Tax Account 1220-09-410-017

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Owners

BEILSTEIN FAMILY TRUST 2022
1011 SILVERANCH DR
GARDNERVILLE, NV 89460

BEILSTEIN, WALTER J & MARY E TTEE

Account Summary

Account ID	1220-09-410-017
Account Type	Real Estate
Location	1011 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$859.53
Currently Due	$859.53

Account ID

1220-09-410-017

Account Type

Real Estate

Location

1011 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$859.53

Currently Due

$859.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,438.38
Total	$3,438.38
Paid	$2,578.85
Balance	$859.53
Due	$859.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,438.38

Total

$3,438.38

Paid

$2,578.85

Balance

$859.53

Due

$859.53

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$859.79	$0.00	$859.79	$859.79	$0.00
2	10/07/2024	10/17/2024	Paid	$859.53	$0.00	$859.53	$859.53	$0.00
3	01/06/2025	01/16/2025	Paid	$859.53	$0.00	$859.53	$859.53	$0.00
4	03/03/2025	03/13/2025	Due	$859.53	$0.00	$859.53	$0.00	$859.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,338.24	$0.00	$3,338.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,241.02	$0.00	$3,241.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,146.61	$0.00	$3,146.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,054.96	$0.00	$3,054.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,965.98	$29.66	$2,995.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,879.60	$0.00	$2,879.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,795.72	$0.00	$2,795.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,724.88	$0.00	$2,724.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,719.43	$0.00	$2,719.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,640.21	$92.41	$2,732.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	BEILSTEIN FAMILY TRUST 2022 ACH REMIT CHKFREE 1/3/24	$-859.27	$859.53
08/23/2024	PAYMENT	ACH ACH - 600010	$-859.79	$1,718.80
08/16/2024	PAYMENT	ACH ACH - 600095	$-859.79	$2,578.59
07/15/2024	BILL	BEILSTEIN FAMILY TRUST 2022	$3,438.38	$3,438.38
03/05/2024	PAYMENT	BEILSTEIN , MARY CHECK 6723	$-834.49	$0.00
01/08/2024	PAYMENT	BEILSTEIN , MARY CHECK 6707	$-834.49	$834.49
10/02/2023	PAYMENT	BEILSTEIN, MARY CHECK 6676	$-834.49	$1,668.98
08/22/2023	PAYMENT	BEILSTEIN, MARY CHECK 6656	$-834.77	$2,503.47
07/14/2023	BILL	BEILSTEIN FAMILY TRUST 2022	$3,338.24	$3,338.24
03/09/2023	PAYMENT	BEILSTEIN, MARY TTEE CHECK 6610	$-810.25	$0.00
01/12/2023	PAYMENT	BEILSTEIN, MARY CHECK 0000006590	$-810.25	$810.25
10/08/2022	PAYMENT	BEILSTEIN, MARY CHECK 0000006552	$-810.25	$1,620.50
08/13/2022	PAYMENT	BEILSTEIN, MARY CHECK 0000006539	$-810.27	$2,430.75
07/19/2022	BILL	BEILSTEIN, WALTER & MARY TTEE	$3,241.02	$3,241.02
03/07/2022	PAYMENT	BEILSTEIN, MARY CHECK	$-786.65	$0.00
01/03/2022	PAYMENT	BEILSTEIN, MARY E CHECK	$-786.65	$786.65
09/24/2021	PAYMENT	BEILSTEIN, MARY CHECK	$-786.65	$1,573.30
08/07/2021	PAYMENT	BEILSTEIN, MARY CHECK	$-786.66	$2,359.95
07/14/2021	BILL	BEILSTEIN, WALTER J & MARY E	$3,146.61	$3,146.61
03/02/2021	PAYMENT	BEILSTEIN, MARY CHECK	$-763.74	$0.00
12/29/2020	PAYMENT	BEILSTEIN, MARY CHECK	$-763.74	$763.74
10/02/2020	PAYMENT	BEILSTEIN, MARY CHECK	$-763.74	$1,527.48
08/11/2020	PAYMENT	BEILSTEIN, MARY CHECK	$-763.74	$2,291.22
07/13/2020	BILL	BEILSTEIN, WALTER J & MARY E	$3,054.96	$3,054.96
02/24/2020	PAYMENT	BEILSTEIN, MARY CHECK	$-741.49	$0.00
01/07/2020	PAYMENT	BEILSTEIN, MARY CHECK	$-741.49	$741.49
11/22/2019	PAYMENT	BEILSTEIN, WALTER J & MARY E CHECK	$-771.15	$1,482.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.66	$2,254.13
08/20/2019	PAYMENT	BEILSTEIN, MARY CHECK	$-741.51	$2,224.47
07/15/2019	BILL	BEILSTEIN, WALTER J & MARY E	$2,965.98	$2,965.98
02/27/2019	PAYMENT	BEILSTEIN, MARY CHECK	$-719.90	$0.00
01/09/2019	PAYMENT	BEILSTEIN, MARY E CHECK	$-719.90	$719.90
10/08/2018	PAYMENT	BEILSTEIN, MARY E CHECK	$-719.90	$1,439.80
08/22/2018	PAYMENT	BEILSTEIN, MARY E CHECK	$-719.90	$2,159.70
07/12/2018	BILL	BEILSTEIN, WALTER J & MARY E	$2,879.60	$2,879.60
02/26/2018	PAYMENT	BEILSTEIN, WALTER J & MARY E CHECK	$-698.93	$0.00
12/31/2017	PAYMENT	BEILSTEIN, WALTER J & MARY E CHECK	$-698.93	$698.93
09/26/2017	PAYMENT	BEILSTEIN, WALTER J & MARY E CHECK	$-698.93	$1,397.86
08/21/2017	PAYMENT	BEILSTEIN, WALTER J & MARY E CHECK	$-698.93	$2,096.79
07/14/2017	BILL	BEILSTEIN, WALTER J & MARY E	$2,795.72	$2,795.72
03/06/2017	PAYMENT	BEILSTEIN, WALTER J & MARY E CHECK	$-681.22	$0.00
01/11/2017	PAYMENT	BEILSTEIN, WALTER J & MARY E CHECK	$-681.22	$681.22
10/13/2016	PAYMENT	BEILSTEIN, WALTER J & MARY E CHECK	$-681.22	$1,362.44
08/16/2016	PAYMENT	BEILSTEIN, WALTER J & MARY E CHECK	$-681.22	$2,043.66
07/12/2016	BILL	BEILSTEIN, WALTER J & MARY E	$2,724.88	$2,724.88
03/07/2016	PAYMENT	BEILSTEIN, WALTER J & MARY E CHECK	$-679.85	$0.00
01/12/2016	PAYMENT	BEILSTEIN, WALTER J & MARY E CHECK	$-679.85	$679.85
10/16/2015	PAYMENT	BEILSTEIN, WALTER J & MARY E CHECK	$-679.85	$1,359.70
08/26/2015	PAYMENT	BEILSTEIN, WALTER J & MARY E CHECK	$-679.88	$2,039.55
07/14/2015	BILL	BEILSTEIN, WALTER J & MARY E	$2,719.43	$2,719.43
04/22/2015	PAYMENT	MARY BEILSTEIN CHECK	$-1,412.51	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.01	$1,412.51
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.40	$1,346.50
09/02/2014	PAYMENT	WFG LENDER CHECK	$-660.05	$1,320.10
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.06	$1,980.15
07/17/2014	BILL	BEILSTEIN, WALTER J & MARY E	$2,640.21	$2,640.21
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.82	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.82	$640.82
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.82	$1,281.64
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.85	$1,922.46
07/16/2013	BILL	BEILSTEIN, WALTER J & MARY E	$2,563.31	$2,563.31
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.70	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.70	$707.70
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.70	$1,415.40
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.70	$2,123.10
07/13/2012	BILL	BEILSTEIN, WALTER J & MARY E	$2,830.80	$2,830.80
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-687.06	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-687.06	$687.06
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-687.06	$1,374.12
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-687.09	$2,061.18
07/15/2011	BILL	BEILSTEIN, WALTER J & MARY E	$2,748.27	$2,748.27
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-667.07	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-667.07	$667.07
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-667.07	$1,334.14
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-667.08	$2,001.21
07/14/2010	BILL	JENSEN, JOHN T & JEANETTE L	$2,668.29	$2,668.29
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-647.64	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-647.64	$647.64
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-647.64	$1,295.28
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-647.66	$1,942.92
07/13/2009	BILL	JENSEN, JOHN T & JEANETTE L	$2,590.58	$2,590.58
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-628.77	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-628.77	$628.77
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-628.77	$1,257.54
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-628.80	$1,886.31
07/18/2008	BILL	JENSEN, JOHN T & JEANETTE L	$2,515.11	$2,515.11
03/03/2008	PAYMENT	GMAC MORTGAGE	$-610.50	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-610.47	$610.50
10/01/2007	PAYMENT	GMAC MORTGAGE	$-610.47	$1,220.97
08/20/2007	PAYMENT	GMAC MORTGAGE	$-610.47	$1,831.44
07/01/2007	BILL	JENSEN, JOHN T & JEANETTE L	$2,441.91	$2,441.91
03/05/2007	PAYMENT	GMAC MORTGAGE	$-592.70	$0.00
12/12/2006	PAYMENT	GMAC MTG	$-1,209.07	$592.70
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.71	$1,801.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-592.68	$1,778.06
07/01/2006	BILL	ACEVEDO, JASON RANDALL	$2,370.74	$2,370.74
03/01/2006	PAYMENT	COUNTRYWIDE	$-575.43	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-575.42	$575.43
09/29/2005	PAYMENT	COUNTRYWIDE	$-575.42	$1,150.85
08/08/2005	PAYMENT	33	$-575.42	$1,726.27
07/01/2005	BILL	ACEVEDO, JASON RANDALL	$2,301.69	$2,301.69
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-580.12	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-580.10	$580.12
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-580.10	$1,160.22
08/02/2004	PAYMENT	33	$-580.10	$1,740.32
07/01/2004	BILL	COEN, RICHARD W & HEATHER H	$2,320.42	$2,320.42
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-541.37	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-541.36	$541.37
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-541.36	$1,082.73
07/28/2003	PAYMENT	22	$-541.36	$1,624.09
07/01/2003	BILL	COEN, RICHARD W & HEATHER H	$2,165.45	$2,165.45
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-545.32	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-545.30	$545.32
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-545.30	$1,090.62
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-545.30	$1,635.92
07/01/2002	BILL	SCHIPSI, PHILIP J & MARGARET J	$2,181.22	$2,181.22
02/26/2002	PAYMENT	PRINC RESIDENTIAL MT	$-1,019.85	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.00	$1,019.85
07/26/2001	PAYMENT	22	$-999.84	$999.85
07/01/2001	BILL	LASHELLE, JOSEPH W JR	$1,999.69	$1,999.69
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-495.76	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-495.75	$495.76
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.75	$991.51
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-495.75	$1,487.26
07/01/2000	BILL	LASHELLE, JOSEPH W JR	$1,983.01	$1,983.01
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-493.64	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-493.64	$493.64
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-493.64	$987.28
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-493.64	$1,480.92
07/01/1999	BILL	LASHELLE, JOSEPH W JR	$1,974.56	$1,974.56
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-490.90	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-490.89	$490.90
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-490.89	$981.79
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-490.89	$1,472.68
07/01/1998	BILL	LASHELLE, JOSEPH W JR	$1,963.57	$1,963.57
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-487.72	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-487.72	$487.72
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-487.72	$975.44
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-487.72	$1,463.16
07/01/1997	BILL	LASHELLE, JOSEPH W JR	$1,950.88	$1,950.88
03/17/1997	PAYMENT	FTB MORTGAGE	$-522.05	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$522.05
01/23/1997	PAYMENT	STEWART TITLE	$-1,733.10	$522.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$93.96	$2,255.15
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$52.20	$2,161.19
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.88	$2,108.99
07/01/1996	BILL	FOLEY CONSTRUCTION INC	$2,088.11	$2,088.11
03/11/1996	PAYMENT		$-2,380.36	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$99.18	$2,380.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$55.10	$2,281.18
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$22.04	$2,226.08
07/01/1995	BILL	FOLEY CONSTRUCTION INC	$2,204.04	$2,204.04
01/09/1995	PAYMENT		$-1,721.08	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$41.57	$1,721.08
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.63	$1,679.51
07/01/1994	BILL	FOLEY CONSTRUCTION INC	$1,662.88	$1,662.88