Tax Account 015-591-10

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Owners

BEATY, ALBERT E & SHARON B TRS
260 ARROW ST
FERNLEY, NV 89408-0000

BEATY, SHARON B TR

Account Summary

Account ID	015-591-10
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$92.00
Currently Due	$46.00

Account ID

015-591-10

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$92.00

Currently Due

$46.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.22
Total	$185.22
Paid	$93.22
Balance	$92.00
Due	$46.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$185.22

Total

$185.22

Paid

$93.22

Balance

$92.00

Due

$46.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$47.22	$0.00	$47.22	$47.22	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Past due	$46.00	$0.00	$46.00	$0.00	$46.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$92.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.15	$1.84	$186.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$172.89	$0.00	$172.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.97	$0.00	$172.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.99	$0.00	$171.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.90	$1.84	$173.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$0.00	$171.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$6.81	$177.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	BEATY, ALBERT E CHECK 128	$-46.00	$92.00
08/14/2024	PAYMENT	BEATY, ALBERT E CHECK 116	$-47.22	$138.00
07/16/2024	BILL	BEATY, ALBERT E & SHARON B TRS	$185.22	$185.22
01/30/2024	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6552	$-46.00	$0.00
01/30/2024	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6551	$-47.84	$46.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$93.84
10/11/2023	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6507	$-46.00	$92.00
08/23/2023	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6495	$-47.15	$138.00
07/17/2023	BILL	BEATY, ALBERT E & SHARON B TRS	$185.15	$185.15
03/06/2023	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6459	$-43.00	$0.00
01/17/2023	PAYMENT	BEATY, ALBERT E & SHARON B CHECK 6445	$-43.00	$43.00
10/13/2022	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6424	$-43.05	$86.00
08/25/2022	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6412	$-43.84	$129.05
07/15/2022	BILL	BEATY, ALBERT E & SHARON B TRS	$172.89	$172.89
03/03/2022	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6373	$-43.21	$0.00
01/10/2022	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6362	$-43.21	$43.21
10/05/2021	PAYMENT	BEATY, SHARON B TRS CHECK 6340	$-43.21	$86.42
09/09/2021	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6331	$-43.34	$129.63
07/14/2021	BILL	BEATY, ALBERT E & SHARON B TRS	$172.97	$172.97
03/09/2021	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK 6293	$-42.00	$0.00
01/07/2021	PAYMENT	BEATY, ALBERT E & SHARON B CHECK 6277	$-42.00	$42.00
10/13/2020	PAYMENT	EATY, ALBERT E & SHARON CHECK NUM: 6258	$-42.00	$84.00
08/26/2020	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 6248	$-45.99	$126.00
07/09/2020	BILL	BEATY, ALBERT E & SHARON B TRS	$171.99	$171.99
03/06/2020	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 6208	$-42.00	$0.00
01/09/2020	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6194	$-42.00	$42.00
10/09/2019	PAYMENT	BEATY, SHARON CHECK NUM: 6169	$-42.00	$84.00
09/05/2019	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6165	$-47.74	$126.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.84	$173.74
07/10/2019	BILL	BEATY, ALBERT E & SHARON B TRS	$171.90	$171.90
03/08/2019	PAYMENT	BEATY, ALBERT CHECK NUM: 6119	$-42.00	$0.00
01/03/2019	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6103	$-42.00	$42.00
10/04/2018	PAYMENT	SHARON BEATY CHECK NUM: 6085	$-42.00	$84.00
08/27/2018	PAYMENT	BEATY, SHARON B CHECK NUM: 6075	$-45.70	$126.00
07/10/2018	BILL	BEATY, ALBERT E & SHARON B TRS	$171.70	$171.70
03/30/2018	PAYMENT	BEATY, ALBERT E & SHARON B TRS CHECK NUM: 6048	$-43.68	$0.00
03/30/2018	AMENDMENT	rmv postage	$-1.00	$43.68
03/30/2018	PENALTY	Postage	$1.00	$44.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$43.68
02/05/2018	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6040	$-43.68	$42.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.68	$85.68
10/31/2017	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6020	$-43.68	$84.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.68
09/22/2017	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 6007	$-46.14	$126.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$172.14
07/10/2017	BILL	BEATY, ALBERT E & SHARON B TRS	$170.37	$170.37
03/02/2017	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5969	$-41.00	$0.00
01/04/2017	PAYMENT	BEATY, ALBERT E. CHECK NUM: 5958	$-41.00	$41.00
10/10/2016	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 5943	$-41.00	$82.00
08/09/2016	PAYMENT	BEATY, ALBERT OR SHARON CHECK NUM: 5930	$-43.11	$123.00
07/11/2016	BILL	BEATY, ALBERT E & SHARON B TRS	$166.11	$166.11
02/29/2016	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 5894	$-41.00	$0.00
01/06/2016	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5888	$-41.00	$41.00
11/03/2015	PAYMENT	BEATY, ALBERT AND SHARON CHECK NUM: 5874	$-42.64	$82.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.64	$124.64
08/04/2015	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5858	$-42.95	$123.00
07/07/2015	BILL	BEATY, ALBERT E & SHARON B TRS	$165.95	$165.95
03/06/2015	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5831	$-41.00	$0.00
12/30/2014	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5821	$-41.00	$41.00
10/14/2014	PAYMENT	BEATY, ALBERT OR SHARON CHECK NUM: 5812	$-41.00	$82.00
09/02/2014	PAYMENT	CASH CASH	$-0.01	$123.00
09/02/2014	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 5803	$-44.48	$123.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$167.49
07/08/2014	BILL	BEATY, ALBERT E & SHARON B TRS	$165.78	$165.78
03/07/2014	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5768	$-41.00	$0.00
01/08/2014	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5758	$-41.00	$41.00
08/13/2013	PAYMENT	BEATY, ALBERT & SHARON CHECK NUM: 5615	$-83.78	$82.00
07/08/2013	BILL	BEATY, ALBERT E & SHARON B TRS	$165.78	$165.78
09/05/2012	PAYMENT	SHARON BEATY CORK: B NUM: 636	$-319.85	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.19	$319.85
07/10/2012	BILL	BEATY, ALBERT E & SHARON	$316.66	$316.66
02/27/2012	PAYMENT	BEATY, SHARON CHECK NUM: 626	$-77.00	$0.00
01/13/2012	PAYMENT	BEATY, ALBERT E & SHARON CHECK NUM: 5421	$-77.00	$77.00
11/08/2011	PAYMENT	SHARON BEATY CHECK NUM: 622	$-80.08	$154.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$234.08
08/09/2011	PAYMENT	BEATY, SHARON OR ALBERT CHECK NUM: 619	$-78.26	$231.00
07/08/2011	BILL	BEATY, ALBERT E & SHARON	$309.26	$309.26
03/10/2011	PAYMENT	BEATY, SHARON OR ALBERT CHECK NUM: 615	$-77.00	$0.00
12/10/2010	PAYMENT	BEATY, SHARON & ALBERT CHECK BANK: 94-77 NUM: 611	$-77.00	$77.00
10/20/2010	PAYMENT	BEATY, SHARON & ALBERT CHECK BANK: 94-77 NUM: 609	$-80.08	$154.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.08	$234.08
09/09/2010	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 607	$-80.58	$231.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$311.58
07/08/2010	BILL	BEATY, ALBERT E & SHARON	$308.48	$308.48
08/28/2009	PAYMENT	BEATY, ALBERT OR SHARON CHECK BANK: 94-7074 NUM: 1975	$-225.00	$0.00
07/28/2009	PAYMENT	BEATY, ALBERT OR SHARON CHECK BANK: 94-7074 NUM: 1969	$-76.10	$225.00
07/06/2009	BILL	BEATY, ALBERT E & SHARON	$301.10	$301.10
03/12/2009	PAYMENT	BEATY, ALBERT OR SHARON CHECK BANK: 94-77 NUM: 4822	$-100.00	$0.00
02/05/2009	PAYMENT	BEATY, ALBERT OR SHARON CHECK BANK: 94-77 NUM: 4812	$-104.00	$100.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.00	$204.00
08/21/2008	PAYMENT	ALBERT/SHARON BEATY CHECK BANK: 94-77 NUM: 4744	$-202.32	$200.00
07/15/2008	BILL	BEATY, ALBERT E & SHARON	$402.32	$402.32
03/06/2008	PAYMENT	BEATY, ALBERT CHECK BANK: 94-77 NUM: 5137	$-100.00	$0.00
01/16/2008	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 5115	$-100.00	$100.00
10/09/2007	PAYMENT	BEATY, ALBERT/SHARON CHECK BANK: 94-77 NUM: 5079	$-100.00	$200.00
07/26/2007	PAYMENT	BEATY, ALBERT/SHARON CHECK BANK: 94-7074 NUM: 1865	$-102.35	$300.00
07/12/2007	BILL	BEATY, ALBERT E & SHARON	$402.35	$402.35
08/22/2006	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 4685	$-402.58	$0.00
07/12/2006	BILL	BEATY, ALBERT E & SHARON	$402.58	$402.58
08/02/2005	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 376.78	$-376.78	$0.00
07/15/2005	BILL	BEATY, ALBERT E & SHARON	$376.78	$376.78
08/10/2004	PAYMENT	BEATY, SHARON CHECK BANK: 94-77 NUM: 4071	$-348.87	$0.00
07/08/2004	BILL	BEATY, ALBERT E & SHARON	$348.87	$348.87
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69990	$-172.59	$0.00
07/30/2003	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 3685	$-172.68	$172.59
07/18/2003	BILL	BEATY, ALBERT E & SHARON	$345.27	$345.27
04/02/2003	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 3525	$-384.33	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.39	$384.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.06	$360.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.40	$345.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$337.48
07/12/2002	BILL	BEATY, ALBERT E & SHARON	$334.08	$334.08
12/05/2001	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 2887	$-339.93	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.22	$339.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.29	$331.71
07/12/2001	BILL	BEATY, ALBERT E & SHARON	$328.42	$328.42
10/19/2000	PAYMENT	BEATTY CONSTRUCTION CHECK BANK: 94-72 NUM: 11555	$-540.98	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.05	$540.98
10/05/2000	INTEREST	Monthly Interest	$1.41	$532.93
09/07/2000	INTEREST	Monthly Interest	$1.41	$531.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.22	$530.11
08/01/2000	INTEREST	Monthly Interest	$1.41	$526.89
07/17/2000	BILL	BEATY, ALBERT E & SHARON	$321.82	$525.48
07/03/2000	INTEREST	Monthly Interest	$1.41	$203.66
07/03/2000	INTEREST	Monthly Interest	$1.41	$202.25
06/06/2000	INTEREST	Monthly Interest	$14.15	$200.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$186.69
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.49	$181.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.40	$173.20
11/18/1999	PAYMENT	BEATY CONSTRUCTION CHECK BANK: 94-72 NUM: 11053	$-630.82	$169.80
11/03/1999	INTEREST	Monthly Interest	$2.88	$800.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.50	$797.74
10/12/1999	INTEREST	Monthly Interest	$2.88	$789.24
09/03/1999	INTEREST	Monthly Interest	$2.88	$786.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.40	$783.48
08/06/1999	INTEREST	Monthly Interest	$2.88	$780.08
07/17/1999	BILL	BEATY, ALBERT E & SHARON	$339.78	$777.20
07/13/1999	INTEREST	Monthly Interest	$2.88	$437.42
07/01/1999	INTEREST	Monthly Interest	$2.88	$434.54
06/07/1999	INTEREST	Monthly Interest	$28.83	$431.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$402.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.22	$397.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.57	$373.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.65	$358.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.46	$349.39
07/13/1998	BILL	BEATY, ALBERT E & SHARON	$345.93	$345.93
01/14/1998	PAYMENT	BEATY CONSTRUCTION CHECK	$-804.93	$0.00
01/02/1998	INTEREST	Monthly Interest	$2.85	$804.93
12/03/1997	INTEREST	Monthly Interest	$2.85	$802.08
11/06/1997	INTEREST	Monthly Interest	$2.85	$799.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.59	$796.38
10/02/1997	INTEREST	Monthly Interest	$2.85	$787.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.44	$784.94
09/02/1997	INTEREST	Monthly Interest	$2.85	$781.50
08/01/1997	INTEREST	Monthly Interest	$2.85	$778.65
07/14/1997	BILL	BEATY, ALBERT E & SHARON	$343.55	$775.80
07/01/1997	INTEREST	Monthly Interest	$2.85	$432.25
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$429.40
06/03/1997	INTEREST	Monthly Interest	$28.47	$426.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$397.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.92	$392.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.38	$369.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.54	$353.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.42	$345.09
07/18/1996	BILL	BEATY, ALBERT E & SHARON	$341.67	$341.67