Tax Account 14-0094-08

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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	14-0094-08
Account Type	Real Estate
Location	4705 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0094-08

Account Type

Real Estate

Location

4705 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.23
Total	$1,151.23
Paid	$1,151.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,151.23

Total

$1,151.23

Paid

$1,151.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.23	$0.00	$290.23	$290.23	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.96	$0.00	$1,073.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,002.41	$0.00	$1,002.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,024.71	$0.00	$1,024.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,019.66	$0.00	$1,019.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,035.87	$0.00	$1,035.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,059.76	$0.00	$1,059.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,103.51	$0.00	$1,103.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,149.50	$0.00	$1,149.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,150.06	$0.00	$1,150.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,205.34	$0.00	$1,205.34	$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	$-1,151.23	$0.00
07/05/2024	BILL	BEQUETTE DAVID L & DONNA L TTE	$1,151.23	$1,151.23
09/12/2023	PAYMENT	BEQUETTE, DAVID L O R DONNA L SYS 2191 ORIG: CHECK	$-1,073.96	$0.00
09/12/2023	ADJUSTMENT	BEQUETTE, DAVID L O R DONNA L CHECK 2191 VOIDED PAYMENT: 344203. REASON: COLLECTION FEE FIX	$1,073.96	$1,073.96
08/14/2023	PAYMENT	BEQUETTE, DAVID L O R DONNA L CHECK 2191	$-1,073.96	$0.00
07/06/2023	BILL	BEQUETTE DAVID L & DONNA L TTE	$1,073.96	$1,073.96
08/03/2022	PAYMENT	BEQUETTE, DAVID L & DONNA L TR CHECK NUM: 1944	$-1,002.41	$0.00
07/07/2022	BILL	BEQUETTE DAVID L & DONNA L TRS	$1,002.41	$1,002.41
07/30/2021	PAYMENT	BEQUETTE DAVID & DONNA CHECK NUM: 1835	$-1,024.71	$0.00
07/08/2021	BILL	BEQUETTE DAVID L & DONNA L TRS	$1,024.71	$1,024.71
08/03/2020	PAYMENT	BEQUETTE DAVID & DONNA CHECK NUM: 1724	$-1,019.66	$0.00
07/10/2020	BILL	BEQUETTE DAVID L & DONNA L TRS	$1,019.66	$1,019.66
12/17/2019	PAYMENT	BEQUETTE DAVID & DONNA CHECK NUM: 1608	$-516.00	$0.00
08/15/2019	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1512	$-519.87	$516.00
07/08/2019	BILL	DB FAMILY TRUST	$1,035.87	$1,035.87
11/19/2018	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1308	$-264.00	$0.00
10/22/2018	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1291	$-264.00	$264.00
09/17/2018	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1266	$-264.00	$528.00
08/09/2018	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 1239	$-267.76	$792.00
07/05/2018	BILL	DB FAMILY TRUST	$1,059.76	$1,059.76
08/21/2017	PAYMENT	DB FAMILY TRUST CHECK NUM: 099	$-1,103.51	$0.00
07/11/2017	BILL	BEQUETTE DAVID & DONNA	$1,103.51	$1,103.51
12/23/2016	PAYMENT	BEQUETTE DAVID L OR DONNA L CHECK NUM: 106	$-574.00	$0.00
08/11/2016	PAYMENT	BEQUETTE DAVID L OR DONNA L CHECK NUM: 4402	$-575.50	$574.00
07/07/2016	BILL	BEQUETTE DAVID & DONNA	$1,149.50	$1,149.50
12/14/2015	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 4269	$-574.00	$0.00
08/10/2015	PAYMENT	BEQUETTE DAVID L OR DONNA L CHECK NUM: 4220	$-576.06	$574.00
07/02/2015	BILL	BEQUETTE DAVID & DONNA	$1,150.06	$1,150.06
12/22/2014	PAYMENT	BEQUETTE DAVID L OR DONNA L CHECK NUM: 4142	$-602.00	$0.00
08/04/2014	PAYMENT	BEQUETTE DAVID CHECK NUM: 4092	$-603.34	$602.00
07/03/2014	BILL	BEQUETTE DAVID & DONNA	$1,205.34	$1,205.34
12/23/2013	PAYMENT	BEQUETTE DQAVID L OR DONNA L CHECK NUM: 3994	$-608.00	$0.00
08/12/2013	PAYMENT	BEQUETTE DAVID L OR DONNA L CHECK NUM: 3936	$-610.71	$608.00
07/02/2013	BILL	BEQUETTE DAVID & DONNA	$1,218.71	$1,218.71
12/27/2012	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 3831	$-602.00	$0.00
08/17/2012	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 3762	$-604.47	$602.00
07/10/2012	BILL	BEQUETTE DAVID & DONNA	$1,206.47	$1,206.47
12/28/2011	PAYMENT	BEQUETTE DAVID L OR DONNA L CHECK NUM: 3658	$-602.00	$0.00
08/08/2011	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK NUM: 3577	$-602.92	$602.00
07/11/2011	BILL	BEQUETTE DAVID & DONNA	$1,204.92	$1,204.92
01/03/2011	PAYMENT	DB'S GAME BIRDS CHECK NUM: 1016	$-610.00	$0.00
08/16/2010	PAYMENT	BEQUETTE, DAVID L & DONNA L CHECK NUM: 110	$-613.56	$610.00
07/09/2010	BILL	BEQUETTE DAVID & DONNA	$1,223.56	$1,223.56
12/23/2009	PAYMENT	BETQUETTE, DAVID L OR DONNA L CHECK NUM: 5327	$-614.00	$0.00
10/05/2009	PAYMENT	DAVID BEQUETTE CHECK NUM: 5280	$-307.00	$614.00
08/14/2009	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK BANK: 94 7074 NUM: 5246	$-307.77	$921.00
07/10/2009	BILL	BEQUETTE DAVID & DONNA	$1,228.77	$1,228.77
12/29/2008	PAYMENT	BEQUETTE DONNA CHECK BANK: 94*7074 NUM: 5097	$-580.00	$0.00
08/15/2008	PAYMENT	DAVID BEQUETTE CHECK BANK: 94*7074 NUM: 5011	$-580.71	$580.00
07/10/2008	BILL	BEQUETTE DAVID & DONNA	$1,160.71	$1,160.71
12/27/2007	PAYMENT	BEQUETTE DAVID CHECK BANK: 94*7074 NUM: 4874	$-484.00	$0.00
09/28/2007	PAYMENT	BEQUETTE DONNA CHECK BANK: 94*7074 NUM: 4825	$-242.00	$484.00
08/15/2007	PAYMENT	BEQUETTE DAVID CHECK BANK: 94*7074 NUM: 4797	$-244.90	$726.00
07/12/2007	BILL	BEQUETTE DAVID & DONNA	$970.90	$970.90
03/30/2007	PAYMENT	BEQUETTE DONNA CHECK BANK: 94*7074 NUM: 4706	$-383.83	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$383.83
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.23	$381.83
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.99	$358.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.39	$343.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$335.22
07/06/2006	BILL	BEQUETTE DAVID & DONNA	$331.79	$331.79
12/23/2005	PAYMENT	BEQUETTE, DAVID L OR DONNA L CHECK BANK: 94 7074 NUM: 4377	$-92.00	$0.00
09/29/2005	PAYMENT	DAVID BEQUETTE CHECK BANK: 94*7074 NUM: 4291	$-46.00	$92.00
08/17/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 013152	$-48.08	$138.00
07/18/2005	BILL	LONG RUSH	$186.08	$186.08
07/30/2004	PAYMENT	LONG, RUSH L CHECK BANK: 24*22 NUM: 2177	$-185.06	$0.00
07/06/2004	BILL	LONG RUSH	$185.06	$185.06
08/08/2003	PAYMENT	LONG RUSH CHECK BANK: 24-22 NUM: 1163	$-170.04	$0.00
07/18/2003	BILL	LONG RUSH	$170.04	$170.04
08/09/2002	PAYMENT	LONG RUSH CHECK BANK: 24-22 NUM: 1095	$-162.26	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$162.26
07/08/2002	BILL	LONG RUSH	$252.26	$252.26
08/14/2001	PAYMENT	LONG RUSH CHECK BANK: 24-22 NUM: 1776	$-254.82	$0.00
07/11/2001	BILL	LONG RUSH	$254.82	$254.82
08/03/2000	PAYMENT	LONG RUSH CHECK BANK: 24-22 NUM: 1614	$-234.35	$0.00
07/06/2000	BILL	LONG RUSH	$234.35	$234.35
08/19/1999	PAYMENT	LONG RUSH CHECK BANK: 24-22 NUM: 1442	$-248.51	$0.00
07/12/1999	BILL	LONG RUSH	$248.51	$248.51
08/31/1998	PAYMENT	LONG RUSH CHECK	$-251.30	$0.00
07/09/1998	BILL	LONG RUSH	$251.30	$251.30
11/04/1997	PAYMENT	LONG RUSH	$-266.42	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.33	$266.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.68	$259.09
07/23/1997	BILL	LONG RUSH	$255.41	$255.41
08/09/1996	PAYMENT	LONG RUSH	$-263.60	$0.00
07/11/1996	BILL	LONG RUSH	$263.60	$263.60

Tax Account 14-0094-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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