Tax Account 019-563-02

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Owners

BEASTON, RICHARD L
100 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-563-02
Account Type	Real Estate
Location	100 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-02

Account Type

Real Estate

Location

100 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,024.92
Total	$1,024.92
Paid	$1,024.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,024.92

Total

$1,024.92

Paid

$1,024.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$256.92	$0.00	$256.92	$256.92	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/04/2024	03/15/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$831.41	$0.00	$831.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$807.26	$0.00	$807.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$782.95	$0.00	$782.95	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$760.19	$0.00	$760.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$738.09	$116.86	$854.95	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$716.61	$0.00	$716.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$698.49	$0.00	$698.49	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-256.92	$768.00
07/17/2023	BILL	BEASTON, RICHARD L	$1,024.92	$1,024.92
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-207.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-207.00	$207.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-207.00	$414.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-210.41	$621.00
07/15/2022	BILL	BEASTON, RICHARD L	$831.41	$831.41
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-201.79	$0.00
11/15/2021	PAYMENT	VANTAGE POINT TITLE CHECK 981796	$-201.79	$201.79
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-201.79	$403.58
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-201.89	$605.37
07/14/2021	BILL	BEASTON, RICHARD L	$807.26	$807.26
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-195.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-195.00	$195.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$197.95	$585.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-197.95	$387.05
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-197.95	$585.00
07/09/2020	BILL	BEASTON, RICHARD L	$782.95	$782.95
02/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112042	$-189.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-189.00	$189.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-193.19	$567.00
07/10/2019	BILL	BEASTON, RICHARD L	$760.19	$760.19
05/20/2019	PAYMENT	DOVENMUEHLE CHECK NUM: 1372018	$-57.67	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$57.67
04/04/2019	PENALTY	Postage	$1.00	$52.67
03/15/2019	PAYMENT	WESTERN TITLE CHECK NUM: 100109	$-797.28	$51.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.67	$848.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.25	$797.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.50	$764.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.44	$745.53
07/10/2018	BILL	LOGAN, CALVIN E	$738.09	$738.09
08/16/2017	PAYMENT	ESTATE OF CALVIN LOGAN CHECK NUM: 2015	$-716.61	$0.00
07/10/2017	BILL	CADWELL, ALISON & NATHAN	$716.61	$716.61
07/28/2016	PAYMENT	CADWELL, CALVIN CHECK NUM: 2476	$-698.49	$0.00
07/11/2016	BILL	CADWELL, ALISON & NATHAN	$698.49	$698.49
07/30/2015	PAYMENT	LOGAN, ROY C. CHECK NUM: 2401	$-696.99	$0.00
07/07/2015	BILL	CADWELL, ALISON & NATHAN	$696.99	$696.99
07/31/2014	PAYMENT	LOGAN, CALVIN E CHECK NUM: 876	$-676.58	$0.00
07/08/2014	BILL	CADWELL, ALISON & NATHAN	$676.58	$676.58
08/08/2013	PAYMENT	LOGAN, ROY C. JR AND KRISTY M. CHECK NUM: 597	$-656.80	$0.00
07/08/2013	BILL	CADWELL, ALISON & NATHAN	$656.80	$656.80
04/24/2013	PAYMENT	LOGAN, CALVIN E CHECK NUM: 797	$-383.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.90	$383.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.16	$365.16
09/19/2012	PAYMENT	CORELOGIC CHECK NUM: 22589	$-179.00	$358.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.25	$537.00
07/10/2012	BILL	CADWELL, ALISON & NATHAN	$718.25	$718.25
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.49	$609.00
07/08/2011	BILL	CADWELL, ALISON & NATHAN	$814.49	$814.49
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-212.36	$624.00
07/08/2010	BILL	CADWELL, ALISON & NATHAN	$836.36	$836.36
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-223.00	$223.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.82	$669.00
07/06/2009	BILL	CADWELL, ALISON & NATHAN	$894.82	$894.82
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.75	$651.00
07/15/2008	BILL	CADWELL, ALISON & NATHAN	$868.75	$868.75
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-210.00	$210.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-213.46	$630.00
07/12/2007	BILL	CADWELL, ALISON & NATHAN	$843.46	$843.46
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-204.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-204.00	$204.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-204.00	$408.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-206.70	$612.00
07/12/2006	BILL	CADWELL, ALISON & NATHAN	$818.70	$818.70
02/06/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1312121	$-198.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-198.00	$198.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-198.00	$396.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-200.86	$594.00
07/15/2005	BILL	GRIFFITH, BRUCE J & SUSAN A	$794.86	$794.86
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-197.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-197.00	$197.00
10/20/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131301345	$-204.88	$394.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.88	$598.88
08/12/2004	PAYMENT	KNUTSON, LARRY R & MARIA T CHECK BANK: 94-77 NUM: 932	$-200.80	$591.00
07/08/2004	BILL	KNUTSON, LARRY R & MARIA T	$791.80	$791.80
02/18/2004	PAYMENT	KNUTSON, LARRY R & MARIA T CHECK BANK: 94-77 NUM: 876	$-197.84	$0.00
01/20/2004	PAYMENT	KNUTSON, LARRY R & MARIA T CHECK BANK: 94-77 NUM: 3455	$-190.23	$197.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.61	$388.07
09/22/2003	PAYMENT	KNUTSON, LARRY R & MARIA T CHECK BANK: 94-77 NUM: 3351	$-190.23	$380.46
08/04/2003	PAYMENT	KNUTSON, LARRY R & MARIA T CHECK BANK: 94-77 NUM: 3305	$-190.26	$570.69
07/18/2003	BILL	KNUTSON, LARRY R & MARIA T	$760.95	$760.95
04/28/2003	PAYMENT	KNUTSON, LARRY R & MARIA T CHECK BANK: 94-77 NUM: 3223	$-862.29	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.48	$862.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.76	$809.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.79	$776.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.55	$757.26
07/12/2002	BILL	KNUTSON, LARRY R & MARIA T	$749.71	$749.71
03/06/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 16803	$-182.87	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-182.87	$182.87
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-182.87	$365.74
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-183.03	$548.61
07/12/2001	BILL	KNUTSON, LARRY R	$731.64	$731.64
03/06/2001	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 62688	$-179.14	$0.00
01/04/2001	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 53199	$-179.14	$179.14
10/05/2000	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 42307	$-179.14	$358.28
08/23/2000	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 38042	$-179.34	$537.42
07/17/2000	BILL	KNUTSN, LARRY R	$716.76	$716.76
03/07/2000	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 19973	$-189.27	$0.00
01/06/2000	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 13787	$-189.12	$189.27
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-189.42	$378.39
08/12/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1926	$-189.42	$567.81
07/17/1999	BILL	EVANS, GARY WALTER	$757.23	$757.23
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-175.33	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-175.33	$175.33
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-175.33	$350.66
08/18/1998	PAYMENT	GMAC CHECK	$-175.51	$525.99
07/13/1998	BILL	EVANS, GARY WALTER	$701.50	$701.50
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-172.28	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-172.28	$172.28
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-172.28	$344.56
08/13/1997	PAYMENT	WELLS FARGO CHECK	$-172.49	$516.84
07/14/1997	BILL	EVANS, GARY WALTER	$689.33	$689.33
03/05/1997	PAYMENT	HEADLANDS MTGE CO	$-171.33	$0.00
01/07/1997	PAYMENT	HEADLANDS MTGE CO	$-171.33	$171.33
10/08/1996	PAYMENT	Headlands Mtge Co	$-171.33	$342.66
09/10/1996	PAYMENT	HEADLANDS MTGE	$-171.52	$513.99
07/18/1996	BILL	EVANS, GARY WALTER	$685.51	$685.51