Tax Account 1121-35-001-008

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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	$4,216.52
Currently Due	$4,216.52

Account ID

1121-35-001-008

Account Type

Real Estate

Location

3137 BODIE RD
GEN CO/CWS/MOSQ

Balance

$4,216.52

Currently Due

$4,216.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,664.78
Total	$4,216.52
Paid	$0.00
Balance	$4,216.52
Due	$4,216.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,664.78

Total

$4,216.52

Paid

$0.00

Balance

$4,216.52

Due

$4,216.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$916.42	$36.66	$916.42	$0.00	$953.08
2	10/07/2024	10/17/2024	Past due	$916.12	$91.63	$916.12	$0.00	$1,960.83
3	01/06/2025	01/16/2025	Past due	$916.12	$164.92	$916.12	$0.00	$3,041.87
4	03/03/2025	03/13/2025	Past due	$916.12	$258.53	$916.12	$0.00	$4,216.52

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
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$4,216.52
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$256.53	$4,214.52
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$164.92	$3,957.99
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.63	$3,793.07
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