Tax Account 019-513-01

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Owners

BEACH, CAROLYN TR
910 HIGHLAND DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-513-01
Account Type	Real Estate
Location	910 HIGHLANDS DR MOUND HOUSE
Balance	$182.00
Currently Due	$0.00

Account ID

019-513-01

Account Type

Real Estate

Location

910 HIGHLANDS DR
MOUND HOUSE

Balance

$182.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.08
Total	$730.08
Paid	$548.08
Balance	$182.00
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

$730.08

Total

$730.08

Paid

$548.08

Balance

$182.00

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	$184.08	$0.00	$184.08	$184.08	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.89	$0.00	$708.89	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$498.28	$0.00	$498.28	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$483.82	$0.00	$483.82	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$468.92	$0.00	$468.92	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$455.30	$0.00	$455.30	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$442.08	$0.00	$442.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$429.25	$0.00	$429.25	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$418.41	$0.00	$418.41	$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	1.41	.41	.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
01/10/2025	PAYMENT	BEACH, CAROLYN J CHECK 2033	$-182.00	$182.00
09/25/2024	PAYMENT	BEACH, CAROLYN J CHECK 2018	$-182.00	$364.00
08/26/2024	PAYMENT	BEACH, CAROLYN J CHECK 2014	$-184.08	$546.00
07/16/2024	BILL	BEACH, CAROLYN TR	$730.08	$730.08
02/09/2024	PAYMENT	BEACH, CAROLYN TR CHECK 2066	$-177.00	$0.00
12/19/2023	PAYMENT	BEACH, CAROLYN TR CHECK 2059	$-177.00	$177.00
09/21/2023	PAYMENT	BEACH, CAROLYN TR CHECK 2040	$-177.00	$354.00
08/02/2023	PAYMENT	BEACH, CAROLYN TR CHECK 1640	$-177.89	$531.00
07/17/2023	BILL	BEACH, CAROLYN TR	$708.89	$708.89
08/24/2022	PAYMENT	BEACH, CAROLYN TR CHECK 1598	$-498.28	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$498.28
07/15/2022	BILL	BEACH, CAROLYN TR	$498.28	$498.28
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-120.91	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-120.91	$120.91
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-120.91	$241.82
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-121.09	$362.73
07/14/2021	BILL	BEACH, CAROLYN TR	$483.82	$483.82
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-116.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-116.00	$116.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-116.00	$232.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-120.92	$348.00
07/09/2020	BILL	BEACH, CAROLYN TR	$468.92	$468.92
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-113.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-113.00	$113.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-113.00	$226.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-116.30	$339.00
07/10/2019	BILL	BEACH, CAROLYN TR	$455.30	$455.30
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-110.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-110.00	$110.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-110.00	$220.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-112.08	$330.00
07/10/2018	BILL	BEACH, CAROLYN TR	$442.08	$442.08
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-107.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-107.00	$107.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-107.00	$214.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-108.25	$321.00
07/10/2017	BILL	BEACH, CAROLYN TR	$429.25	$429.25
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-104.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-104.00	$104.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-104.00	$208.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-106.41	$312.00
07/11/2016	BILL	BEACH, CAROLYN TR	$418.41	$418.41
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-104.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$104.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-104.00	$208.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-105.47	$312.00
07/07/2015	BILL	BEACH, CAROLYN TR	$417.47	$417.47
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-101.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$101.00	$101.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-101.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$101.00	$101.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-101.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-101.00	$101.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-101.00	$202.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-102.20	$303.00
07/08/2014	BILL	BEACH, CAROLYN TR	$405.20	$405.20
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-98.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-98.00	$98.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-98.00	$196.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-99.33	$294.00
07/08/2013	BILL	BEACH, CAROLYN TR	$393.33	$393.33
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-95.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-95.00	$95.00
09/19/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80126441	$-95.00	$190.00
08/20/2012	PAYMENT	CHASE CHECK	$-96.90	$285.00
07/10/2012	BILL	BEACH, CAROLYN TR	$381.90	$381.90
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-220.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-220.00	$220.00
10/03/2011	PAYMENT	CHASE CHECK	$-220.00	$440.00
08/13/2011	PAYMENT	CHASE CHECK	$-222.62	$660.00
07/08/2011	BILL	BEACH, CAROLYN TR	$882.62	$882.62
03/07/2011	PAYMENT	CHASE CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.69	$705.00
07/08/2010	BILL	BEACH, CAROLYN TR	$943.69	$943.69
02/23/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 1-2 NUM: 2496054	$-218.62	$0.00
10/27/2009	PAYMENT	BEACH, CAROLYN CHECK BANK: 94-72 NUM: 2088	$-300.00	$218.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.41	$518.62
08/27/2009	PAYMENT	BEACH, CAROLYN TR CHECK BANK: 94-72 NUM: 2070	$-400.00	$516.21
07/06/2009	BILL	BEACH, CAROLYN TR	$916.21	$916.21
03/06/2009	PAYMENT	BEACH, CAROLYN TR CHECK BANK: 94-72 NUM: 1995	$-222.00	$0.00
01/28/2009	PAYMENT	BEACH, CAROLYN TR CHECK BANK: 94-72 NUM: 1980	$-474.56	$222.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.18	$696.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.86	$674.38
08/19/2008	PAYMENT	BEACH, CAROLYN TR CHECK BANK: 94-72 NUM: 1924	$-224.00	$665.52
07/15/2008	BILL	BEACH, CAROLYN TR	$889.52	$889.52
03/03/2008	PAYMENT	BEACH, CAROLYN CHECK BANK: 94-72 NUM: 1865	$-210.00	$0.00
12/28/2007	PAYMENT	BEACH, CAROLYN CHECK BANK: 94-72 NUM: 1836	$-215.00	$210.00
10/11/2007	PAYMENT	BEACH, CAROLYN CHECK BANK: 94-72 NUM: 1789	$-220.00	$425.00
08/13/2007	PAYMENT	BEACH, CAROLYN CHECK BANK: 94-72 NUM: 1756	$-218.64	$645.00
07/12/2007	BILL	BEACH, CAROLYN	$863.64	$863.64
02/28/2007	PAYMENT	BEACH, CAROLYN ET AL CHECK BANK: 94-72 NUM: 1675	$-209.00	$0.00
01/11/2007	PAYMENT	BEACH, CAROLYN ET AL CHECK BANK: 94-72 NUM: 1648	$-209.00	$209.00
09/28/2006	PAYMENT	BEACH, CAROLYN ET AL CHECK BANK: 94-72 NUM: 1610	$-209.00	$418.00
08/30/2006	PAYMENT	BEACH, CAROLYN ET AL CHECK BANK: 94-72 NUM: 1595	$-211.29	$627.00
07/12/2006	BILL	BEACH, CAROLYN ET AL	$838.29	$838.29
03/27/2006	PAYMENT	BEACH, CAROLYN ET AL CHECK BANK: 94-72 NUM: 1533	$-221.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.54	$221.66
02/24/2006	PAYMENT	BEACH, CAROLYN CHECK BANK: 94-72 NUM: 1488	$-203.00	$211.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.12	$414.12
09/28/2005	PAYMENT	BEACH, CAROLYN ET AL CHECK BANK: 94-72 NUM: 1445	$-203.00	$406.00
08/17/2005	PAYMENT	BEACH, CAROLYN ET AL CHECK BANK: 94-72 NUM: 1427	$-204.88	$609.00
07/15/2005	BILL	BEACH, CAROLYN ET AL	$813.88	$813.88
02/23/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131304381	$-202.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-202.00	$202.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-202.00	$404.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-204.96	$606.00
07/08/2004	BILL	LAMB, RICHARD E & MARY LYNNE	$810.96	$810.96
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-204.81	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-204.81	$204.81
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-204.81	$409.62
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-204.83	$614.43
07/18/2003	BILL	LAMB, RICHARD E & MARY LYNNE	$819.26	$819.26
04/14/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7689513	$-209.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.04	$209.04
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-201.00	$201.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-201.00	$402.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-203.11	$603.00
07/12/2002	BILL	LAMB, RICHARD E & MARY LYNNE	$806.11	$806.11
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-196.69	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-196.69	$196.69
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-196.69	$393.38
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-197.00	$590.07
07/12/2001	BILL	LAMB, RICHARD E & MARY LYNNE	$787.07	$787.07
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-192.69	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-192.69	$192.69
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-192.69	$385.38
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-193.00	$578.07
07/17/2000	BILL	LAMB, RICHARD E & MARY LYNNE	$771.07	$771.07
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-203.57	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-203.57	$203.57
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-203.57	$407.14
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-203.89	$610.71
07/17/1999	BILL	LAMB, RICHARD E & MARY LYNNE	$814.60	$814.60
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-193.02	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-193.02	$193.02
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-193.02	$386.04
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-193.13	$579.06
07/13/1998	BILL	LAMB, RICHARD E & MARY LYNNE	$772.19	$772.19
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.80	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.80	$189.80
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.80	$379.60
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.95	$569.40
07/14/1997	BILL	LAMB, RICHARD E & MARY LYNNE	$759.35	$759.35
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-188.75	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-188.75	$188.75
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-188.75	$377.50
09/10/1996	PAYMENT	TRANSAMERICA	$-188.87	$566.25
07/18/1996	BILL	LAMB, RICHARD E & MARY LYNNE	$755.12	$755.12