Tax Account 1219-15-002-065

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Owners

BEARD 2015 REVOCABLE TRUST
378 JONES LN
GARDNERVILLE, NV 89460

BEARD, BRADLEY DANA TTEE

Account Summary

Account ID	1219-15-002-065
Account Type	Real Estate
Location	378 JONES LN GEN CO/SFD/CWS/MOSQ
Balance	$552.01
Currently Due	$552.01

Account ID

1219-15-002-065

Account Type

Real Estate

Location

378 JONES LN
GEN CO/SFD/CWS/MOSQ

Balance

$552.01

Currently Due

$552.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,428.20
Total	$7,198.01
Paid	$6,646.00
Balance	$552.01
Due	$552.01
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

$6,428.20

Total

$7,198.01

Paid

$6,646.00

Balance

$552.01

Due

$552.01

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	$1,607.29	$64.29	$1,607.29	$1,671.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,606.97	$160.71	$1,606.97	$1,767.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,606.97	$194.25	$1,606.97	$1,801.22	$0.00
4	03/03/2025	03/13/2025	Past due	$1,606.97	$350.56	$1,606.97	$1,405.52	$552.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,240.97	$0.00	$6,240.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,059.20	$0.00	$6,059.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,882.73	$0.00	$5,882.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,711.40	$0.00	$5,711.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,545.04	$0.00	$5,545.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,383.52	$0.00	$5,383.52	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,226.72	$0.00	$5,226.72	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,094.28	$0.00	$5,094.28	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,084.12	$0.00	$5,084.12	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,747.04	$0.00	$4,747.04	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/13/2025	PAYMENT	BEARD 2015 REVOCABLE TRUST CHECK MO-175671036	$-999.00	$552.01
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$1,551.01
05/02/2025	PAYMENT	BEARD 2015 REVOCABLE TRUST CHECK 215739	$-4,000.00	$1,541.57
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$5,541.57
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$339.12	$5,539.57
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$194.25	$5,200.45
12/04/2024	PAYMENT	BEARD 2015 REVOCABLE TRUST CHECK 175670757 MO	$-1,647.00	$5,006.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$160.71	$6,653.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.29	$6,492.49
07/15/2024	BILL	BEARD 2015 REVOCABLE TRUST	$6,428.20	$6,428.20
12/14/2023	PAYMENT	FINE, JEFFREY N & KEATING, CONNIE M CHECK 733	$-1,560.18	$0.00
11/17/2023	PAYMENT	FINE, J & KEATING, C CHECK 731	$-1,560.18	$1,560.18
08/15/2023	PAYMENT	FINE, JEFF & KEATING, CONNIE CHECK 728	$-1,560.18	$3,120.36
07/28/2023	PAYMENT	FINE, JEFFERY & KEATING, CONNIE CHECK 635	$-1,560.43	$4,680.54
07/14/2023	BILL	FINE KEATING FAMILY TRUST 2019	$6,240.97	$6,240.97
02/24/2023	PAYMENT	FINE, J N & KEATING, C M CHECK 723	$-1,514.80	$0.00
01/09/2023	PAYMENT	FINE, J N & KEATING, C M CHECK 722	$-1,514.80	$1,514.80
08/30/2022	PAYMENT	FINE, J N & KEATING, C M CHECK 716	$-1,514.80	$3,029.60
08/02/2022	PAYMENT	FINE, JEFFREY & KEATING, CONNIE CHECK 711	$-1,514.80	$4,544.40
07/19/2022	BILL	FINE, J N & KEATING, C M TTEE	$6,059.20	$6,059.20
01/08/2022	PAYMENT	FINE, JEFFREY N & KEATING, CON CHECK	$-1,470.68	$0.00
11/22/2021	PAYMENT	FINE, JEFFREY & KEATING, CONNI CHECK	$-1,470.68	$1,470.68
08/02/2021	PAYMENT	FINE, J N & KEATING, C M TTEE CHECK	$-2,941.37	$2,941.36
07/14/2021	BILL	FINE, J N & KEATING, C M TTEE	$5,882.73	$5,882.73
01/29/2021	PAYMENT	FINE, JEFF & KEATING, CONNIE CHECK	$-1,427.85	$0.00
11/03/2020	PAYMENT	FINE, J N & KEATING, C M CHECK	$-1,427.85	$1,427.85
07/30/2020	PAYMENT	FINE, J N & KEATING, C M TTEE CHECK	$-2,855.70	$2,855.70
07/13/2020	BILL	FINE, J N & KEATING, C M TTEE	$5,711.40	$5,711.40
01/10/2020	PAYMENT	FINE, J & KEATING, C CHECK	$-1,386.26	$0.00
07/23/2019	PAYMENT	FINE, J N & KEATING, C M TTEE CHECK	$-4,158.78	$1,386.26
07/15/2019	BILL	FINE, J N & KEATING, C M TTEE	$5,545.04	$5,545.04
07/31/2018	PAYMENT	FINE, JEFFREY & KEATING, CONNI CHECK	$-5,383.52	$0.00
07/12/2018	BILL	FINE, JEFFREY & KEATING, CONNI	$5,383.52	$5,383.52
12/05/2017	PAYMENT	JEFFREY FINE & CONNIE KEATING CHECK	$-2,613.36	$0.00
09/12/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-1,306.68	$2,613.36
08/01/2017	PAYMENT	JEFFREY FINE CHECK	$-1,306.68	$3,920.04
07/14/2017	BILL	FINE, JEFFREY & KEATING, CONNI	$5,226.72	$5,226.72
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,273.57	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,273.57	$1,273.57
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,273.57	$2,547.14
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,273.57	$3,820.71
07/12/2016	BILL	WINTER, GRAHAM R & JUDY L	$5,094.28	$5,094.28
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,271.03	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,271.03	$1,271.03
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,271.03	$2,542.06
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,271.03	$3,813.09
07/14/2015	BILL	WINTER, GRAHAM R & JUDY L	$5,084.12	$5,084.12
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,186.76	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,186.76	$1,186.76
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,186.76	$2,373.52
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,186.76	$3,560.28
07/17/2014	BILL	WINTER, GRAHAM R & JUDY L	$4,747.04	$4,747.04
01/29/2014	PAYMENT	TICOR TITLE CHECK	$-433.80	$0.00
01/09/2014	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-433.80	$433.80
10/15/2013	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-433.80	$867.60
08/21/2013	PAYMENT	WINTER, GRAHAM R & JUDY L CHECK	$-433.80	$1,301.40
07/16/2013	BILL	WINTER, GRAHAM R & JUDY L	$1,735.20	$1,735.20
08/15/2012	PAYMENT	LAGUNAK INC ET AL* CHECK	$-1,205.36	$0.00
07/13/2012	BILL	LAGUNAK INC ET AL*	$1,205.36	$1,205.36
08/10/2011	PAYMENT	LAGUNAK INC ET AL* CHECK	$-1,255.58	$0.00
07/15/2011	BILL	LAGUNAK INC ET AL*	$1,255.58	$1,255.58
03/01/2011	PAYMENT	LAGUNAK/IRIBARREN CHECK	$-5,637.26	$0.00
02/28/2011	AMENDMENT	waive pen per forecl - tll	$-158.14	$5,637.26
02/28/2011	AMENDMENT	waive pen per forecl- tll	$-606.55	$5,795.40
02/28/2011	AMENDMENT	waive pen per forec - tll	$-637.79	$6,401.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.95	$7,039.74
01/04/2011	INTEREST	Monthly Interest	$30.50	$6,950.79
12/01/2010	INTEREST	Monthly Interest	$30.50	$6,920.29
11/01/2010	INTEREST	Monthly Interest	$30.50	$6,889.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.42	$6,859.29
10/01/2010	INTEREST	Monthly Interest	$30.50	$6,809.87
09/03/2010	INTEREST	Monthly Interest	$30.50	$6,779.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.77	$6,748.87
08/03/2010	INTEREST	Monthly Interest	$30.50	$6,729.10
07/14/2010	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,976.66	$6,698.60
07/01/2010	INTEREST	Monthly Interest	$30.50	$4,721.94
06/08/2010	INTEREST	Monthly Interest	$210.84	$4,691.44
05/03/2010	INTEREST	Monthly Interest	$14.11	$4,480.60
04/01/2010	INTEREST	Monthly Interest	$14.11	$4,466.49
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$137.71	$4,452.38
03/01/2010	INTEREST	Monthly Interest	$14.11	$4,314.67
02/02/2010	INTEREST	Monthly Interest	$14.11	$4,300.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$88.53	$4,286.45
01/06/2010	INTEREST	Monthly Interest	$14.11	$4,197.92
12/11/2009	INTEREST	Monthly Interest	$14.11	$4,183.81
11/02/2009	INTEREST	Monthly Interest	$14.11	$4,169.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.18	$4,155.59
10/02/2009	INTEREST	Monthly Interest	$14.11	$4,106.41
09/01/2009	INTEREST	Monthly Interest	$14.11	$4,092.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.67	$4,078.19
08/05/2009	INTEREST	Monthly Interest	$14.11	$4,058.52
07/13/2009	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,967.28	$4,044.41
07/13/2009	INTEREST	Monthly Interest	$14.11	$2,077.13
06/02/2009	INTEREST	Monthly Interest	$169.33	$2,063.02
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,893.69
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,879.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.60	$1,873.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.44	$1,772.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.58	$1,715.90
08/26/2008	PAYMENT	HICKEY, MIKE CONSTRUCTION INC CHECK	$-564.46	$1,693.32
07/18/2008	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,257.78	$2,257.78
03/10/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$0.00
01/11/2008	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$572.44
10/05/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$1,144.88
08/24/2007	PAYMENT	HICKEY, MIKE CONSTRU	$-572.44	$1,717.32
07/01/2007	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,289.76	$2,289.76
08/01/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-2,231.27	$0.00
07/01/2006	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,231.27	$2,231.27
03/03/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-516.52	$0.00
01/12/2006	PAYMENT	HICKEY, MIKE CONSTRU	$-516.49	$516.52
10/05/2005	PAYMENT	HICKEY, MIKE CONSTRU	$-516.49	$1,033.01
08/22/2005	PAYMENT	HICKEY, MIKE CONSTRU	$-516.49	$1,549.50
07/01/2005	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,065.99	$2,065.99
09/13/2004	PAYMENT	22	$-1,444.04	$0.00
08/17/2004	PAYMENT	JONES, EVAN ROBERT	$-481.34	$1,444.04
07/01/2004	BILL	JONES, EVAN ROBERT	$1,925.38	$1,925.38
03/12/2004	PAYMENT	EVAN JONES	$-481.52	$0.00
01/02/2004	PAYMENT	ATKINSON, THOMAS & B	$-481.49	$481.52
10/07/2003	PAYMENT	ATKINSON, THOMAS & B	$-481.49	$963.01
08/15/2003	PAYMENT	ATKINSON, THOMAS & B	$-481.49	$1,444.50
07/01/2003	BILL	ATKINSON, THOMAS & BIGGS, DAVI	$1,925.99	$1,925.99
12/27/2002	PAYMENT	ATKINSON, THOMAS & B	$-777.84	$0.00
10/09/2002	PAYMENT	ATKINSON, THOMAS & B	$-388.92	$777.84
08/14/2002	PAYMENT	ATKINSON, THOMAS & B	$-388.92	$1,166.76
07/01/2002	BILL	ATKINSON, THOMAS & BIGGS, DAVI	$1,555.68	$1,555.68
02/26/2002	PAYMENT	ATKINSON, THOMAS & B	$-394.10	$0.00
12/27/2001	PAYMENT	ATKINSON, THOMAS & B	$-803.96	$394.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.76	$1,198.06
08/16/2001	PAYMENT	ATKINSON, THOMAS & B	$-394.10	$1,182.30
07/01/2001	BILL	ATKINSON, THOMAS & BIGGS, DAVI	$1,576.40	$1,576.40
03/07/2001	PAYMENT	ATKINSON, THOMAS & B	$-392.12	$0.00
01/05/2001	PAYMENT	ATKINSON, THOMAS & B	$-392.10	$392.12
10/06/2000	PAYMENT	ATKINSON, THOMAS & B	$-392.10	$784.22
08/15/2000	PAYMENT	ATKINSON, THOMAS & B	$-392.10	$1,176.32
07/01/2000	BILL	ATKINSON, THOMAS & BIGGS, DAVI	$1,568.42	$1,568.42
03/08/2000	PAYMENT	ATKINSON, THOMAS & B	$-362.90	$0.00
01/06/2000	PAYMENT	ATKINSON, THOMAS & B	$-362.90	$362.90
10/08/1999	PAYMENT	ATKINSON, THOMAS & B	$-362.90	$725.80
08/13/1999	PAYMENT	ATKINSON, THOMAS & B	$-362.90	$1,088.70
07/01/1999	BILL	ATKINSON, THOMAS & BIGGS, DAVI	$1,451.60	$1,451.60
03/04/1999	PAYMENT	ATKINSON, THOMAS & B	$-364.86	$0.00
01/07/1999	PAYMENT	ATKINSON, THOMAS & B	$-364.83	$364.86
09/14/1998	PAYMENT	ATKINSON, THOMAS & B	$-364.83	$729.69
08/06/1998	PAYMENT	ATKINSON, THOMAS & B	$-364.83	$1,094.52
07/01/1998	BILL	ATKINSON, THOMAS & BIGGS, DAVI	$1,459.35	$1,459.35
03/04/1998	PAYMENT	ATKINSON, THOMAS & B	$-369.33	$0.00
01/08/1998	PAYMENT	ATKINSON, THOMAS & B	$-369.33	$369.33
10/09/1997	PAYMENT	ATKINSON, THOMAS & B	$-369.33	$738.66
08/01/1997	PAYMENT	ATKINSON, THOMAS & B	$-369.33	$1,107.99
07/01/1997	BILL	ATKINSON, THOMAS & BIGGS, DAVI	$1,477.32	$1,477.32
03/10/1997	PAYMENT	ATKINSON, THOMAS H	$-763.19	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.96	$763.19
09/23/1996	PAYMENT	ATKINSON, THOMAS H	$-374.11	$748.23
08/06/1996	PAYMENT	ATKINSON, THOMAS H	$-374.11	$1,122.34
07/01/1996	BILL	ATKINSON, THOMAS H	$1,496.45	$1,496.45
12/22/1995	PAYMENT		$-771.34	$0.00
10/06/1995	PAYMENT		$-385.67	$771.34
08/02/1995	PAYMENT		$-385.67	$1,157.01
07/01/1995	BILL	ATKINSON, THOMAS H	$1,542.68	$1,542.68
01/04/1995	PAYMENT		$-494.06	$0.00
09/29/1994	PAYMENT		$-247.03	$494.06
08/03/1994	PAYMENT		$-247.03	$741.09
07/01/1994	BILL	ATKINSON, THOMAS H	$988.12	$988.12
12/29/1993	PAYMENT		$-484.81	$0.00
09/16/1993	PAYMENT		$-242.40	$484.81
07/22/1993	PAYMENT		$-242.40	$727.21
07/01/1993	BILL	ATKINSON, THOMAS H	$969.61	$969.61
12/29/1992	PAYMENT		$-483.49	$0.00
09/23/1992	PAYMENT		$-241.73	$483.49
07/29/1992	PAYMENT		$-241.73	$725.22
07/01/1992	BILL	ATKINSON, THOMAS H	$966.95	$966.95
12/31/1991	PAYMENT		$-453.92	$0.00
10/01/1991	PAYMENT		$-226.96	$453.92
07/26/1991	PAYMENT		$-226.96	$680.88
07/01/1991	BILL	ATKINSON, THOMAS H	$907.84	$907.84
12/31/1990	PAYMENT		$-447.16	$0.00
09/25/1990	PAYMENT		$-223.57	$447.16
07/12/1990	PAYMENT		$-223.57	$670.73
07/01/1990	BILL	ATKINSON, THOMAS H	$894.30	$894.30
12/15/1989	PAYMENT		$-437.90	$0.00
08/15/1989	PAYMENT		$-437.88	$437.90
07/01/1989	BILL	ATKINSON, THOMAS H	$875.78	$875.78
12/19/1988	PAYMENT		$-422.14	$0.00
10/05/1988	PAYMENT		$-211.07	$422.14
07/12/1988	PAYMENT		$-211.07	$633.21
07/01/1988	BILL	ATKINSON, THOMAS H	$844.28	$844.28
12/22/1987	PAYMENT		$-410.05	$0.00
10/02/1987	PAYMENT		$-205.01	$410.05
08/03/1987	PAYMENT		$-205.01	$615.06
07/01/1987	BILL	ATKINSON, THOMAS H	$820.07	$820.07
02/19/1987	PAYMENT		$-165.96	$0.00
01/09/1987	PAYMENT		$-165.96	$165.96
07/07/1986	PAYMENT		$-331.92	$331.92
07/01/1986	BILL	ATKINSON,THOMAS H	$663.84	$663.84