Tax Account 1121-35-001-008
Owners
BEESON REVOCABLE TRUST
3127 BODIE RD
GARDNERVILLE, NV 89410
BEESON, DIANE B & JOHN A TTEE
BEESON, DIANE B TTEE
BEESON, JOHN A TTEE
Account Summary
| Account ID | 1121-35-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3137 BODIE RD GEN CO/CWS/MOSQ |
| Balance | $3,701.44 |
| Currently Due | $1,869.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,664.78 |
| Total | $3,701.44 |
| Paid | $0.00 |
| Balance | $3,701.44 |
| Due | $1,869.20 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,521.86 | $123.28 | $3,645.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,376.38 | $0.00 | $3,376.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,277.14 | $0.00 | $3,277.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,221.54 | $429.03 | $3,650.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,109.58 | $0.00 | $3,109.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,967.17 | $0.00 | $2,967.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,847.58 | $0.00 | $2,847.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,775.42 | $0.00 | $2,775.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,769.88 | $0.00 | $2,769.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,683.98 | $0.00 | $2,683.98 | $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 | $36.66 | $3,701.44 |
| 07/15/2024 | BILL | BEESON REVOCABLE TRUST | $3,664.78 | $3,664.78 |
| 02/05/2024 | PAYMENT | PIONEER NEVADA INC GOVACH ACH - 316373970 | $-880.41 | $0.00 |
| 12/11/2023 | PAYMENT | SCOTT A VINSON GOV GOVOLUTION - 314101271 | $-2,764.73 | $880.41 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $88.05 | $3,645.14 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.23 | $3,557.09 |
| 07/14/2023 | BILL | BEESON REVOCABLE TRUST | $3,521.86 | $3,521.86 |
| 08/04/2022 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CREDIT 293377962 | $-3,376.38 | $0.00 |
| 07/19/2022 | BILL | BEESON, DIANE B & JOHN A TTEE | $3,376.38 | $3,376.38 |
| 08/02/2021 | PAYMENT | SCOTT VINSON CREDIT: D | $-3,277.14 | $0.00 |
| 08/02/2021 | ADJUSTMENT | wrong amount keyed kp | $819.30 | $3,277.14 |
| 08/02/2021 | VOID | SCOTT VINSON CHECK | $-819.30 | $2,457.84 |
| 07/14/2021 | BILL | BEESON, DIANE B & JOHN A TTEE | $3,277.14 | $3,277.14 |
| 04/29/2021 | PAYMENT | SCOTT VINSON CHECK | $-2,845.19 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $171.30 | $2,845.19 |
| 03/08/2021 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-805.38 | $2,673.89 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $144.97 | $3,479.27 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $80.54 | $3,334.30 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $32.22 | $3,253.76 |
| 07/13/2020 | BILL | BEESON, DIANE B & JOHN A TTEE | $3,221.54 | $3,221.54 |
| 03/09/2020 | PAYMENT | BEESON, DIANE B CHECK | $-777.39 | $0.00 |
| 01/10/2020 | PAYMENT | BEESON, DIANE CHECK | $-777.39 | $777.39 |
| 10/10/2019 | PAYMENT | BEESON, DIANE CHECK | $-777.39 | $1,554.78 |
| 08/23/2019 | PAYMENT | BEESON, DIANE B CHECK | $-777.41 | $2,332.17 |
| 07/15/2019 | BILL | BEESON, DIANE B & JOHN A TTEE | $3,109.58 | $3,109.58 |
| 03/07/2019 | PAYMENT | BEESON, DIANE B CHECK | $-741.79 | $0.00 |
| 01/09/2019 | PAYMENT | BEESON, DIANE B CHECK | $-741.79 | $741.79 |
| 10/01/2018 | PAYMENT | BEESON, DIANE CHECK | $-741.79 | $1,483.58 |
| 08/29/2018 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-741.80 | $2,225.37 |
| 07/12/2018 | BILL | BEESON, DIANE B & JOHN A TTEE | $2,967.17 | $2,967.17 |
| 03/07/2018 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-711.89 | $0.00 |
| 12/31/2017 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-711.89 | $711.89 |
| 10/05/2017 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-711.89 | $1,423.78 |
| 08/24/2017 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-711.91 | $2,135.67 |
| 07/14/2017 | BILL | BEESON, DIANE B & JOHN A TTEE | $2,847.58 | $2,847.58 |
| 03/08/2017 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-693.85 | $0.00 |
| 01/12/2017 | ADJUSTMENT | keyed in error tt | $693.85 | $693.85 |
| 01/12/2017 | VOID | BEESON, DIANE B & JOHN A TTEE CHECK | $-693.85 | $0.00 |
| 01/12/2017 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-693.85 | $693.85 |
| 10/04/2016 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-693.85 | $1,387.70 |
| 08/15/2016 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-693.87 | $2,081.55 |
| 07/12/2016 | BILL | BEESON, DIANE B & JOHN A TTEE | $2,775.42 | $2,775.42 |
| 07/30/2015 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-2,769.88 | $0.00 |
| 07/14/2015 | BILL | BEESON, DIANE B & JOHN A TTEE | $2,769.88 | $2,769.88 |
| 12/22/2014 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-1,341.98 | $0.00 |
| 10/01/2014 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-670.99 | $1,341.98 |
| 08/20/2014 | PAYMENT | BEESON, DIANE B & JOHN A TTEE CHECK | $-671.01 | $2,012.97 |
| 07/17/2014 | BILL | BEESON, DIANE B & JOHN A TTEE | $2,683.98 | $2,683.98 |
| 08/07/2013 | PAYMENT | BEESON, DIANE B & JOHN A TTEES CHECK | $-2,605.81 | $0.00 |
| 07/16/2013 | BILL | BEESON, DIANE B & JOHN A TTEES | $2,605.81 | $2,605.81 |
| 12/27/2012 | PAYMENT | BEESON, DIANE B & JOHN A TTEES CHECK | $-1,375.56 | $0.00 |
| 09/13/2012 | PAYMENT | BEESON, DIANE B & JOHN A TTEES CHECK | $-687.78 | $1,375.56 |
| 08/15/2012 | PAYMENT | BEESON, DIANE B & JOHN A TTEES CHECK | $-687.78 | $2,063.34 |
| 07/13/2012 | BILL | BEESON, DIANE B & JOHN A TTEES | $2,751.12 | $2,751.12 |
| 08/19/2011 | PAYMENT | BEESON, DIANE B & JOHN A TTEES CHECK | $-2,671.00 | $0.00 |
| 07/15/2011 | BILL | BEESON, DIANE B & JOHN A TTEES | $2,671.00 | $2,671.00 |
| 08/13/2010 | PAYMENT | BEESON, DIANE B & JOHN A TTEES CHECK | $-2,526.97 | $0.00 |
| 07/14/2010 | BILL | BEESON, DIANE B & JOHN A TTEES | $2,526.97 | $2,526.97 |
| 08/24/2009 | PAYMENT | BEESON, JOHN A & DIANNE B CHECK | $-2,453.38 | $0.00 |
| 07/13/2009 | BILL | BEESON, JOHN A & DIANNE B | $2,453.38 | $2,453.38 |
| 12/05/2008 | PAYMENT | BEESON, JOHN A & DIANNE B CHECK | $-1,190.94 | $0.00 |
| 08/14/2008 | PAYMENT | BEESON, JOHN A & DIANNE B CHECK | $-1,190.97 | $1,190.94 |
| 07/18/2008 | BILL | BEESON, JOHN A & DIANNE B | $2,381.91 | $2,381.91 |
| 09/05/2007 | PAYMENT | BEESON, JOHN A & DIA | $-1,734.39 | $0.00 |
| 08/08/2007 | PAYMENT | BEESON, JOHN A & DIA | $-578.13 | $1,734.39 |
| 07/01/2007 | BILL | BEESON, JOHN A & DIANNE B | $2,312.52 | $2,312.52 |
| 12/05/2006 | PAYMENT | BEESON, JOHN A & DIA | $-1,070.63 | $0.00 |
| 08/23/2006 | PAYMENT | BEESON, JOHN A & DIA | $-1,070.60 | $1,070.63 |
| 07/01/2006 | BILL | BEESON, JOHN A & DIANNE B | $2,141.23 | $2,141.23 |
| 12/19/2005 | PAYMENT | BEESON, JOHN A & DIA | $-991.32 | $0.00 |
| 10/04/2005 | PAYMENT | BEESON, JOHN A & DIA | $-495.65 | $991.32 |
| 08/16/2005 | PAYMENT | BEESON, JOHN A & DIA | $-495.65 | $1,486.97 |
| 07/01/2005 | BILL | BEESON, JOHN A & DIANNE B | $1,982.62 | $1,982.62 |
| 08/12/2004 | PAYMENT | BEESON, JOHN A & DIA | $-1,948.13 | $0.00 |
| 07/01/2004 | BILL | BEESON, JOHN A & DIANNE B | $1,948.13 | $1,948.13 |
| 08/12/2003 | PAYMENT | BEESON, JOHN A & DIA | $-1,894.38 | $0.00 |
| 07/01/2003 | BILL | BEESON, JOHN A & DIANNE B | $1,894.38 | $1,894.38 |
| 12/09/2002 | PAYMENT | BEESON, JOHN A & DIA | $-897.63 | $0.00 |
| 10/04/2002 | PAYMENT | BEESON, JOHN A & DIA | $-448.81 | $897.63 |
| 08/20/2002 | PAYMENT | BEESON, JOHN A & DIA | $-448.81 | $1,346.44 |
| 07/01/2002 | BILL | BEESON, JOHN A & DIANNE B | $1,795.25 | $1,795.25 |
| 02/27/2002 | PAYMENT | HURTE, WAYNE R | $-443.80 | $0.00 |
| 01/04/2002 | PAYMENT | JOHN BEESON | $-443.80 | $443.80 |
| 09/07/2001 | PAYMENT | 33 | $-905.35 | $887.60 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $17.75 | $1,792.95 |
| 07/01/2001 | BILL | HURTE, WAYNE R | $1,775.20 | $1,775.20 |
| 03/01/2001 | PAYMENT | HURTE, WAYNE R | $-1,379.95 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $43.95 | $1,379.95 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.58 | $1,336.00 |
| 08/08/2000 | PAYMENT | HURTE, WAYNE R | $-439.47 | $1,318.42 |
| 07/01/2000 | BILL | HURTE, WAYNE R | $1,757.89 | $1,757.89 |
| 02/15/2000 | PAYMENT | HURTE, WAYNE R & JUN | $-437.31 | $0.00 |
| 12/20/1999 | PAYMENT | HURTE, WAYNE R & JUN | $-437.28 | $437.31 |
| 10/01/1999 | PAYMENT | HURTE, WAYNE R & JUN | $-437.28 | $874.59 |
| 08/11/1999 | PAYMENT | HURTE, WAYNE R & JUN | $-437.28 | $1,311.87 |
| 07/01/1999 | BILL | HURTE, WAYNE R & JUNE R | $1,749.15 | $1,749.15 |
| 12/14/1998 | PAYMENT | HURTE, WAYNE R & JUN | $-877.36 | $0.00 |
| 09/24/1998 | PAYMENT | HURTE, WAYNE R & JUN | $-438.67 | $877.36 |
| 08/13/1998 | PAYMENT | HURTE, WAYNE R & JUN | $-438.67 | $1,316.03 |
| 07/01/1998 | BILL | HURTE, WAYNE R & JUNE R | $1,754.70 | $1,754.70 |
| 03/02/1998 | PAYMENT | HURTE, WAYNE R & JUN | $-424.76 | $0.00 |
| 12/30/1997 | PAYMENT | HURTE, WAYNE R & JUN | $-424.75 | $424.76 |
| 10/08/1997 | PAYMENT | HURTE, WAYNE R & JUN | $-424.75 | $849.51 |
| 08/06/1997 | PAYMENT | HURTE, WAYNE R & JUN | $-424.75 | $1,274.26 |
| 07/01/1997 | BILL | HURTE, WAYNE R & JUNE R | $1,699.01 | $1,699.01 |
| 03/03/1997 | PAYMENT | HURTE, WAYNE R & JUN | $-433.85 | $0.00 |
| 12/16/1996 | PAYMENT | HURTE, WAYNE R & JUN | $-433.84 | $433.85 |
| 10/01/1996 | PAYMENT | HURTE, WAYNE R & JUN | $-433.84 | $867.69 |
| 08/12/1996 | PAYMENT | HURTE, WAYNE R & JUN | $-433.84 | $1,301.53 |
| 07/01/1996 | BILL | HURTE, WAYNE R & JUNE R | $1,735.37 | $1,735.37 |
| 02/29/1996 | PAYMENT | $-303.09 | $0.00 | |
| 01/02/1996 | PAYMENT | $-303.09 | $303.09 | |
| 09/28/1995 | PAYMENT | $-303.09 | $606.18 | |
| 08/02/1995 | PAYMENT | $-303.09 | $909.27 | |
| 07/01/1995 | BILL | HURTE, WAYNE R & JUNE R | $1,212.36 | $1,212.36 |
| 03/07/1995 | PAYMENT | $-301.60 | $0.00 | |
| 01/03/1995 | PAYMENT | $-301.58 | $301.60 | |
| 08/15/1994 | PAYMENT | $-603.16 | $603.18 | |
| 07/01/1994 | BILL | HURTE, WAYNE R & JUNE R | $1,206.34 | $1,206.34 |
| 08/16/1993 | PAYMENT | $-1,186.22 | $0.00 | |
| 07/01/1993 | BILL | HURTE, WAYNE R & JUNE R | $1,186.22 | $1,186.22 |
| 08/17/1992 | PAYMENT | $-1,119.43 | $0.00 | |
| 07/01/1992 | BILL | HURTE, WAYNE R & JUNE R | $1,119.43 | $1,119.43 |
| 04/14/1992 | PAYMENT | $-250.98 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.85 | $250.98 |
| 02/25/1992 | PAYMENT | $-245.56 | $236.13 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.44 | $481.69 |
| 08/20/1991 | PAYMENT | $-472.24 | $472.25 | |
| 07/01/1991 | BILL | HURTE, WAYNE R & JUNE R | $944.49 | $944.49 |
| 11/26/1990 | PAYMENT | $-409.96 | $0.00 | |
| 10/09/1990 | PAYMENT | $-204.98 | $409.96 | |
| 08/06/1990 | PAYMENT | $-204.98 | $614.94 | |
| 07/01/1990 | BILL | HURTE, WAYNE R & JUNE R | $819.92 | $819.92 |
| 03/02/1990 | PAYMENT | $-46.53 | $0.00 | |
| 12/27/1989 | PAYMENT | $-46.51 | $46.53 | |
| 08/10/1989 | PAYMENT | $-93.02 | $93.04 | |
| 07/01/1989 | BILL | HURTE, WAYNE R & JUNE R | $186.06 | $186.06 |
| 03/08/1989 | PAYMENT | $-44.54 | $0.00 | |
| 01/09/1989 | PAYMENT | $-44.51 | $44.54 | |
| 10/05/1988 | PAYMENT | $-44.51 | $89.05 | |
| 07/22/1988 | PAYMENT | $-44.51 | $133.56 | |
| 07/01/1988 | BILL | BERGSTROM, RAYMOND D | $178.07 | $178.07 |
| 02/25/1988 | PAYMENT | $-38.06 | $0.00 | |
| 01/08/1988 | PAYMENT | $-38.03 | $38.06 | |
| 10/09/1987 | PAYMENT | $-38.03 | $76.09 | |
| 08/19/1987 | PAYMENT | $-38.03 | $114.12 | |
| 07/01/1987 | BILL | BERGSTROM, RAYMOND D | $152.15 | $152.15 |
| 03/05/1987 | PAYMENT | $-31.04 | $0.00 | |
| 01/08/1987 | PAYMENT | $-31.04 | $31.04 | |
| 10/09/1986 | PAYMENT | $-31.04 | $62.08 | |
| 08/01/1986 | PAYMENT | $-31.04 | $93.12 | |
| 07/01/1986 | BILL | BERGSTROM,RAYMOND D | $124.16 | $124.16 |