Tax Account 1220-16-115-012

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Owners

BEAN, JEFFERY JOHN
1218 SORENSEN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-115-012
Account Type	Real Estate
Location	1218 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$2,430.54
Currently Due	$810.18

Account ID

1220-16-115-012

Account Type

Real Estate

Location

1218 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$2,430.54

Currently Due

$810.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,240.98
Total	$3,240.98
Paid	$810.44
Balance	$2,430.54
Due	$810.18
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,240.98

Total

$3,240.98

Paid

$810.44

Balance

$2,430.54

Due

$810.18

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	$810.44	$0.00	$810.44	$810.44	$0.00
2	10/07/2024	10/17/2024	Due	$810.18	$0.00	$810.18	$0.00	$810.18
3	01/06/2025	01/16/2025	Due	$810.18	$0.00	$810.18	$0.00	$1,620.36
4	03/03/2025	03/13/2025	Due	$810.18	$0.00	$810.18	$0.00	$2,430.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,146.58	$0.00	$3,146.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,054.92	$0.00	$3,054.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,965.95	$0.00	$2,965.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,879.57	$0.00	$2,879.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,795.70	$0.00	$2,795.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,714.26	$95.00	$2,809.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,635.19	$26.35	$2,661.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,568.41	$0.00	$2,568.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,563.29	$0.00	$2,563.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,549.17	$0.00	$2,549.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-810.44	$2,430.54
07/15/2024	BILL	BEAN, JEFFERY JOHN	$3,240.98	$3,240.98
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-786.57	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-786.57	$786.57
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-786.57	$1,573.14
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-786.87	$2,359.71
07/14/2023	BILL	BEAN, JEFFERY JOHN	$3,146.58	$3,146.58
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-763.73	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-763.73	$763.73
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-763.73	$1,527.46
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-763.73	$2,291.19
07/19/2022	BILL	BEAN, JEFFERY JOHN	$3,054.92	$3,054.92
08/06/2021	PAYMENT	CYPHERS, MARY W CHECK	$-2,965.95	$0.00
07/14/2021	BILL	CYPHERS, MARY W TTEE	$2,965.95	$2,965.95
07/30/2020	PAYMENT	CYPHERS, MARY W CHECK	$-2,879.57	$0.00
07/13/2020	BILL	CYPHERS, MARY W TTEE	$2,879.57	$2,879.57
08/01/2019	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-2,795.70	$0.00
07/15/2019	BILL	CYPHERS, MARY W TTEE	$2,795.70	$2,795.70
04/04/2019	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-1,452.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.86	$1,452.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.14	$1,384.26
08/23/2018	PAYMENT	CYPHERS, MARY W CHECK	$-1,357.14	$1,357.12
07/12/2018	BILL	CYPHERS, MARY W TTEE	$2,714.26	$2,714.26
12/31/2017	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-1,317.58	$0.00
10/26/2017	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-685.14	$1,317.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.35	$2,002.72
08/18/2017	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-658.82	$1,976.37
07/14/2017	BILL	CYPHERS, MARY W TTEE	$2,635.19	$2,635.19
03/08/2017	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-642.10	$0.00
12/21/2016	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-642.10	$642.10
10/05/2016	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-642.10	$1,284.20
08/08/2016	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-642.11	$1,926.30
07/12/2016	BILL	CYPHERS, MARY W TTEE	$2,568.41	$2,568.41
03/09/2016	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-640.82	$0.00
01/11/2016	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-640.82	$640.82
10/05/2015	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-640.82	$1,281.64
08/17/2015	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-640.83	$1,922.46
07/14/2015	BILL	CYPHERS, MARY W TTEE	$2,563.29	$2,563.29
03/04/2015	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-637.29	$0.00
01/05/2015	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-637.29	$637.29
10/08/2014	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-637.29	$1,274.58
08/11/2014	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-637.30	$1,911.87
07/17/2014	BILL	CYPHERS, MARY W TTEE	$2,549.17	$2,549.17
02/27/2014	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-604.03	$0.00
01/09/2014	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-604.03	$604.03
10/02/2013	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-604.03	$1,208.06
08/19/2013	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-604.06	$1,812.09
07/16/2013	BILL	CYPHERS, MARY W TTEE	$2,416.15	$2,416.15
02/27/2013	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-667.60	$0.00
01/04/2013	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-667.60	$667.60
09/25/2012	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-667.60	$1,335.20
08/23/2012	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-667.63	$2,002.80
07/13/2012	BILL	CYPHERS, MARY W TTEE	$2,670.43	$2,670.43
03/02/2012	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-658.17	$0.00
01/13/2012	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-658.17	$658.17
10/04/2011	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-658.17	$1,316.34
08/17/2011	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-658.17	$1,974.51
07/15/2011	BILL	CYPHERS, MARY W TTEE	$2,632.68	$2,632.68
03/14/2011	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-639.03	$0.00
01/11/2011	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-639.03	$639.03
10/01/2010	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-639.03	$1,278.06
08/19/2010	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-639.06	$1,917.09
07/14/2010	BILL	CYPHERS, MARY W TTEE	$2,556.15	$2,556.15
03/01/2010	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-620.43	$0.00
01/07/2010	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-620.43	$620.43
10/06/2009	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-620.43	$1,240.86
08/19/2009	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-620.44	$1,861.29
07/13/2009	BILL	CYPHERS, MARY W TTEE	$2,481.73	$2,481.73
03/03/2009	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-602.36	$0.00
01/14/2009	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-602.36	$602.36
10/03/2008	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-602.36	$1,204.72
08/25/2008	PAYMENT	CYPHERS, MARY W TTEE CHECK	$-602.38	$1,807.08
07/18/2008	BILL	CYPHERS, MARY W TTEE	$2,409.46	$2,409.46
03/04/2008	PAYMENT	CYPHERS, MARY W TTEE	$-584.86	$0.00
01/07/2008	PAYMENT	CYPHERS, MARY W TTEE	$-584.83	$584.86
09/27/2007	PAYMENT	CYPHERS	$-584.83	$1,169.69
08/16/2007	PAYMENT	CYPHERS, MARY W TTEE	$-584.83	$1,754.52
07/01/2007	BILL	CYPHERS, MARY W TTEE	$2,339.35	$2,339.35
03/01/2007	PAYMENT	CYPHERS, MARY W TTEE	$-567.79	$0.00
02/06/2007	PAYMENT	CYPHERS, MARY W TTEE	$-1,215.07	$567.79
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.78	$1,782.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.71	$1,726.08
08/11/2006	PAYMENT	CYPHERS, MARY W TTEE	$-567.79	$1,703.37
07/01/2006	BILL	CYPHERS, MARY W TTEE	$2,271.16	$2,271.16
03/02/2006	PAYMENT	CYPHERS, ROBERT E &	$-551.26	$0.00
01/04/2006	PAYMENT	CYPHERS, ROBERT E &	$-551.25	$551.26
10/04/2005	PAYMENT	CYPHERS, ROBERT E &	$-551.25	$1,102.51
08/12/2005	PAYMENT	CYPHERS, ROBERT E &	$-551.25	$1,653.76
07/01/2005	BILL	CYPHERS, ROBERT E & MARY W	$2,205.01	$2,205.01
10/04/2004	PAYMENT	CYPHERS, ROBERT E &	$-1,667.61	$0.00
08/16/2004	PAYMENT	CYPHERS, ROBERT E &	$-555.86	$1,667.61
07/01/2004	BILL	CYPHERS, ROBERT E & MARY W	$2,223.47	$2,223.47
03/01/2004	PAYMENT	CYPHERS, ROBERT E &	$-477.68	$0.00
01/05/2004	PAYMENT	CYPHERS, ROBERT E &	$-477.66	$477.68
10/08/2003	PAYMENT	CYPHERS, ROBERT E &	$-477.66	$955.34
08/19/2003	PAYMENT	CYPHERS, ROBERT E &	$-477.66	$1,433.00
07/01/2003	BILL	CYPHERS, ROBERT E & MARY W	$1,910.66	$1,910.66
03/03/2003	PAYMENT	CYPHERS, ROBERT E &	$-471.93	$0.00
01/06/2003	PAYMENT	CYPHERS, ROBERT E &	$-471.91	$471.93
10/04/2002	PAYMENT	CYPHERS, ROBERT E &	$-471.91	$943.84
08/19/2002	PAYMENT	CYPHERS, ROBERT E &	$-471.91	$1,415.75
07/01/2002	BILL	CYPHERS, ROBERT E & MARY W	$1,887.66	$1,887.66
01/09/2002	PAYMENT	CYPHERS, ROBERT E &	$-910.37	$0.00
09/27/2001	PAYMENT	CYPHERS, ROBERT E &	$-455.18	$910.37
08/16/2001	PAYMENT	CYPHERS, ROBERT E &	$-455.18	$1,365.55
07/01/2001	BILL	CYPHERS, ROBERT E & MARY W	$1,820.73	$1,820.73
03/05/2001	PAYMENT	CYPHERS, ROBERT E &	$-441.61	$0.00
01/05/2001	PAYMENT	CYPHERS, ROBERT E &	$-441.59	$441.61
10/09/2000	PAYMENT	CYPHERS, ROBERT E &	$-441.59	$883.20
08/17/2000	PAYMENT	METAVANTE CORP	$-441.59	$1,324.79
07/01/2000	BILL	CYPHERS, ROBERT E & MARY W	$1,766.38	$1,766.38
03/06/2000	PAYMENT	CYPHERS, ROBERT E &	$-439.72	$0.00
01/03/2000	PAYMENT	CYPHERS, ROBERT E &	$-439.72	$439.72
10/06/1999	PAYMENT	CYPHERS, ROBERT E &	$-439.72	$879.44
08/16/1999	PAYMENT	CYPHERS, ROBERT E &	$-439.72	$1,319.16
07/01/1999	BILL	CYPHERS, ROBERT E & MARY W	$1,758.88	$1,758.88
03/01/1999	PAYMENT	CYPHERS, ROBERT E &	$-453.76	$0.00
01/05/1999	PAYMENT	CYPHERS, ROBERT E &	$-453.73	$453.76
10/06/1998	PAYMENT	CYPHERS, ROBERT E &	$-453.73	$907.49
08/14/1998	PAYMENT	CYPHERS, ROBERT E &	$-453.73	$1,361.22
07/01/1998	BILL	CYPHERS, ROBERT E & MARY W	$1,814.95	$1,814.95
03/02/1998	PAYMENT	CYPHERS, ROBERT E &	$-451.26	$0.00
01/06/1998	PAYMENT	CYPHERS, ROBERT E &	$-451.23	$451.26
10/08/1997	PAYMENT	CYPHERS, ROBERT E &	$-451.23	$902.49
08/11/1997	PAYMENT	CYPHERS, ROBERT E &	$-451.23	$1,353.72
07/01/1997	BILL	CYPHERS, ROBERT E & MARY W	$1,804.95	$1,804.95
03/10/1997	PAYMENT	R CYHPERS	$-459.56	$0.00
01/07/1997	PAYMENT	LYNN, GREGORY C TRUS	$-459.53	$459.56
09/25/1996	PAYMENT	WESTERN TITLE	$-459.53	$919.09
08/20/1996	PAYMENT	LYNN, GREGORY C TRUS	$-459.53	$1,378.62
07/01/1996	BILL	LYNN, GREGORY C TRUSTEE	$1,838.15	$1,838.15