Tax Account 015-323-36

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Owners

BEELER, JAMES A TR
P O BOX 646
DAYTON, NV 89403-0000

Account Summary

Account ID	015-323-36
Account Type	Real Estate
Location	6560 WILD HORSE RUN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-36

Account Type

Real Estate

Location

6560 WILD HORSE RUN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.43
Total	$1,961.43
Paid	$1,961.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,961.43

Total

$1,961.43

Paid

$1,961.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.43	$0.00	$491.43	$491.43	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.35	$0.00	$1,904.35	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,682.09	$0.00	$1,682.09	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,633.16	$0.00	$1,633.16	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,584.79	$0.00	$1,584.79	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,538.67	$0.00	$1,538.67	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,493.88	$0.00	$1,493.88	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,450.39	$0.00	$1,450.39	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,413.67	$0.00	$1,413.67	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
08/07/2024	PAYMENT	BEELER JAMES EC WF - 024080623063477	$-1,961.43	$0.00
07/16/2024	BILL	BEELER, JAMES A TR	$1,961.43	$1,961.43
07/31/2023	PAYMENT	BEELER JAMES EC WF - 023072823030854	$-1,904.35	$0.00
07/17/2023	BILL	BEELER, JAMES A TR	$1,904.35	$1,904.35
08/08/2022	PAYMENT	BEELER JAMES EC WF - 022080423033778	$-1,682.09	$0.00
07/15/2022	BILL	BEELER, JAMES A TR	$1,682.09	$1,682.09
08/19/2021	PAYMENT	BEELER JAMES EC WF - 021081623038560	$-1,633.16	$0.00
07/14/2021	BILL	BEELER, JAMES A TR	$1,633.16	$1,633.16
07/30/2020	PAYMENT	BEELER, JAMES CHECK BANK: WF INTERNET NUM: 020072923033933	$-1,584.79	$0.00
07/09/2020	BILL	BEELER, JAMES A TR	$1,584.79	$1,584.79
07/19/2019	PAYMENT	BEELER, JAMES CHECK BANK: WF INTERNET NUM: 019071923041275	$-1,538.67	$0.00
07/10/2019	BILL	BEELER, JAMES A TR	$1,538.67	$1,538.67
08/06/2018	PAYMENT	BEELER, JAMES CHECK BANK: WF INTERNET NUM: 018080123056870	$-1,493.88	$0.00
07/10/2018	BILL	BEELER, JAMES A TR	$1,493.88	$1,493.88
07/26/2017	PAYMENT	BEELER, JAMES CHECK BANK: WF INTERNET NUM: 017072623043971	$-1,450.39	$0.00
07/10/2017	BILL	BEELER, JAMES A TR	$1,450.39	$1,450.39
07/21/2016	PAYMENT	JAMES BEELER CHECK BANK: WF INTERNET NUM: 016072123051716	$-1,413.67	$0.00
07/11/2016	BILL	BEELER, JAMES A TR	$1,413.67	$1,413.67
07/27/2015	PAYMENT	BEELER, JAMES A TR CHECK NUM: 2010	$-1,410.75	$0.00
07/07/2015	BILL	BEELER, JAMES A TR	$1,410.75	$1,410.75
07/31/2014	PAYMENT	JAMES BEELER CHECK NUM: 2559	$-1,400.62	$0.00
07/08/2014	BILL	VANDERBILT MRTG & FINANCE INC	$1,400.62	$1,400.62
10/09/2013	PAYMENT	VANDERBILT MRTG & FINANCE INC CHECK NUM: 2054740	$-1,373.46	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.71	$1,373.46
07/08/2013	BILL	VANDERBILT MRTG & FINANCE INC	$1,359.75	$1,359.75
03/07/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1984626	$-382.00	$0.00
01/03/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966420	$-382.00	$382.00
10/03/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1927660	$-382.00	$764.00
10/03/2012	ADJUST	VANDERBILT MORTGAGE AND FIN NUM: 1927660	$382.00	$1,146.00
10/02/2012	VOID	** Tax Service Code undefined. CHECK NUM: 1927660	$-382.00	$764.00
07/27/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1905391	$-385.47	$1,146.00
07/10/2012	BILL	FINN, MICHAEL J & LINDA G	$1,531.47	$1,531.47
04/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1877808	$-482.56	$0.00
04/24/2012	AMENDMENT	2012 Instl 4 Unmarked Bankrupt	$0.00	$482.56
04/16/2012	AMENDMENT	2012 Instl 4 Marked Bankrupt	$0.00	$482.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.56	$482.56
12/16/2011	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1835276	$-464.00	$464.00
09/09/2011	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1787271	$-464.00	$928.00
08/12/2011	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1779706	$-465.72	$1,392.00
07/08/2011	BILL	FINN, MICHAEL J & LINDA G	$1,857.72	$1,857.72
01/28/2011	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 1703480	$-455.00	$0.00
12/10/2010	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 1598236	$-455.00	$455.00
09/10/2010	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 1543773	$-455.00	$910.00
08/03/2010	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 1525930	$-459.18	$1,365.00
07/08/2010	BILL	VANDERBILT MORTGAGE & FINANCE	$1,824.18	$1,824.18
07/22/2009	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 1361927	$-1,979.77	$0.00
07/06/2009	BILL	VANDERBILT MORTGAGE & FINANCE	$1,979.77	$1,979.77
07/29/2008	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 1202656	$-1,922.09	$0.00
07/15/2008	BILL	VANDERBILT MORTGAGE & FINANCE	$1,922.09	$1,922.09
07/30/2007	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 1044200	$-1,866.12	$0.00
07/12/2007	BILL	VANDERBILT MORTGAGE & FINANCE	$1,866.12	$1,866.12
01/05/2007	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 949982	$-495.52	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.52	$495.52
08/05/2006	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 51950	$-167.10	$489.00
07/12/2006	BILL	VANDERBILT MORTGAGE & FINANCE	$656.10	$656.10
10/11/2005	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-7074 NUM: 4128	$-362.88	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.69	$362.88
07/15/2005	BILL	VANDERBILT MORTGAGE & FINANCE	$359.19	$359.19
09/02/2004	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-7074 NUM: 3778	$-252.00	$0.00
08/09/2004	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-7074 NUM: 3758	$-86.90	$252.00
07/08/2004	BILL	FINN, MICHAEL & LINDA	$338.90	$338.90
10/08/2003	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-7074 NUM: 3510	$-167.70	$0.00
09/10/2003	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-7074 NUM: 3491	$-83.85	$167.70
08/05/2003	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-7074 NUM: 3470	$-83.85	$251.55
07/18/2003	BILL	FINN, MICHAEL & LINDA	$335.40	$335.40
10/14/2002	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-7074 NUM: 3267	$-162.00	$0.00
09/27/2002	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-7074 NUM: 3250	$-81.00	$162.00
08/20/2002	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-7074 NUM: 3232	$-81.54	$243.00
07/12/2002	BILL	FINN, MICHAEL & LINDA	$324.54	$324.54
12/13/2001	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-7074 NUM: 3058	$-79.71	$0.00
11/01/2001	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-7074 NUM: 3005	$-79.71	$79.71
09/19/2001	PAYMENT	FINN, MICHAEL & LINDA CORK: B BANK: 94-7074 NUM: 2966	$-79.71	$159.42
08/09/2001	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94/1224 NUM: 2935	$-79.88	$239.13
07/12/2001	BILL	FINN, MICHAEL & LINDA	$319.01	$319.01
01/12/2001	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-1224 NUM: 2750	$-78.09	$0.00
12/12/2000	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-1224 NUM: 2717	$-78.09	$78.09
10/10/2000	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94/1224 NUM: 2655	$-78.09	$156.18
08/21/2000	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-1224 NUM: 2615	$-78.32	$234.27
07/17/2000	BILL	FINN, MICHAEL & LINDA	$312.59	$312.59
02/08/2000	PAYMENT	FINN, MICHAEL & LINDA CORK: B BANK: 94-204 NUM: 2452	$-82.59	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.01	$82.59
01/11/2000	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-204 NUM: 2422	$-85.76	$82.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$168.34
10/15/1999	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-204 NUM: 2373	$-82.45	$168.21
09/21/1999	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 94-204 NUM: 2351	$-286.97	$250.66
09/03/1999	INTEREST	Monthly Interest	$1.40	$537.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.31	$536.23
08/06/1999	INTEREST	Monthly Interest	$1.40	$532.92
07/17/1999	BILL	FINN, MICHAEL & LINDA	$330.03	$531.52
07/13/1999	INTEREST	Monthly Interest	$1.40	$201.49
07/01/1999	INTEREST	Monthly Interest	$1.40	$200.09
06/07/1999	INTEREST	Monthly Interest	$13.99	$198.69
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$184.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.40	$179.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.36	$171.30
10/19/1998	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 91-119 NUM: 2064	$-83.97	$167.94
08/12/1998	PAYMENT	FINN, MICHAEL & LINDA CHECK BANK: 91-119 NUM: 2009	$-84.12	$251.91
07/13/1998	BILL	FINN, MICHAEL & LINDA	$336.03	$336.03
07/29/1997	PAYMENT	FINN, MICHAEL & LINDA CHECK	$-69.27	$0.00
07/14/1997	BILL	FINN, MICHAEL & LINDA	$69.27	$69.27
08/20/1996	PAYMENT	FINN, MICHAEL & LINDA	$-68.89	$0.00
07/18/1996	BILL	FINN, MICHAEL & LINDA	$68.89	$68.89