Tax Account 1320-32-812-016
Owners
BEE FAMILY TRUST 2018
1366 BRANDEN LN
GARDNERVILLE, NV 89410
BEE, THOMAS V & BESSIE LOU TTEE
BEE, THOMAS V TTEE
BEE, BESSIE LOU TTEE
Account Summary
| Account ID | 1320-32-812-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1471 GARDEN GLEN CT TOWN OF GARDNERVILLE |
| Balance | $714.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,858.72 |
| Total | $2,858.72 |
| Paid | $2,144.11 |
| Balance | $714.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,749.47 | $0.00 | $2,749.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,581.11 | $0.00 | $2,581.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,433.01 | $0.00 | $2,433.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,353.02 | $0.00 | $2,353.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,271.25 | $0.00 | $2,271.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,168.75 | $0.00 | $2,168.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,081.33 | $0.00 | $2,081.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,028.58 | $0.00 | $2,028.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,024.54 | $0.00 | $2,024.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,961.77 | $0.00 | $1,961.77 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-714.61 | $714.61 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-714.61 | $1,429.22 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-714.89 | $2,143.83 |
| 07/15/2024 | BILL | BEE FAMILY TRUST 2018 | $2,858.72 | $2,858.72 |
| 02/20/2024 | PAYMENT | TV BEE WT NORW - | $-687.28 | $0.00 |
| 12/15/2023 | PAYMENT | TV BEE WT NORW - | $-687.28 | $687.28 |
| 10/03/2023 | PAYMENT | TV BEE WT NORW - | $-687.28 | $1,374.56 |
| 08/02/2023 | PAYMENT | TV BEE WT NORW - | $-687.63 | $2,061.84 |
| 07/14/2023 | BILL | BEE FAMILY TRUST 2018 | $2,749.47 | $2,749.47 |
| 02/22/2023 | PAYMENT | TV BEE WT NORW - | $-645.27 | $0.00 |
| 12/16/2022 | PAYMENT | TV BEE WT NORW - | $-645.27 | $645.27 |
| 09/22/2022 | PAYMENT | TV BEE WT NORW - | $-645.27 | $1,290.54 |
| 08/01/2022 | PAYMENT | TV BEE WT NORW - | $-645.30 | $1,935.81 |
| 07/19/2022 | BILL | BEE, THOMAS V & BESSIE LOU TTE | $2,581.11 | $2,581.11 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-608.25 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-608.25 | $608.25 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-608.25 | $1,216.50 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-608.26 | $1,824.75 |
| 07/14/2021 | BILL | BEE, THOMAS V & BESSIE LOU TTE | $2,433.01 | $2,433.01 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-588.25 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-588.25 | $588.25 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-588.25 | $1,176.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-588.27 | $1,764.75 |
| 07/13/2020 | BILL | BEE, THOMAS V & BESSIE LOU TTE | $2,353.02 | $2,353.02 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-567.81 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-567.81 | $567.81 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-567.81 | $1,135.62 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-567.82 | $1,703.43 |
| 07/15/2019 | BILL | BEE, THOMAS V & BESSIE LOU TTE | $2,271.25 | $2,271.25 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-542.18 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-542.18 | $542.18 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-542.18 | $1,084.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-542.21 | $1,626.54 |
| 07/12/2018 | BILL | BEE, THOMAS VERNON & BESSIE LO | $2,168.75 | $2,168.75 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-520.33 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-520.33 | $520.33 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-520.33 | $1,040.66 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-520.34 | $1,560.99 |
| 07/14/2017 | BILL | BEE, THOMAS VERNON & BESSIE LO | $2,081.33 | $2,081.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-507.14 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-507.14 | $507.14 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-507.14 | $1,014.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-507.16 | $1,521.42 |
| 07/12/2016 | BILL | BEE, THOMAS VERNON & BESSIE LO | $2,028.58 | $2,028.58 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-506.13 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-506.13 | $506.13 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-506.13 | $1,012.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-506.15 | $1,518.39 |
| 07/14/2015 | BILL | BEE, THOMAS VERNON & BESSIE LO | $2,024.54 | $2,024.54 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-490.44 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-490.44 | $490.44 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-490.44 | $980.88 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-490.45 | $1,471.32 |
| 07/17/2014 | BILL | KLEUSKENS, PATRICIA L | $1,961.77 | $1,961.77 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-476.14 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-476.14 | $476.14 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-476.14 | $952.28 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-476.17 | $1,428.42 |
| 07/16/2013 | BILL | KLEUSKENS, PATRICIA L | $1,904.59 | $1,904.59 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-456.95 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-456.95 | $456.95 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-456.95 | $913.90 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-456.98 | $1,370.85 |
| 07/13/2012 | BILL | KLEUSKENS, PATRICIA L | $1,827.83 | $1,827.83 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-429.45 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-429.45 | $429.45 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-429.45 | $858.90 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-429.48 | $1,288.35 |
| 07/15/2011 | BILL | KLEUSKENS, PATRICIA L | $1,717.83 | $1,717.83 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-406.31 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-406.31 | $406.31 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-406.31 | $812.62 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-406.33 | $1,218.93 |
| 07/14/2010 | BILL | KLEUSKENS, PATRICIA L | $1,625.26 | $1,625.26 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-394.47 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-394.47 | $394.47 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-394.47 | $788.94 |
| 07/29/2009 | PAYMENT | KLEUSKENS, PATRICIA L CHECK | $-394.50 | $1,183.41 |
| 07/13/2009 | BILL | KLEUSKENS, PATRICIA L | $1,577.91 | $1,577.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-382.99 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-382.99 | $382.99 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-382.99 | $765.98 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-383.00 | $1,148.97 |
| 07/18/2008 | BILL | KLEUSKENS, PATRICIA L | $1,531.97 | $1,531.97 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-371.85 | $0.00 |
| 12/11/2007 | PAYMENT | TITLE SOURCE INC | $-371.83 | $371.85 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-371.83 | $743.68 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-371.83 | $1,115.51 |
| 07/01/2007 | BILL | KLEUSKENS, PATRICIA L | $1,487.34 | $1,487.34 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-361.02 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-361.00 | $361.02 |
| 09/12/2006 | PAYMENT | E*TRADE | $-361.00 | $722.02 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-361.00 | $1,083.02 |
| 07/01/2006 | BILL | KLEUSKENS, PATRICIA L | $1,444.02 | $1,444.02 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-350.49 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-350.49 | $350.49 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-350.49 | $700.98 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-350.49 | $1,051.47 |
| 07/01/2005 | BILL | KLEUSKENS, PATRICIA L | $1,401.96 | $1,401.96 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-340.29 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-340.27 | $340.29 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-340.27 | $680.56 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-340.27 | $1,020.83 |
| 07/01/2004 | BILL | KLEUSKENS, PATRICIA L | $1,361.10 | $1,361.10 |
| 01/14/2004 | PAYMENT | 33 | $-332.72 | $0.00 |
| 12/26/2003 | PAYMENT | PASTRELL, DARRELL K | $-332.70 | $332.72 |
| 09/16/2003 | PAYMENT | PASTRELL, DARRELL K | $-332.70 | $665.42 |
| 08/06/2003 | PAYMENT | PASTRELL, DARRELL K | $-332.70 | $998.12 |
| 07/01/2003 | BILL | PASTRELL, DARRELL K & JANE R | $1,330.82 | $1,330.82 |
| 03/04/2003 | PAYMENT | PASTRELL, DARRELL K | $-310.59 | $0.00 |
| 01/02/2003 | PAYMENT | PASTRELL, DARRELL K | $-310.56 | $310.59 |
| 10/10/2002 | PAYMENT | PASTRELL, DARRELL K | $-310.56 | $621.15 |
| 08/19/2002 | PAYMENT | PASTRELL, DARRELL K | $-310.56 | $931.71 |
| 07/01/2002 | BILL | PASTRELL, DARRELL K & JANE R | $1,242.27 | $1,242.27 |
| 02/15/2002 | PAYMENT | PASTRELL, DARRELL K | $-301.35 | $0.00 |
| 01/03/2002 | PAYMENT | PASTRELL, DARRELL K | $-301.33 | $301.35 |
| 10/04/2001 | PAYMENT | PASTRELL, DARRELL K | $-301.33 | $602.68 |
| 08/03/2001 | PAYMENT | PASTRELL, DARRELL K | $-301.33 | $904.01 |
| 07/01/2001 | BILL | PASTRELL, DARRELL K & JANE R | $1,205.34 | $1,205.34 |
| 02/23/2001 | PAYMENT | PASTRELL, DARRELL K | $-283.46 | $0.00 |
| 01/05/2001 | PAYMENT | PASTRELL, DARRELL K | $-283.43 | $283.46 |
| 10/04/2000 | PAYMENT | PASTRELL, DARRELL K | $-283.43 | $566.89 |
| 08/07/2000 | PAYMENT | PASTRELL, DARRELL K | $-283.43 | $850.32 |
| 07/01/2000 | BILL | PASTRELL, DARRELL K & JANE R | $1,133.75 | $1,133.75 |
| 03/08/2000 | PAYMENT | PASTRELL, DARRELL K | $-281.30 | $0.00 |
| 12/14/1999 | PAYMENT | PASTRELL, DARRELL K | $-281.29 | $281.30 |
| 10/06/1999 | PAYMENT | PASTRELL, DARRELL K | $-281.29 | $562.59 |
| 07/20/1999 | PAYMENT | PASTRELL, DARRELL K | $-281.29 | $843.88 |
| 07/01/1999 | BILL | PASTRELL, DARRELL K & JANE R | $1,125.17 | $1,125.17 |
| 02/17/1999 | PAYMENT | M. PASTRELL | $-279.65 | $0.00 |
| 12/11/1998 | PAYMENT | PASTRELL,D. | $-279.62 | $279.65 |
| 10/06/1998 | PAYMENT | DARRELL PASTRELL | $-279.62 | $559.27 |
| 08/03/1998 | PAYMENT | 11 | $-279.62 | $838.89 |
| 07/01/1998 | BILL | WALLER-FITCH GVILLE VENTURE | $1,118.51 | $1,118.51 |
| 03/05/1998 | PAYMENT | WALLER-FITCH GVILLE | $-200.99 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.37 | $200.99 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.65 | $192.62 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.86 | $187.97 |
| 07/01/1997 | BILL | WALLER-FITCH GVILLE VENTURE | $186.11 | $186.11 |
| 03/21/1997 | PAYMENT | WALLER-FITCH GVILLE | $-63.28 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.96 | $63.28 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.18 | $60.32 |
| 11/04/1996 | PAYMENT | WALLER-FITCH GVILLE | $-30.74 | $59.14 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.18 | $89.88 |
| 09/03/1996 | PAYMENT | WALLER-FITCH GVILLE | $-29.56 | $88.70 |
| 07/01/1996 | BILL | WALLER-FITCH GVILLE VENTURE | $118.26 | $118.26 |