Tax Account 018-292-01

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Owners

BEESON, DIANA L & WILLIAM R JR
2885 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

BEESON, WILLIAM R JR

Account Summary

Account ID	018-292-01
Account Type	Real Estate
Location	2885 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-292-01

Account Type

Real Estate

Location

2885 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,032.21
Total	$1,032.21
Paid	$1,032.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,032.21

Total

$1,032.21

Paid

$1,032.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$261.21	$0.00	$261.21	$261.21	$0.00
2	10/02/2023	10/13/2023	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/02/2024	01/13/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/04/2024	03/15/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$875.99	$0.00	$875.99	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$854.21	$0.00	$854.21	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$832.22	$0.00	$832.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$811.71	$0.00	$811.71	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$990.55	$0.00	$990.55	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$971.21	$0.00	$971.21	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$954.89	$0.00	$954.89	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
02/26/2024	PAYMENT	DL BEESON ACH NORW - 035605989	$-257.00	$0.00
12/19/2023	PAYMENT	DL BEESON ACH NORW - 035353154	$-257.00	$257.00
09/19/2023	PAYMENT	DL BEESON ACH NORW - 035047748	$-257.00	$514.00
07/27/2023	PAYMENT	DL BEESON ACH NORW - 034848892	$-261.21	$771.00
07/17/2023	BILL	BEESON, DIANA L & WILLIAM R JR	$1,032.21	$1,032.21
02/21/2023	PAYMENT	DL BEESON ACH NORW - 034165815	$-218.00	$0.00
12/23/2022	PAYMENT	DL BEESON ACH NORW - 033876139	$-218.00	$218.00
09/14/2022	PAYMENT	DL BEESON ACH NORW - 033458057	$-218.00	$436.00
08/11/2022	PAYMENT	DL BEESON ACH NORW - 033193759	$-221.99	$654.00
07/15/2022	BILL	BEESON, DIANA L & WILLIAM R JR	$875.99	$875.99
02/23/2022	PAYMENT	DL BEESON ACH NORW - 032328721	$-213.51	$0.00
12/22/2021	PAYMENT	DL BEESON ACH NORW - 031896522	$-213.51	$213.51
10/04/2021	PAYMENT	DL BEESON ACH NORW - 031292014	$-213.51	$427.02
08/16/2021	PAYMENT	DL BEESON ACH NORW - 030939874	$-213.68	$640.53
07/14/2021	BILL	BEESON, DIANA L & WILLIAM R JR	$854.21	$854.21
02/26/2021	PAYMENT	DL BEESON ACH NORW - 029538139	$-208.00	$0.00
01/04/2021	PAYMENT	DL BEESON ACH NORW - 028948432	$-208.00	$208.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$208.22	$624.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-208.22	$415.78
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-208.22	$624.00
07/09/2020	BILL	BEESON, DIANA L & WILLIAM R JR	$832.22	$832.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-202.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.00	$202.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-205.71	$606.00
07/10/2019	BILL	BEESON, DIANA L & WILLIAM R JR	$811.71	$811.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-247.00	$247.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-247.00	$494.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-249.55	$741.00
07/10/2018	BILL	BEESON, DIANA L & WILLIAM R JR	$990.55	$990.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$242.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-245.21	$726.00
07/10/2017	BILL	BEESON, DIANA L & WILLIAM R JR	$971.21	$971.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-238.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$238.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$476.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-240.89	$714.00
07/11/2016	BILL	BEESON, DIANA L & WILLIAM R JR	$954.89	$954.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-238.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$238.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$476.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.47	$714.00
07/07/2015	BILL	BEESON, DIANA L & WILLIAM R JR	$953.47	$953.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-233.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-233.00	$233.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-233.00	$466.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-236.04	$699.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$236.04	$935.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-236.04	$699.00
07/08/2014	BILL	BEESON, DIANA L & WILLIAM R JR	$935.04	$935.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-229.00	$229.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-229.00	$458.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-230.30	$687.00
07/08/2013	BILL	BEESON, DIANA L & WILLIAM R JR	$917.30	$917.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-246.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-246.00	$246.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-246.00	$492.00
08/06/2012	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 1101181	$-248.96	$738.00
07/10/2012	BILL	BEESON, WILLIAM R JR & DIANA L	$986.96	$986.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-353.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-353.00	$353.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-353.00	$706.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-354.12	$1,059.00
07/08/2011	BILL	BEESON, WILLIAM R JR & DIANA L	$1,413.12	$1,413.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-361.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-361.00	$361.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-361.00	$722.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-362.86	$1,083.00
07/08/2010	BILL	BEESON, WILLIAM R JR & DIANA L	$1,445.86	$1,445.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-424.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-424.00	$424.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-424.00	$848.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-427.73	$1,272.00
07/06/2009	BILL	BEESON, WILLIAM R JR & DIANA L	$1,699.73	$1,699.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-444.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-444.00	$444.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-444.00	$888.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-445.60	$1,332.00
07/15/2008	BILL	BEESON, WILLIAM R JR & DIANA L	$1,777.60	$1,777.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-166.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-166.00	$166.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-166.00	$332.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-167.86	$498.00
07/12/2007	BILL	BEESON, WILLIAM R JR & DIANA L	$665.86	$665.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-128.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-128.00	$128.00
09/27/2006	PAYMENT	TICOR CHECK BANK: 0 NUM: 2010018	$-128.00	$256.00
08/23/2006	PAYMENT	BEESON, WILLIAM R JR & DIANA L CHECK BANK: 94-72 NUM: 732	$-130.39	$384.00
07/12/2006	BILL	BEESON, WILLIAM R JR & DIANA L	$514.39	$514.39
03/07/2006	PAYMENT	GAYLE/JOE MACIEL CHECK BANK: 94-7074 NUM: 2053	$-127.00	$0.00
01/10/2006	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 2024	$-127.00	$127.00
10/11/2005	PAYMENT	GAYLE/JOE MACIEL CHECK BANK: 94-7074 NUM: 1985	$-127.00	$254.00
08/24/2005	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 1951	$-128.04	$381.00
07/15/2005	BILL	MACIEL, JOSEPH R III & GAYLE M	$509.04	$509.04
03/09/2005	PAYMENT	MACIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 1829	$-124.00	$0.00
01/07/2005	PAYMENT	MACHIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 1788	$-124.00	$124.00
10/11/2004	PAYMENT	MACIEL CHECK BANK: 94-7074 NUM: 1723	$-124.00	$248.00
08/26/2004	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 1691	$-127.95	$372.00
07/08/2004	BILL	MACIEL, JOSEPH R III & GAYLE M	$499.95	$499.95
05/18/2004	PAYMENT	MACIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 1640	$-154.84	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$154.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.06	$149.84
02/10/2004	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 15-800 NUM: 75294613	$-248.00	$142.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.45	$390.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.98	$378.33
08/20/2003	PAYMENT	MACIEL, JOSEPH B & KAY B CHECK BANK: 90-7400 NUM: 834	$-124.46	$373.35
07/18/2003	BILL	MACIEL, JOSEPH R III & GAYLE M	$497.81	$497.81
04/15/2003	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 15-800 NUM: 1100514	$-4.92	$0.00
03/20/2003	PAYMENT	BUTLER CHECK BANK: 90-7400 NUM: 826	$-258.30	$4.92
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.30	$263.22
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.92	$250.92
10/11/2002	PAYMENT	MACIEL, JOSEPH R III & GAYLE M CHECK BANK: 82-40 NUM: 45261202	$-123.00	$246.00
08/16/2002	PAYMENT	BUTLER, JOSEPH B OR KAY B CHECK BANK: 90-7400 NUM: 801	$-124.10	$369.00
07/12/2002	BILL	MACIEL, JOSEPH R III & GAYLE M	$493.10	$493.10
03/09/2002	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 1102	$-126.09	$0.00
01/09/2002	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 1074	$-126.09	$126.09
10/05/2001	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 1010	$-126.09	$252.18
08/17/2001	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 987	$-126.31	$378.27
07/12/2001	BILL	MACIEL, JOSEPH R III & GAYLE M	$504.58	$504.58
03/12/2001	PAYMENT	MACIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 876	$-125.18	$0.00
01/04/2001	PAYMENT	MACIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 840	$-125.18	$125.18
10/09/2000	PAYMENT	MACIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 782	$-125.18	$250.36
08/21/2000	PAYMENT	MACIEL, GAYLE M. & JOE R CHECK BANK: 94-7074 NUM: 743	$-125.43	$375.54
07/17/2000	BILL	MACIEL, JOSEPH R III & GAYLE M	$500.97	$500.97
03/10/2000	PAYMENT	MACIEL, GAYLE & JOE R CHECK BANK: 94-7074 NUM: 575	$-122.51	$0.00
01/17/2000	PAYMENT	MACIEL, GAYLE M & JOE R CHECK BANK: 94-7074 NUM: 511	$-122.51	$122.51
10/05/1999	PAYMENT	MACIEL, GAYLE CHECK BANK: 94-7074 NUM: 429	$-122.51	$245.02
08/30/1999	PAYMENT	GAYLE/JOE MACIEL CHECK BANK: 94-7074 NUM: 387	$-122.84	$367.53
07/17/1999	BILL	MACIEL, JOSEPH R III & GAYLE M	$490.37	$490.37
03/05/1999	PAYMENT	MACIEL, GAYLE CHECK	$-37.92	$0.00
01/08/1999	PAYMENT	MACIEL, GAYLE CHECK	$-37.92	$37.92
09/15/1998	PAYMENT	MACIEL, GAYLE CHECK	$-37.92	$75.84
08/14/1998	PAYMENT	MACIEL, JOE & GAYLE CHECK	$-38.15	$113.76
07/13/1998	BILL	MACIEL, JOSEPH R III & GAYLE M	$151.91	$151.91
03/04/1998	PAYMENT	MACIEL, GAYLE CHECK	$-37.54	$0.00
01/06/1998	PAYMENT	MACIEL, J. CHECK	$-37.54	$37.54
08/21/1997	PAYMENT	MACIEL, GAYLE CHECK	$-75.23	$75.08
07/14/1997	BILL	MACIEL, JOSEPH R III & GAYLE M	$150.31	$150.31
08/27/1996	PAYMENT	MACIEL, JOE & GAYLE	$-149.48	$0.00
07/18/1996	BILL	MACIEL, JOSEPH R III & GAYLE M	$149.48	$149.48