Tax Account 1121-35-001-007
Owners
BEESON REVOCABLE TRUST
3127 BODIE RD
GARDNERVILLE, NV 89410
BEESON, JOHN A & DIANE B TTEE
BEESON, JOHN A TTEE
BEESON, DIANE B TTEE
Account Summary
| Account ID | 1121-35-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3127 BODIE RD GEN CO/CWS/MOSQ |
| Balance | $3,491.26 |
| Currently Due | $1,763.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,456.68 |
| Total | $3,491.26 |
| Paid | $0.00 |
| Balance | $3,491.26 |
| Due | $1,763.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,356.00 | $117.48 | $3,473.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,258.25 | $0.00 | $3,258.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,163.36 | $0.00 | $3,163.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,071.22 | $30.71 | $3,101.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,981.78 | $0.00 | $2,981.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,894.93 | $0.00 | $2,894.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,810.60 | $0.00 | $2,810.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,739.37 | $0.00 | $2,739.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,733.89 | $0.00 | $2,733.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,654.25 | $0.00 | $2,654.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.58 | $3,491.26 |
| 07/15/2024 | BILL | BEESON REVOCABLE TRUST | $3,456.68 | $3,456.68 |
| 11/29/2023 | PAYMENT | VINSON,SCOTT CREDIT 313686004 | $-3,473.48 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $83.91 | $3,473.48 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.57 | $3,389.57 |
| 07/14/2023 | BILL | BEESON REVOCABLE TRUST | $3,356.00 | $3,356.00 |
| 08/04/2022 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CREDIT 293377962 | $-3,258.25 | $0.00 |
| 07/19/2022 | BILL | BEESON, JOHN A & DIANE B TTEE | $3,258.25 | $3,258.25 |
| 08/02/2021 | PAYMENT | SCOTT VINSON CREDIT: D | $-3,163.36 | $0.00 |
| 07/14/2021 | BILL | BEESON, JOHN A & DIANE B TTEE | $3,163.36 | $3,163.36 |
| 04/29/2021 | PAYMENT | SCOTT VINSON CHECK | $-798.51 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $30.71 | $798.51 |
| 01/15/2021 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-767.80 | $767.80 |
| 10/09/2020 | PAYMENT | BEESON, DIANE B CHECK | $-767.80 | $1,535.60 |
| 08/26/2020 | PAYMENT | BEESON, DIANE CHECK | $-767.82 | $2,303.40 |
| 07/13/2020 | BILL | BEESON, JOHN A & DIANE B TTEE | $3,071.22 | $3,071.22 |
| 03/09/2020 | PAYMENT | BEESON, DIANE CHECK | $-745.44 | $0.00 |
| 01/10/2020 | PAYMENT | BEESON, DIANE CHECK | $-745.44 | $745.44 |
| 10/10/2019 | PAYMENT | BEESON, DIANE CHECK | $-745.44 | $1,490.88 |
| 08/23/2019 | PAYMENT | BEESON, JOHN A CHECK | $-745.46 | $2,236.32 |
| 07/15/2019 | BILL | BEESON, JOHN A & DIANE B TTEE | $2,981.78 | $2,981.78 |
| 03/07/2019 | PAYMENT | BEESON, DIANE B TTEE CHECK | $-723.73 | $0.00 |
| 01/09/2019 | PAYMENT | BEESON, DIANE B TTEE CHECK | $-723.73 | $723.73 |
| 10/01/2018 | PAYMENT | BEESON, DIANE CHECK | $-723.73 | $1,447.46 |
| 08/29/2018 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-723.74 | $2,171.19 |
| 07/12/2018 | BILL | BEESON, JOHN A & DIANE B TTEE | $2,894.93 | $2,894.93 |
| 03/07/2018 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-702.65 | $0.00 |
| 12/31/2017 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-702.65 | $702.65 |
| 10/05/2017 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-702.65 | $1,405.30 |
| 08/24/2017 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-702.65 | $2,107.95 |
| 07/14/2017 | BILL | BEESON, JOHN A & DIANE B TTEE | $2,810.60 | $2,810.60 |
| 03/08/2017 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-684.84 | $0.00 |
| 01/12/2017 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-684.84 | $684.84 |
| 10/04/2016 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-684.84 | $1,369.68 |
| 08/15/2016 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-684.85 | $2,054.52 |
| 07/12/2016 | BILL | BEESON, JOHN A & DIANE B TTEE | $2,739.37 | $2,739.37 |
| 07/30/2015 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-2,733.89 | $0.00 |
| 07/14/2015 | BILL | BEESON, JOHN A & DIANE B TTEE | $2,733.89 | $2,733.89 |
| 12/22/2014 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-1,327.12 | $0.00 |
| 10/01/2014 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-663.56 | $1,327.12 |
| 08/20/2014 | PAYMENT | BEESON, JOHN A & DIANE B TTEE CHECK | $-663.57 | $1,990.68 |
| 07/17/2014 | BILL | BEESON, JOHN A & DIANE B TTEE | $2,654.25 | $2,654.25 |
| 08/07/2013 | PAYMENT | BEESON, JOHN A & DIANE B TTEES CHECK | $-2,576.95 | $0.00 |
| 07/16/2013 | BILL | BEESON, JOHN A & DIANE B TTEES | $2,576.95 | $2,576.95 |
| 12/27/2012 | PAYMENT | BEESON, JOHN A & DIANE B TTEES CHECK | $-1,250.92 | $0.00 |
| 09/13/2012 | PAYMENT | BEESON, JOHN A & DIANE B TTEES CHECK | $-625.46 | $1,250.92 |
| 08/15/2012 | PAYMENT | BEESON, JOHN A & DIANE B TTEES CHECK | $-625.49 | $1,876.38 |
| 07/13/2012 | BILL | BEESON, JOHN A & DIANE B TTEES | $2,501.87 | $2,501.87 |
| 08/19/2011 | PAYMENT | BEESON, JOHN A & DIANE B TTEES CHECK | $-2,428.89 | $0.00 |
| 07/15/2011 | BILL | BEESON, JOHN A & DIANE B TTEES | $2,428.89 | $2,428.89 |
| 08/13/2010 | PAYMENT | BEESON, DIANE B & JOHN A TTEES CHECK | $-2,358.27 | $0.00 |
| 07/14/2010 | BILL | BEESON, DIANE B & JOHN A TTEES | $2,358.27 | $2,358.27 |
| 08/24/2009 | PAYMENT | BEESON, JOHN A & DIANE B CHECK | $-2,289.58 | $0.00 |
| 07/13/2009 | BILL | BEESON, JOHN A & DIANE B | $2,289.58 | $2,289.58 |
| 12/05/2008 | PAYMENT | BEESON, JOHN A & DIANE B CHECK | $-1,111.44 | $0.00 |
| 08/14/2008 | PAYMENT | BEESON, JOHN A & DIANE B CHECK | $-1,111.44 | $1,111.44 |
| 07/18/2008 | BILL | BEESON, JOHN A & DIANE B | $2,222.88 | $2,222.88 |
| 09/05/2007 | PAYMENT | BEESON, JOHN A & DIA | $-1,618.62 | $0.00 |
| 08/08/2007 | PAYMENT | BEESON, JOHN A & DIA | $-539.54 | $1,618.62 |
| 07/01/2007 | BILL | BEESON, JOHN A & DIANE B | $2,158.16 | $2,158.16 |
| 12/05/2006 | PAYMENT | BEESON, JOHN A & DIA | $-1,047.64 | $0.00 |
| 08/23/2006 | PAYMENT | BEESON, JOHN A & DIA | $-1,047.62 | $1,047.64 |
| 07/01/2006 | BILL | BEESON, JOHN A & DIANE B | $2,095.26 | $2,095.26 |
| 12/19/2005 | PAYMENT | BEESON, JOHN A & DIA | $-1,017.13 | $0.00 |
| 10/04/2005 | PAYMENT | BEESON, JOHN A & DIA | $-508.55 | $1,017.13 |
| 08/16/2005 | PAYMENT | BEESON, JOHN A & DIA | $-508.55 | $1,525.68 |
| 07/01/2005 | BILL | BEESON, JOHN A & DIANE B | $2,034.23 | $2,034.23 |
| 04/07/2005 | PAYMENT | BEESON, JOHN A & DIA | $-1,070.13 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $50.01 | $1,070.13 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.00 | $1,020.12 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-500.05 | $1,000.12 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-500.05 | $1,500.17 |
| 07/01/2004 | BILL | BEESON, JOHN A & DIANE B | $2,000.22 | $2,000.22 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-486.56 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-486.56 | $486.56 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-486.56 | $973.12 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-486.56 | $1,459.68 |
| 07/01/2003 | BILL | BEESON, JOHN A & DIANE B | $1,946.24 | $1,946.24 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-457.52 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-457.49 | $457.52 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-457.49 | $915.01 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-457.49 | $1,372.50 |
| 07/01/2002 | BILL | BEESON, JOHN A & DIANE B | $1,829.99 | $1,829.99 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-452.36 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-452.35 | $452.36 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-452.35 | $904.71 |
| 08/16/2001 | PAYMENT | B OF A | $-452.35 | $1,357.06 |
| 07/01/2001 | BILL | BEESON, JOHN A & DIANE B | $1,809.41 | $1,809.41 |
| 08/17/2000 | PAYMENT | BEESON, JOHN A & DIA | $-1,791.79 | $0.00 |
| 07/01/2000 | BILL | BEESON, JOHN A & DIANE B | $1,791.79 | $1,791.79 |
| 01/04/2000 | PAYMENT | BEESON, JOHN A & DIA | $-891.45 | $0.00 |
| 10/05/1999 | PAYMENT | BEESON, JOHN A & DIA | $-445.72 | $891.45 |
| 08/13/1999 | PAYMENT | BEESON, JOHN A & DIA | $-445.72 | $1,337.17 |
| 07/01/1999 | BILL | BEESON, JOHN A & DIANE B | $1,782.89 | $1,782.89 |
| 08/13/1998 | PAYMENT | BEESON, JOHN A & DIA | $-1,788.49 | $0.00 |
| 07/01/1998 | BILL | BEESON, JOHN A & DIANE B | $1,788.49 | $1,788.49 |
| 08/11/1997 | PAYMENT | ARTIGO, ROBERT R & B | $-1,732.60 | $0.00 |
| 07/01/1997 | BILL | ARTIGO, ROBERT R & BARBARA A | $1,732.60 | $1,732.60 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-442.47 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-442.44 | $442.47 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-442.44 | $884.91 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-442.44 | $1,327.35 |
| 07/01/1996 | BILL | ARTIGO, ROBERT R & BARBARA A | $1,769.79 | $1,769.79 |
| 01/26/1996 | PAYMENT | $-455.52 | $0.00 | |
| 01/02/1996 | PAYMENT | $-455.49 | $455.52 | |
| 10/02/1995 | PAYMENT | $-455.49 | $911.01 | |
| 08/21/1995 | PAYMENT | $-455.49 | $1,366.50 | |
| 07/01/1995 | BILL | ARTIGO, ROBERT R & BARBARA A | $1,821.99 | $1,821.99 |
| 08/15/1994 | PAYMENT | $-1,542.63 | $0.00 | |
| 07/01/1994 | BILL | ARTIGO, ROBERT R & BARBARA A | $1,542.63 | $1,542.63 |
| 03/14/1994 | PAYMENT | $-1,190.01 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $37.90 | $1,190.01 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $15.16 | $1,152.11 |
| 09/02/1993 | PAYMENT | $-394.14 | $1,136.95 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $15.16 | $1,531.09 |
| 07/01/1993 | BILL | SIGERIST, RICHARD A & BARBARA | $1,515.93 | $1,515.93 |
| 03/12/1993 | PAYMENT | $-367.91 | $0.00 | |
| 01/15/1993 | PAYMENT | $-367.89 | $367.91 | |
| 10/19/1992 | PAYMENT | $-367.89 | $735.80 | |
| 08/20/1992 | PAYMENT | $-367.89 | $1,103.69 | |
| 07/01/1992 | BILL | SIGERIST, RICHARD A & BARBARA | $1,471.58 | $1,471.58 |
| 11/12/1991 | PAYMENT | $-114.83 | $0.00 | |
| 10/10/1991 | PAYMENT | $-57.41 | $114.83 | |
| 08/28/1991 | PAYMENT | $-57.41 | $172.24 | |
| 07/01/1991 | BILL | SIGERIST, RICHARD A & BARBARA | $229.65 | $229.65 |
| 12/05/1990 | PAYMENT | $-95.08 | $0.00 | |
| 10/04/1990 | PAYMENT | $-47.54 | $95.08 | |
| 07/30/1990 | PAYMENT | $-47.54 | $142.62 | |
| 07/01/1990 | BILL | JOHNSON, CYNTHIA | $190.16 | $190.16 |
| 02/27/1990 | PAYMENT | $-46.53 | $0.00 | |
| 01/03/1990 | PAYMENT | $-46.51 | $46.53 | |
| 10/12/1989 | PAYMENT | $-46.51 | $93.04 | |
| 08/24/1989 | PAYMENT | $-46.51 | $139.55 | |
| 07/01/1989 | BILL | JOHNSON, CYNTHIA | $186.06 | $186.06 |
| 03/01/1989 | PAYMENT | $-44.54 | $0.00 | |
| 01/09/1989 | PAYMENT | $-44.51 | $44.54 | |
| 10/05/1988 | PAYMENT | $-44.51 | $89.05 | |
| 07/26/1988 | PAYMENT | $-44.51 | $133.56 | |
| 07/01/1988 | BILL | ERNST, RICHARD V & EVELYN J | $178.07 | $178.07 |
| 08/13/1987 | PAYMENT | $-152.15 | $0.00 | |
| 07/01/1987 | BILL | ERNST, RICHARD V & EVELYN J | $152.15 | $152.15 |
| 08/01/1986 | PAYMENT | $-124.16 | $0.00 | |
| 07/01/1986 | BILL | ERNST,RICHARD V & EVELYN J | $124.16 | $124.16 |