Tax Account 019-301-08

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Owners

BEAUCHEMIN, RICHARD ET AL
1084 WAVERLY RD
RENO, NV 89519

BEAUCHEMIN, MARIA N TR

Account Summary

Account ID	019-301-08
Account Type	Real Estate
Location	215 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-301-08

Account Type

Real Estate

Location

215 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.28
Total	$1,353.28
Paid	$1,353.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,353.28

Total

$1,353.28

Paid

$1,353.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$339.28	$0.00	$339.28	$339.28	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.19	$0.00	$1,253.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,012.81	$0.00	$1,012.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$983.35	$0.00	$983.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$953.90	$0.00	$953.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$926.16	$0.00	$926.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$899.21	$0.00	$899.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$873.05	$0.00	$873.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$850.97	$0.00	$850.97	$0.00	$0.00	3.2094	8.4

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
08/09/2024	PAYMENT	BEAUCHEMIN, MARIA CHECK 408	$-1,353.28	$0.00
07/16/2024	BILL	BEAUCHEMIN, RICHARD ET AL	$1,353.28	$1,353.28
08/03/2023	PAYMENT	BEAUCHEMIN, RICHARD ET AL CHECK 373	$-1,253.19	$0.00
07/17/2023	BILL	BEAUCHEMIN, RICHARD ET AL	$1,253.19	$1,253.19
09/08/2022	PAYMENT	BEAUCHEMIN, MARIA CHECK 346	$-1,012.81	$0.00
09/08/2022	AMENDMENT	"REMOVE PENALTIES WHEN PYMT COMES IN. LP"	$-10.15	$1,012.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.15	$1,022.96
07/15/2022	BILL	BEAUCHEMIN, RICHARD ET AL	$1,012.81	$1,012.81
08/17/2021	PAYMENT	BEAUCHEMIN, MARIA CHECK 306	$-983.35	$0.00
07/14/2021	BILL	BEAUCHEMIN, RICHARD ET AL	$983.35	$983.35
08/25/2020	PAYMENT	LC CASH CASH	$-1.08	$0.00
07/23/2020	PAYMENT	BEAUCHEMIN, MARIA CHECK NUM: 252	$-952.82	$1.08
07/09/2020	BILL	BEAUCHEMIN, RICHARD & MARIA	$953.90	$953.90
07/19/2019	PAYMENT	BEAUCHEMIN, RICHARD & MARIA CHECK NUM: 204	$-926.16	$0.00
07/10/2019	BILL	BEAUCHEMIN, RICHARD & MARIA	$926.16	$926.16
07/25/2018	PAYMENT	BEAUCHEMIN, RICHARD & MARIA CHECK NUM: 169	$-899.21	$0.00
07/10/2018	BILL	BEAUCHEMIN, RICHARD & MARIA	$899.21	$899.21
07/21/2017	PAYMENT	BEAUCHEMIN, MARIA CHECK NUM: 145	$-873.05	$0.00
07/10/2017	BILL	BEAUCHEMIN, RICHARD & MARIA	$873.05	$873.05
08/29/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13977	$-636.00	$0.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-214.97	$636.00
07/11/2016	BILL	EICHHORN, RICHARD E & SHANNON	$850.97	$850.97
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-213.18	$636.00
07/07/2015	BILL	EICHHORN, RICHARD E & SHANNON	$849.18	$849.18
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-209.33	$615.00
07/08/2014	BILL	EICHHORN, RICHARD E & SHANNON	$824.33	$824.33
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
10/17/2013	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 36783	$-203.00	$203.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-203.00	$406.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-205.82	$609.00
07/08/2013	BILL	EICHHORN, RICHARD E & SHANNON	$814.82	$814.82
04/15/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4801269	$-208.00	$0.00
04/05/2013	PAYMENT	Auto Restore Payment CHECK NUM: 4064296	$-190.00	$208.00
04/05/2013	ADJUST	Auto Adjust Out Payment NUM: 4064296	$190.00	$398.00
04/05/2013	ADJUST	REMOVE S/B 19-310-08 NUM: 1235	$208.00	$208.00
02/05/2013	VOID	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-190.00	$0.00
10/04/2012	VOID	MARTIN, MICHAEL & MARY CHECK NUM: 1235	$-208.00	$190.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-199.00	$398.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-200.58	$597.00
07/10/2012	BILL	EICHHORN, RICHARD E & SHANNON	$797.58	$797.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-200.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-200.00	$200.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-200.00	$400.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-200.68	$600.00
07/08/2011	BILL	EICHHORN, RICHARD E & SHANNON	$800.68	$800.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-187.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-187.00	$187.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-187.00	$374.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-190.68	$561.00
07/08/2010	BILL	EICHHORN, RICHARD E & SHANNON	$751.68	$751.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-294.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-294.00	$294.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-294.00	$588.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-297.25	$882.00
07/06/2009	BILL	EICHHORN, RICHARD E & SHANNON	$1,179.25	$1,179.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-304.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-304.00	$304.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-304.00	$608.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-308.36	$912.00
07/15/2008	BILL	EICHHORN, RICHARD E & SHANNON	$1,220.36	$1,220.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-282.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-282.00	$282.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-282.00	$564.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-283.99	$846.00
07/12/2007	BILL	EICHHORN, RICHARD E & SHANNON	$1,129.99	$1,129.99
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-261.00	$0.00
12/15/2006	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 11936	$-261.00	$261.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-261.00	$522.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-263.12	$783.00
07/12/2006	BILL	EICHHORN, RICHARD E & SHANNON	$1,046.12	$1,046.12
05/16/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 115429	$-242.00	$0.00
05/16/2006	AMENDMENT	remove penalty	$-14.93	$242.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$256.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.68	$251.68
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$242.00	$242.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-242.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-242.00	$242.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-242.00	$484.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-242.66	$726.00
07/15/2005	BILL	EICHHORN, RICHARD E & SHANNON	$968.66	$968.66
12/03/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 99400	$-482.00	$0.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-241.00	$482.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-242.07	$723.00
07/08/2004	BILL	HOPPER, TOM J & DONNA L	$965.07	$965.07
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-218.52	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-218.52	$218.52
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-218.52	$437.04
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-218.52	$655.56
07/18/2003	BILL	HOPPER, TOM J & DONNA L	$874.08	$874.08
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-215.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-215.00	$215.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-215.00	$430.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-215.97	$645.00
07/12/2002	BILL	HOPPER, TOM J & DONNA L	$860.97	$860.97
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-210.01	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-210.01	$210.01
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-210.01	$420.02
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-210.27	$630.03
07/12/2001	BILL	HOPPER, TOM J & DONNA L	$840.30	$840.30
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-205.73	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-205.73	$205.73
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-205.73	$411.46
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-206.01	$617.19
07/17/2000	BILL	HOPPER, TOM J & DONNA L	$823.20	$823.20
03/21/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 689855	$-217.34	$0.00
03/21/2000	AMENDMENT	postmarked 3/15	$-8.69	$217.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.69	$226.03
12/07/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3794	$-217.34	$217.34
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-217.34	$434.68
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-217.65	$652.02
07/17/1999	BILL	NULL, RICHARD P & BONNIE L	$869.67	$869.67
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-183.36	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-183.36	$183.36
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-183.36	$366.72
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-183.53	$550.08
07/13/1998	BILL	NULL, RICHARD P & BONNIE L	$733.61	$733.61
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-180.01	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-180.01	$180.01
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-180.01	$360.02
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-180.17	$540.03
07/14/1997	BILL	NULL, RICHARD P & BONNIE L	$720.20	$720.20
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-179.01	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-179.01	$179.01
09/16/1996	PAYMENT	COUNTRYWIDE	$-179.01	$358.02
09/13/1996	PAYMENT	COUNTRYWIDE	$-179.18	$537.03
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.17	$716.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.17	$723.38
07/18/1996	BILL	NULL, RICHARD P & BONNIE L	$716.21	$716.21