Tax Account 016-461-21

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Owners

BEAUCHAMP, BRUCE J
1508 CHIMNEY DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	016-461-21
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$479.80
Currently Due	$122.80

Account ID

016-461-21

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$479.80

Currently Due

$122.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.80
Total	$479.80
Paid	$0.00
Balance	$479.80
Due	$122.80
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

$479.80

Total

$479.80

Paid

$0.00

Balance

$479.80

Due

$122.80

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	Due	$122.80	$0.00	$122.80	$0.00	$122.80
2	10/07/2024	10/17/2024	Due	$119.00	$0.00	$119.00	$0.00	$241.80
3	01/06/2025	01/16/2025	Due	$119.00	$0.00	$119.00	$0.00	$360.80
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$479.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.39	$0.00	$444.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$374.34	$0.00	$374.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$346.74	$0.00	$346.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$320.34	$0.00	$320.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$300.31	$0.00	$300.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$286.07	$2.92	$288.99	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.59	$0.00	$274.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$41.41	$309.09	$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	.00	1.82	.68
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
07/16/2024	BILL	BEAUCHAMP, BRUCE J	$479.80	$479.80
07/28/2023	PAYMENT	BRUCE BEAUCHAMP EC WF - 023072703089381	$-444.39	$0.00
07/17/2023	BILL	BEAUCHAMP, BRUCE J	$444.39	$444.39
08/10/2022	PAYMENT	BRUCE J BEAUCHAMP PNP PNP - 119053326	$-374.34	$0.00
07/15/2022	BILL	BEAUCHAMP, BRUCE J	$374.34	$374.34
08/14/2021	PAYMENT	BRUCE BEAUCHAMP EC WF - 021081303203735	$-346.74	$0.00
07/14/2021	BILL	BEAUCHAMP, BRUCE J	$346.74	$346.74
07/23/2020	PAYMENT	BRUCE BEAUCHAMP CHECK BANK: PNP INTERNET NUM: 78484993	$-320.34	$0.00
07/09/2020	BILL	BEAUCHAMP, BRUCE J	$320.34	$320.34
08/09/2019	PAYMENT	BEAUCHAMP, BRUCE J CHECK NUM: 1241	$-300.31	$0.00
07/10/2019	BILL	BEAUCHAMP, BRUCE J	$300.31	$300.31
10/10/2018	PAYMENT	BRUCE BEAUCHAMP CORK: D BANK: PNP INTERNET NUM: 49480792	$-288.99	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.92	$288.99
07/10/2018	BILL	BEAUCHAMP, BRUCE J	$286.07	$286.07
08/10/2017	PAYMENT	BEAUCHAMP, BRUCE J CHECK NUM: 1151	$-274.59	$0.00
07/10/2017	BILL	BEAUCHAMP, BRUCE J	$274.59	$274.59
03/31/2017	PAYMENT	BRUCE BEAUCHAMP CORK: D BANK: PNP INTERNET NUM: 31074790	$-309.09	$0.00
03/28/2017	PENALTY	Postage	$1.00	$309.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.74	$308.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.10	$289.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.78	$277.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$270.47
07/11/2016	BILL	BEAUCHAMP, BRUCE J	$267.68	$267.68
04/18/2016	PAYMENT	BRUCE BEAUCHAMP CORK: D BANK: PNP INTERNET NUM: 23750989	$-287.57	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$287.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.44	$286.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.23	$269.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.26	$257.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$251.64
07/07/2015	BILL	BEAUCHAMP, BRUCE J	$249.12	$249.12
04/08/2015	PAYMENT	BRUCE BEAUCHAMP CORK: D BANK: PNP INTERNET NUM: 17715987	$-288.97	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$288.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.52	$287.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.30	$270.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.31	$259.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$252.84
07/08/2014	BILL	BEAUCHAMP, BRUCE J	$250.27	$250.27
08/23/2013	PAYMENT	BRUCE BEAUCHAMP CORK: D BANK: PNP INTERNET NUM: 11193692	$-241.53	$0.00
07/08/2013	BILL	BEAUCHAMP, BRUCE J	$241.53	$241.53
07/26/2012	PAYMENT	BEAUCHAMP, BRUCE J CHECK NUM: 2119	$-261.01	$0.00
07/10/2012	BILL	BEAUCHAMP, BRUCE J	$261.01	$261.01
04/02/2012	PAYMENT	BEAUCHAMP, BRUCE J CORK: D NUM: CREDIT CARD	$-318.58	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.39	$318.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.48	$299.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.95	$286.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$279.76
07/08/2011	BILL	BEAUCHAMP, BRUCE J	$276.96	$276.96
08/18/2010	PAYMENT	BEAUCHAMP, BRUCE J CHECK BANK: 94-72 NUM: 2056	$-350.41	$0.00
07/08/2010	BILL	BEAUCHAMP, BRUCE J	$350.41	$350.41
08/17/2009	PAYMENT	BEAUCHAMP, BRUCE J CORK: D BANK: CC NUM: VISA	$-368.26	$0.00
07/06/2009	BILL	BEAUCHAMP, BRUCE J	$368.26	$368.26
08/12/2008	PAYMENT	BEAUCHAMP, BRUCE J CORK: D BANK: CREDIT CARD NUM: VISA	$-345.64	$0.00
07/15/2008	BILL	BEAUCHAMP, BRUCE J	$345.64	$345.64
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-79.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-79.00	$79.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-79.00	$158.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-83.08	$237.00
07/12/2007	BILL	TOY SHED INC	$320.08	$320.08
03/07/2007	PAYMENT	TOY SHED CHECK BANK: 94-182 NUM: 1137	$-73.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-73.00	$73.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-73.00	$146.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-76.85	$219.00
07/12/2006	BILL	TOY SHED INC	$295.85	$295.85