Tax Account 029-583-12

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Owners

BECKNER, CHARLES & CATHEY TRS
181 SNAKE RIVER WAY
DAYTON, NV 89403-0000

BECKNER, CATHEY TRS

Account Summary

Account ID	029-583-12
Account Type	Real Estate
Location	181 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-12

Account Type

Real Estate

Location

181 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,609.49
Total	$2,609.49
Paid	$2,609.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,609.49

Total

$2,609.49

Paid

$2,609.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$653.49	$0.00	$653.49	$653.49	$0.00
2	10/02/2023	10/13/2023	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
3	01/02/2024	01/13/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
4	03/04/2024	03/15/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,270.64	$0.00	$2,270.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,206.75	$22.07	$2,228.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,140.29	$0.00	$2,140.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,077.90	$0.00	$2,077.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,104.59	$0.00	$2,104.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,043.31	$0.00	$2,043.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,929.09	$0.00	$1,929.09	$0.00	$0.00	3.2094	8.4

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
01/30/2024	PAYMENT	BECKNER, CHARLES CHECK 2630	$-652.00	$0.00
01/03/2024	PAYMENT	BECKNER, CHARLES CHECK 2629	$-652.00	$652.00
10/03/2023	PAYMENT	BECKNER, CHARLES CHECK 2627	$-652.00	$1,304.00
08/24/2023	PAYMENT	BECKNER CHARLES PNP PNP - 141499676	$-653.49	$1,956.00
07/17/2023	BILL	BECKNER, CHARLES & CATHEY TRS	$2,609.49	$2,609.49
07/18/2022	PAYMENT	CHARLES BECKNER PNP PNP - 117756461	$-2,270.64	$0.00
07/15/2022	BILL	BECKNER, CHARLES & CATHEY TRS	$2,270.64	$2,270.64
04/01/2022	PAYMENT	BECKNER, CHARLES & CATHEY TRS CHECK 587	$-573.71	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.07	$573.71
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-551.64	$551.64
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-551.64	$1,103.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-551.83	$1,654.92
07/14/2021	BILL	BECKNER, CHARLES & CATHEY TRS	$2,206.75	$2,206.75
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$534.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$538.29	$1,602.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-538.29	$1,063.71
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-538.29	$1,602.00
07/09/2020	BILL	BECKNER, CHARLES T & CATHEY	$2,140.29	$2,140.29
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-519.00	$519.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-520.90	$1,557.00
07/10/2019	BILL	BECKNER, CHARLES T & CATHEY	$2,077.90	$2,077.90
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.59	$1,575.00
07/10/2018	BILL	BECKNER, CHARLES T & CATHEY	$2,104.59	$2,104.59
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
12/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 674086	$-510.00	$510.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.31	$1,530.00
07/10/2017	BILL	BARRENTINE, KENNETH V SR TRS E	$2,043.31	$2,043.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-481.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$481.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$962.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-486.09	$1,443.00
07/11/2016	BILL	BARRENTINE, KENNETH V SR TRS E	$1,929.09	$1,929.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-481.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$481.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$962.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.15	$1,443.00
07/07/2015	BILL	BARRENTINE, KENNETH V SR TRS E	$1,925.15	$1,925.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-468.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-468.00	$468.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-468.00	$936.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-471.25	$1,404.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$471.25	$1,875.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-471.25	$1,404.00
07/08/2014	BILL	BARRENTINE, KENNETH V ET AL	$1,875.25	$1,875.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-453.00	$453.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-453.00	$906.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-455.44	$1,359.00
07/08/2013	BILL	BARRENTINE, KENNETH V ET AL	$1,814.44	$1,814.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-442.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-442.00	$442.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-442.00	$884.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-443.31	$1,326.00
07/10/2012	BILL	BARRENTINE, KENNETH V ET AL	$1,769.31	$1,769.31
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56