Tax Account 017-444-01

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Owners

BEAMER, BRUCE A & KATHY JC TRS
1590 LINDSAY LN
MINDEN, NV 89423-0000

BEAMER, KATHY JC TR

Account Summary

Account ID	017-444-01
Account Type	Real Estate
Location	1960 E ERMINE ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-444-01

Account Type

Real Estate

Location

1960 E ERMINE ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	Due	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.00	2.04	.72
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
07/16/2024	BILL	BEAMER, BRUCE A & KATHY JC TRS	$188.16	$188.16
08/30/2023	PAYMENT	KATHY BEAMER PNP PNP - 141756797	$-174.36	$0.00
07/17/2023	BILL	BEAMER, BRUCE A & KATHY JC TRS	$174.36	$174.36
10/27/2022	PAYMENT	BEAMER, BRUCE CHECK 1053	$-68.00	$0.00
08/11/2022	PAYMENT	BEAMER, BRUCE A CHECK 1048	$-71.21	$68.00
07/15/2022	BILL	BEAMER, BRUCE A & KATHY JC TRS	$139.21	$139.21
12/28/2021	PAYMENT	BEAMER, BRUCE A & KATHY JC CHECK 4696	$-64.44	$0.00
08/18/2021	PAYMENT	BEAMER, BRUCE A & KATHY JC TRS CHECK CK. 4683	$-64.62	$64.44
07/14/2021	BILL	BEAMER, BRUCE A & KATHY JC TRS	$129.06	$129.06
12/16/2020	PAYMENT	BEAMER, BRUCE CHECK NUM: 4638	$-58.00	$0.00
08/20/2020	PAYMENT	BEAMER, BRUCE A & KATHY CHECK NUM: 4622	$-60.79	$58.00
07/09/2020	BILL	BEAMER, BRUCE A & KATHY JC TRS	$118.79	$118.79
01/07/2020	PAYMENT	BEAMER, BRUCE A & KATHY JC TRS CHECK NUM: 4590	$-54.00	$0.00
08/16/2019	PAYMENT	BEAMER, BRUCE A & KATHY JC CHECK NUM: 4557	$-57.39	$54.00
07/10/2019	BILL	BEAMER, BRUCE A & KATHY JC TRS	$111.39	$111.39
01/08/2019	PAYMENT	BEAMER, BRUCE A & KATHY CHECK NUM: 4503	$-52.00	$0.00
08/23/2018	PAYMENT	BEAMER, BRUCE A CHECK NUM: 4466	$-54.12	$52.00
07/10/2018	BILL	BEAMER, BRUCE A & KATHY JC TRS	$106.12	$106.12
02/12/2018	PAYMENT	BEAMER, BRUCE A & KATHY JC TRS CHECK NUM: 4420	$-25.00	$0.00
12/20/2017	PAYMENT	BEAMER, BRUCE A & KATHY CHECK NUM: 4402	$-25.00	$25.00
08/16/2017	PAYMENT	BEAMER, BRUCE A & KATHY JC TRS CHECK NUM: 4374	$-51.89	$50.00
07/10/2017	BILL	BEAMER, BRUCE A & KATHY JC TRS	$101.89	$101.89
08/15/2016	PAYMENT	BEAMER, BRUCE A & KATHY JC TRS CHECK NUM: 4288	$-99.38	$0.00
07/11/2016	BILL	BEAMER, BRUCE A & KATHY JC TRS	$99.38	$99.38
08/19/2015	PAYMENT	BEAMER, BRUCE A & KATHY JC TRS CHECK NUM: 4187	$-99.02	$0.00
07/07/2015	BILL	BEAMER, BRUCE A & KATHY JC TRS	$99.02	$99.02
08/14/2014	PAYMENT	BEAMER, BRUCE A & KATHY JC TRS CHECK NUM: 4068	$-98.85	$0.00
07/08/2014	BILL	BEAMER, BRUCE A & KATHY JC TRS	$98.85	$98.85
08/16/2013	PAYMENT	BEAMER, BRUCE A & KATHY JC TRS CHECK NUM: 3966	$-98.85	$0.00
07/08/2013	BILL	BEAMER, BRUCE A & KATHY JC TRS	$98.85	$98.85
12/13/2012	PAYMENT	BEAMER, BRUCE A & KATHY JC TRS CHECK NUM: 3897	$-84.00	$0.00
08/17/2012	PAYMENT	BEAMER, BRUCE A & KATHY JC TRS CHECK NUM: 3857	$-87.38	$84.00
07/10/2012	BILL	BEAMER, BRUCE A & KATHY JC TRS	$171.38	$171.38
08/14/2011	PAYMENT	BEAMER, BRUCE A & KATHY JC TRS CHECK NUM: 1414	$-204.08	$0.00
07/08/2011	BILL	BEAMER, BRUCE A & KATHY JC TRS	$204.08	$204.08
01/26/2011	PAYMENT	BEAMER, KATHY JC CHECK NUM: 1434	$-47.00	$0.00
01/03/2011	PAYMENT	BEAMER, BRUCE A & KATHY JC TRS CHECK NUM: 3663	$-47.00	$47.00
08/10/2010	PAYMENT	BEAMER, KATHY CHECK BANK: 94-7074 NUM: 1388	$-95.47	$94.00
07/08/2010	BILL	BEAMER, BRUCE A & KATHY JC TRS	$189.47	$189.47
08/13/2009	PAYMENT	BEAMER, KATHY JC CHECK BANK: 94-7074 NUM: 1356	$-175.76	$0.00
07/06/2009	BILL	BEAMER, BRUCE A & KATHY JC TRS	$175.76	$175.76
01/06/2009	PAYMENT	BEAMER, KATHY CHECK BANK: 94-7074 NUM: 1351	$-80.00	$0.00
08/22/2008	PAYMENT	BEAMER, BRUCE A & KATHY JC TRS CHECK BANK: 94-7074 NUM: 1342	$-82.73	$80.00
07/15/2008	BILL	BEAMER, BRUCE A & KATHY JC TRS	$162.73	$162.73
08/13/2007	PAYMENT	BEAMER, KATHY JC CHECK BANK: 94-7074 NUM: 1269	$-150.68	$0.00
07/12/2007	BILL	BEAMER, BRUCE A & KATHY JC TRS	$150.68	$150.68
08/25/2006	PAYMENT	BEAMER, KATHY JC CHECK BANK: 94-7074 NUM: 1306	$-139.51	$0.00
07/12/2006	BILL	BEAMER, BRUCE A & KATHY JC TRS	$139.51	$139.51
08/22/2005	PAYMENT	THE FREDRICKSON TRUST CHECK BANK: 16-49 NUM: 121	$-129.18	$0.00
07/15/2005	BILL	FREDRICKSON, KEITH TR	$129.18	$129.18
08/12/2004	PAYMENT	WOODCOCK FAMILY REVOCABLE TRUS CHECK BANK: 11-35 NUM: 1143	$-119.61	$0.00
07/08/2004	BILL	MORRIS, YOLANDA TR	$119.61	$119.61
08/06/2003	PAYMENT	MORRIS, YOLANDA TR CHECK BANK: 11-35 NUM: 1047	$-118.38	$0.00
07/18/2003	BILL	MORRIS, YOLANDA TR	$118.38	$118.38
07/31/2002	PAYMENT	MORRIS, YOLANDA TR CHECK BANK: 11-35 NUM: 1014	$-114.54	$0.00
07/12/2002	BILL	MORRIS, YOLANDA TR	$114.54	$114.54
08/06/2001	PAYMENT	WOODCOCK, ROSE MARIE TR CHECK BANK: 11-35 NUM: 815	$-112.58	$0.00
07/12/2001	BILL	WOODCOCK, ROSE MARIE TR	$112.58	$112.58
08/25/2000	PAYMENT	WOODCOCK, ROSE MARIE CHECK BANK: 11-35 NUM: 670	$-110.31	$0.00
07/17/2000	BILL	WOODCOCK, WALDO E & ROSE	$110.31	$110.31
08/26/1999	PAYMENT	WOODCOCK, WALDO E & ROSE CHECK BANK: 11-35 NUM: 489	$-87.39	$0.00
07/17/1999	BILL	WOODCOCK, WALDO E & ROSE	$87.39	$87.39
08/25/1998	PAYMENT	WOODCOCK, ROSE MARIE CHECK	$-88.98	$0.00
07/13/1998	BILL	WOODCOCK, WALDO E & ROSE	$88.98	$88.98
10/28/1997	PAYMENT	WOODCOCK, ROSE MARIE CHECK	$-3.53	$0.00
10/28/1997	AMENDMENT	penalty on penalty	$-0.17	$3.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.17	$3.70
10/07/1997	PAYMENT	WOODCOCK, ROSE MARIE CHECK	$-88.36	$3.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	WOODCOCK, WALDO E & ROSE	$88.36	$88.36
08/29/1996	PAYMENT	WOODCOCK, ROSE MARIE	$-87.88	$0.00
07/18/1996	BILL	WOODCOCK, WALDO E & ROSE	$87.88	$87.88