Tax Account 1220-15-611-024

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Owners

BEVERIDGE, BENJAMIN K
918 FAIRWAY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-611-024
Account Type	Real Estate
Location	918 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-611-024

Account Type

Real Estate

Location

918 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.56
Total	$1,759.56
Paid	$1,759.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,759.56

Total

$1,759.56

Paid

$1,759.56

Balance

$0.00

Due

$0.00

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	$440.13	$0.00	$440.13	$440.13	$0.00
2	10/07/2024	10/17/2024	Paid	$439.81	$0.00	$439.81	$439.81	$0.00
3	01/06/2025	01/16/2025	Paid	$439.81	$0.00	$439.81	$439.81	$0.00
4	03/03/2025	03/13/2025	Paid	$439.81	$0.00	$439.81	$439.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.31	$0.00	$1,708.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,658.57	$0.00	$1,658.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,610.27	$0.00	$1,610.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,563.39	$0.00	$1,563.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,517.84	$24.18	$1,542.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,473.64	$0.00	$1,473.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,430.72	$0.00	$1,430.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,394.47	$0.00	$1,394.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,391.71	$0.00	$1,391.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,351.17	$0.00	$1,351.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	BENJAMIN K BEVERIDGE GOVACH ACH - 326588045	$-1,319.43	$0.00
08/13/2024	PAYMENT	BENJAMIN K BEVERIDGE GOVACH ACH - 324420247	$-440.13	$1,319.43
07/15/2024	BILL	BEVERIDGE, BENJAMIN K	$1,759.56	$1,759.56
10/02/2023	PAYMENT	BENJAMIN BEVERIDGE GOVACH ACH - 311450436	$-1,281.03	$0.00
08/22/2023	PAYMENT	BENJAMIN K BEVERIDGE GOV GOVOLUTION - 309736775	$-427.28	$1,281.03
07/14/2023	BILL	BEVERIDGE, BENJAMIN K	$1,708.31	$1,708.31
08/10/2022	PAYMENT	BENJAMIN BEVERIDGE GOVACH ACH - 293574894	$-1,658.57	$0.00
07/19/2022	BILL	BEVERIDGE, BENJAMIN K	$1,658.57	$1,658.57
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-402.56	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-402.56	$402.56
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-402.56	$805.12
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-402.59	$1,207.68
07/14/2021	BILL	BEVERIDGE, BENJAMIN K	$1,610.27	$1,610.27
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-390.84	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-390.84	$390.84
09/30/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-390.84	$781.68
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.87	$1,172.52
07/13/2020	BILL	BEVERIDGE, BENJAMIN K	$1,563.39	$1,563.39
05/19/2020	PAYMENT	STEWART TITLE CO CHECK	$-403.64	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$403.64
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.18	$394.64
10/04/2019	PAYMENT	STEWART TITLE CO CHECK	$-379.46	$379.46
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-379.46	$758.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-379.46	$1,138.38
07/15/2019	BILL	THOMAS, KENNETH D JR & JOHNSON	$1,517.84	$1,517.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-368.41	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-368.41	$368.41
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-368.41	$736.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-368.41	$1,105.23
07/12/2018	BILL	THOMAS, KENNETH D JR & JOHNSON	$1,473.64	$1,473.64
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-357.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-357.68	$357.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-357.68	$715.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-357.68	$1,073.04
07/14/2017	BILL	THOMAS, KENNETH D JR & JOHNSON	$1,430.72	$1,430.72
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-348.61	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-348.61	$348.61
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-348.61	$697.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-348.64	$1,045.83
07/12/2016	BILL	THOMAS, KENNETH D JR & JOHNSON	$1,394.47	$1,394.47
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-347.92	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-347.92	$347.92
09/04/2015	PAYMENT	1ST CENTENNIAL CHECK	$-347.92	$695.84
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-347.95	$1,043.76
07/14/2015	BILL	THOMAS, KENNETH D JR & JOHNSON	$1,391.71	$1,391.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-337.79	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-337.79	$337.79
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-337.79	$675.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-337.80	$1,013.37
07/17/2014	BILL	THOMAS, KENNETH D JR & JOHNSON	$1,351.17	$1,351.17
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-327.95	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-327.95	$327.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-327.95	$655.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-327.97	$983.85
07/16/2013	BILL	THOMAS, KENNETH D JR & JOHNSON	$1,311.82	$1,311.82
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-384.09	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-384.09	$384.09
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-384.09	$768.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-384.09	$1,152.27
07/13/2012	BILL	THOMAS, KENNETH D JR & JOHNSON	$1,536.36	$1,536.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-372.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-372.89	$372.89
09/19/2011	PAYMENT	BAC TAX SVC CHECK	$-372.89	$745.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-372.90	$1,118.67
07/15/2011	BILL	THOMAS, KENNETH D JR & JOHNSON	$1,491.57	$1,491.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-362.04	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-362.04	$362.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.04	$724.08
07/20/2010	PAYMENT	33 CHECK	$-362.04	$1,086.12
07/14/2010	BILL	THOMAS, KENNETH D JR & JOHNSON	$1,448.16	$1,448.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-351.49	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-351.49	$351.49
10/21/2009	PAYMENT	Auto Restore Payment CHECK NUM: 000068368	$-351.49	$702.98
10/21/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: 000068368	$351.49	$1,054.47
10/21/2009	ADJUSTMENT	owner req 2nd dup back lmt	$351.49	$702.98
09/24/2009	VOID	WELLS FARGO MTG CHECK NUM: 000068368	$-351.49	$351.49
09/22/2009	VOID	KENNETH THOMAS CHECK	$-351.49	$702.98
08/06/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-351.51	$1,054.47
07/13/2009	BILL	THOMAS, KENNETH & JOHNSON, J A	$1,405.98	$1,405.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-341.25	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-341.25	$341.25
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-341.25	$682.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-341.27	$1,023.75
07/18/2008	BILL	THOMAS, KENNETH & JOHNSON, J A	$1,365.02	$1,365.02
02/29/2008	PAYMENT	WELLS FARGO	$-331.32	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-331.31	$331.32
09/26/2007	PAYMENT	WELLS FARGO	$-331.31	$662.63
07/30/2007	PAYMENT	WELLS FARGO	$-331.31	$993.94
07/01/2007	BILL	THOMAS, KENNETH & JOHNSON, J A	$1,325.25	$1,325.25
03/06/2007	PAYMENT	WELLS FARGO	$-321.67	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-321.67	$321.67
09/29/2006	PAYMENT	WELLS FARGO	$-321.67	$643.34
08/03/2006	PAYMENT	WELLS FARGO	$-321.67	$965.01
07/01/2006	BILL	THOMAS, KENNETH & JOHNSON, J A	$1,286.68	$1,286.68
02/28/2006	PAYMENT	WELLS FARGO	$-312.30	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-312.30	$312.30
09/30/2005	PAYMENT	WELLS FARGO	$-312.30	$624.60
08/12/2005	PAYMENT	WELLS FARGO	$-312.30	$936.90
07/01/2005	BILL	THOMAS, KENNETH & JOHNSON, J A	$1,249.20	$1,249.20
02/28/2005	PAYMENT	WELLS FARGO	$-315.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-315.03	$315.05
09/30/2004	PAYMENT	NETS	$-315.03	$630.08
08/20/2004	PAYMENT	NETS	$-315.03	$945.11
07/01/2004	BILL	THOMAS, KENNETH & JOHNSON, J A	$1,260.14	$1,260.14
02/29/2004	PAYMENT	NETS	$-284.76	$0.00
01/05/2004	PAYMENT	NETS	$-284.73	$284.76
09/12/2003	PAYMENT	WELLS	$-284.73	$569.49
08/15/2003	PAYMENT	NETS	$-284.73	$854.22
07/01/2003	BILL	THOMAS, KENNETH & JOHNSON, J A	$1,138.95	$1,138.95
02/11/2003	PAYMENT	NETS	$-269.00	$0.00
12/24/2002	PAYMENT	NETS	$-268.99	$269.00
10/02/2002	PAYMENT	1ST CENTENNIAL TITLE	$-268.99	$537.99
08/19/2002	PAYMENT	THOMAS, KENNETH & JO	$-268.99	$806.98
07/01/2002	BILL	THOMAS, KENNETH & JOHNSON, J A	$1,075.97	$1,075.97
03/13/2002	PAYMENT	JUDY THOMAS	$-266.31	$0.00
01/10/2002	PAYMENT	BING, D GERALD JR &	$-266.28	$266.31
11/01/2001	PAYMENT	BING, D GERALD JR &	$-276.93	$532.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.65	$809.52
08/08/2001	PAYMENT	BING, D GERALD JR &	$-266.28	$798.87
07/01/2001	BILL	BING, D GERALD JR & JERRY JEAN	$1,065.15	$1,065.15
03/14/2001	PAYMENT	BING, D GERALD JR &	$-264.09	$0.00
01/10/2001	PAYMENT	BING, D GERALD JR &	$-264.06	$264.09
10/10/2000	PAYMENT	BING, D GERALD JR &	$-264.06	$528.15
08/29/2000	PAYMENT	BING, D GERALD JR &	$-264.06	$792.21
07/01/2000	BILL	BING, D GERALD JR & JERRY JEAN	$1,056.27	$1,056.27
03/03/2000	PAYMENT	BING, D GERALD JR &	$-536.40	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.52	$536.40
10/14/1999	PAYMENT	BING, D GERALD JR &	$-262.94	$525.88
08/25/1999	PAYMENT	BING, D GERALD JR &	$-262.94	$788.82
07/01/1999	BILL	BING, D GERALD JR & JERRY JEAN	$1,051.76	$1,051.76
03/10/1999	PAYMENT	BING, D GERALD JR &	$-282.50	$0.00
01/12/1999	PAYMENT	BING, D GERALD JR &	$-282.50	$282.50
10/14/1998	PAYMENT	BING, D GERALD JR &	$-282.50	$565.00
08/21/1998	PAYMENT	BING, D GERALD JR &	$-282.50	$847.50
07/01/1998	BILL	BING, D GERALD JR & JERRY JEAN	$1,130.00	$1,130.00
03/09/1998	PAYMENT	BING, D GERALD JR &	$-281.08	$0.00
02/11/1998	PAYMENT	BING, D GERALD JR &	$-292.31	$281.08
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.24	$573.39
10/15/1997	PAYMENT	BING, D GERALD JR &	$-281.07	$562.15
08/27/1997	PAYMENT	BING, D GERALD JR &	$-281.07	$843.22
07/01/1997	BILL	BING, D GERALD JR & JERRY JEAN	$1,124.29	$1,124.29
03/12/1997	PAYMENT	BING, D GERALD JR &	$-314.67	$0.00
01/09/1997	PAYMENT	BING, D GERALD JR &	$-314.67	$314.67
10/14/1996	PAYMENT	BING, D GERALD JR &	$-314.67	$629.34
08/27/1996	PAYMENT	BING, D GERALD JR &	$-314.67	$944.01
07/01/1996	BILL	BING, D GERALD JR & JERRY JEAN	$1,258.68	$1,258.68
03/14/1996	PAYMENT		$-312.28	$0.00
01/12/1996	PAYMENT		$-312.26	$312.28
10/12/1995	PAYMENT		$-312.26	$624.54
08/28/1995	PAYMENT		$-312.26	$936.80
07/01/1995	BILL	BING, D GERALD JR & JERRY JEAN	$1,249.06	$1,249.06
02/21/1995	PAYMENT		$-633.40	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.42	$633.40
10/17/1994	PAYMENT		$-310.49	$620.98
08/25/1994	PAYMENT		$-310.49	$931.47
07/01/1994	BILL	BING, D GERALD JR & JERRY JEAN	$1,241.96	$1,241.96
03/02/1994	PAYMENT		$-597.26	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.71	$597.26
10/12/1993	PAYMENT		$-292.77	$585.55
08/16/1993	PAYMENT		$-292.77	$878.32
07/01/1993	BILL	BING, D GERALD JR & JERRY JEAN	$1,171.09	$1,171.09
03/09/1993	PAYMENT		$-292.78	$0.00
01/12/1993	PAYMENT		$-292.78	$292.78
10/13/1992	PAYMENT		$-292.78	$585.56
08/06/1992	PAYMENT		$-292.78	$878.34
07/01/1992	BILL	BING, D GERALD JR & JERRY JEAN	$1,171.12	$1,171.12
03/12/1992	PAYMENT		$-270.87	$0.00
01/10/1992	PAYMENT		$-270.87	$270.87
08/20/1991	PAYMENT		$-541.74	$541.74
07/01/1991	BILL	HANSEN, CORA P	$1,083.48	$1,083.48
01/07/1991	PAYMENT		$-499.92	$0.00
08/06/1990	PAYMENT		$-499.90	$499.92
07/01/1990	BILL	HANSEN, CORA P	$999.82	$999.82
01/02/1990	PAYMENT		$-468.41	$0.00
09/05/1989	PAYMENT		$-468.40	$468.41
07/01/1989	BILL	HANSEN, CORA P	$936.81	$936.81
01/02/1989	PAYMENT		$-435.47	$0.00
08/01/1988	PAYMENT		$-435.44	$435.47
07/01/1988	BILL	HANSEN, CORA P	$870.91	$870.91
01/04/1988	PAYMENT		$-414.42	$0.00
08/18/1987	PAYMENT		$-414.40	$414.42
07/01/1987	BILL	HANSEN, CORA P	$828.82	$828.82
01/05/1987	PAYMENT		$-344.93	$0.00
08/04/1986	PAYMENT		$-344.90	$344.93
07/01/1986	BILL	HANSEN,CORA P	$689.83	$689.83