Tax Account 1121-35-001-007

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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	$3,977.20
Currently Due	$3,977.20

Account ID

1121-35-001-007

Account Type

Real Estate

Location

3127 BODIE RD
GEN CO/CWS/MOSQ

Balance

$3,977.20

Currently Due

$3,977.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,456.68
Total	$3,977.20
Paid	$0.00
Balance	$3,977.20
Due	$3,977.20
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

$3,456.68

Total

$3,977.20

Paid

$0.00

Balance

$3,977.20

Due

$3,977.20

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	Past due	$864.38	$34.58	$864.38	$0.00	$898.96
2	10/07/2024	10/17/2024	Past due	$864.10	$86.42	$864.10	$0.00	$1,849.48
3	01/06/2025	01/16/2025	Past due	$864.10	$155.55	$864.10	$0.00	$2,869.13
4	03/03/2025	03/13/2025	Past due	$864.10	$243.97	$864.10	$0.00	$3,977.20

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
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$3,977.20
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$241.97	$3,975.20
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$155.55	$3,733.23
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$86.42	$3,577.68
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