Tax Account 1220-13-801-012

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Owners

BEASLEY LIVING TRUST 2022
844 REGALIA CT
GARDNERVILLE, NV 89410

BEASLEY, CHARLES L & HUTCHINSON, SUSAN K TTEE

Account Summary

Account ID	1220-13-801-012
Account Type	Real Estate
Location	844 REGALIA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-13-801-012

Account Type

Real Estate

Location

844 REGALIA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,651.45
Total	$3,651.45
Paid	$3,651.45
Balance	$0.00
Due	$0.00
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

$3,651.45

Total

$3,651.45

Paid

$3,651.45

Balance

$0.00

Due

$0.00

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	$913.02	$0.00	$913.02	$913.02	$0.00
2	10/07/2024	10/17/2024	Paid	$912.81	$0.00	$912.81	$912.81	$0.00
3	01/06/2025	01/16/2025	Paid	$912.81	$0.00	$912.81	$912.81	$0.00
4	03/03/2025	03/13/2025	Paid	$912.81	$0.00	$912.81	$912.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,545.03	$0.00	$3,545.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,488.49	$0.00	$3,488.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,616.56	$0.00	$3,616.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,535.60	$0.00	$3,535.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,431.81	$0.00	$3,431.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,342.68	$0.00	$3,342.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,795.45	$0.00	$3,795.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,699.28	$0.00	$3,699.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,691.89	$0.00	$3,691.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,584.35	$0.00	$3,584.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	BEASLEY LIVING TRUST 2022 CHECK 1902	$-1,825.62	$0.00
08/02/2024	PAYMENT	HUTCHINGSON-BEASLEY, SUSAN CHECK 1889	$-1,825.83	$1,825.62
07/15/2024	BILL	BEASLEY LIVING TRUST 2022	$3,651.45	$3,651.45
12/21/2023	PAYMENT	BEASLEY LIVING TRUST 2022 CHECK 1867	$-1,772.36	$0.00
08/01/2023	PAYMENT	BEASLEY, SUSAN & CHARLES CHECK 1852	$-1,772.67	$1,772.36
07/14/2023	BILL	BEASLEY LIVING TRUST 2022	$3,545.03	$3,545.03
12/19/2022	PAYMENT	BEASLEY, CHARLES L & HUTCHISON, SUSAN K BEASLEY- CHECK 1829	$-1,744.24	$0.00
08/02/2022	PAYMENT	BEASLEY, C L & HUTCHISON-BEASLEY, S K CHECK 3147	$-1,744.25	$1,744.24
07/19/2022	BILL	BEASLEY, C L & HUTCHISON, S K	$3,488.49	$3,488.49
12/02/2021	PAYMENT	BEASLEY, C L & S K HUTCHISON- CHECK	$-1,808.28	$0.00
08/02/2021	PAYMENT	BEASLEY, C L & S K HUTCHISON- CHECK	$-1,808.28	$1,808.28
07/14/2021	BILL	BEASLEY, C L & S K HUTCHISON-	$3,616.56	$3,616.56
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-883.90	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-883.90	$883.90
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-883.90	$1,767.80
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-883.90	$2,651.70
07/13/2020	BILL	BEASLEY, C L & HUTCHINSON-, S	$3,535.60	$3,535.60
08/05/2019	PAYMENT	BEASLEY, CHARLES L TTEE ET AL* CHECK	$-3,431.81	$0.00
07/15/2019	BILL	BEASLEY, CHARLES L TTEE ET AL*	$3,431.81	$3,431.81
07/25/2018	PAYMENT	BEASLEY, CHARLES L TTEE ET AL* CHECK	$-3,342.68	$0.00
07/12/2018	BILL	BEASLEY, CHARLES L TTEE ET AL*	$3,342.68	$3,342.68
12/31/2017	PAYMENT	BEASLEY, CHARLES L TTEE ET AL* CHECK	$-1,897.72	$0.00
07/31/2017	PAYMENT	BEASLEY, CHARLES L TTEE ET AL* CHECK	$-1,897.73	$1,897.72
07/14/2017	BILL	BEASLEY, CHARLES L TTEE ET AL*	$3,795.45	$3,795.45
01/10/2017	PAYMENT	BEASLEY, CHARLES L TTEE ET AL* CHECK	$-1,849.64	$0.00
08/13/2016	PAYMENT	BEASLEY, CHARLES L TTEE ET AL* CHECK	$-1,849.64	$1,849.64
07/12/2016	BILL	BEASLEY, CHARLES L TTEE ET AL*	$3,699.28	$3,699.28
01/08/2016	PAYMENT	BEASLEY, CHARLES L TTEE ET AL* CHECK	$-1,845.94	$0.00
08/25/2015	PAYMENT	BEASLEY, CHARLES L TTEE ET AL* CHECK	$-1,845.95	$1,845.94
07/14/2015	BILL	BEASLEY, CHARLES L TTEE ET AL*	$3,691.89	$3,691.89
02/05/2015	PAYMENT	BEASLEY, CHARLES L TTEE ET AL* CHECK	$-896.08	$0.00
01/02/2015	PAYMENT	BEASLEY, CHARLES L TTEE ET AL* CHECK	$-896.08	$896.08
09/08/2014	PAYMENT	BEASLEY, CHARLES L TTEE ET AL* CHECK	$-896.08	$1,792.16
08/07/2014	PAYMENT	HUTCHINSON-BEASLEY CHECK	$-896.11	$2,688.24
07/17/2014	BILL	BEASLEY, CHARLES L TTEE ET AL*	$3,584.35	$3,584.35
11/06/2013	PAYMENT	BEASLEY, CHARLES L TTEE ET AL* CHECK	$-1,739.96	$0.00
10/02/2013	PAYMENT	BEASLEY, CHARLES L TTEE ET AL* CHECK	$-869.98	$1,739.96
08/02/2013	PAYMENT	LSI TITLE CHECK	$-870.00	$2,609.94
07/16/2013	BILL	BEASLEY, CHARLES L TTEE ET AL*	$3,479.94	$3,479.94
01/02/2013	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-1,689.24	$0.00
09/05/2012	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-844.62	$1,689.24
08/13/2012	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-844.63	$2,533.86
07/13/2012	BILL	BEASLEY, C L & HUTCHISON, S K	$3,378.49	$3,378.49
11/01/2011	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-1,640.04	$0.00
09/20/2011	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-820.02	$1,640.04
08/09/2011	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-820.02	$2,460.06
07/15/2011	BILL	BEASLEY, C L & HUTCHISON, S K	$3,280.08	$3,280.08
02/24/2011	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-796.16	$0.00
01/05/2011	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-796.16	$796.16
10/05/2010	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-796.16	$1,592.32
08/11/2010	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-796.17	$2,388.48
07/14/2010	BILL	BEASLEY, C L & HUTCHISON, S K	$3,184.65	$3,184.65
12/23/2009	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-1,545.94	$0.00
07/23/2009	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-1,545.96	$1,545.94
07/13/2009	BILL	BEASLEY, C L & HUTCHISON, S K	$3,091.90	$3,091.90
12/16/2008	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-1,500.90	$0.00
08/20/2008	PAYMENT	BEASLEY, C L & HUTCHISON, S K CHECK	$-1,500.93	$1,500.90
07/18/2008	BILL	BEASLEY, C L & HUTCHISON, S K	$3,001.83	$3,001.83
02/14/2008	PAYMENT	BEASLEY, C L & HUTCH	$-728.61	$0.00
12/19/2007	PAYMENT	BEASLEY, C L & HUTCH	$-728.59	$728.61
09/24/2007	PAYMENT	BEASLEY, C L & HUTCH	$-728.59	$1,457.20
08/20/2007	PAYMENT	BEASLEY, C L & HUTCH	$-728.59	$2,185.79
07/01/2007	BILL	BEASLEY, C L & HUTCHISON, S K	$2,914.38	$2,914.38
08/15/2006	PAYMENT	BEASLEY, C L & HUTCH	$-2,829.51	$0.00
07/01/2006	BILL	BEASLEY, C L & HUTCHISON, S K	$2,829.51	$2,829.51
08/03/2005	PAYMENT	BEASLEY, C L & HUTCH	$-2,747.10	$0.00
07/01/2005	BILL	BEASLEY, C L & HUTCHISON, S K	$2,747.10	$2,747.10
01/05/2005	PAYMENT	BEASLEY, C L & HUTCH	$-1,387.25	$0.00
08/02/2004	PAYMENT	BEASLEY, C L & HUTCH	$-1,387.24	$1,387.25
07/01/2004	BILL	BEASLEY, C L & HUTCHISON, S K	$2,774.49	$2,774.49
08/04/2003	PAYMENT	HUTCHISON, S K & BEA	$-2,558.48	$0.00
07/01/2003	BILL	HUTCHISON, S K & BEASLEY, C L	$2,558.48	$2,558.48
12/10/2002	PAYMENT	HUTCHISON, S K & BEA	$-1,252.82	$0.00
07/31/2002	PAYMENT	HUTCHISON, S K & BEA	$-1,252.80	$1,252.82
07/01/2002	BILL	HUTCHISON, S K & BEASLEY, C L	$2,505.62	$2,505.62
07/23/2001	PAYMENT	HUTCHISON, S K & BEA	$-2,406.98	$0.00
07/01/2001	BILL	HUTCHISON, S K & BEASLEY, C L	$2,406.98	$2,406.98
07/14/2000	PAYMENT	CHARLES BEASLEY	$-1,805.17	$0.00
07/01/2000	BILL	HUTCHISON, S K & BEASLEY, C L	$1,805.17	$1,805.17
11/22/1999	PAYMENT	HUTCHISON, S K & BEA	$-898.11	$0.00
09/28/1999	PAYMENT	HUTCHISON, S K & BEA	$-449.04	$898.11
07/26/1999	PAYMENT	HUTCHISON, S K & BEA	$-449.04	$1,347.15
07/01/1999	BILL	HUTCHISON, S K & BEASLEY, C L	$1,796.19	$1,796.19
02/01/1999	PAYMENT	NETS	$-448.31	$0.00
12/05/1998	PAYMENT	NETS	$-448.29	$448.31
09/15/1998	PAYMENT	NETS	$-448.29	$896.60
08/05/1998	PAYMENT	NETS	$-448.29	$1,344.89
07/01/1998	BILL	RAGUSE, MICHAEL G & SUSANNE C	$1,793.18	$1,793.18
02/04/1998	PAYMENT	NETS	$-434.19	$0.00
12/09/1997	PAYMENT	NETS	$-434.19	$434.19
09/15/1997	PAYMENT	NETS	$-434.19	$868.38
08/25/1997	PAYMENT	5400	$-434.19	$1,302.57
07/01/1997	BILL	RAGUSE, MICHAEL G & SUSANNE C	$1,736.76	$1,736.76
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-443.52	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-443.51	$443.52
10/01/1996	PAYMENT	NORWEST	$-443.51	$887.03
08/19/1996	PAYMENT	RAGUSE, MICHAEL G &	$-443.51	$1,330.54
07/01/1996	BILL	RAGUSE, MICHAEL G & SUSANNE C	$1,774.05	$1,774.05
07/25/1995	PAYMENT		$-1,828.91	$0.00
07/01/1995	BILL	ELLIOTT, PATRICK K	$1,828.91	$1,828.91
08/18/1994	PAYMENT		$-1,397.38	$0.00
07/01/1994	BILL	ELLIOTT, PATRICK K	$1,397.38	$1,397.38
01/25/1994	PAYMENT		$-70.67	$0.00
01/07/1994	PAYMENT		$-70.67	$70.67
10/08/1993	PAYMENT		$-70.67	$141.34
08/25/1993	PAYMENT		$-70.67	$212.01
07/01/1993	BILL	CONROY, JAMES & JUDY	$282.68	$282.68
07/27/1992	PAYMENT		$-193.60	$0.00
07/01/1992	BILL	CONROY, JAMES & JUDY	$193.60	$193.60