Tax Account 1220-20-001-044
Owners
BLAND, K & BEAUCHAMP, H
751 RUBIO WY
GARDNERVILLE, NV 89460
BLAND, KENNETH
BEAUCHAMP, HEATHER
Account Summary
| Account ID | 1220-20-001-044 |
|---|---|
| Account Type | Real Estate |
| Location | 751 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $3,151.38 |
| Currently Due | $1,050.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,201.92 |
| Total | $4,201.92 |
| Paid | $1,050.54 |
| Balance | $3,151.38 |
| Due | $1,050.46 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,079.54 | $40.81 | $4,120.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,960.71 | $39.61 | $4,000.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,845.34 | $0.00 | $3,845.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,718.90 | $0.00 | $3,718.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,589.66 | $0.00 | $3,589.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,425.24 | $0.00 | $3,425.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,287.17 | $0.00 | $3,287.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,203.86 | $0.00 | $3,203.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,197.47 | $0.00 | $3,197.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,104.33 | $0.00 | $3,104.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,050.54 | $3,151.38 |
| 07/15/2024 | BILL | BLAND, K & BEAUCHAMP, H | $4,201.92 | $4,201.92 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,019.80 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,019.80 | $1,019.80 |
| 10/08/2023 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 411959426 | $-2,080.75 | $2,039.60 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.81 | $4,120.35 |
| 07/14/2023 | BILL | BLAND, K & BEAUCHAMP, H | $4,079.54 | $4,079.54 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-990.17 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-990.17 | $990.17 |
| 10/20/2022 | PAYMENT | SELECT PORTFOLIO SERVICING, INC. CHECK 215039 | $-990.17 | $1,980.34 |
| 10/20/2022 | PAYMENT | SELECT PORTFOLIO SERVICING, INC. CHECK 242814 | $-39.61 | $2,970.51 |
| 10/20/2022 | PAYMENT | SELECT PORTFOLIO SERVICING, INC. CHECK 238648 | $-990.20 | $3,010.12 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.61 | $4,000.32 |
| 07/19/2022 | BILL | BLAND, K & BEAUCHAMP, H | $3,960.71 | $3,960.71 |
| 08/03/2021 | PAYMENT | THOMAS, JEANNE SUCC CHECK | $-3,845.34 | $0.00 |
| 07/14/2021 | BILL | THOMAS, JEANNE SUCC TTEE | $3,845.34 | $3,845.34 |
| 07/24/2020 | PAYMENT | THOMAS, BRUCE H & JEANNE TTEE CHECK | $-3,718.90 | $0.00 |
| 07/13/2020 | BILL | THOMAS, BRUCE H & JEANNE TTEE | $3,718.90 | $3,718.90 |
| 07/22/2019 | PAYMENT | BRUCE & JEANNE THOMAS CHECK | $-3,589.66 | $0.00 |
| 07/15/2019 | BILL | THOMAS, BRUCE H & JEANNE TTEE | $3,589.66 | $3,589.66 |
| 07/19/2018 | PAYMENT | JEANNE THOMAS CHECK | $-3,425.24 | $0.00 |
| 07/12/2018 | BILL | THOMAS, BRUCE H & JEANNE TTEE | $3,425.24 | $3,425.24 |
| 07/25/2017 | PAYMENT | THOMAS, BRUCE H & JEANNE CHECK | $-3,287.17 | $0.00 |
| 07/14/2017 | BILL | THOMAS, BRUCE H & JEANNE | $3,287.17 | $3,287.17 |
| 08/23/2016 | PAYMENT | THOMAS, BRUCE AND JEANNE CHECK | $-2,402.88 | $0.00 |
| 08/23/2016 | PAYMENT | WESTRN TITLE CHECK | $-800.98 | $2,402.88 |
| 07/12/2016 | BILL | SUSSMAN, ULRICA S | $3,203.86 | $3,203.86 |
| 03/09/2016 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-799.36 | $0.00 |
| 01/14/2016 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-799.36 | $799.36 |
| 10/13/2015 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-799.36 | $1,598.72 |
| 08/24/2015 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-799.39 | $2,398.08 |
| 07/14/2015 | BILL | SUSSMAN, SHELDON & ULRICA A | $3,197.47 | $3,197.47 |
| 03/12/2015 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-776.08 | $0.00 |
| 01/15/2015 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-776.08 | $776.08 |
| 10/09/2014 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-776.08 | $1,552.16 |
| 08/19/2014 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-776.09 | $2,328.24 |
| 07/17/2014 | BILL | SUSSMAN, SHELDON & ULRICA A | $3,104.33 | $3,104.33 |
| 04/11/2014 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-1,612.41 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $75.35 | $1,612.41 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $30.14 | $1,537.06 |
| 10/11/2013 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-753.46 | $1,506.92 |
| 08/12/2013 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-753.47 | $2,260.38 |
| 07/16/2013 | BILL | SUSSMAN, SHELDON & ULRICA A | $3,013.85 | $3,013.85 |
| 03/07/2013 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-731.53 | $0.00 |
| 01/07/2013 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-731.53 | $731.53 |
| 10/04/2012 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-731.53 | $1,463.06 |
| 08/21/2012 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-731.53 | $2,194.59 |
| 07/13/2012 | BILL | SUSSMAN, SHELDON & ULRICA A | $2,926.12 | $2,926.12 |
| 03/19/2012 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-710.19 | $0.00 |
| 01/18/2012 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-710.19 | $710.19 |
| 10/17/2011 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-710.19 | $1,420.38 |
| 08/16/2011 | PAYMENT | OLD REPUBLIC CHECK | $-710.21 | $2,130.57 |
| 07/15/2011 | BILL | SUSSMAN, SHELDON & ULRICA A | $2,840.78 | $2,840.78 |
| 03/16/2011 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-689.54 | $0.00 |
| 01/13/2011 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-689.54 | $689.54 |
| 10/05/2010 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-689.54 | $1,379.08 |
| 08/26/2010 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-689.54 | $2,068.62 |
| 07/14/2010 | BILL | SUSSMAN, SHELDON & ULRICA A | $2,758.16 | $2,758.16 |
| 03/03/2010 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-669.46 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/6/10 CHECK | $-669.46 | $669.46 |
| 10/06/2009 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-669.46 | $1,338.92 |
| 08/17/2009 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-669.46 | $2,008.38 |
| 07/13/2009 | BILL | SUSSMAN, SHELDON & ULRICA A | $2,677.84 | $2,677.84 |
| 03/02/2009 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-649.96 | $0.00 |
| 01/06/2009 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-649.96 | $649.96 |
| 10/09/2008 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-649.96 | $1,299.92 |
| 08/20/2008 | PAYMENT | SUSSMAN, SHELDON & ULRICA A CHECK | $-649.97 | $1,949.88 |
| 07/18/2008 | BILL | SUSSMAN, SHELDON & ULRICA A | $2,599.85 | $2,599.85 |
| 03/05/2008 | PAYMENT | SUSSMAN, SHELDON & U | $-631.05 | $0.00 |
| 01/08/2008 | PAYMENT | SUSSMAN, SHELDON & U | $-631.03 | $631.05 |
| 09/25/2007 | PAYMENT | SUSSMAN, SHELDON & U | $-631.03 | $1,262.08 |
| 08/15/2007 | PAYMENT | SUSSMAN, SHELDON & U | $-631.03 | $1,893.11 |
| 07/01/2007 | BILL | SUSSMAN, SHELDON & ULRICA A | $2,524.14 | $2,524.14 |
| 03/06/2007 | PAYMENT | SUSSMAN, SHELDON & U | $-612.68 | $0.00 |
| 12/12/2006 | PAYMENT | SUSSMAN, SHELDON & U | $-612.65 | $612.68 |
| 11/08/2006 | PAYMENT | SUSSMAN, SHELDON & U | $-637.16 | $1,225.33 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.51 | $1,862.49 |
| 08/22/2006 | PAYMENT | SUSSMAN, SHELDON & U | $-612.65 | $1,837.98 |
| 07/01/2006 | BILL | SUSSMAN, SHELDON & ULRICA A | $2,450.63 | $2,450.63 |
| 02/13/2006 | PAYMENT | SUSSMAN, SHELDON & U | $-594.82 | $0.00 |
| 01/09/2006 | PAYMENT | SUSSMAN, SHELDON & U | $-594.81 | $594.82 |
| 08/03/2005 | PAYMENT | SUSSMAN, SHELDON & U | $-1,189.62 | $1,189.63 |
| 07/01/2005 | BILL | SUSSMAN, SHELDON & ULRICA A | $2,379.25 | $2,379.25 |
| 01/14/2005 | PAYMENT | SUSSMAN, SHELDON & U | $-1,202.00 | $0.00 |
| 08/11/2004 | PAYMENT | SUSSMAN, SHELDON & U | $-1,201.98 | $1,202.00 |
| 07/01/2004 | BILL | SUSSMAN, SHELDON & ULRICA A | $2,403.98 | $2,403.98 |
| 12/15/2003 | PAYMENT | SUSSMAN, SHELDON & U | $-1,099.01 | $0.00 |
| 08/12/2003 | PAYMENT | SUSSMAN, SHELDON & U | $-1,098.98 | $1,099.01 |
| 07/01/2003 | BILL | SUSSMAN, SHELDON & ULRICA A | $2,197.99 | $2,197.99 |
| 01/07/2003 | PAYMENT | SUSSMAN, SHELDON & U | $-1,119.59 | $0.00 |
| 08/06/2002 | PAYMENT | SUSSMAN, SHELDON & U | $-1,119.56 | $1,119.59 |
| 07/01/2002 | BILL | SUSSMAN, SHELDON & ULRICA A | $2,239.15 | $2,239.15 |
| 02/05/2002 | PAYMENT | SUSSMAN, SHELDON & U | $-530.68 | $0.00 |
| 01/08/2002 | PAYMENT | SUSSMAN, SHELDON & U | $-530.67 | $530.68 |
| 10/01/2001 | PAYMENT | SUSSMAN, SHELDON & U | $-1,082.57 | $1,061.35 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $21.23 | $2,143.92 |
| 07/01/2001 | BILL | SUSSMAN, SHELDON & ULRICA A | $2,122.69 | $2,122.69 |
| 12/06/2000 | PAYMENT | SUSSMAN, SHELDON & U | $-1,036.17 | $0.00 |
| 08/03/2000 | PAYMENT | SUSSMAN, SHELDON & U | $-1,036.14 | $1,036.17 |
| 07/01/2000 | BILL | SUSSMAN, SHELDON & ULRICA A | $2,072.31 | $2,072.31 |
| 12/07/1999 | PAYMENT | SUSSMAN, SHELDON & U | $-998.80 | $0.00 |
| 08/17/1999 | PAYMENT | SUSSMAN, SHELDON & U | $-998.80 | $998.80 |
| 07/01/1999 | BILL | SUSSMAN, SHELDON & ULRICA A | $1,997.60 | $1,997.60 |
| 08/04/1998 | PAYMENT | SUSSMAN, SHELDON & U | $-1,200.67 | $0.00 |
| 07/01/1998 | BILL | SUSSMAN, SHELDON & ULRICA A | $1,200.67 | $1,200.67 |
| 07/30/1997 | PAYMENT | CRACCHIOLO, VINCENT | $-602.95 | $0.00 |
| 07/01/1997 | BILL | CRACCHIOLO, VINCENT & P A TRUS | $602.95 | $602.95 |
| 01/09/1997 | PAYMENT | CRACCHIOLO, VINCENT | $-307.95 | $0.00 |
| 08/07/1996 | PAYMENT | CRACCHIOLO, VINCENT | $-307.92 | $307.95 |
| 07/01/1996 | BILL | CRACCHIOLO, VINCENT & P A TRUS | $615.87 | $615.87 |
| 08/04/1995 | PAYMENT | $-534.82 | $0.00 | |
| 07/01/1995 | BILL | CRACCHIOLO, VINCENT & P A TRUS | $534.82 | $534.82 |
| 07/27/1994 | PAYMENT | $-541.32 | $0.00 | |
| 07/01/1994 | BILL | CRACCHIOLO, VINCENT & P A TRUS | $541.32 | $541.32 |
| 07/26/1993 | PAYMENT | $-437.92 | $0.00 | |
| 07/01/1993 | BILL | CRACCHIOLO, VINCENT & P A TRUS | $437.92 | $437.92 |
| 07/22/1992 | PAYMENT | $-437.90 | $0.00 | |
| 07/01/1992 | BILL | CRACCHIOLO, VINCENT & P A TRUS | $437.90 | $437.90 |
| 08/06/1991 | PAYMENT | $-280.36 | $0.00 | |
| 07/01/1991 | BILL | CRACCHIOLO, VINCENT & P A TRUS | $280.36 | $280.36 |
| 07/24/1990 | PAYMENT | $-251.00 | $0.00 | |
| 07/01/1990 | BILL | CRACCHIOLO, VINCENT & P A TRUS | $251.00 | $251.00 |
| 08/28/1989 | PAYMENT | $-245.57 | $0.00 | |
| 07/01/1989 | BILL | CRACCHIOLO, VINCENT & P A | $245.57 | $245.57 |
| 04/25/1989 | PAYMENT | $-100.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.45 | $100.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.78 | $90.83 |
| 11/08/1988 | PAYMENT | $-95.25 | $89.05 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $184.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $179.85 |
| 07/01/1988 | BILL | GREATER CAPITAL CORP | $178.07 | $178.07 |
| 03/11/1988 | PAYMENT | $-588.62 | $0.00 | |
| 03/11/1988 | INTEREST | Interest to date | $62.93 | $588.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.78 | $525.69 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $517.91 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $513.59 |
| 07/01/1987 | BILL | GREATER CAPITAL CORP | $172.92 | $511.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.88 | $338.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.35 | $329.06 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $322.71 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $319.18 |
| 07/01/1986 | BILL | MASSIE & OATES | $141.10 | $317.77 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.74 | $176.67 |
| 07/01/1985 | BILL | OATES,MARVIN L | $144.93 | $144.93 |