Tax Account 1022-14-001-014
Owners
BEESON REVOCABLE LIVING TRUST
4085 TILE CT
WELLINGTON, NV 89444
BEESON, RICHARD D & SANDRA TTEE
BEESON, RICHARD DALE TTEE
BEESON, SANDRA JOANN TTEE
Account Summary
| Account ID | 1022-14-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4085 TILE CT TOPAZ RANCH GID |
| Balance | $631.86 |
| Currently Due | $208.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $846.70 |
| Total | $846.70 |
| Paid | $214.84 |
| Balance | $631.86 |
| Due | $208.62 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $822.04 | $0.00 | $822.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $798.11 | $8.30 | $806.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $774.85 | $7.75 | $782.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $752.26 | $7.52 | $759.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $730.36 | $0.00 | $730.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $709.10 | $14.18 | $723.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $688.44 | $0.00 | $688.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $670.97 | $0.00 | $670.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $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 | CHECK ACH - 1003214 | $-214.84 | $631.86 |
| 07/15/2024 | BILL | BEESON REVOCABLE LIVING TRUST | $846.70 | $846.70 |
| 03/07/2024 | PAYMENT | BEESON, SANDRA CHECK 2324 | $-205.45 | $0.00 |
| 01/09/2024 | PAYMENT | BEESON , SANDRA JO ANN CHECK 2388 | $-205.45 | $205.45 |
| 10/10/2023 | PAYMENT | BEESON, SANDRA CHECK 2373 | $-205.45 | $410.90 |
| 08/23/2023 | PAYMENT | BEESON, SANDRA JO ANN CHECK 2363 | $-205.69 | $616.35 |
| 07/14/2023 | BILL | BEESON REVOCABLE LIVING TRUST | $822.04 | $822.04 |
| 04/12/2023 | PAYMENT | BEESON, RICHARD D & SANDRA CHECK 2291 | $-8.30 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.32 | $8.30 |
| 03/09/2023 | PAYMENT | BEESON, RICHARD D & SANDRA CHECK 2281 | $-199.52 | $7.98 |
| 03/09/2023 | ADJUSTMENT | BEESON, RICHARD D & SANDRA CHECK 2281 VOIDED PAYMENT: 1164376. REASON: POSTED WRONG AMOUNT | $207.50 | $207.50 |
| 03/09/2023 | PAYMENT | BEESON, RICHARD D & SANDRA CHECK 2281 | $-207.50 | $0.00 |
| 01/30/2023 | PAYMENT | BEESON, RICHARD D & SANDRA CHECK 2274 | $-199.52 | $207.50 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.98 | $407.02 |
| 10/12/2022 | PAYMENT | BEESON, RICHARD D CHECK 6318 | $-199.52 | $399.04 |
| 08/15/2022 | PAYMENT | BEESON, RICHARD CHECK 6301 | $-199.55 | $598.56 |
| 07/19/2022 | BILL | BEESON, RICHARD D & SANDRA TTE | $798.11 | $798.11 |
| 04/18/2022 | PAYMENT | BEESON, RICHARD D CHECK | $-201.46 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.75 | $201.46 |
| 01/08/2022 | PAYMENT | BEESON, RICHARD CHECK | $-193.71 | $193.71 |
| 09/27/2021 | PAYMENT | BEESON, RICHARD D CHECK | $-193.71 | $387.42 |
| 08/20/2021 | PAYMENT | BEESON, RICHARD CHECK | $-193.72 | $581.13 |
| 07/14/2021 | BILL | BEESON, RICHARD D & SANDRA TTE | $774.85 | $774.85 |
| 04/06/2021 | PAYMENT | BEESON, RICHARD D CHECK | $-195.58 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.52 | $195.58 |
| 01/11/2021 | PAYMENT | BEESON, RICHARD D CHECK | $-188.06 | $188.06 |
| 10/10/2020 | PAYMENT | BEESON, RICHARD CHECK | $-188.06 | $376.12 |
| 08/22/2020 | PAYMENT | BEESON, RICHARD D CHECK | $-188.08 | $564.18 |
| 07/13/2020 | BILL | BEESON, RICHARD D & SANDRA TTE | $752.26 | $752.26 |
| 03/13/2020 | PAYMENT | BEESON, RICHARD CHECK | $-182.59 | $0.00 |
| 01/10/2020 | PAYMENT | BEESON, RICHARD CHECK | $-182.59 | $182.59 |
| 09/27/2019 | PAYMENT | BEESON, RICHARD CHECK | $-182.59 | $365.18 |
| 08/23/2019 | PAYMENT | BEESON, RICHARD CHECK | $-182.59 | $547.77 |
| 07/15/2019 | BILL | BEESON, RICHARD & HUNT, SANDRA | $730.36 | $730.36 |
| 04/11/2019 | PAYMENT | BEESON, RICHARD CHECK | $-7.09 | $0.00 |
| 04/10/2019 | PAYMENT | BEESON, RICHARD & HUNT, SANDRA CHECK | $-177.27 | $7.09 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.09 | $184.36 |
| 01/04/2019 | PAYMENT | BEESON, RICHARD & HUNT, SANDRA CHECK | $-177.27 | $177.27 |
| 11/06/2018 | PAYMENT | BEESON, RICHARD CHECK | $-184.36 | $354.54 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.09 | $538.90 |
| 08/09/2018 | PAYMENT | BEESON, RICHARD CHECK | $-177.29 | $531.81 |
| 07/12/2018 | BILL | BEESON, RICHARD & HUNT, SANDRA | $709.10 | $709.10 |
| 03/07/2018 | PAYMENT | BEESON, RICHARD & HUNT, SANDRA CHECK | $-172.11 | $0.00 |
| 12/31/2017 | PAYMENT | BEESON, RICHARD & HUNT, SANDRA CHECK | $-172.11 | $172.11 |
| 09/27/2017 | PAYMENT | BEESON, RICHARD & HUNT, SANDRA CHECK | $-172.11 | $344.22 |
| 08/09/2017 | PAYMENT | BEESON, RICHARD & HUNT, SANDRA CHECK | $-172.11 | $516.33 |
| 07/14/2017 | BILL | BEESON, RICHARD & HUNT, SANDRA | $688.44 | $688.44 |
| 02/22/2017 | PAYMENT | BEESON, RICHARD & HUNT, SANDRA CHECK | $-167.74 | $0.00 |
| 12/16/2016 | PAYMENT | BEESON, RICHARD & HUNT, SANDRA CHECK | $-167.74 | $167.74 |
| 09/28/2016 | PAYMENT | BEESON, RICHARD & HUNT, SANDRA CHECK | $-167.74 | $335.48 |
| 08/02/2016 | PAYMENT | BEESON, RICHARD & HUNT, SANDRA CHECK | $-167.75 | $503.22 |
| 07/12/2016 | BILL | BEESON, RICHARD & HUNT, SANDRA | $670.97 | $670.97 |
| 07/14/2015 | BILL | BEST, LOUIS J & VIOLA A | $0.00 | $0.00 |
| 07/17/2014 | BILL | BEST, LOUIS J & VIOLA A | $0.00 | $0.00 |
| 07/23/2013 | PAYMENT | BEST, LOUIS J & VIOLA A CHECK | $-180.99 | $0.00 |
| 07/16/2013 | BILL | BEST, LOUIS J & VIOLA A | $180.99 | $180.99 |
| 07/24/2012 | PAYMENT | BEST, LOUIS J & VIOLA A CHECK | $-291.74 | $0.00 |
| 07/13/2012 | BILL | BEST, LOUIS J & VIOLA A | $291.74 | $291.74 |
| 08/02/2011 | PAYMENT | BEST, LOUIS J & VIOLA A CHECK | $-890.07 | $0.00 |
| 07/15/2011 | BILL | BEST, LOUIS J & VIOLA A | $890.07 | $890.07 |
| 09/07/2010 | PAYMENT | BEST, LOUIS J & VIOLA A CHECK | $-432.08 | $0.00 |
| 08/03/2010 | PAYMENT | BEST, LOUIS J & VIOLA A CHECK | $-432.08 | $432.08 |
| 07/14/2010 | BILL | BEST, LOUIS J & VIOLA A | $864.16 | $864.16 |
| 09/02/2009 | PAYMENT | BEST, LOUIS J & VIOLA A CHECK | $-419.50 | $0.00 |
| 08/04/2009 | PAYMENT | BEST, LOUIS J & VIOLA A CHECK | $-419.50 | $419.50 |
| 07/13/2009 | BILL | BEST, LOUIS J & VIOLA A | $839.00 | $839.00 |
| 11/04/2008 | PAYMENT | BEST, LOUIS J & VIOLA A CHECK | $-407.28 | $0.00 |
| 09/04/2008 | PAYMENT | BEST, LOUIS J & VIOLA A CHECK | $-203.64 | $407.28 |
| 08/04/2008 | PAYMENT | BEST, LOUIS J & VIOLA A CHECK | $-203.65 | $610.92 |
| 07/18/2008 | BILL | BEST, LOUIS J & VIOLA A | $814.57 | $814.57 |
| 08/03/2007 | PAYMENT | BEST, LOUIS J & VIOL | $-790.86 | $0.00 |
| 07/01/2007 | BILL | BEST, LOUIS J & VIOLA A | $790.86 | $790.86 |
| 10/19/2006 | PAYMENT | BEST, LOUIS J & VIOL | $-191.98 | $0.00 |
| 09/18/2006 | PAYMENT | BEST, LOUIS J & VIOL | $-191.95 | $191.98 |
| 08/02/2006 | PAYMENT | BEST, LOUIS J & VIOL | $-383.90 | $383.93 |
| 07/01/2006 | BILL | BEST, LOUIS J & VIOLA A | $767.83 | $767.83 |
| 08/08/2005 | PAYMENT | BEST, LOUIS J & VIOL | $-745.47 | $0.00 |
| 07/01/2005 | BILL | BEST, LOUIS J & VIOLA A | $745.47 | $745.47 |
| 07/27/2004 | PAYMENT | BEST, LOUIS J & VIOL | $-723.74 | $0.00 |
| 07/01/2004 | BILL | BEST, LOUIS J & VIOLA A | $723.74 | $723.74 |
| 08/04/2003 | PAYMENT | BEST, LOUIS J & VIOL | $-728.37 | $0.00 |
| 07/01/2003 | BILL | BEST, LOUIS J & VIOLA A | $728.37 | $728.37 |
| 08/07/2002 | PAYMENT | BEST, LOUIS J & VIOL | $-748.13 | $0.00 |
| 07/01/2002 | BILL | BEST, LOUIS J & VIOLA A | $748.13 | $748.13 |
| 11/13/2001 | PAYMENT | BEST, LOUIS J & VIOL | $-185.61 | $0.00 |
| 10/29/2001 | PAYMENT | BEST, LOUIS J & VIOL | $-185.61 | $185.61 |
| 09/17/2001 | PAYMENT | BEST, LOUIS J & VIOL | $-185.61 | $371.22 |
| 08/15/2001 | PAYMENT | BEST, LOUIS J & VIOL | $-185.61 | $556.83 |
| 07/01/2001 | BILL | BEST, LOUIS J & VIOLA A | $742.44 | $742.44 |
| 08/09/2000 | PAYMENT | BEST, LOUIS J & VIOL | $-722.29 | $0.00 |
| 07/01/2000 | BILL | BEST, LOUIS J & VIOLA A | $722.29 | $722.29 |
| 10/21/1999 | PAYMENT | BEST, LOUIS J & VIOL | $-369.52 | $0.00 |
| 07/27/1999 | PAYMENT | BEST, LOUIS J & VIOL | $-369.50 | $369.52 |
| 07/01/1999 | BILL | BEST, LOUIS J & VIOLA A | $739.02 | $739.02 |
| 08/04/1998 | PAYMENT | BEST, LOUIS J & VIOL | $-730.86 | $0.00 |
| 07/01/1998 | BILL | BEST, LOUIS J & VIOLA A | $730.86 | $730.86 |
| 07/21/1997 | PAYMENT | BEST, LOUIS J & VIOL | $-703.59 | $0.00 |
| 07/01/1997 | BILL | BEST, LOUIS J & VIOLA A | $703.59 | $703.59 |
| 08/26/1996 | PAYMENT | BEST, LOUIS J & VIOL | $-356.16 | $0.00 |
| 08/05/1996 | PAYMENT | BEST, LOUIS J & VIOL | $-356.16 | $356.16 |
| 07/01/1996 | BILL | BEST, LOUIS J & VIOLA A | $712.32 | $712.32 |
| 10/24/1995 | PAYMENT | $-201.84 | $0.00 | |
| 08/02/1995 | PAYMENT | $-201.82 | $201.84 | |
| 07/01/1995 | BILL | BEST, LOUIS J & VIOLA A | $403.66 | $403.66 |
| 10/24/1994 | PAYMENT | $-89.30 | $0.00 | |
| 09/07/1994 | PAYMENT | $-178.54 | $89.30 | |
| 08/09/1994 | PAYMENT | $-89.27 | $267.84 | |
| 07/01/1994 | BILL | BEST, LOUIS J & VIOLA A | $357.11 | $357.11 |
| 11/12/1993 | PAYMENT | $-86.68 | $0.00 | |
| 09/20/1993 | PAYMENT | $-173.36 | $86.68 | |
| 08/13/1993 | PAYMENT | $-86.68 | $260.04 | |
| 07/01/1993 | BILL | BEST, LOUIS J & VIOLA A | $346.72 | $346.72 |
| 10/15/1992 | PAYMENT | $-158.53 | $0.00 | |
| 07/27/1992 | PAYMENT | $-158.50 | $158.53 | |
| 07/01/1992 | BILL | BEST, LOUIS J & VIOLA A | $317.03 | $317.03 |
| 12/16/1991 | PAYMENT | $-143.05 | $0.00 | |
| 10/07/1991 | PAYMENT | $-71.51 | $143.05 | |
| 07/26/1991 | PAYMENT | $-71.51 | $214.56 | |
| 07/01/1991 | BILL | BEST, LOUIS J & VIOLA A | $286.07 | $286.07 |
| 08/16/1990 | PAYMENT | $-143.06 | $0.00 | |
| 07/11/1990 | PAYMENT | $-143.04 | $143.06 | |
| 07/01/1990 | BILL | BEST, LOUIS J & VIOLA A | $286.10 | $286.10 |
| 02/26/1990 | PAYMENT | $-70.39 | $0.00 | |
| 01/03/1990 | PAYMENT | $-70.37 | $70.39 | |
| 09/26/1989 | PAYMENT | $-70.37 | $140.76 | |
| 08/29/1989 | PAYMENT | $-70.37 | $211.13 | |
| 07/01/1989 | BILL | BEST, LOUIS J & VIOLA A | $281.50 | $281.50 |
| 01/24/1989 | PAYMENT | $-68.77 | $0.00 | |
| 01/05/1989 | PAYMENT | $-68.74 | $68.77 | |
| 07/21/1988 | PAYMENT | $-137.48 | $137.51 | |
| 07/01/1988 | BILL | BOULANGER, BYRON & S M | $274.99 | $274.99 |
| 02/18/1988 | PAYMENT | $-67.89 | $0.00 | |
| 01/05/1988 | PAYMENT | $-67.86 | $67.89 | |
| 09/21/1987 | PAYMENT | $-67.86 | $135.75 | |
| 08/06/1987 | PAYMENT | $-67.86 | $203.61 | |
| 07/01/1987 | BILL | BOULANGER, BYRON & S M | $271.47 | $271.47 |
| 02/19/1987 | PAYMENT | $-43.65 | $0.00 | |
| 12/22/1986 | PAYMENT | $-43.65 | $43.65 | |
| 09/22/1986 | PAYMENT | $-43.65 | $87.30 | |
| 07/08/1986 | PAYMENT | $-43.65 | $130.95 | |
| 07/01/1986 | BILL | BOULANGER,BYRON & S M | $174.60 | $174.60 |