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Tax Account 029-562-16

Owners

BEE, THOMAS V & BESSIE L
P O BOX 19159
RENO, NV 89511-0000

BEE, BESSIE L

Account Summary

Account ID 029-562-16
Account Type Real Estate
Location 66 COLUMBIA DR
MARK TWAIN
Balance $914.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,657.17
Total $3,785.24
Paid $2,871.24
Balance $914.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$915.17$36.61$915.17$951.78$0.00
210/07/202410/17/2024Paid$914.00$91.46$914.00$1,005.46$0.00
301/06/202501/16/2025Paid$914.00$0.00$914.00$914.00$0.00
403/03/202503/13/2025Due$914.00$0.00$914.00$0.00$914.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,389.84$36.60$3,430.53$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$2,852.80$0.00$2,852.80$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$2,641.61$0.00$2,641.61$0.00$0.003.21158.4
2020/2021 SECURED TAXES$2,446.23$25.42$2,471.65$0.00$0.003.20948.4
2019/2020 SECURED TAXES$2,374.05$23.72$2,397.77$0.00$0.003.20948.4
2018/2019 SECURED TAXES$2,304.93$46.00$2,350.93$0.00$0.003.20948.4
2017/2018 SECURED TAXES$2,237.83$0.00$2,237.83$0.00$0.003.20948.4
2016/2017 SECURED TAXES$144.48$0.00$144.48$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.39.43.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2023-2024S43Publication Fee*2.442.44.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2020-2021S46Postage Fee*1.001.00.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/09/2025PAYMENTCHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 69847$-914.00$914.00
11/08/2024PAYMENTTHOMAS V BESSIE L BEE PNP PNP - 165689618$-135.59$1,828.00
10/23/2024PAYMENTCHASE INTERNATIONAL PROPERTY MGMT CHECK 19163$-36.61$1,963.59
10/23/2024PAYMENTCHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67889$-914.00$2,000.20
10/23/2024PAYMENTCHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67888$-915.17$2,914.20
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$91.46$3,829.37
10/01/2024INTERESTINTEREST FOR 10/2024$0.29$3,737.91
09/03/2024INTERESTINTEREST FOR 09/2024$0.29$3,737.62
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$36.61$3,737.33
07/16/2024BILLBEE, THOMAS V & BESSIE L$3,657.17$3,700.72
07/09/2024INTERESTINTEREST FOR 07/2024$0.29$43.55
07/01/2024INTERESTINTEREST FOR 07/2024$0.29$43.26
06/03/2024INTERESTINTEREST FOR 06/2024$2.93$42.97
05/08/2024AMENDMENTS43 PUBLICATION FEE*$2.44$40.04
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$37.60
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.41$36.60
02/27/2024PAYMENTCHASE INTERNATIONAL PROP MGMT CHECK 61865$-846.00$35.19
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.35$881.19
12/22/2023PAYMENTCHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60257$-846.00$879.84
10/17/2023PAYMENTCHASE INTERNATIONAL PROP MGMT LLC CHECK 58139$-846.00$1,725.84
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$33.84$2,571.84
08/25/2023PAYMENTLYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 151237$-848.40$2,538.00
07/17/2023BILLBEE, THOMAS V & BESSIE L$3,386.40$3,386.40
03/07/2023PAYMENTLYNNE CAULEY REAL ESTATE MGMT INC CHECK 149197$-713.00$0.00
01/10/2023PAYMENTLYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 148436$-713.00$713.00
10/11/2022PAYMENTLYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 147175$-713.00$1,426.00
08/22/2022PAYMENTLYNNE CAULEY REAL ESTATE MGT INC CHECK 146409$-713.80$2,139.00
07/15/2022BILLBEE, THOMAS V & BESSIE L$2,852.80$2,852.80
03/07/2022PAYMENTLYNNE CAULEY REAL ESTATE MGT INC CHECK 144132$-660.36$0.00
01/07/2022PAYMENTLYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 143305$-660.36$660.36
10/05/2021PAYMENTLYNNE CAULEY REAL ESTATE MANAGEMENT, INC. CHECK 141962$-660.36$1,320.72
08/06/2021PAYMENTLYNNE CAULEY REAL ESTATE MANAGEMT CHECK 141047$-660.53$1,981.08
07/14/2021BILLBEE, THOMAS V & BESSIE L$2,641.61$2,641.61
04/30/2021PAYMENTTHOMAS V BEE PNP PNP - 93242224$-26.42$0.00
04/12/2021AMENDMENTS46 POSTAGE FEE*$1.00$26.42
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$0.98$25.42
03/05/2021PAYMENTHURWITZ, RONALD L CHECK 597$-611.00$24.44
01/19/2021PAYMENTHURWITZ, RONALD L CHECK 586$-611.00$635.44
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$24.44$1,246.44
10/19/2020PAYMENTDEBBY TRIBBLE CORK: D BANK: PNP INTERNET NUM: 82807272$-611.00$1,222.00
10/16/2020AMENDMENTREMOVE PENALTY$-24.44$1,833.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$24.44$1,857.44
10/09/2020ADJUSTRMV PYMT - PNP ECHECK RTND BANK: PNP INTERNET NUM: 82211227$611.00$1,833.00
10/06/2020VOIDRONALD HURWITZ CHECK BANK: PNP INTERNET NUM: 82211227$-611.00$1,222.00
08/25/2020PAYMENTHURWITZ, RONALD L CHECK NUM: 569$-612.23$1,833.00
07/09/2020BILLHURWITZ, RONALD L & BETTY L$2,445.23$2,445.23
02/11/2020PAYMENTHURWITZ, RONALD/TRIBBLE, DEAN CHECK NUM: 559$-1,209.72$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$23.72$1,209.72
09/24/2019PAYMENTHURWITZ, RONALD L CHECK NUM: 553$-593.00$1,186.00
07/25/2019PAYMENTHURWITZ, RON /TRIBBLE, DEAN CHECK NUM: 548$-595.05$1,779.00
07/10/2019BILLHURWITZ, RONALD L & BETTY L$2,374.05$2,374.05
03/01/2019PAYMENTHURWITZ, ROANLD L CHECK NUM: 541$-1,173.00$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$23.00$1,173.00
10/19/2018PAYMENTHURWITZ, ROANLD L & BETTY L CHECK NUM: 534$-598.00$1,150.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$23.00$1,748.00
08/14/2018PAYMENTHURWITZ, RONALD/TRIBBLE,DEAN CHECK NUM: 531$-579.93$1,725.00
07/10/2018BILLHURWITZ, ROANLD L & BETTY L$2,304.93$2,304.93
02/26/2018PAYMENTHURWITZ, RONALD/TRIBBLE, DEAN CHECK NUM: 521$-559.00$0.00
01/03/2018PAYMENTHURWITZ, ROANLD L & BETTY L CHECK NUM: 517$-559.00$559.00
10/03/2017PAYMENTHURWITZ, ROANLD L & BETTY L CHECK NUM: 507$-559.00$1,118.00
08/14/2017PAYMENTHURWITZ, ROANLD L & BETTY L CORK: B NUM: 503$-560.83$1,677.00
07/10/2017BILLHURWITZ, ROANLD L & BETTY L$2,237.83$2,237.83
08/18/2016PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 00769648$-144.48$0.00
07/11/2016BILLLENNAR RENO LLC$144.48$144.48
03/08/2016PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 718826$-35.00$0.00
01/13/2016PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 701350$-35.00$35.00
09/21/2015PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 668996$-35.00$70.00
08/19/2015PAYMENTLENNAR RENO HOMEEBUILDING CHECK NUM: 00659574$-39.09$105.00
07/07/2015BILLLENNAR RENO LLC$144.09$144.09
02/27/2015PAYMENTBTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186$-35.00$0.00
01/07/2015PAYMENTBTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183$-35.00$35.00
09/26/2014PAYMENTBTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182$-35.00$70.00
08/14/2014PAYMENTBTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179$-38.94$105.00
07/08/2014BILLBTG DAYTON NV INVESTMENTS LLC$143.94$143.94
02/28/2014PAYMENTBTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177$-35.00$0.00
01/09/2014PAYMENTBTG DAYTON NEVADA CHECK NUM: 1176$-35.00$35.00
10/03/2013PAYMENTBTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173$-35.00$70.00
08/19/2013PAYMENTBTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172$-38.38$105.00
07/08/2013BILLBTG DAYTON NV INVESTMENTS LLC$143.38$143.38
02/25/2013PAYMENTBTG DAYTON INVESTMENTS CHECK NUM: 1168$-34.00$0.00
12/27/2012PAYMENTBTG DAYTON NV INVESTMENTS CHECK NUM: 1166$-34.00$34.00
10/01/2012PAYMENTBTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164$-34.00$68.00
08/17/2012PAYMENTBTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161$-35.64$102.00
07/10/2012BILLBTG DAYTON NV INVESTMENTS LLC$137.64$137.64
02/28/2012PAYMENTBTG DAYTON NEVADA INVEST. CHECK NUM: 1134$-33.00$0.00
12/28/2011PAYMENTBTG DAYTON NEVADA INV, LLC CHECK NUM: 1113$-33.00$33.00
09/27/2011PAYMENTBTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045$-33.00$66.00
08/01/2011PAYMENTBTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015$-35.25$99.00
07/08/2011BILLBTG DAYTON NV INVESTMENTS LLC$134.25$134.25
11/17/2010PAYMENTFIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103401$-1,446.37$0.00
11/01/2010INTERESTMonthly Interest$7.81$1,446.37
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.41$1,438.56
10/01/2010INTERESTMonthly Interest$7.81$1,435.15
09/01/2010INTERESTMonthly Interest$7.81$1,427.34
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.41$1,419.53
08/24/2010INTERESTMonthly Interest$7.81$1,418.12
07/08/2010BILLCOF DAYTON HOMES 14P LLC$134.25$1,410.31
07/02/2010INTERESTMonthly Interest$7.81$1,276.06
07/02/2010INTERESTMonthly Interest$7.81$1,268.25
06/11/2010AMENDMENTRecon Recording$15.00$1,260.44
06/01/2010INTERESTMonthly Interest$32.31$1,245.44
05/03/2010INTERESTMonthly Interest$5.09$1,213.13
03/31/2010INTERESTMonthly Interest$5.09$1,208.04
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$22.86$1,202.95
03/01/2010INTERESTMonthly Interest$5.09$1,180.09
02/01/2010INTERESTMonthly Interest$5.09$1,175.00
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$14.74$1,169.91
01/04/2010INTERESTMonthly Interest$5.09$1,155.17
12/01/2009INTERESTMonthly Interest$5.09$1,150.08
11/03/2009INTERESTMonthly Interest$5.09$1,144.99
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$8.23$1,139.90
10/05/2009INTERESTMonthly Interest$5.09$1,131.67
09/01/2009INTERESTMonthly Interest$5.09$1,126.58
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.34$1,121.49
08/03/2009INTERESTMonthly Interest$5.09$1,118.15
07/06/2009BILLCOF CAPITAL FUND I LLC$326.60$1,113.06
07/01/2009INTERESTMonthly Interest$5.09$786.46
07/01/2009INTERESTMonthly Interest$5.09$781.37
06/01/2009INTERESTMonthly Interest$32.27$776.28
05/01/2009INTERESTMonthly Interest$2.07$744.01
04/01/2009INTERESTMonthly Interest$2.07$741.94
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$25.36$739.87
03/02/2009INTERESTMonthly Interest$2.07$714.51
02/03/2009INTERESTMonthly Interest$2.07$712.44
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$16.34$710.37
01/05/2009INTERESTMonthly Interest$2.07$694.03
12/01/2008INTERESTMonthly Interest$2.07$691.96
11/03/2008INTERESTMonthly Interest$2.07$689.89
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$9.12$687.82
10/01/2008INTERESTMonthly Interest$2.07$678.70
09/02/2008INTERESTMonthly Interest$2.07$676.63
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.69$674.56
08/04/2008INTERESTMonthly Interest$2.07$670.87
07/15/2008BILLRIVERPARK PROPERTIES LLC$362.35$668.80
07/01/2008INTERESTMonthly Interest$2.07$306.45
07/01/2008INTERESTMonthly Interest$2.07$304.38
06/02/2008INTERESTMonthly Interest$20.75$302.31
04/28/2008PENALTYPublication Cost for Delinqncy$6.00$281.56
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$14.94$275.56
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$8.30$260.62
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$3.32$252.32
08/22/2007PAYMENTRIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748$-86.51$249.00
07/12/2007BILLRIVERPARK PROPERTIES LLC$335.51$335.51