Tax Account 1220-08-812-044
Owners
BEISWENGER 2021 TRUST
1023 KEYSTONE CT
GARDNERVILLE, NV 89460
BEISWENGER, SCOTT & PAULA TTEE
BEISWENGER, SCOTT T TTEE
BEISWENGER, PAULA A TTEE
Account Summary
| Account ID | 1220-08-812-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1023 KEYSTONE CT GARDNERVILLE RANCHOS |
| Balance | $3,480.34 |
| Currently Due | $1,740.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,960.84 |
| Total | $6,960.84 |
| Paid | $3,480.50 |
| Balance | $3,480.34 |
| Due | $1,740.17 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,758.12 | $0.00 | $0.00 | $6,758.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,561.29 | $0.00 | $0.00 | $6,561.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,370.19 | $0.00 | $0.00 | $6,370.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,184.66 | $0.00 | $0.00 | $6,184.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,004.52 | $0.00 | $0.00 | $6,004.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,829.62 | $0.00 | $0.00 | $5,829.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,659.84 | $0.00 | $0.00 | $5,659.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,494.98 | $0.00 | $0.00 | $5,494.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,355.75 | $0.00 | $0.00 | $5,355.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,345.05 | $0.00 | $0.00 | $5,345.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,189.38 | $0.00 | $0.00 | $5,189.38 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | BEISWENGER 2021 TRUST CHECK 9392 | $-1,740.17 | $3,480.34 |
| 08/18/2025 | PAYMENT | BEISWENGER 2021 TRUST CHECK 9380 | $-1,740.33 | $5,220.51 |
| 07/16/2025 | BILL | BEISWENGER 2021 TRUST | $6,960.84 | $6,960.84 |
| 03/04/2025 | PAYMENT | BEISWENGER 2021 TRUST CHECK 9334 | $-1,689.46 | $0.00 |
| 01/06/2025 | PAYMENT | BEISWENGER 2021 TRUST CHECK 9324 | $-1,689.46 | $1,689.46 |
| 10/07/2024 | PAYMENT | BEISWENGER 2021 TRUST CHECK 9284 | $-1,689.46 | $3,378.92 |
| 08/19/2024 | PAYMENT | BEISWENGER, SCOTT OR PAULA CHECK 9272 | $-1,689.74 | $5,068.38 |
| 07/15/2024 | BILL | BEISWENGER 2021 TRUST | $6,758.12 | $6,758.12 |
| 03/04/2024 | PAYMENT | BEISWENGER, SCOTT & P. CHECK 9230 | $-1,640.25 | $0.00 |
| 01/02/2024 | PAYMENT | BEISWENGER, SCOTT T OR PAULA A CHECK 9216 | $-1,640.25 | $1,640.25 |
| 10/03/2023 | PAYMENT | BEISWENGER, SCOTT OR PAULA CHECK 9176 | $-1,640.25 | $3,280.50 |
| 08/21/2023 | PAYMENT | BEISWENGER, S & P CHECK 9166 | $-1,640.54 | $4,920.75 |
| 07/14/2023 | BILL | BEISWENGER 2021 TRUST | $6,561.29 | $6,561.29 |
| 03/03/2023 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK 9127 | $-1,592.54 | $0.00 |
| 01/03/2023 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK 9113 | $-1,592.54 | $1,592.54 |
| 10/03/2022 | PAYMENT | BEISWENGER, SCOTT & PAULA TTEE CHECK 9074 | $-1,592.54 | $3,185.08 |
| 08/15/2022 | PAYMENT | BEISWENGER, SCOTT & PAULA TTEE CHECK 9059 | $-1,592.57 | $4,777.62 |
| 07/19/2022 | BILL | BEISWENGER, SCOTT & PAULA TTEE | $6,370.19 | $6,370.19 |
| 03/04/2022 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,546.16 | $0.00 |
| 01/03/2022 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,546.16 | $1,546.16 |
| 10/04/2021 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,546.16 | $3,092.32 |
| 08/16/2021 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,546.18 | $4,638.48 |
| 07/14/2021 | BILL | BEISWENGER, SCOTT & PAULA | $6,184.66 | $6,184.66 |
| 03/01/2021 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,501.13 | $0.00 |
| 01/04/2021 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,501.13 | $1,501.13 |
| 10/05/2020 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,501.13 | $3,002.26 |
| 08/17/2020 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,501.13 | $4,503.39 |
| 07/13/2020 | BILL | BEISWENGER, SCOTT & PAULA | $6,004.52 | $6,004.52 |
| 03/02/2020 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,457.40 | $0.00 |
| 01/06/2020 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,457.40 | $1,457.40 |
| 10/07/2019 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,457.40 | $2,914.80 |
| 08/19/2019 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,457.42 | $4,372.20 |
| 07/15/2019 | BILL | BEISWENGER, SCOTT & PAULA | $5,829.62 | $5,829.62 |
| 03/04/2019 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,414.96 | $0.00 |
| 12/27/2018 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,414.96 | $1,414.96 |
| 10/02/2018 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,414.96 | $2,829.92 |
| 08/20/2018 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,414.96 | $4,244.88 |
| 07/12/2018 | BILL | BEISWENGER, SCOTT & PAULA | $5,659.84 | $5,659.84 |
| 03/05/2018 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,373.74 | $0.00 |
| 12/26/2017 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,373.74 | $1,373.74 |
| 10/03/2017 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,373.74 | $2,747.48 |
| 08/22/2017 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,373.76 | $4,121.22 |
| 07/14/2017 | BILL | BEISWENGER, SCOTT & PAULA | $5,494.98 | $5,494.98 |
| 03/06/2017 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,338.93 | $0.00 |
| 01/11/2017 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,338.93 | $1,338.93 |
| 10/05/2016 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,338.93 | $2,677.86 |
| 08/16/2016 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,338.96 | $4,016.79 |
| 07/12/2016 | BILL | BEISWENGER, SCOTT & PAULA | $5,355.75 | $5,355.75 |
| 03/08/2016 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,336.26 | $0.00 |
| 01/04/2016 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,336.26 | $1,336.26 |
| 10/06/2015 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,336.26 | $2,672.52 |
| 08/18/2015 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,336.27 | $4,008.78 |
| 07/14/2015 | BILL | BEISWENGER, SCOTT & PAULA | $5,345.05 | $5,345.05 |
| 03/04/2015 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,297.34 | $0.00 |
| 01/02/2015 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,297.34 | $1,297.34 |
| 10/08/2014 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,297.34 | $2,594.68 |
| 08/12/2014 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,297.36 | $3,892.02 |
| 07/17/2014 | BILL | BEISWENGER, SCOTT & PAULA | $5,189.38 | $5,189.38 |
| 03/03/2014 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,259.55 | $0.00 |
| 01/06/2014 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,259.55 | $1,259.55 |
| 10/02/2013 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,259.55 | $2,519.10 |
| 08/15/2013 | PAYMENT | BEISWENGER, SCOTT & PAULA CHECK | $-1,259.58 | $3,778.65 |
| 07/16/2013 | BILL | BEISWENGER, SCOTT & PAULA | $5,038.23 | $5,038.23 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,262.36 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,262.36 | $1,262.36 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,262.36 | $2,524.72 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,262.36 | $3,787.08 |
| 07/13/2012 | BILL | REIBOLDT, MARK A & GINA M | $5,049.44 | $5,049.44 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,342.95 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,342.95 | $1,342.95 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,342.95 | $2,685.90 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,342.95 | $4,028.85 |
| 07/15/2011 | BILL | REIBOLDT, MARK A & GINA M | $5,371.80 | $5,371.80 |
| 03/02/2011 | PAYMENT | REIBOLDT, MARK A & GINA M CHECK | $-1,388.69 | $0.00 |
| 01/04/2011 | PAYMENT | REIBOLDT, MARK A & GINA M CHECK | $-1,388.69 | $1,388.69 |
| 11/19/2010 | PAYMENT | REIBOLDT, MARK A & GINA M CHECK | $-1,444.24 | $2,777.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $55.55 | $4,221.62 |
| 08/17/2010 | PAYMENT | REIBOLDT, MARK A & GINA M CHECK | $-1,388.71 | $4,166.07 |
| 07/14/2010 | BILL | REIBOLDT, MARK A & GINA M | $5,554.78 | $5,554.78 |
| 03/09/2010 | PAYMENT | REIBOLDT, MARK A & GINA M CHECK | $-1,495.95 | $0.00 |
| 01/08/2010 | PAYMENT | REIBOLDT, MARK A & GINA M CHECK | $-1,495.95 | $1,495.95 |
| 10/05/2009 | PAYMENT | REIBOLDT, MARK A & GINA M CHECK | $-1,495.95 | $2,991.90 |
| 08/24/2009 | PAYMENT | REIBOLDT, MARK A & GINA M CHECK | $-1,495.95 | $4,487.85 |
| 07/13/2009 | BILL | REIBOLDT, MARK A & GINA M | $5,983.80 | $5,983.80 |
| 03/05/2009 | PAYMENT | REIBOLDT, MARK A & GINA M CHECK | $-1,606.07 | $0.00 |
| 01/07/2009 | PAYMENT | REIBOLDT, MARK A & GINA M CHECK | $-1,606.07 | $1,606.07 |
| 10/08/2008 | PAYMENT | REIBOLDT, MARK A & GINA M CHECK | $-1,606.07 | $3,212.14 |
| 08/14/2008 | PAYMENT | REIBOLDT, MARK A & GINA M CHECK | $-1,606.10 | $4,818.21 |
| 07/18/2008 | BILL | REIBOLDT, MARK A & GINA M | $6,424.31 | $6,424.31 |
| 08/03/2007 | PAYMENT | REIBOLDT, MARK A & G | $-1,136.16 | $0.00 |
| 07/01/2007 | BILL | REIBOLDT, MARK A & GINA M | $1,136.16 | $1,136.16 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-435.39 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-435.37 | $435.39 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-435.37 | $870.76 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-435.37 | $1,306.13 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,741.50 | $1,741.50 |