Tax Account 019-303-11

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Owners

BEACH, GENE D & CHERYL
170 SIX MILE CANYON RD
DAYTON, NV 89403-0000

BEACH, CHERYL

Account Summary

Account ID	019-303-11
Account Type	Real Estate
Location	170 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-303-11

Account Type

Real Estate

Location

170 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.18
Total	$1,561.18
Paid	$1,561.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,561.18

Total

$1,561.18

Paid

$1,561.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.18	$0.00	$391.18	$391.18	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/03/2025	03/13/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.76	$0.00	$1,515.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,244.89	$0.00	$1,244.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,208.70	$0.00	$1,208.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,172.68	$0.00	$1,172.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,138.57	$0.00	$1,138.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,105.43	$0.00	$1,105.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,073.25	$0.00	$1,073.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,046.08	$0.00	$1,046.08	$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
08/20/2024	PAYMENT	BEACH, GENE D & CHERYL CHECK 7815	$-1,561.18	$0.00
07/16/2024	BILL	BEACH, GENE D & CHERYL	$1,561.18	$1,561.18
09/05/2023	PAYMENT	BEACH, GENE D & CHERYL CHECK 7812	$-400.00	$0.00
08/15/2023	PAYMENT	BEACH, GENE D & CHERYL CHECK 7811	$-1,115.76	$400.00
07/17/2023	BILL	BEACH, GENE D & CHERYL	$1,515.76	$1,515.76
08/16/2022	PAYMENT	BEACH, GENE D & CHERYL CHECK 7807	$-1,244.89	$0.00
07/15/2022	BILL	BEACH, GENE D & CHERYL	$1,244.89	$1,244.89
08/09/2021	PAYMENT	GENE D CHERYL BEACH PNP PNP - 98484174	$-1,208.70	$0.00
07/14/2021	BILL	BEACH, GENE D & CHERYL	$1,208.70	$1,208.70
08/07/2020	PAYMENT	BEACH, GENE D & CHERYL CHECK NUM: 7788	$-1,172.68	$0.00
07/09/2020	BILL	BEACH, GENE D & CHERYL	$1,172.68	$1,172.68
07/23/2019	PAYMENT	BEACH, GENE D & CHERYL CHECK NUM: 7779	$-1,138.57	$0.00
07/10/2019	BILL	BEACH, GENE D & CHERYL	$1,138.57	$1,138.57
08/02/2018	PAYMENT	BEACH, GENE D & CHERYL CHECK NUM: 7774	$-1,105.43	$0.00
07/10/2018	BILL	BEACH, GENE D & CHERYL	$1,105.43	$1,105.43
07/26/2017	PAYMENT	BEACH, GENE D & CHERYL CHECK NUM: 7767	$-1,073.25	$0.00
07/10/2017	BILL	BEACH, GENE D & CHERYL	$1,073.25	$1,073.25
07/28/2016	PAYMENT	BEACH, GENE D & CHERYL CHECK NUM: 7724	$-1,046.08	$0.00
07/11/2016	BILL	BEACH, GENE D & CHERYL	$1,046.08	$1,046.08
08/07/2015	PAYMENT	BEACH, GENE D & CHERYL CHECK NUM: 7709	$-1,043.89	$0.00
07/07/2015	BILL	BEACH, GENE D & CHERYL	$1,043.89	$1,043.89
08/26/2014	PAYMENT	BEACH, GENE/CHERYL CHECK NUM: 7501	$-759.00	$0.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-254.36	$759.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$254.36	$1,013.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-254.36	$759.00
07/08/2014	BILL	BEACH, GENE D & CHERYL	$1,013.36	$1,013.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-250.00	$250.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-250.00	$500.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-251.70	$750.00
07/08/2013	BILL	BEACH, GENE D & CHERYL	$1,001.70	$1,001.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-246.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-246.00	$246.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-246.00	$492.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-248.52	$738.00
07/10/2012	BILL	BEACH, GENE D & CHERYL	$986.52	$986.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-248.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-248.00	$248.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-248.00	$496.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-250.00	$744.00
07/08/2011	BILL	BEACH, GENE D & CHERYL	$994.00	$994.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-232.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-232.00	$464.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-233.77	$696.00
07/08/2010	BILL	BEACH, GENE D & CHERYL	$929.77	$929.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-332.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-332.00	$332.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-332.00	$664.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-333.61	$996.00
07/06/2009	BILL	BEACH, GENE D & CHERYL	$1,329.61	$1,329.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-322.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-322.00	$322.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-322.00	$644.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-324.86	$966.00
07/15/2008	BILL	BEACH, GENE D & CHERYL	$1,290.86	$1,290.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-313.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-313.00	$313.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-313.00	$626.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-314.27	$939.00
07/12/2007	BILL	BEACH, GENE D & CHERYL	$1,253.27	$1,253.27
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-304.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-304.00	$304.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-304.00	$608.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$304.00	$912.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-304.00	$608.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-304.58	$912.00
07/12/2006	BILL	BEACH, GENE D & CHERYL	$1,216.58	$1,216.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-295.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-295.00	$295.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-295.00	$590.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-296.16	$885.00
07/15/2005	BILL	BEACH, GENE D & CHERYL	$1,181.16	$1,181.16
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-294.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-294.00	$294.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-294.00	$588.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-294.59	$882.00
07/08/2004	BILL	BEACH, GENE D & CHERYL	$1,176.59	$1,176.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-273.03	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-273.03	$273.03
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-273.03	$546.06
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-273.05	$819.09
07/18/2003	BILL	BEACH, GENE D & CHERYL	$1,092.14	$1,092.14
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-269.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-269.00	$269.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-269.00	$538.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-270.23	$807.00
07/12/2002	BILL	BEACH, GENE D & CHERYL	$1,077.23	$1,077.23
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-262.65	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-262.65	$262.65
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-262.65	$525.30
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-262.83	$787.95
07/12/2001	BILL	BEACH, GENE D & CHERYL	$1,050.78	$1,050.78
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-257.31	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-257.31	$257.31
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-257.31	$514.62
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-257.49	$771.93
07/17/2000	BILL	BEACH, GENE D & CHERYL	$1,029.42	$1,029.42
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-271.85	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-271.85	$271.85
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-271.85	$543.70
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-271.98	$815.55
07/17/1999	BILL	BEACH, GENE D & CHERYL	$1,087.53	$1,087.53
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-236.99	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-236.99	$236.99
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-236.99	$473.98
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-237.20	$710.97
07/13/1998	BILL	BEACH, GENE D & CHERYL	$948.17	$948.17
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-232.52	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-232.52	$232.52
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-232.52	$465.04
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-232.66	$697.56
07/14/1997	BILL	BEACH, GENE D & CHERYL	$930.22	$930.22
02/25/1997	PAYMENT	GMAC	$-231.23	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-231.23	$231.23
10/08/1996	PAYMENT	GMAC	$-231.23	$462.46
09/10/1996	PAYMENT	GMAC	$-231.37	$693.69
07/18/1996	BILL	BEACH, GENE D & CHERYL	$925.06	$925.06