Tax Account 029-042-06

Print Page · · Payments Cart · New Search

Owners

BEALL, FRANCES A TRS
355 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-042-06
Account Type	Real Estate
Location	355 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-06

Account Type

Real Estate

Location

355 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.69
Total	$1,915.69
Paid	$1,915.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,915.69

Total

$1,915.69

Paid

$1,915.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$481.69	$0.00	$481.69	$481.69	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.96	$0.00	$1,859.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,609.61	$0.00	$1,609.61	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,562.77	$0.00	$1,562.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,516.46	$0.00	$1,516.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,472.33	$0.00	$1,472.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,429.49	$0.00	$1,429.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,387.90	$0.00	$1,387.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,352.79	$0.00	$1,352.79	$0.00	$0.00	3.2094	8.8

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
08/26/2024	PAYMENT	BEALL, FRANCES A CHECK 1054	$-1,915.69	$0.00
07/16/2024	BILL	BEALL, FRANCES A TRS	$1,915.69	$1,915.69
08/30/2023	PAYMENT	BEALL, FRANCES A CHECK 1011	$-1,859.96	$0.00
07/17/2023	BILL	BEALL, FRANCES A TRS	$1,859.96	$1,859.96
08/23/2022	PAYMENT	BEALL, FRANCES A. CHECK 7390	$-1,609.61	$0.00
07/15/2022	BILL	BEALL, WILLIAM J & FRANCES A TR	$1,609.61	$1,609.61
08/20/2021	PAYMENT	BEALL, FRANCES A CHECK CK 7328	$-1,562.77	$0.00
07/14/2021	BILL	BEALL, WILLIAM J & FRANCES A TR	$1,562.77	$1,562.77
08/09/2020	PAYMENT	WILLIAM BEALL CORK: D BANK: PNP INTERNET NUM: 79346108	$-1,516.46	$0.00
07/09/2020	BILL	BEALL, WILLIAM J & FRANCES A T	$1,516.46	$1,516.46
08/06/2019	PAYMENT	WILLIAM BEALL CORK: D BANK: PNP INTERNET NUM: 62305827	$-1,472.33	$0.00
07/10/2019	BILL	BEALL, WILLIAM J & FRANCES A T	$1,472.33	$1,472.33
08/07/2018	PAYMENT	WILLIAM BEALL CORK: D BANK: PNP INTERNET NUM: 47070550	$-1,429.49	$0.00
07/10/2018	BILL	BEALL, WILLIAM J & FRANCES A T	$1,429.49	$1,429.49
08/03/2017	PAYMENT	WILLIAM BEALL CORK: D BANK: PNP INTERNET NUM: 34397543	$-1,387.90	$0.00
07/10/2017	BILL	BEALL, WILLIAM J & FRANCES A T	$1,387.90	$1,387.90
12/14/2016	PAYMENT	WILLIAM BEALL CORK: D BANK: PNP INTERNET NUM: 28478027	$-674.00	$0.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-341.79	$1,011.00
07/11/2016	BILL	BEALL, WILLIAM J & FRANCES A T	$1,352.79	$1,352.79
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-338.97	$1,011.00
07/07/2015	BILL	TROOLINES, RICHARD C	$1,349.97	$1,349.97
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-327.00	$0.00
12/19/2014	PAYMENT	USDA CHECK NUM: 10496984	$-327.00	$327.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-327.00	$654.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-329.52	$981.00
07/08/2014	BILL	TROOLINES, RICHARD C	$1,310.52	$1,310.52
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-321.27	$951.00
07/08/2013	BILL	TROOLINES, RICHARD C	$1,272.27	$1,272.27
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.29	$957.00
07/10/2012	BILL	TROOLINES, RICHARD C	$1,278.29	$1,278.29
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-333.89	$996.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,329.89	$1,329.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-391.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-391.00	$391.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-391.00	$782.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-392.69	$1,173.00
07/08/2010	BILL	HILTZ, ELLEN M	$1,565.69	$1,565.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-445.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-445.00	$445.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-445.00	$890.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-447.58	$1,335.00
07/06/2009	BILL	HILTZ, ELLEN M	$1,782.58	$1,782.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-489.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-489.00	$489.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-489.00	$978.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-490.39	$1,467.00
07/15/2008	BILL	HILTZ, ELLEN M	$1,957.39	$1,957.39
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-452.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-452.00	$452.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-452.00	$904.00
07/26/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 305209	$-456.44	$1,356.00
07/12/2007	BILL	TAM, SIMON & YA YI LI	$1,812.44	$1,812.44
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-419.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$419.00	$419.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-419.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$419.00	$419.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-419.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-419.00	$419.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-419.00	$838.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-421.02	$1,257.00
07/12/2006	BILL	TAM, SIMON & YA YI LI	$1,678.02	$1,678.02
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-388.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-388.00	$388.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-388.00	$776.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-389.75	$1,164.00
07/15/2005	BILL	TAM, SIMON & YA YI LI	$1,553.75	$1,553.75
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-387.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-387.00	$387.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-387.00	$774.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-387.44	$1,161.00
07/08/2004	BILL	TAM, SIMON & YA YI LI	$1,548.44	$1,548.44