Tax Account 1121-05-513-009

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Owners

BEISNER, SEANNA & JARED
16 CONNER WY
GARDNERVILLE, NV 89410

BEISNER, SEANNA

BEISNER, JARED

Account Summary

Account ID	1121-05-513-009
Account Type	Real Estate
Location	16 CONNER WY GEN CO/CWS/MOSQ
Balance	$704.49
Currently Due	$234.83

Account ID

1121-05-513-009

Account Type

Real Estate

Location

16 CONNER WY
GEN CO/CWS/MOSQ

Balance

$704.49

Currently Due

$234.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.65
Total	$939.65
Paid	$235.16
Balance	$704.49
Due	$234.83
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$939.65

Total

$939.65

Paid

$235.16

Balance

$704.49

Due

$234.83

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$235.16	$0.00	$235.16	$235.16	$0.00
2	10/07/2024	10/17/2024	Due	$234.83	$0.00	$234.83	$0.00	$234.83
3	01/06/2025	01/16/2025	Due	$234.83	$0.00	$234.83	$0.00	$469.66
4	03/03/2025	03/13/2025	Due	$234.83	$0.00	$234.83	$0.00	$704.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.28	$0.00	$912.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$885.71	$0.00	$885.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$859.90	$0.00	$859.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$834.84	$0.00	$834.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$810.51	$77.36	$887.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$786.89	$0.00	$786.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$763.96	$0.00	$763.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$744.59	$0.00	$744.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$743.10	$0.00	$743.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$721.47	$0.00	$721.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-235.16	$704.49
07/15/2024	BILL	BEISNER, SEANNA & JARED	$939.65	$939.65
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-228.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-228.00	$456.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-228.28	$684.00
07/14/2023	BILL	BEISNER, SEANNA & JARED	$912.28	$912.28
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.42	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.42	$221.42
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.42	$442.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.45	$664.26
07/19/2022	BILL	BEISNER, SEANNA & JARED	$885.71	$885.71
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.97	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.97	$214.97
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.97	$429.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.99	$644.91
07/14/2021	BILL	BEISNER, SEANNA & JARED	$859.90	$859.90
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.71	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.71	$208.71
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.71	$417.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.71	$626.13
07/13/2020	BILL	BEISNER, SEANNA & JARED	$834.84	$834.84
06/29/2020	PAYMENT	GUILD MORTGAGE CHECK	$-202.62	$0.00
06/29/2020	PAYMENT	GUILD MORTGAGE CO CHECK	$-77.36	$202.62
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$279.98
06/02/2020	INTEREST	Monthly Interest	$20.26	$239.98
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$219.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.10	$210.72
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.62	$202.62
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.62	$405.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.65	$607.86
07/15/2019	BILL	BEISNER, SEANNA & JARED	$810.51	$810.51
02/07/2019	PAYMENT	FIRST AMERICAN TITLE CO. CHECK	$-196.72	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-196.72	$196.72
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-196.72	$393.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-196.73	$590.16
07/12/2018	BILL	STONE, ROBERT & BROWN, P R & S	$786.89	$786.89
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-190.99	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-190.99	$190.99
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-190.99	$381.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-190.99	$572.97
07/14/2017	BILL	STONE, ROBERT & BROWN, P R & S	$763.96	$763.96
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-186.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-186.14	$186.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-186.14	$372.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-186.17	$558.42
07/12/2016	BILL	STONE, ROBERT & BROWN, P R & S	$744.59	$744.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-185.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-185.77	$185.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-185.77	$371.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-185.79	$557.31
07/14/2015	BILL	STONE, ROBERT & BROWN, P R & S	$743.10	$743.10
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-180.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-180.36	$180.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-180.36	$360.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-180.39	$541.08
07/17/2014	BILL	STONE, ROBERT & BROWN, P R & S	$721.47	$721.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-175.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-175.11	$175.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-175.11	$350.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-175.13	$525.33
07/16/2013	BILL	STONE, ROBERT & BROWN, P R & S	$700.46	$700.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-178.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-178.68	$178.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-178.68	$357.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-178.68	$536.04
07/13/2012	BILL	STONE, ROBERT & BROWN, P R & S	$714.72	$714.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-234.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-234.37	$234.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-234.37	$468.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-234.37	$703.11
07/15/2011	BILL	STONE, ROBERT & BROWN, P R & S	$937.48	$937.48
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-262.93	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-262.93	$262.93
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-262.93	$525.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-262.96	$788.79
07/14/2010	BILL	STONE, ROBERT & BROWN, P R & S	$1,051.75	$1,051.75
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-303.71	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-303.71	$303.71
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-303.71	$607.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-303.74	$911.13
07/13/2009	BILL	STONE, ROBERT & BROWN, P R & S	$1,214.87	$1,214.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-294.87	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-294.87	$294.87
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-294.87	$589.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-294.88	$884.61
07/18/2008	BILL	STONE, ROBERT & BROWN, P R & S	$1,179.49	$1,179.49
02/29/2008	PAYMENT	WELLS FARGO	$-286.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-286.26	$286.29
09/26/2007	PAYMENT	WELLS FARGO	$-286.26	$572.55
07/30/2007	PAYMENT	WELLS FARGO	$-286.26	$858.81
07/01/2007	BILL	STONE, ROBERT & BROWN, P R & S	$1,145.07	$1,145.07
03/06/2007	PAYMENT	WELLS FARGO	$-277.95	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-277.95	$277.95
09/29/2006	PAYMENT	WELLS FARGO	$-277.95	$555.90
08/03/2006	PAYMENT	WELLS FARGO	$-277.95	$833.85
07/01/2006	BILL	STONE, ROBERT & BROWN, P R & S	$1,111.80	$1,111.80
02/28/2006	PAYMENT	WELLS FARGO	$-257.36	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-257.36	$257.36
09/30/2005	PAYMENT	WELLS FARGO	$-257.36	$514.72
08/12/2005	PAYMENT	WELLS FARGO	$-257.36	$772.08
07/01/2005	BILL	STONE, ROBERT & BROWN, P R & S	$1,029.44	$1,029.44
02/28/2005	PAYMENT	WELLS FARGO	$-254.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-254.17	$254.20
09/30/2004	PAYMENT	NETS	$-254.17	$508.37
08/20/2004	PAYMENT	NETS	$-254.17	$762.54
07/01/2004	BILL	STONE, ROBERT & BROWN, P R & S	$1,016.71	$1,016.71
04/15/2004	PAYMENT	22	$-264.71	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.11	$264.71
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.36	$248.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$238.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$232.49
07/01/2003	BILL	WEST RIDGE HOMES INC	$230.19	$230.19