Tax Account 006-031-15

Print Page · · Payments Cart · New Search

Owners

BEAM, JAMES P & JENNIFER
10536 FORT MORGAN WAY
RENO, NV 89521-0000

BEAM, JENNIFER

Account Summary

Account ID	006-031-15
Account Type	Real Estate
Location	125 TOWNSEND ST DAYTON
Balance	$307.98
Currently Due	$79.98

Account ID

006-031-15

Account Type

Real Estate

Location

125 TOWNSEND ST
DAYTON

Balance

$307.98

Currently Due

$79.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.98
Total	$307.98
Paid	$0.00
Balance	$307.98
Due	$79.98
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$307.98

Total

$307.98

Paid

$0.00

Balance

$307.98

Due

$79.98

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$79.98	$0.00	$79.98	$0.00	$79.98
2	10/07/2024	10/17/2024	Due	$76.00	$0.00	$76.00	$0.00	$155.98
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$231.98
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$307.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.31	$2.84	$289.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$212.40	$0.00	$212.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$196.82	$0.00	$196.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$181.52	$6.44	$187.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$170.19	$0.00	$170.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$165.26	$0.00	$165.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$160.48	$0.00	$160.48	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$156.46	$0.00	$156.46	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BEAM, JAMES P & JENNIFER	$307.98	$307.98
03/29/2024	PAYMENT	JAMES P JENNIFER BEAM PNP PNP - 153480646	$-74.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$74.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$73.84
11/27/2023	PAYMENT	JAMES P JENNIFER BEAM PNP PNP - 146555983	$-71.00	$71.00
09/19/2023	PAYMENT	JENNIFER BEAM PNP PNP - 142746563	$-71.00	$142.00
07/26/2023	PAYMENT	JAMES P JENNIFER BEAM PNP PNP - 139782732	$-72.31	$213.00
07/17/2023	BILL	BEAM, JAMES P & JENNIFER	$285.31	$285.31
09/23/2022	PAYMENT	JAMES P JENNIFER BEAM PNP PNP - 121438310	$-159.00	$0.00
08/04/2022	PAYMENT	JAMES P JENNIFER BEAM SYS PNP - 117737030 ORIG: PNP	$-53.40	$159.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$212.40
08/04/2022	ADJUST	JAMES P JENNIFER BEAM PNP PNP - 117737030 VOIDED PAYMENT: 660284. REASON: BILL AMENDMENT	$53.40	$212.40
07/18/2022	PAYMENT	JAMES P JENNIFER BEAM PNP PNP - 117737030	$-53.40	$159.00
07/15/2022	BILL	BEAM, JAMES P & JENNIFER	$212.40	$212.40
02/25/2022	PAYMENT	BEAM JENNIFER EC WF - 022022423027999	$-49.16	$0.00
12/01/2021	PAYMENT	BEAM JENNIFER EC WF - 021112923044664	$-49.16	$49.16
09/30/2021	PAYMENT	BEAM JENNIFER EC WF - 021092923030020	$-49.16	$98.32
08/02/2021	PAYMENT	BEAM JENNIFER EC WF - 021073023034814	$-49.34	$147.48
07/14/2021	BILL	BEAM, JAMES P & JENNIFER	$196.82	$196.82
02/24/2021	PAYMENT	BEAM JENNIFER EC WF - 021022323074978	$-45.00	$0.00
12/28/2020	PAYMENT	JAMES P JENNIFER BEAM PNP PNP - 86221517	$-45.00	$45.00
10/29/2020	PAYMENT	JENNIFER BEAM CORK: D BANK: PNP INTERNET NUM: 83329325	$-97.96	$90.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.58	$187.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.86	$183.38
07/09/2020	BILL	BEAM, JAMES P & JENNIFER	$181.52	$181.52
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0584	$-170.19	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY D & GI SHIN	$170.19	$170.19
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3404	$-165.26	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D & GI SHIN	$165.26	$165.26
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3288	$-160.48	$0.00
07/10/2017	BILL	MC QUEARY, BRADLEY D & GI SHIN	$160.48	$160.48
08/08/2016	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3159	$-156.46	$0.00
07/11/2016	BILL	MC QUEARY, BRADLEY D & GI SHIN	$156.46	$156.46
07/23/2015	PAYMENT	MCQUEARY, BRADLEY D & GI S CHECK NUM: 3016	$-156.04	$0.00
07/07/2015	BILL	MC QUEARY, BRADLEY D & GI SHIN	$156.04	$156.04
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2362	$-151.36	$0.00
07/08/2014	BILL	MC QUEARY, BRADLEY D & GI SHIN	$151.36	$151.36
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2212	$-146.87	$0.00
07/08/2013	BILL	MC QUEARY, BRADLEY D & GI SHIN	$146.87	$146.87
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2043	$-142.61	$0.00
07/10/2012	BILL	MC QUEARY, BRADLEY D & GI SHIN	$142.61	$142.61
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1601	$-141.22	$0.00
07/08/2011	BILL	MC QUEARY, BRADLEY D & GI SHIN	$141.22	$141.22
08/09/2010	PAYMENT	GISHIN MCQUEARY CHECK BANK: 27-289 NUM: 1378	$-142.99	$0.00
07/08/2010	BILL	MC QUEARY, BRADLEY D & GI SHIN	$142.99	$142.99
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6352	$-199.56	$0.00
07/06/2009	BILL	MC QUEARY, BRADLEY D & GI SHIN	$199.56	$199.56
08/11/2008	PAYMENT	MCQUEARY, BRADLY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6170	$-215.49	$0.00
07/15/2008	BILL	MC QUEARY, BRADLEY D & GI SHIN	$215.49	$215.49
08/14/2007	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 6020	$-199.57	$0.00
07/12/2007	BILL	MC QUEARY, BRADLEY D & GI SHIN	$199.57	$199.57
08/15/2006	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 5815	$-184.62	$0.00
07/12/2006	BILL	MC QUEARY, BRADLEY D & GI SHIN	$184.62	$184.62
08/05/2005	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-165 NUM: 5244	$-178.64	$0.00
07/15/2005	BILL	MC QUEARY, BRADLEY D & GI SHIN	$178.64	$178.64
08/11/2004	PAYMENT	MC QUEARY, GI SHIN CHECK BANK: 94-165 NUM: 5023	$-178.06	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D & GI SHIN	$178.06	$178.06
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1424	$-167.95	$0.00
07/18/2003	BILL	MC QUEARY, BRADLEY D & GI SHIN	$167.95	$167.95
02/27/2003	PAYMENT	MORRISON, KENNETH ET AL TRS CHECK BANK: 90-3702 NUM: 538	$-40.00	$0.00
01/07/2003	PAYMENT	MORRISON, KENNETH L & PATRICIA CHECK BANK: 03-5 NUM: 1415	$-40.00	$40.00
10/08/2002	PAYMENT	MORRISON, KENNETH ET AL TRS CHECK BANK: 90-3702 NUM: 492	$-40.00	$80.00
08/23/2002	PAYMENT	MORRISON, KENNETH & PATRICIA CHECK BANK: 90-3702 NUM: 463	$-43.69	$120.00
07/12/2002	BILL	MORRISON, KENNETH ET AL TRS	$163.69	$163.69
03/06/2002	PAYMENT	MORRISON, KENNETH ET AL TRS CHECK BANK: 03-5 NUM: 1312	$-40.04	$0.00
01/07/2002	PAYMENT	MORRISON, KENNETH ET AL TRS CHECK BANK: 90-3702 NUM: 398	$-40.04	$40.04
10/02/2001	PAYMENT	MORRISON, KENNETH/PATRICIA CHECK BANK: 90-3702 NUM: 353	$-40.04	$80.08
08/20/2001	PAYMENT	MORRISON, KENNETH ET AL TRS CHECK BANK: 90-3702 NUM: 323	$-40.28	$120.12
07/12/2001	BILL	MORRISON, KENNETH ET AL TRS	$160.40	$160.40
03/08/2001	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK BANK: 03-5 NUM: 1169	$-39.22	$0.00
01/16/2001	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK BANK: 03-5/310 NUM: 1150	$-39.22	$39.22
10/09/2000	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK BANK: 90-3702 NUM: 172	$-39.22	$78.44
08/30/2000	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK BANK: 90-370 NUM: 149	$-39.47	$117.66
07/17/2000	BILL	MORRISON, KENNETH & PATRICIA T	$157.13	$157.13
03/08/2000	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK BANK: 6-5 NUM: 1057	$-41.44	$0.00
12/14/1999	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK BANK: 3-5 NUM: 1038	$-41.44	$41.44
10/12/1999	PAYMENT	MORRISON, KENNETH & PATRICIA B CHECK BANK: 90-3965 NUM: 2114	$-41.44	$82.88
08/03/1999	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK BANK: 90-3965 NUM: 2088	$-41.69	$124.32
07/17/1999	BILL	MORRISON, KENNETH & PATRICIA T	$166.01	$166.01
02/25/1999	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK	$-39.41	$0.00
01/07/1999	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK	$-39.41	$39.41
09/29/1998	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK	$-39.41	$78.82
08/18/1998	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK	$-39.64	$118.23
07/13/1998	BILL	MORRISON, KENNETH & PATRICIA T	$157.87	$157.87
03/04/1998	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK	$-38.93	$0.00
01/06/1998	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK	$-38.93	$38.93
10/13/1997	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK	$-38.93	$77.86
08/21/1997	PAYMENT	MORRISON, KENNETH & PATRICIA T CHECK	$-39.13	$116.79
07/14/1997	BILL	MORRISON, KENNETH & PATRICIA T	$155.92	$155.92
03/12/1997	PAYMENT	MORRISON, KENNETH & PATRICIA T	$-38.72	$0.00
01/14/1997	PAYMENT	MORRISON, KENNETH & PATRICIA T	$-38.72	$38.72
10/14/1996	PAYMENT	MORRISON, KENNETH & PATRICIA T	$-38.72	$77.44
08/21/1996	PAYMENT	MORRISON, KENNETH & PATRICIA T	$-38.90	$116.16
07/18/1996	BILL	MORRISON, KENNETH & PATRICIA T	$155.06	$155.06