Tax Account 016-164-06

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Owners

BECK PROPERTIES
63 LAXALT DR
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-164-06
Account Type	Real Estate
Location	63 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-06

Account Type

Real Estate

Location

63 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,102.72
Total	$4,102.72
Paid	$4,102.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,102.72

Total

$4,102.72

Paid

$4,102.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$1,027.72	$0.00	$1,027.72	$1,027.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,798.96	$0.00	$3,798.96	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,266.56	$0.00	$3,266.56	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,163.12	$0.00	$3,163.12	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,928.11	$0.00	$2,928.11	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,744.32	$0.00	$2,744.32	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,613.69	$0.00	$2,613.69	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,619.99	$0.00	$2,619.99	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,561.86	$0.00	$2,561.86	$0.00	$0.00	3.2094	8.7

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
12/31/2024	PAYMENT	BECK PROPERTIES CHECK 4087	$-2,050.00	$0.00
07/29/2024	PAYMENT	PROPERTIES BECK PNP PNP - 159995749	$-2,052.72	$2,050.00
07/16/2024	BILL	BECK PROPERTIES	$4,102.72	$4,102.72
12/11/2023	PAYMENT	BECK PROPERTIES CHECK 4074	$-1,898.00	$0.00
09/06/2023	PAYMENT	BECK PROPERTIES CHECK 4069	$-1,900.96	$1,898.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-38.08	$3,798.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.08	$3,837.04
07/17/2023	BILL	BECK PROPERTIES	$3,798.96	$3,798.96
12/27/2022	PAYMENT	BECK PROPERTIES CHECK 4062	$-1,632.00	$0.00
08/17/2022	PAYMENT	BECK PROPERTIES CHECK 4060	$-1,634.56	$1,632.00
07/15/2022	BILL	BECK PROPERTIES	$3,266.56	$3,266.56
01/05/2022	PAYMENT	BECK PROPERTIES CHECK 4055	$-1,581.48	$0.00
08/18/2021	PAYMENT	BECK PROPERTIES CHECK 4052	$-1,581.64	$1,581.48
07/14/2021	BILL	BECK PROPERTIES	$3,163.12	$3,163.12
12/01/2020	PAYMENT	BECK PROPERTIES CHECK NUM: 4034	$-1,462.00	$0.00
08/07/2020	PAYMENT	BECK PROPERTIES CHECK NUM: 4028	$-1,466.11	$1,462.00
07/09/2020	BILL	BECK PROPERTIES	$2,928.11	$2,928.11
01/06/2020	PAYMENT	ROBERT BECK CORK: D BANK: PNP INTERNET NUM: 69148114	$-1,370.00	$0.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-685.00	$1,370.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-689.32	$2,055.00
07/10/2019	BILL	BECK PROPERTIES	$2,744.32	$2,744.32
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$653.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-653.00	$1,306.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.69	$1,959.00
07/10/2018	BILL	BECK PROPERTIES	$2,613.69	$2,613.69
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$654.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-654.00	$1,308.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-657.99	$1,962.00
07/10/2017	BILL	BECK PROPERTIES	$2,619.99	$2,619.99
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-640.00	$640.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-640.00	$1,280.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$640.00	$1,920.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-640.00	$1,280.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-641.86	$1,920.00
07/11/2016	BILL	BECK PROPERTIES	$2,561.86	$2,561.86
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-747.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-747.00	$747.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-747.00	$1,494.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-750.94	$2,241.00
07/07/2015	BILL	BECK PROPERTIES	$2,991.94	$2,991.94
02/26/2015	PAYMENT	BECK PROPERTIES (EVERGREEN) CHECK NUM: 367445	$-754.00	$0.00
12/10/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6946	$-754.00	$754.00
10/02/2014	PAYMENT	FENSLER, RONALD R & ELIA C CHECK NUM: 59687113	$-754.00	$1,508.00
08/14/2014	PAYMENT	FENSLER, RONALD R CHECK NUM: 45164616	$-758.71	$2,262.00
07/08/2014	BILL	FENSLER, RONALD R & ELIA C	$3,020.71	$3,020.71
01/21/2014	PAYMENT	FENSLER, RONALD R & ELIA C CHECK NUM: 72796107	$-756.00	$0.00
11/26/2013	PAYMENT	FENSLER, RONALD R & ELIA C CHECK NUM: 50643179	$-756.00	$756.00
09/20/2013	PAYMENT	FENSLER, RONALD R & ELIA C CHECK NUM: 0016055860	$-756.00	$1,512.00
08/06/2013	PAYMENT	FENSLER, ELIA C & RONALD R CHECK NUM: 98623734	$-758.91	$2,268.00
07/08/2013	BILL	FENSLER, RONALD R & ELIA C	$3,026.91	$3,026.91
02/04/2013	PAYMENT	FENSLER, ELIA C CHECK NUM: 19178714	$-652.93	$0.00
12/06/2012	PAYMENT	FENSLER, RONALD R & ELIA C CHECK NUM: 95959899	$-726.00	$652.93
10/04/2012	PAYMENT	FENSLER, RONALD R & ELIA C CHECK NUM: 73922953	$-726.00	$1,378.93
07/30/2012	PAYMENT	FENSLER, RONALD R & ELIA C CHECK NUM: 52099105	$-800.00	$2,104.93
07/10/2012	BILL	FENSLER, RONALD R & ELIA C	$2,904.93	$2,904.93
12/14/2011	PAYMENT	FENSLER, RONALD R & ELIA C CHECK NUM: 64241146	$-756.00	$0.00
10/11/2011	PAYMENT	FENSLER, ELIA C CHECK NUM: 26432546	$-756.00	$756.00
10/05/2011	PAYMENT	FENSLER, RONALD R & ELIA C CHECK NUM: 23390646	$-713.91	$1,512.00
08/04/2011	PAYMENT	FENSLER, ELIA C CHECK NUM: 49739	$-800.00	$2,225.91
07/08/2011	BILL	FENSLER, RONALD R & ELIA C	$3,025.91	$3,025.91
02/25/2011	PAYMENT	FENSLER, RONALD R & ELIA C CHECK NUM: 32979769	$-1.29	$0.00
02/02/2011	PAYMENT	FENSLER, ELIA C CHECK NUM: 23214046	$-805.34	$1.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.29	$806.63
11/29/2010	PAYMENT	FENSLER, ELIA C CHECK BANK: 70-2382 NUM: 98425261	$-773.00	$805.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$1,578.34
10/04/2010	PAYMENT	FENSLER, ELIA C CHECK BANK: 70-2382 NUM: 74973997	$-773.00	$1,577.10
09/20/2010	PAYMENT	FENSLER, ELIA C CHECK BANK: 70-2382 NUM: 70163072	$-777.47	$2,350.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.10	$3,127.57
07/08/2010	BILL	FENSLER, RONALD R & ELIA C	$3,096.47	$3,096.47
02/05/2010	PAYMENT	FENSLER, ELIA C CHECK BANK: 70-2382 NUM: 73902745	$-755.47	$0.00
12/04/2009	PAYMENT	FENSLER, ELIA C CHECK BANK: 70-2382 NUM: 548061720	$-758.53	$755.47
10/07/2009	PAYMENT	FENSLER, ELIA C CHECK BANK: 56-1551 NUM: 31747365	$-757.00	$1,514.00
08/04/2009	PAYMENT	FENSLER, ELIA C CHECK BANK: 56-1551 NUM: 14410697	$-758.53	$2,271.00
07/06/2009	BILL	FENSLER, RONALD R & ELIA C	$3,029.53	$3,029.53
02/02/2009	PAYMENT	FENSLER, ELIA CHECK BANK: 56-1551 NUM: 62955086	$-701.00	$0.00
12/01/2008	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 56-1551 NUM: 36919799	$-701.00	$701.00
10/07/2008	PAYMENT	FENSLER, ELIA C CHECK BANK: 56-1551 NUM: 022395524	$-701.00	$1,402.00
08/26/2008	PAYMENT	FENSLER, ELIA C CHECK BANK: 56-1551 NUM: 12700506	$-702.13	$2,103.00
07/15/2008	BILL	FENSLER, RONALD R & ELIA C	$2,805.13	$2,805.13
02/05/2008	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 56-1551 NUM: 63088649	$-649.00	$0.00
12/03/2007	PAYMENT	FENSLER, ELIA C CHECK BANK: 56-1551 NUM: 42961144	$-649.00	$649.00
10/02/2007	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 56-1551 NUM: 23601756	$-649.00	$1,298.00
08/24/2007	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 56-1551 NUM: 915	$-650.37	$1,947.00
07/12/2007	BILL	FENSLER, RONALD R & ELIA C	$2,597.37	$2,597.37
09/14/2006	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 56-1551 NUM: 82792045	$-1,754.80	$0.00
07/28/2006	PAYMENT	JP MORGAN CHASE BANK CHECK BANK: 56-1551 NUM: 65879707	$-650.00	$1,754.80
07/12/2006	BILL	FENSLER, RONALD R & ELIA C	$2,404.80	$2,404.80
02/23/2006	PAYMENT	FENSLER, ELIA C CHECK BANK: 56-1551 NUM: 3916629	$-514.69	$0.00
12/27/2005	PAYMENT	FENSLER, ELIA C CHECK BANK: 56-1551 NUM: 85116363	$-556.00	$514.69
10/03/2005	PAYMENT	FENSLER, ELIA C CHECK BANK: 56-1551 NUM: 56776493	$-556.00	$1,070.69
08/09/2005	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 56-1551 NUM: 215999	$-600.00	$1,626.69
07/15/2005	BILL	FENSLER, RONALD R & ELIA C	$2,226.69	$2,226.69
03/09/2005	PAYMENT	FENSLER, ELIA C CHECK BANK: 56-1551 NUM: 91314479	$-554.00	$0.00
01/11/2005	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 56-1551 NUM: 74211316	$-554.00	$554.00
10/13/2004	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 56-1551 NUM: 53161514	$-554.00	$1,108.00
08/03/2004	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 16-49 NUM: 1036	$-556.25	$1,662.00
07/08/2004	BILL	FENSLER, RONALD R & ELIA C	$2,218.25	$2,218.25
03/01/2004	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 56-1551 NUM: 216651	$-501.93	$0.00
12/31/2003	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 56-1551 NUM: 4944880	$-501.93	$501.93
10/03/2003	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 56-1551 NUM: 448294	$-501.93	$1,003.86
08/08/2003	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 56-1551 NUM: 55517294	$-501.93	$1,505.79
07/18/2003	BILL	FENSLER, RONALD R & ELIA C	$2,007.72	$2,007.72
02/24/2003	PAYMENT	E & C TAX SERVICES CHECK BANK: 16-66 NUM: 1279	$-495.00	$0.00
12/31/2002	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 16-66 NUM: 1242	$-495.00	$495.00
09/27/2002	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 16-66 NUM: 1182	$-495.00	$990.00
07/31/2002	PAYMENT	E & C TAX SERVICES CHECK BANK: 16-66 NUM: 1146	$-498.14	$1,485.00
07/12/2002	BILL	FENSLER, RONALD R & ELIA C	$1,983.14	$1,983.14
03/03/2002	PAYMENT	E & C TAX SERVICES CHECK BANK: 16-66 NUM: 1055	$-483.31	$0.00
12/20/2001	PAYMENT	E & C TAX SERVICES CHECK BANK: 16-66 NUM: 1039	$-483.31	$483.31
09/26/2001	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 16-66 NUM: 1010	$-483.31	$966.62
08/14/2001	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 90-4068 NUM: 2646	$-483.52	$1,449.93
07/12/2001	BILL	FENSLER, RONALD R & ELIA C	$1,933.45	$1,933.45
03/02/2001	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 90-4068 NUM: 2527	$-473.47	$0.00
01/10/2001	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 90-4068 NUM: 2479	$-473.47	$473.47
10/10/2000	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 90-4068 NUM: 2381	$-473.47	$946.94
08/18/2000	PAYMENT	FENSLER, RONALD R & ELIA C CHECK BANK: 90-4068 NUM: 2334	$-473.72	$1,420.41
07/17/2000	BILL	FENSLER, RONALD R & ELIA C	$1,894.13	$1,894.13
03/08/2000	PAYMENT	FENSLER, RONALD & ELIA C CHECK BANK: 90-4068 NUM: 2165	$-500.22	$0.00
01/17/2000	PAYMENT	FENSLER, RONALD & ELIA C CHECK BANK: 90-4068 NUM: 2118	$-500.22	$500.22
10/06/1999	PAYMENT	FENSLER, RONALD CHECK BANK: 90-4068 NUM: 2029	$-500.22	$1,000.44
08/25/1999	PAYMENT	GALVIN, JACK R & ELIA C CHECK BANK: 90-4068 NUM: 1984	$-500.41	$1,500.66
07/17/1999	BILL	GALVIN, JACK R & ELIA C	$2,001.07	$2,001.07
02/24/1999	PAYMENT	FENSLER, R. CHECK	$-504.07	$0.00
12/24/1998	PAYMENT	E & C TAX SERVICES CHECK	$-504.07	$504.07
09/21/1998	PAYMENT	E & C TAX SERVICES CHECK	$-504.07	$1,008.14
08/10/1998	PAYMENT	E & C TAX SERVICES CHECK	$-504.27	$1,512.21
07/13/1998	BILL	GALVIN, JACK R & ELIA C	$2,016.48	$2,016.48
02/27/1998	PAYMENT	GALVIN, JACK R & ELIA C CHECK	$-494.20	$0.00
12/31/1997	PAYMENT	GALVIN, JACK R & ELIA C CHECK	$-494.20	$494.20
09/19/1997	PAYMENT	GALVIN, JACK R & ELIA C CHECK	$-494.20	$988.40
08/14/1997	PAYMENT	GALVIN, JACK R & ELIA C CHECK	$-494.37	$1,482.60
07/14/1997	BILL	GALVIN, JACK R & ELIA C	$1,976.97	$1,976.97
02/25/1997	PAYMENT	GALVIN, JACK R & ELIA C	$-491.45	$0.00
12/31/1996	PAYMENT	GALVIN, JACK R & ELIA C	$-491.45	$491.45
09/06/1996	PAYMENT	GALVIN, ELIA	$-491.45	$982.90
07/31/1996	PAYMENT	GALVIN, JACK R & ELIA C	$-491.64	$1,474.35
07/18/1996	BILL	GALVIN, JACK R & ELIA C	$1,965.99	$1,965.99