Tax Account 019-563-04

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Owners

BEACH, JESSE W & JENNIFER S
92 ROSE PEAK RD
DAYTON, NV 89403-0000

BEACH, JENNIFER S

Account Summary

Account ID	019-563-04
Account Type	Real Estate
Location	92 ROSE PEAK RD DAYTON
Balance	$196.00
Currently Due	$0.00

Account ID

019-563-04

Account Type

Real Estate

Location

92 ROSE PEAK RD
DAYTON

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.32
Total	$786.32
Paid	$590.32
Balance	$196.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$786.32

Total

$786.32

Paid

$590.32

Balance

$196.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$198.32	$0.00	$198.32	$198.32	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$763.48	$0.00	$763.48	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$602.87	$0.00	$602.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$585.38	$0.00	$585.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$567.51	$0.00	$567.51	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$551.02	$0.00	$551.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$535.00	$0.00	$535.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$519.44	$0.00	$519.44	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$506.33	$0.00	$506.33	$0.00	$0.00	3.2094	8.5

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	PLANET HOME LENDING ACH CORE -	$-196.00	$196.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-196.00	$392.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-198.32	$588.00
07/16/2024	BILL	BEACH, JESSE W & JENNIFER S	$786.32	$786.32
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-190.00	$380.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-193.48	$570.00
07/17/2023	BILL	BEACH, JESSE W & JENNIFER S	$763.48	$763.48
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-150.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-150.00	$150.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-150.00	$300.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-152.87	$450.00
07/15/2022	BILL	BEACH, JESSE W & JENNIFER S	$602.87	$602.87
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-146.30	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-146.30	$146.30
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63052204	$-146.30	$292.60
08/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 019607	$-146.48	$438.90
07/14/2021	BILL	BEACH, JESSE W & JENNIFER S	$585.38	$585.38
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.00	$141.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$144.51	$423.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-144.51	$278.49
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-144.51	$423.00
07/09/2020	BILL	BEACH, JESSE W & JENNIFER S	$567.51	$567.51
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-137.00	$137.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-140.02	$411.00
07/10/2019	BILL	BEACH, JESSE W & JENNIFER S	$551.02	$551.02
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$266.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.00	$399.00
07/10/2018	BILL	BEACH, JESSE W & JENNIFER S	$535.00	$535.00
03/06/2018	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 41445804	$-129.00	$0.00
12/27/2017	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 38835793	$-129.00	$129.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-132.44	$387.00
07/10/2017	BILL	BADER, ASHLEY	$519.44	$519.44
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-126.00	$126.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-126.00	$252.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$128.33	$378.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-128.33	$249.67
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-128.33	$378.00
07/11/2016	BILL	BADER, ASHLEY	$506.33	$506.33
03/02/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-126.00	$0.00
12/30/2015	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$126.00
10/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-126.00	$252.00
08/14/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-127.21	$378.00
07/07/2015	BILL	BADER, ASHLEY	$505.21	$505.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-122.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-122.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-122.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-122.00	$122.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-122.00	$244.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-123.42	$366.00
07/08/2014	BILL	HARTIN, WILLIAM JOHN	$489.42	$489.42
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-118.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-118.00	$118.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-118.00	$236.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-121.09	$354.00
07/08/2013	BILL	HARTIN, WILLIAM JOHN	$475.09	$475.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-129.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-129.00	$129.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-129.00	$258.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-130.75	$387.00
07/10/2012	BILL	HARTIN, WILLIAM JOHN	$517.75	$517.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-143.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-143.00	$143.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-143.00	$286.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-144.94	$429.00
07/08/2011	BILL	HARTIN, WILLIAM JOHN	$573.94	$573.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-146.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-146.00	$146.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-146.00	$292.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-149.19	$438.00
07/08/2010	BILL	HARTIN, WILLIAM JOHN	$587.19	$587.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-173.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-173.00	$173.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-175.97	$519.00
07/06/2009	BILL	HARTIN, WILLIAM JOHN	$694.97	$694.97
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-170.72	$504.00
07/15/2008	BILL	HARTIN, WILLIAM JOHN	$674.72	$674.72
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-163.00	$163.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-166.07	$489.00
07/12/2007	BILL	HARTIN, WILLIAM JOHN	$655.07	$655.07
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-151.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-151.00	$151.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-151.00	$302.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-153.37	$453.00
07/12/2006	BILL	HARTIN, WILLIAM JOHN	$606.37	$606.37
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-140.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-140.00	$140.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-140.00	$280.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-141.48	$420.00
07/15/2005	BILL	HARTIN, WILLIAM JOHN	$561.48	$561.48
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-80.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-80.00	$80.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-80.00	$160.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-80.23	$240.00
07/08/2004	BILL	HARTIN, WILLIAM JOHN	$320.23	$320.23
09/08/2003	PAYMENT	SCHULLER, DENISE CHECK BANK: 90-8200 NUM: 1698	$-189.51	$0.00
08/12/2003	PAYMENT	SCHULLER, DENISE CORK: B BANK: 94-72 NUM: 564	$-63.18	$189.51
08/12/2003	ADJUST	remove to correct payment BANK: 94-77 NUM: 564	$63.18	$252.69
08/11/2003	VOID	SCHULLER, DENISE CHECK BANK: 94-77 NUM: 564	$-63.18	$189.51
07/18/2003	BILL	SCHULLER, DENISE	$252.69	$252.69
07/29/2002	PAYMENT	DE PASS, MARY E CHECK BANK: 94-77 NUM: 1036	$-245.61	$0.00
07/12/2002	BILL	DE PASS, MARY E	$245.61	$245.61
04/22/2002	PAYMENT	DE PASS, MARY E CHECK BANK: 94-77 NUM: 517	$-128.77	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.02	$128.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.41	$122.75
09/27/2001	PAYMENT	DE PASS, MARY E CHECK BANK: 94-77 NUM: 367	$-60.17	$120.34
08/16/2001	PAYMENT	DE PASS, MARY E CHECK BANK: 94-77 NUM: 359	$-60.42	$180.51
07/12/2001	BILL	DE PASS, MARY E	$240.93	$240.93
03/02/2001	PAYMENT	DE PASS, MARY E CHECK BANK: 94-77 NUM: 337	$-58.93	$0.00
01/11/2001	PAYMENT	DE PASS, MARY E CHECK BANK: 94-77 NUM: 330	$-58.93	$58.93
09/29/2000	PAYMENT	DE PASS, MARY E CHECK BANK: 94-77 NUM: 317	$-58.93	$117.86
08/23/2000	PAYMENT	DE PASS, M E CHECK BANK: 94-77 NUM: 311*	$-59.24	$176.79
07/17/2000	BILL	DE PASS, MARY E	$236.03	$236.03
03/03/2000	PAYMENT	DE PASS, MARY E CHECK BANK: 94-106 NUM: 200	$-62.27	$0.00
01/07/2000	PAYMENT	DE PASS, MARY E CHECK BANK: 94-106 NUM: 194	$-62.27	$62.27
10/15/1999	PAYMENT	DE PASS, MARY E CHECK BANK: 94-106 NUM: 184	$-62.27	$124.54
08/12/1999	PAYMENT	DE PASS, MARY E CHECK BANK: 94-106 NUM: 174	$-62.54	$186.81
07/17/1999	BILL	DE PASS, MARY E	$249.35	$249.35
02/26/1999	PAYMENT	DE PASS, MARY E CHECK	$-61.21	$0.00
01/07/1999	PAYMENT	DE PASS, MARY E CHECK	$-61.21	$61.21
10/07/1998	PAYMENT	DE PASS, MARY E CHECK	$-61.21	$122.42
08/14/1998	PAYMENT	DE PASS, MARY E CHECK	$-61.38	$183.63
07/13/1998	BILL	DE PASS, MARY E	$245.01	$245.01
02/27/1998	PAYMENT	DE PASS, MARY E CHECK	$-60.63	$0.00
01/13/1998	PAYMENT	DE PASS, MARY E CHECK	$-60.63	$60.63
10/08/1997	PAYMENT	DE PASS, MARY E CHECK	$-60.63	$121.26
08/21/1997	PAYMENT	DE PASS, M E CHECK	$-60.88	$181.89
07/14/1997	BILL	DE PASS, MARY E	$242.77	$242.77
03/05/1997	PAYMENT	DE PASS, MARY E	$-60.30	$0.00
01/08/1997	PAYMENT	DE PASS, M E	$-60.30	$60.30
10/03/1996	PAYMENT	DE PASS, M E	$-60.30	$120.60
08/26/1996	PAYMENT	DE PASS, M E	$-60.53	$180.90
07/18/1996	BILL	DE PASS, MARY E	$241.43	$241.43