVID L & DONNA L	$555.96	$555.96
12/15/2004	PAYMENT	BEQUETTE DAVID L & DONNA L CHECK BANK: 94*7074 NUM: 4046	$-284.00	$0.00
08/13/2004	PAYMENT	BEQUETTE DAVID L & DONNA L CHECK BANK: 94*7074 NUM: 3932	$-286.35	$284.00
07/06/2004	BILL	BEQUETTE DAVID L & DONNA L	$570.35	$570.35
12/26/2003	PAYMENT	BEQUETTE DAVID L & DONNA L CHECK BANK: 94F7074 NUM: 3714	$-260.00	$0.00
08/12/2003	PAYMENT	BEQUETTE DAVID L & DONNA L CHECK BANK: 94F7074 NUM: 3604	$-260.98	$260.00
07/18/2003	BILL	BEQUETTE DAVID L & DONNA L	$520.98	$520.98
12/13/2002	PAYMENT	BEQUETTE DAVID L CHECK BANK: 94-7074 NUM: 3394	$-240.00	$0.00
08/13/2002	PAYMENT	BEQUETTE DAVID L CHECK BANK: 94-7074 NUM: 3297	$-270.84	$240.00
07/08/2002	BILL	BEQUETTE DAVID L & DONNA L	$510.84	$510.84
08/10/2001	PAYMENT	BEQUETTE DAVID L CHECK BANK: 94-7074 NUM: 2997	$-561.18	$0.00
07/11/2001	BILL	BEQUETTE DAVID L & DONNA L	$561.18	$561.18
11/15/2000	PAYMENT	BEQUETTE DAVID L & DONNA L CHECK BANK: 94-7074 NUM: 2778	$-272.88	$0.00
08/16/2000	PAYMENT	BEQUETTE DAVID L & DONNA L CHECK BANK: 94-204 NUM: 2700	$-303.24	$272.88
07/06/2000	BILL	BEQUETTE DAVID L & DONNA L	$576.12	$576.12
11/24/1999	PAYMENT	BEQUETTE DAVID L & DONNA L CHECK BANK: 94-204 NUM: 2491	$-300.96	$0.00
08/11/1999	PAYMENT	BEQUETTE DAVID L & DONNA L CHECK BANK: 91-119 NUM: 2364	$-331.26	$300.96
07/12/1999	BILL	BEQUETTE DAVID L & DONNA L	$632.22	$632.22
12/30/1998	PAYMENT	BEQUETTE DAVID L & DONNA L CHECK	$-253.22	$0.00
08/11/1998	PAYMENT	BEQUETTE DAVID L & DONNA L CHECK	$-305.54	$253.22
07/09/1998	BILL	BEQUETTE DAVID L & DONNA L	$558.76	$558.76
11/24/1997	PAYMENT	BEQUETTE DAVID L & DONNA L	$-265.74	$0.00
10/03/1997	PAYMENT	BEQUETTE DAVID L & DONNA L	$-132.87	$265.74
08/14/1997	PAYMENT	BEQUETTE DAVID L & DONNA L	$-185.15	$398.61
07/23/1997	BILL	BEQUETTE DAVID L & DONNA L	$583.76	$583.76
10/04/1996	PAYMENT	BEQUETTE DAVID L & DONNA L	$-430.41	$0.00
08/16/1996	PAYMENT	BEQUETTE DAVID L & DONNA L	$-196.51	$430.41
07/11/1996	BILL	BEQUETTE DAVID L & DONNA L	$626.92	$626.92

Tax Account 14-0094-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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