Tax Account 1022-10-002-009

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Owners

BESHWATE, KELLY T & JANICE
1315 HEMATITE CT
WELLINGTON, NV 89444

BESHWATE, JANICE

Account Summary

Account ID	1022-10-002-009
Account Type	Real Estate
Location	1315 HEMATITE CT TOPAZ RANCH GID
Balance	$1,267.77
Currently Due	$422.59

Account ID

1022-10-002-009

Account Type

Real Estate

Location

1315 HEMATITE CT
TOPAZ RANCH GID

Balance

$1,267.77

Currently Due

$422.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,690.64
Total	$1,690.64
Paid	$422.87
Balance	$1,267.77
Due	$422.59
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,690.64

Total

$1,690.64

Paid

$422.87

Balance

$1,267.77

Due

$422.59

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$422.87	$0.00	$422.87	$422.87	$0.00
2	10/07/2024	10/17/2024	Due	$422.59	$0.00	$422.59	$0.00	$422.59
3	01/06/2025	01/16/2025	Due	$422.59	$0.00	$422.59	$0.00	$845.18
4	03/03/2025	03/13/2025	Due	$422.59	$0.00	$422.59	$0.00	$1,267.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.41	$0.00	$1,641.41	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,593.61	$0.00	$1,593.61	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,547.20	$0.00	$1,547.20	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,502.15	$0.00	$1,502.15	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,458.39	$0.00	$1,458.39	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,415.90	$0.00	$1,415.90	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,374.66	$0.00	$1,374.66	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,339.81	$0.00	$1,339.81	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,337.15	$0.00	$1,337.15	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,298.20	$0.00	$1,298.20	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ACH ACH - 400029	$-422.87	$1,267.77
07/15/2024	BILL	BESHWATE, KELLY T & JANICE	$1,690.64	$1,690.64
02/23/2024	PAYMENT	BESHWATE, JANICE ACH CKFR 2/23	$-410.28	$0.00
09/22/2023	PAYMENT	BESHWATE, JANICE ACH CHECKFREE 9/22/23	$-410.28	$410.28
08/28/2023	PAYMENT	BESHWATE, JANICE CHECK 816120993	$-410.28	$820.56
08/28/2023	PAYMENT	BESHWATE, JANICE CHECK 816120992	$-410.57	$1,230.84
07/14/2023	BILL	BESHWATE, KELLY T & JANICE	$1,641.41	$1,641.41
03/03/2023	PAYMENT	BESHWATE, JANICE ACH CHFR 3/3	$-398.40	$0.00
12/29/2022	PAYMENT	BESHWATE, JANICE ACH CHECK FREE 12/29/22	$-398.40	$398.40
09/29/2022	PAYMENT	BESHWATE, JANICE ACH CHK FREE 9/29/22	$-398.40	$796.80
08/10/2022	PAYMENT	BESHWATE, JANICE ACH CHK FR 8/10/22	$-398.41	$1,195.20
07/19/2022	BILL	BESHWATE, KELLY T & JANICE	$1,593.61	$1,593.61
03/02/2022	PAYMENT	BESHWATE, JANICE CREDIT: D	$-386.80	$0.00
12/29/2021	PAYMENT	BESHWATE, JANICE CREDIT: D	$-386.80	$386.80
09/29/2021	PAYMENT	BESHWATE,JANICE CHECK	$-386.80	$773.60
08/11/2021	PAYMENT	BESHWATE, JANICE CHECK	$-386.80	$1,160.40
07/14/2021	BILL	BESHWATE, KELLY T & JANICE	$1,547.20	$1,547.20
02/24/2021	PAYMENT	BESHWATE, JANICE CREDIT: D	$-375.53	$0.00
12/23/2020	PAYMENT	BESHWATE, JANICE CHECK	$-375.53	$375.53
09/23/2020	PAYMENT	BESHWATE, JANICE CREDIT: D	$-375.53	$751.06
08/05/2020	PAYMENT	BESHWATE, KELLY T & JANICE CREDIT: D	$-375.56	$1,126.59
07/13/2020	BILL	BESHWATE, KELLY T & JANICE	$1,502.15	$1,502.15
02/25/2020	PAYMENT	BESHWATE, JANICE CHECK	$-364.59	$0.00
12/31/2019	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-364.59	$364.59
10/02/2019	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-364.59	$729.18
08/27/2019	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-364.62	$1,093.77
07/15/2019	BILL	BESHWATE, KELLY T & JANICE	$1,458.39	$1,458.39
03/12/2019	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-353.97	$0.00
01/07/2019	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-353.97	$353.97
09/27/2018	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-353.97	$707.94
08/22/2018	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-353.99	$1,061.91
07/12/2018	BILL	BESHWATE, KELLY T & JANICE	$1,415.90	$1,415.90
03/02/2018	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-343.66	$0.00
12/31/2017	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-343.66	$343.66
09/25/2017	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-343.66	$687.32
08/21/2017	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-343.68	$1,030.98
07/14/2017	BILL	BESHWATE, KELLY T & JANICE	$1,374.66	$1,374.66
03/06/2017	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-334.95	$0.00
12/22/2016	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-334.95	$334.95
09/29/2016	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-334.95	$669.90
08/16/2016	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-334.96	$1,004.85
07/12/2016	BILL	BESHWATE, KELLY T & JANICE	$1,339.81	$1,339.81
03/07/2016	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-334.28	$0.00
12/30/2015	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-334.28	$334.28
09/30/2015	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-334.28	$668.56
08/12/2015	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-334.31	$1,002.84
07/14/2015	BILL	BESHWATE, KELLY T & JANICE	$1,337.15	$1,337.15
03/05/2015	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-324.55	$0.00
01/02/2015	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-324.55	$324.55
09/18/2014	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-324.55	$649.10
08/08/2014	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-324.55	$973.65
07/17/2014	BILL	BESHWATE, KELLY T & JANICE	$1,298.20	$1,298.20
03/04/2014	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-315.09	$0.00
01/03/2014	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-315.09	$315.09
10/15/2013	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-315.09	$630.18
08/13/2013	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-315.12	$945.27
07/16/2013	BILL	BESHWATE, KELLY T & JANICE	$1,260.39	$1,260.39
03/06/2013	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-338.13	$0.00
01/04/2013	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-338.13	$338.13
09/27/2012	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-338.13	$676.26
08/16/2012	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-338.16	$1,014.39
07/13/2012	BILL	BESHWATE, KELLY T & JANICE	$1,352.55	$1,352.55
03/02/2012	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-571.45	$0.00
01/03/2012	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-571.45	$571.45
10/12/2011	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-571.45	$1,142.90
08/18/2011	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-571.46	$1,714.35
07/15/2011	BILL	BESHWATE, KELLY T & JANICE	$2,285.81	$2,285.81
03/01/2011	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-575.30	$0.00
01/11/2011	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-575.30	$575.30
10/05/2010	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-575.30	$1,150.60
08/12/2010	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-575.32	$1,725.90
07/14/2010	BILL	BESHWATE, KELLY T & JANICE	$2,301.22	$2,301.22
03/08/2010	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-558.54	$0.00
01/05/2010	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-558.54	$558.54
09/29/2009	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-558.54	$1,117.08
08/04/2009	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-558.56	$1,675.62
07/13/2009	BILL	BESHWATE, KELLY T & JANICE	$2,234.18	$2,234.18
02/26/2009	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-542.27	$0.00
01/09/2009	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-542.27	$542.27
09/30/2008	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-542.27	$1,084.54
08/18/2008	PAYMENT	BESHWATE, KELLY T & JANICE CHECK	$-542.30	$1,626.81
07/18/2008	BILL	BESHWATE, KELLY T & JANICE	$2,169.11	$2,169.11
03/06/2008	PAYMENT	BESHWATE, KELLY T &	$-526.48	$0.00
01/02/2008	PAYMENT	BESHWATE, KELLY T &	$-526.46	$526.48
10/02/2007	PAYMENT	BESHWATE, KELLY T &	$-526.46	$1,052.94
08/21/2007	PAYMENT	BESHWATE, KELLY T &	$-526.46	$1,579.40
07/01/2007	BILL	BESHWATE, KELLY T & JANICE	$2,105.86	$2,105.86
03/06/2007	PAYMENT	BESHWATE, KELLY T &	$-504.54	$0.00
01/04/2007	PAYMENT	BESHWATE, KELLY T &	$-504.52	$504.54
10/05/2006	PAYMENT	BESHWATE, KELLY T &	$-504.52	$1,009.06
08/18/2006	PAYMENT	BESHWATE, KELLY T &	$-504.52	$1,513.58
07/01/2006	BILL	BESHWATE, KELLY T & JANICE	$2,018.10	$2,018.10
08/08/2005	PAYMENT	33	$-515.89	$0.00
07/01/2005	BILL	OCOTILLO ENTERTAINMENT INC	$515.89	$515.89
10/25/2004	PAYMENT	OCOTILLO ENTERTAINME	$-250.44	$0.00
08/06/2004	PAYMENT	OCOTILLO ENTERTAINME	$-250.44	$250.44
07/01/2004	BILL	OCOTILLO ENTERTAINMENT INC	$500.88	$500.88
03/11/2004	PAYMENT	OCOTILLO ENTERTAINME	$-126.31	$0.00
01/06/2004	PAYMENT	OCOTILLO ENTERTAINME	$-126.29	$126.31
08/01/2003	PAYMENT	OCOTILLO ENTERTAINME	$-252.58	$252.60
07/01/2003	BILL	OCOTILLO ENTERTAINMENT INC	$505.18	$505.18
12/27/2002	PAYMENT	OCOTILLO ENTERTAINME	$-247.45	$0.00
07/22/2002	PAYMENT	OCOTILLO ENTERTAINME	$-247.44	$247.45
07/01/2002	BILL	OCOTILLO ENTERTAINMENT INC	$494.89	$494.89
01/15/2002	PAYMENT	OCOTILLO ENTERTAINME	$-123.29	$0.00
01/09/2002	PAYMENT	BRUCE STANGL	$-123.29	$123.29
08/22/2001	PAYMENT	OCOTILLO ENTERTAINME	$-246.58	$246.58
07/01/2001	BILL	OCOTILLO ENTERTAINMENT INC	$493.16	$493.16
02/26/2001	PAYMENT	LUDWIG, ROBERT & MAR	$-119.95	$0.00
12/26/2000	PAYMENT	LUDWIG, ROBERT & MAR	$-119.94	$119.95
10/02/2000	PAYMENT	LUDWIG, ROBERT & MAR	$-119.94	$239.89
07/26/2000	PAYMENT	LUDWIG, ROBERT & MAR	$-119.94	$359.83
07/01/2000	BILL	LUDWIG, ROBERT & MARGARET	$479.77	$479.77
03/27/2000	PAYMENT	ROBERT LUDWIG	$-123.09	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.73	$123.09
12/20/1999	PAYMENT	ROBERT LUDWIG	$-118.36	$118.36
10/01/1999	PAYMENT	ROBERT LUDWIG	$-118.36	$236.72
08/11/1999	PAYMENT	11	$-118.36	$355.08
07/01/1999	BILL	BAER, PATRICIA	$473.44	$473.44
03/01/1999	PAYMENT	BAER, PATRICIA	$-117.53	$0.00
01/04/1999	PAYMENT	BAER, PATRICIA	$-117.51	$117.53
10/07/1998	PAYMENT	BAER, PATRICIA	$-117.51	$235.04
08/14/1998	PAYMENT	BAER, PATRICIA	$-117.51	$352.55
07/01/1998	BILL	BAER, PATRICIA	$470.06	$470.06
03/02/1998	PAYMENT	BAER, PATRICIA	$-113.30	$0.00
12/30/1997	PAYMENT	BAER, PATRICIA	$-113.30	$113.30
10/08/1997	PAYMENT	BAER, PATRICIA	$-113.30	$226.60
08/11/1997	PAYMENT	BAER, PATRICIA	$-113.30	$339.90
07/01/1997	BILL	BAER, PATRICIA	$453.20	$453.20
01/02/1997	PAYMENT	BAER, ALBERT & PATRI	$-228.58	$0.00
10/03/1996	PAYMENT	BAER, ALBERT & PATRI	$-114.28	$228.58
08/16/1996	PAYMENT	BAER, ALBERT & PATRI	$-114.28	$342.86
07/01/1996	BILL	BAER, ALBERT & PATRICIA	$457.14	$457.14
12/28/1995	PAYMENT		$-214.67	$0.00
10/03/1995	PAYMENT		$-107.33	$214.67
08/18/1995	PAYMENT		$-107.33	$322.00
07/01/1995	BILL	BAER, ALBERT & PATRICIA	$429.33	$429.33
08/10/1994	PAYMENT		$-316.70	$0.00
07/01/1994	BILL	BAER, ALBERT & PATRICIA	$316.70	$316.70
08/13/1993	PAYMENT		$-297.36	$0.00
07/01/1993	BILL	BAER, ALBERT & PATRICIA	$297.36	$297.36
08/14/1992	PAYMENT		$-241.52	$0.00
07/01/1992	BILL	WAGNO, WILLIAM S	$241.52	$241.52
08/09/1991	PAYMENT		$-184.17	$0.00
07/01/1991	BILL	WAGNO, WILLIAM S	$184.17	$184.17
07/12/1990	PAYMENT		$-173.38	$0.00
07/01/1990	BILL	EVERS, ROBERT M & HELEN	$173.38	$173.38
08/14/1989	PAYMENT		$-164.40	$0.00
07/01/1989	BILL	EVERS, ROBERT M & HELEN	$164.40	$164.40
07/11/1988	PAYMENT		$-163.88	$0.00
07/01/1988	BILL	EVERS, ROBERT M & HELEN	$163.88	$163.88
08/04/1987	PAYMENT		$-95.29	$0.00
07/01/1987	BILL	EVERS, ROBERT M & HELEN	$95.29	$95.29
07/07/1986	PAYMENT		$-92.76	$0.00
07/01/1986	BILL	EVERS,ROBERT M & HELEN	$92.76	$92.76