Tax Account 019-502-03

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Owners

BEALL, KEVIN R & JANET D
433 TRACI LN
CARSON CITY, NV 89706-0000

BEALL, JANET D

Account Summary

Account ID	019-502-03
Account Type	Real Estate
Location	433 TRACI LN MOUND HOUSE
Balance	$161.00
Currently Due	$0.00

Account ID

019-502-03

Account Type

Real Estate

Location

433 TRACI LN
MOUND HOUSE

Balance

$161.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.47
Total	$646.47
Paid	$485.47
Balance	$161.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$646.47

Total

$646.47

Paid

$485.47

Balance

$161.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$163.47	$0.00	$163.47	$163.47	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$627.68	$0.00	$627.68	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$432.75	$0.00	$432.75	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$420.19	$0.00	$420.19	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$407.14	$0.00	$407.14	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$395.30	$0.00	$395.30	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$383.82	$0.00	$383.82	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$372.66	$0.00	$372.66	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$363.26	$0.00	$363.26	$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	1.42	.40	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-161.00	$161.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-161.00	$322.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-163.47	$483.00
07/16/2024	BILL	BEALL, KEVIN R & JANET D	$646.47	$646.47
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-156.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-156.00	$156.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-156.00	$312.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-159.68	$468.00
07/17/2023	BILL	BEALL, KEVIN R & JANET D	$627.68	$627.68
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-108.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-108.00	$108.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-108.00	$216.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-108.75	$324.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$432.75
07/15/2022	BILL	BEALL, KEVIN R & JANET D	$432.75	$432.75
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-105.01	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-105.01	$105.01
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-105.01	$210.02
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-105.16	$315.03
07/14/2021	BILL	BEALL, KEVIN R & JANET D	$420.19	$420.19
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-101.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-101.00	$101.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$104.14	$303.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-104.14	$198.86
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-104.14	$303.00
07/09/2020	BILL	BEALL, KEVIN R & JANET D	$407.14	$407.14
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-98.00	$98.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-101.30	$294.00
07/10/2019	BILL	BEALL, KEVIN R & JANET D	$395.30	$395.30
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$95.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-95.00	$190.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.82	$285.00
07/10/2018	BILL	BEALL, KEVIN R & JANET D	$383.82	$383.82
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-96.66	$276.00
07/10/2017	BILL	BEALL, KEVIN R & JANET D	$372.66	$372.66
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-90.00	$90.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-90.00	$180.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$93.26	$270.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-93.26	$176.74
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-93.26	$270.00
07/11/2016	BILL	BEALL, KEVIN R & JANET D	$363.26	$363.26
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-90.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$90.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-90.00	$180.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-92.44	$270.00
07/07/2015	BILL	BEALL, KEVIN R & JANET D	$362.44	$362.44
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-87.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-87.00	$87.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-87.00	$174.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-90.76	$261.00
07/08/2014	BILL	BEALL, KEVIN R & JANET D	$351.76	$351.76
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-85.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-85.00	$85.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-85.00	$170.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-86.45	$255.00
07/08/2013	BILL	BEALL, KEVIN R & JANET D	$341.45	$341.45
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-82.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-82.00	$82.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-82.00	$164.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-85.53	$246.00
07/10/2012	BILL	BEALL, KEVIN R & JANET D	$331.53	$331.53
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-188.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-188.00	$188.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-188.00	$376.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-190.20	$564.00
07/08/2011	BILL	BEALL, KEVIN R & JANET D	$754.20	$754.20
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-201.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-201.00	$201.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-201.00	$402.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-201.87	$603.00
07/08/2010	BILL	BEALL, KEVIN R & JANET D	$804.87	$804.87
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-195.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-195.00	$195.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-195.00	$390.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-196.42	$585.00
07/06/2009	BILL	BEALL, KEVIN R & JANET D	$781.42	$781.42
03/03/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 236698	$-189.00	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 234468	$-189.00	$189.00
10/06/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 233141	$-189.00	$378.00
08/18/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 11385	$-191.66	$567.00
07/15/2008	BILL	BEALL, KEVIN R & JANET D	$758.66	$758.66
03/06/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 230323	$-184.00	$0.00
01/07/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 228857	$-184.00	$184.00
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-184.00	$368.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-184.58	$552.00
07/12/2007	BILL	BEALL, KEVIN R & JANET D	$736.58	$736.58
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-178.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-178.00	$178.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-178.00	$356.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-180.93	$534.00
07/12/2006	BILL	BEALL, KEVIN R & JANET D	$714.93	$714.93
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-173.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-173.00	$173.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-173.00	$346.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-175.12	$519.00
07/15/2005	BILL	BEALL, KEVIN R & JANET D	$694.12	$694.12
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-172.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-172.00	$172.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-172.00	$344.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-175.77	$516.00
07/08/2004	BILL	BEALL, KEVIN R & JANET D	$691.77	$691.77
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-177.45	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-177.45	$177.45
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-177.45	$354.90
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-177.46	$532.35
07/18/2003	BILL	BEALL, KEVIN R & JANET D	$709.81	$709.81
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-174.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-174.00	$174.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-174.00	$348.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-175.55	$522.00
07/12/2002	BILL	BEALL, KEVIN R & JANET D	$697.55	$697.55
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-170.28	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-170.28	$170.28
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-170.28	$340.56
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-170.56	$510.84
07/12/2001	BILL	BEALL, KEVIN R & JANET D	$681.40	$681.40
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-166.82	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-166.82	$166.82
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-166.82	$333.64
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-167.08	$500.46
07/17/2000	BILL	BEALL, KEVIN R & JANET D	$667.54	$667.54
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-176.24	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-176.24	$176.24
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-176.24	$352.48
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-176.50	$528.72
07/17/1999	BILL	BEALL, KEVIN R & JANET D	$705.22	$705.22
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-172.11	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-172.11	$172.11
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-172.11	$344.22
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-172.33	$516.33
07/13/1998	BILL	BEALL, KEVIN R & JANET D	$688.66	$688.66
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-169.32	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-169.32	$169.32
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-169.32	$338.64
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-169.52	$507.96
07/14/1997	BILL	BEALL, KEVIN R & JANET D	$677.48	$677.48
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-168.37	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-168.37	$168.37
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-168.37	$336.74
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-168.62	$505.11
07/18/1996	BILL	BEALL, KEVIN R & JANET D	$673.73	$673.73