Tax Account 001-372-04

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Owners

BECK, ALAN R TRS ET AL
328 KAY WAY
YERINGTON, NV 89447-0000

BECK, KRISTINE H CHAMP TR

Account Summary

Account ID	001-372-04
Account Type	Real Estate
Location	328 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-04

Account Type

Real Estate

Location

328 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,395.92
Total	$1,395.92
Paid	$1,395.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,395.92

Total

$1,395.92

Paid

$1,395.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$351.92	$0.00	$351.92	$351.92	$0.00
2	10/02/2023	10/13/2023	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/02/2024	01/13/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/04/2024	03/15/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,355.28	$0.00	$1,355.28	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,315.81	$0.00	$1,315.81	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,277.51	$0.00	$1,277.51	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,240.31	$0.00	$1,240.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,204.18	$0.00	$1,204.18	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,169.10	$0.00	$1,169.10	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,139.47	$0.00	$1,139.47	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	BECK, ALAN R TRS ET AL CHECK 11009	$-1,395.92	$0.00
07/17/2023	BILL	BECK, ALAN R TRS ET AL	$1,395.92	$1,395.92
08/23/2022	PAYMENT	BECK, ALAN R TRS ET AL CHECK 10943	$-1,355.28	$0.00
07/15/2022	BILL	BECK, ALAN R TRS ET AL	$1,355.28	$1,355.28
08/16/2021	PAYMENT	BECK, KRISTINE CHECK 10805	$-1,315.81	$0.00
07/14/2021	BILL	BECK, ALAN R TRS ET AL	$1,315.81	$1,315.81
08/18/2020	PAYMENT	BECK, KRISTINE CHECK NUM: 10779	$-1,277.51	$0.00
07/09/2020	BILL	BECK, ALAN R TRS ET AL	$1,277.51	$1,277.51
08/16/2019	PAYMENT	BECK, ALN & KRISTINE C CHECK NUM: 10693	$-1,240.31	$0.00
07/10/2019	BILL	BECK, ALAN R TRS ET AL	$1,240.31	$1,240.31
08/15/2018	PAYMENT	BECK, ALAN R & KRISTINE C CHECK NUM: 10599	$-1,204.18	$0.00
07/10/2018	BILL	BECK, ALAN R & KRISTINE C	$1,204.18	$1,204.18
07/26/2017	PAYMENT	BECK, ALAN R & KRISTINE C CHECK NUM: 10529	$-1,169.10	$0.00
07/10/2017	BILL	BECK, ALAN R & KRISTINE C	$1,169.10	$1,169.10
07/27/2016	PAYMENT	BECK, ALAN R & KRISTINE C CHECK NUM: 10446	$-1,139.47	$0.00
07/11/2016	BILL	BECK, ALAN R & KRISTINE C	$1,139.47	$1,139.47
07/22/2015	PAYMENT	BECK, ALAN R & KRISTINE C CHECK NUM: 10363	$-1,137.20	$0.00
07/07/2015	BILL	BECK, ALAN R & KRISTINE C	$1,137.20	$1,137.20
07/30/2014	PAYMENT	BECK, ALAN R & KRISTINE C CHECK NUM: 10277	$-1,104.06	$0.00
07/08/2014	BILL	BECK, ALAN R & KRISTINE C	$1,104.06	$1,104.06
07/31/2013	PAYMENT	BECK, ALAN R & KRISTINE C CORK: B NUM: 10197	$-1,071.90	$0.00
07/08/2013	BILL	BECK, ALAN R & KRISTINE C	$1,071.90	$1,071.90
08/03/2012	PAYMENT	BECK, KRIS CASH	$-1,092.88	$0.00
07/10/2012	BILL	BECK, ALAN R & KRISTINE C	$1,092.88	$1,092.88
07/19/2011	PAYMENT	BECK, ALAN R & KRISTINE C CASH	$-1,300.56	$0.00
07/08/2011	BILL	BECK, ALAN R & KRISTINE C	$1,300.56	$1,300.56
08/13/2010	PAYMENT	BECK, KRISTINE C CASH	$-1,351.30	$0.00
07/08/2010	BILL	BECK, ALAN R & KRISTINE C	$1,351.30	$1,351.30
08/04/2009	PAYMENT	BECK, ALAN R & KRISTINE C CORK: B BANK: 94-8023 NUM: 9817	$-1,448.17	$0.00
07/06/2009	BILL	BECK, ALAN R & KRISTINE C	$1,448.17	$1,448.17
07/29/2008	PAYMENT	BECK, ALAN R & KRISTINE C CHECK BANK: 94-8023 NUM: 9650	$-1,462.35	$0.00
07/15/2008	BILL	BECK, ALAN R & KRISTINE C	$1,462.35	$1,462.35
08/13/2007	PAYMENT	BECK, ALAN R & KRISTINE C CHECK BANK: 94-8023 NUM: 9387	$-1,419.76	$0.00
07/12/2007	BILL	BECK, ALAN R & KRISTINE C	$1,419.76	$1,419.76
11/03/2006	PAYMENT	BECK, ALAN R & KRISTINE C CHECK BANK: 94-8023 NUM: 9166	$-688.00	$0.00
10/12/2006	PAYMENT	BECK, ALAN R & KRISTINE C CHECK BANK: 94-8023 NUM: 9154	$-344.00	$688.00
08/29/2006	PAYMENT	BECK, ALAN R & KRISTINE C CHECK BANK: 94-8023 NUM: 9109	$-346.40	$1,032.00
07/12/2006	BILL	BECK, ALAN R & KRISTINE C	$1,378.40	$1,378.40
08/19/2005	PAYMENT	BECK, ALAN R & KRISTINE C CHECK BANK: 94-8023 NUM: 8832	$-1,338.25	$0.00
07/15/2005	BILL	BECK, ALAN R & KRISTINE C	$1,338.25	$1,338.25
08/11/2004	PAYMENT	BECK, ALAN R & KRISTINE C CHECK BANK: 94-8023 NUM: 8561	$-1,333.36	$0.00
07/08/2004	BILL	BECK, ALAN R & KRISTINE C	$1,333.36	$1,333.36
04/06/2004	PAYMENT	BECK CHECK BANK: 94-8023 NUM: 8460	$-341.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.13	$341.28
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-328.15	$328.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-328.15	$656.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-328.16	$984.45
07/18/2003	BILL	BECK, ALAN R & KRISTINE C	$1,312.61	$1,312.61
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-315.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-315.00	$315.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-315.00	$630.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-315.04	$945.00
07/12/2002	BILL	BECK, ALAN R & KRISTINE C	$1,260.04	$1,260.04
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-309.03	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-309.03	$309.03
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-309.03	$618.06
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-309.33	$927.09
07/12/2001	BILL	BECK, ALAN R & KRISTINE C	$1,236.42	$1,236.42
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-286.65	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-286.65	$286.65
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-286.65	$573.30
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-286.79	$859.95
07/17/2000	BILL	BECK, ALAN R & KRISTINE C	$1,146.74	$1,146.74
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-289.88	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-289.88	$289.88
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-289.88	$579.76
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-290.23	$869.64
07/17/1999	BILL	BECK, ALAN R & KRISTINE C	$1,159.87	$1,159.87
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-284.26	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-284.26	$284.26
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-284.26	$568.52
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-284.39	$852.78
07/13/1998	BILL	BECK, ALAN R & KRISTINE C	$1,137.17	$1,137.17
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-277.69	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-277.69	$277.69
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-277.69	$555.38
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-277.89	$833.07
07/14/1997	BILL	BECK, ALAN R & KRISTINE C	$1,110.96	$1,110.96
02/25/1997	PAYMENT	FLEET MTGE CORP	$-275.29	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-275.29	$275.29
09/23/1996	PAYMENT	FLEET	$-275.29	$550.58
08/06/1996	PAYMENT	FLEET MTGE CORP	$-275.49	$825.87
07/18/1996	BILL	BECK, ALAN R & KRISTINE C	$1,101.36	$1,101.36