Tax Account 1220-16-114-005

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Owners

BEAUMONTE FAMILY TRUST 2002
977 PLEASANTVIEW CT
GARDNERVILLE, NV 89460

BEAUMONTE, JEFFREY A & SHIRLEY ANN TTEE

Account Summary

Account ID	1220-16-114-005
Account Type	Real Estate
Location	977 PLEASANTVIEW CT GARDNERVILLE RANCHOS
Balance	$2,894.97
Currently Due	$964.99

Account ID

1220-16-114-005

Account Type

Real Estate

Location

977 PLEASANTVIEW CT
GARDNERVILLE RANCHOS

Balance

$2,894.97

Currently Due

$964.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,860.21
Total	$3,860.21
Paid	$965.24
Balance	$2,894.97
Due	$964.99
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,860.21

Total

$3,860.21

Paid

$965.24

Balance

$2,894.97

Due

$964.99

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	$965.24	$0.00	$965.24	$965.24	$0.00
2	10/07/2024	10/17/2024	Due	$964.99	$0.00	$964.99	$0.00	$964.99
3	01/06/2025	01/16/2025	Due	$964.99	$0.00	$964.99	$0.00	$1,929.98
4	03/03/2025	03/13/2025	Due	$964.99	$0.00	$964.99	$0.00	$2,894.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,804.89	$0.00	$3,804.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,694.07	$0.00	$3,694.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,586.50	$0.00	$3,586.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,482.03	$0.00	$3,482.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,380.61	$0.00	$3,380.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,282.13	$0.00	$3,282.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,186.53	$0.00	$3,186.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,105.79	$0.00	$3,105.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,099.59	$31.00	$3,130.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,084.79	$0.00	$3,084.79	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BEAUMONTE FAMILY TRUST 2002 CHECK 2160	$-965.24	$2,894.97
07/15/2024	BILL	BEAUMONTE FAMILY TRUST 2002	$3,860.21	$3,860.21
02/27/2024	PAYMENT	BEAUMONTE, S CHECK 2152	$-951.15	$0.00
01/02/2024	PAYMENT	BEAUMONTE, S CREDIT 315008357	$-941.15	$951.15
10/30/2023	PAYMENT	BEAUMONTE, SHELLEY CHECK 2146	$-951.15	$1,892.30
10/30/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - MAJOR MEDICAL	$-37.65	$2,843.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.65	$2,881.10
08/08/2023	PAYMENT	BEAUMONTE, SHIRLEY ACH OVER PAYMENT OF 8/7 83548125	$-10.00	$2,843.45
08/07/2023	PAYMENT	BEAUMONTE, SHIRLEY CHECK 83548125	$-951.44	$2,853.45
07/14/2023	BILL	BEAUMONTE FAMILY TRUST 2002	$3,804.89	$3,804.89
03/02/2023	PAYMENT	BEAUMONTE, SHIRLEY CHECK 2130	$-923.51	$0.00
12/21/2022	PAYMENT	BEAUMONTE, SHIRLEY CHECK 2121	$-923.51	$923.51
10/03/2022	PAYMENT	BEAUMONTE, SHIRLEY CHECK 2119	$-923.51	$1,847.02
08/15/2022	PAYMENT	BEAUMONTE, SHIRLEY CHECK 2111	$-923.54	$2,770.53
07/19/2022	BILL	BEAUMONTE, JEFFREY A & SHIRLEY	$3,694.07	$3,694.07
02/24/2022	PAYMENT	BEAUMONTE, MRS. S CHECK	$-896.62	$0.00
12/20/2021	PAYMENT	BEAUMONTE, JEFFREY A & SHIRLEY CHECK	$-896.62	$896.62
10/04/2021	PAYMENT	BEAUMONTE, SHIRLEY CHECK	$-896.62	$1,793.24
08/12/2021	PAYMENT	BEAUMONTE, SHIRLEY CHECK	$-896.64	$2,689.86
07/14/2021	BILL	BEAUMONTE, JEFFREY A & SHIRLEY	$3,586.50	$3,586.50
03/01/2021	PAYMENT	BEAUMONTE, SHIRLEY CHECK	$-870.50	$0.00
01/11/2021	PAYMENT	BEAUMONTE, SHIRLEY A CHECK	$-870.50	$870.50
10/02/2020	PAYMENT	BEAUMONTE, SHIRLEY CHECK	$-870.50	$1,741.00
07/30/2020	PAYMENT	BEAUMONTE, SHIRLEY CHECK	$-870.53	$2,611.50
07/13/2020	BILL	BEAUMONTE, JEFFREY A & SHIRLEY	$3,482.03	$3,482.03
03/02/2020	PAYMENT	BEAUMONTE, JEFFREY A & SHIRLEY CHECK	$-845.15	$0.00
01/02/2020	PAYMENT	BEAUMONTE, JEFFREY A & SHIRLEY CASH	$-845.15	$845.15
10/02/2019	PAYMENT	BEAUMONTE, JEFFREY A & SHIRLEY CHECK	$-845.15	$1,690.30
08/19/2019	PAYMENT	BEAUMONTE, JEFFREY A & SHIRLEY CHECK	$-845.16	$2,535.45
07/15/2019	BILL	BEAUMONTE, JEFFREY A & SHIRLEY	$3,380.61	$3,380.61
03/07/2019	PAYMENT	BEAUMONTE, SHIRLEY CHECK	$-820.53	$0.00
01/16/2019	PAYMENT	BEAUMONTE, JEFFREY A & SHIRLEY CHECK	$-820.53	$820.53
10/09/2018	PAYMENT	BEAUMONTE, JEFFREY A & SHIRLEY CHECK	$-820.53	$1,641.06
08/30/2018	PAYMENT	BEAUMONTE, JEFFREY A & SHIRLEY CHECK	$-820.54	$2,461.59
07/12/2018	BILL	BEAUMONTE, JEFFREY A & SHIRLEY	$3,282.13	$3,282.13
12/28/2017	PAYMENT	BEAUMONTE, JEFFREY A & SHIRLEY CHECK	$-1,593.26	$0.00
08/02/2017	PAYMENT	BEAUMONTE, JEFFREY A & SHIRLEY CHECK	$-796.63	$1,593.26
08/02/2017	PAYMENT	BEAUMONTE, JEFFREY A & SHIRLEY CHECK	$-796.64	$2,389.89
07/14/2017	BILL	BEAUMONTE, JEFFREY A & SHIRLEY	$3,186.53	$3,186.53
03/08/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-776.44	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-776.44	$776.44
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-776.44	$1,552.88
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-776.47	$2,329.32
07/12/2016	BILL	BEAUMONTE, JEFFREY A & SHIRLEY	$3,105.79	$3,105.79
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-774.89	$0.00
11/04/2015	PAYMENT	WESTERN TITLE CHECK	$-1,580.78	$774.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.00	$2,355.67
09/01/2015	PAYMENT	ELEVATE INVESTMENT CHECK	$-774.92	$2,324.67
09/01/2015	AMENDMENT	pmt postmarked on time lmt	$-31.00	$3,099.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.00	$3,130.59
07/14/2015	BILL	ROSEHILL LLC	$3,099.59	$3,099.59
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-771.19	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-771.19	$771.19
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-771.19	$1,542.38
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-771.22	$2,313.57
07/17/2014	BILL	SOULE, JEFFREY & LINDA L	$3,084.79	$3,084.79
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-729.00	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-729.00	$729.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-729.00	$1,458.00
08/16/2013	PAYMENT	HOMESELECT CHECK	$-729.01	$2,187.00
07/16/2013	BILL	SOULE, JEFFREY & LINDA L	$2,916.01	$2,916.01
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-862.00	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-862.00	$862.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-862.00	$1,724.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-862.01	$2,586.00
07/13/2012	BILL	SOULE, JEFFREY & LINDA L	$3,448.01	$3,448.01
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-836.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-836.89	$836.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-836.89	$1,673.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-836.91	$2,510.67
07/15/2011	BILL	SOULE, JEFFREY & LINDA L	$3,347.58	$3,347.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-812.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-812.52	$812.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-812.52	$1,625.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-812.54	$2,437.56
07/14/2010	BILL	SOULE, JEFFREY & LINDA L	$3,250.10	$3,250.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-788.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-788.86	$788.86
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-788.86	$1,577.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-788.87	$2,366.58
07/13/2009	BILL	SOULE, JEFFREY & LINDA L	$3,155.45	$3,155.45
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-765.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-765.88	$765.88
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-765.88	$1,531.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-765.89	$2,297.64
07/18/2008	BILL	SOULE, JEFFREY & LINDA L	$3,063.53	$3,063.53
02/25/2008	PAYMENT	COUNTRYWIDE	$-743.60	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-743.57	$743.60
09/25/2007	PAYMENT	COUNTRYWIDE	$-743.57	$1,487.17
08/13/2007	PAYMENT	COUNTRYWIDE	$-743.57	$2,230.74
07/01/2007	BILL	SOULE, JEFFREY & LINDA L	$2,974.31	$2,974.31
02/28/2007	PAYMENT	COUNTRYWIDE	$-721.93	$0.00
12/05/2006	PAYMENT	N.R.E.I.S. ESCROW	$-721.92	$721.93
10/02/2006	PAYMENT	SAXON MORTGAGE SERVI	$-721.92	$1,443.85
08/22/2006	PAYMENT	SAXON MORTGAGE SERVI	$-721.92	$2,165.77
07/01/2006	BILL	SOULE, JEFFREY & LINDA L	$2,887.69	$2,887.69
03/03/2006	PAYMENT	SAXON MORTGAGE SERVI	$-700.91	$0.00
01/05/2006	PAYMENT	SAXON MORTGAGE SERVI	$-700.89	$700.91
10/10/2005	PAYMENT	SAXON MTG SVCS	$-700.89	$1,401.80
08/24/2005	PAYMENT	SAXON MTG SVC	$-700.89	$2,102.69
07/01/2005	BILL	SOULE, JEFFREY & LINDA L	$2,803.58	$2,803.58
03/08/2005	PAYMENT	SAXON MTG	$-706.55	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-706.52	$706.55
11/02/2004	PAYMENT	NATIONS TITLE AGENCY	$-734.78	$1,413.07
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.26	$2,147.85
08/16/2004	PAYMENT	SOULE, JEFFREY & LIN	$-706.52	$2,119.59
07/01/2004	BILL	SOULE, JEFFREY & LINDA L	$2,826.11	$2,826.11
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-588.23	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-588.20	$588.23
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-588.20	$1,176.43
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-588.20	$1,764.63
07/01/2003	BILL	SOULE, JEFFREY & LINDA L	$2,352.83	$2,352.83
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-585.44	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-585.42	$585.44
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-585.42	$1,170.86
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-585.42	$1,756.28
07/01/2002	BILL	SOULE, JEFFREY & LINDA L	$2,341.70	$2,341.70
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-567.06	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-567.06	$567.06
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-567.06	$1,134.12
08/22/2001	PAYMENT	HOMESIDE LENDING	$-567.06	$1,701.18
07/01/2001	BILL	SOULE, JEFFREY & LINDA L	$2,268.24	$2,268.24
03/01/2001	PAYMENT	AURORA LOAN	$-552.55	$0.00
11/01/2000	PAYMENT	11	$-1,127.14	$552.55
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.10	$1,679.69
08/21/2000	PAYMENT	HAAS, STEVEN & KATHY	$-552.52	$1,657.59
07/01/2000	BILL	HAAS, STEVEN & KATHY	$2,210.11	$2,210.11
03/07/2000	PAYMENT	S & K CONST	$-550.19	$0.00
01/06/2000	PAYMENT	S & K CONST	$-550.18	$550.19
10/07/1999	PAYMENT	S & K CONST	$-550.18	$1,100.37
08/12/1999	PAYMENT	HAAS, STEVEN & KATHY	$-550.18	$1,650.55
07/01/1999	BILL	HAAS, STEVEN & KATHY	$2,200.73	$2,200.73
03/04/1999	PAYMENT	HAAS, STEVEN & KATHY	$-531.70	$0.00
01/12/1999	PAYMENT	HAAS, STEVEN & KATHY	$-531.68	$531.70
10/08/1998	PAYMENT	HAAS, STEVEN & KATHY	$-531.68	$1,063.38
08/19/1998	PAYMENT	S & K CONST	$-531.68	$1,595.06
07/01/1998	BILL	HAAS, STEVEN & KATHY	$2,126.74	$2,126.74
03/04/1998	PAYMENT	HAAS, STEVEN & KATHY	$-513.94	$0.00
01/06/1998	PAYMENT	HAAS, STEVEN & KATHY	$-513.94	$513.94
10/06/1997	PAYMENT	S & K CONSTRUCTION	$-513.94	$1,027.88
08/11/1997	PAYMENT	HAAS, STEVEN & KATHY	$-513.94	$1,541.82
07/01/1997	BILL	HAAS, STEVEN & KATHY	$2,055.76	$2,055.76
03/05/1997	PAYMENT	HAAS, STEVEN & KATHY	$-523.41	$0.00
01/07/1997	PAYMENT	HAAS, STEVEN & KATHY	$-523.39	$523.41
10/28/1996	PAYMENT	HAAS, STEVEN & KATHY	$-544.33	$1,046.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.94	$1,591.13
08/22/1996	PAYMENT	HAAS, STEVEN & KATHY	$-523.39	$1,570.19
07/01/1996	BILL	HAAS, STEVEN & KATHY	$2,093.58	$2,093.58
03/06/1996	PAYMENT		$-554.71	$0.00
01/04/1996	PAYMENT		$-554.68	$554.71
10/04/1995	PAYMENT		$-554.68	$1,109.39
08/23/1995	PAYMENT		$-554.68	$1,664.07
07/01/1995	BILL	HAAS, STEVEN & KATHY	$2,218.75	$2,218.75
02/23/1995	PAYMENT		$-550.39	$0.00
01/06/1995	PAYMENT		$-550.36	$550.39
10/10/1994	PAYMENT		$-550.36	$1,100.75
08/11/1994	PAYMENT		$-550.36	$1,651.11
07/01/1994	BILL	HAAS, STEVEN & KATHY	$2,201.47	$2,201.47
03/10/1994	PAYMENT		$-150.89	$0.00
01/18/1994	PAYMENT		$-150.89	$150.89
10/15/1993	PAYMENT		$-150.89	$301.78
08/13/1993	PAYMENT		$-150.89	$452.67
07/01/1993	BILL	HAAS, STEVEN & KATHY	$603.56	$603.56
03/12/1993	PAYMENT		$-100.14	$0.00
01/14/1993	PAYMENT		$-100.11	$100.14
10/13/1992	PAYMENT		$-100.11	$200.25
08/26/1992	PAYMENT		$-100.11	$300.36
07/01/1992	BILL	HICKEY, JAMES M	$400.47	$400.47