Tax Account 1320-33-311-020

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Owners

BEALE FAMILY TRUST 2008
1001 BLUERIDGE CT
CARSON CITY, NV 89705

BEALE, JAMES RUSSELL & DEBORAH KAY TTEE

Account Summary

Account ID	1320-33-311-020
Account Type	Real Estate
Location	1483 GRENDON WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-311-020

Account Type

Real Estate

Location

1483 GRENDON WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,786.00
Total	$4,786.00
Paid	$4,786.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,786.00

Total

$4,786.00

Paid

$4,786.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,196.80	$0.00	$1,196.80	$1,196.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,196.40	$0.00	$1,196.40	$1,196.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,196.40	$0.00	$1,196.40	$1,196.40	$0.00
4	03/03/2025	03/13/2025	Paid	$1,196.40	$0.00	$1,196.40	$1,196.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,588.83	$0.00	$4,588.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,268.07	$0.00	$4,268.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,951.91	$0.00	$3,951.91	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,821.94	$0.00	$3,821.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,689.12	$0.00	$3,689.12	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,520.14	$0.00	$3,520.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,378.26	$0.00	$3,378.26	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,292.63	$0.00	$3,292.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,286.05	$0.00	$3,286.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,184.16	$0.00	$3,184.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100273	$-4,786.00	$0.00
07/15/2024	BILL	BEALE FAMILY TRUST 2008	$4,786.00	$4,786.00
10/26/2023	PAYMENT	BEALE, DEBORAH & JAMES CHECK 194	$-2,294.24	$0.00
10/04/2023	PAYMENT	BEALE, D & J CHECK 193	$-1,147.12	$2,294.24
08/23/2023	PAYMENT	BEALE, DEBORAH & JAMES CHECK 191	$-1,147.47	$3,441.36
07/14/2023	BILL	BEALE FAMILY TRUST 2008	$4,588.83	$4,588.83
09/26/2022	PAYMENT	BEALE, JAMES & DEBORAH CHECK 185	$-3,201.03	$0.00
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52630	$-1,067.04	$3,201.03
07/19/2022	BILL	BEALE, JAMES & DEBORAH TTEE	$4,268.07	$4,268.07
12/10/2021	PAYMENT	CHASE, JAMES B CHECK	$-1,975.94	$0.00
08/10/2021	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-1,975.97	$1,975.94
07/14/2021	BILL	CHASE, JAMES B & KAREN D	$3,951.91	$3,951.91
02/12/2021	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-955.48	$0.00
01/13/2021	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-955.48	$955.48
08/12/2020	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-1,910.98	$1,910.96
07/13/2020	BILL	CHASE, JAMES B & KAREN D	$3,821.94	$3,821.94
12/19/2019	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-1,844.56	$0.00
09/23/2019	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-922.28	$1,844.56
08/15/2019	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-922.28	$2,766.84
07/15/2019	BILL	CHASE, JAMES B & KAREN D	$3,689.12	$3,689.12
02/13/2019	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-880.03	$0.00
12/13/2018	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-880.03	$880.03
09/06/2018	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-880.03	$1,760.06
07/26/2018	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-880.05	$2,640.09
07/12/2018	BILL	CHASE, JAMES B & KAREN D	$3,520.14	$3,520.14
01/31/2018	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-844.56	$0.00
12/07/2017	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-844.56	$844.56
09/20/2017	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-844.56	$1,689.12
08/09/2017	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-844.58	$2,533.68
07/14/2017	BILL	CHASE, JAMES B & KAREN D	$3,378.26	$3,378.26
07/29/2016	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-3,292.63	$0.00
07/12/2016	BILL	CHASE, JAMES B & KAREN D	$3,292.63	$3,292.63
02/08/2016	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-821.51	$0.00
12/11/2015	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-821.51	$821.51
08/24/2015	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-1,643.03	$1,643.02
07/14/2015	BILL	CHASE, JAMES B & KAREN D	$3,286.05	$3,286.05
03/02/2015	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-796.04	$0.00
01/02/2015	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-796.04	$796.04
09/04/2014	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-796.04	$1,592.08
08/08/2014	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-796.04	$2,388.12
07/17/2014	BILL	CHASE, JAMES B & KAREN D	$3,184.16	$3,184.16
02/20/2014	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-772.85	$0.00
12/30/2013	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-772.85	$772.85
10/02/2013	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-772.85	$1,545.70
08/09/2013	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-772.87	$2,318.55
07/16/2013	BILL	CHASE, JAMES B & KAREN D	$3,091.42	$3,091.42
03/06/2013	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-772.70	$0.00
01/02/2013	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-772.70	$772.70
09/24/2012	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-772.70	$1,545.40
08/06/2012	PAYMENT	CHASE, JAMES B & KAREN D CHECK	$-772.73	$2,318.10
07/13/2012	BILL	CHASE, JAMES B & KAREN D	$3,090.83	$3,090.83
03/02/2012	PAYMENT	CHASE CHECK	$-805.84	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-805.84	$805.84
10/03/2011	PAYMENT	CHASE CHECK	$-805.84	$1,611.68
08/13/2011	PAYMENT	CHASE CHECK	$-805.84	$2,417.52
07/15/2011	BILL	CHASE, JAMES B & KAREN D	$3,223.36	$3,223.36
03/08/2011	PAYMENT	CHASE CHECK	$-830.15	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-830.15	$830.15
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-830.15	$1,660.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-830.18	$2,490.45
07/14/2010	BILL	CHASE, JAMES B & KAREN D	$3,320.63	$3,320.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,036.89	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,036.89	$1,036.89
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,036.89	$2,073.78
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,036.90	$3,110.67
07/13/2009	BILL	CHASE, JAMES B & KAREN D	$4,147.57	$4,147.57
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-960.07	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-960.07	$960.07
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-960.07	$1,920.14
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-960.10	$2,880.21
07/18/2008	BILL	CHASE, JAMES B & KAREN D	$3,840.31	$3,840.31
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-889.01	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-889.01	$889.01
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-889.01	$1,778.02
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-889.01	$2,667.03
07/01/2007	BILL	CHASE, JAMES B & KAREN D	$3,556.04	$3,556.04
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-823.12	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-823.12	$823.12
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-823.12	$1,646.24
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-823.12	$2,469.36
07/01/2006	BILL	CHASE, JAMES B & KAREN D	$3,292.48	$3,292.48
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-762.17	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-762.14	$762.17
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-762.14	$1,524.31
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-762.14	$2,286.45
07/01/2005	BILL	CHASE, JAMES B & KAREN D	$3,048.59	$3,048.59
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-722.54	$0.00
12/28/2004	PAYMENT	CHASE	$-722.53	$722.54
09/30/2004	PAYMENT	CHASE	$-722.53	$1,445.07
08/11/2004	PAYMENT	CHASE	$-722.53	$2,167.60
07/01/2004	BILL	CHASE, JAMES B & KAREN D	$2,890.13	$2,890.13
02/25/2004	PAYMENT	CHASE	$-348.57	$0.00
10/24/2003	PAYMENT	22	$-1,094.41	$348.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.85	$1,442.98
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.94	$1,408.13
07/01/2003	BILL	OCEAN SAND LTD	$1,394.19	$1,394.19
03/14/2003	PAYMENT	22	$-521.90	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.75	$521.90
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.08	$500.15
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.83	$488.07
07/01/2002	BILL	OCEAN SAND LTD	$483.24	$483.24
04/17/2002	PAYMENT	OCEAN LAND	$-393.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.33	$393.43
01/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$372.10
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.85	$372.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.74	$360.25
08/02/2001	PAYMENT	22	$-118.50	$355.51
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-110.62	$221.24
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-628.75	$331.86
08/19/1999	INTEREST	Interest to date	$46.38	$960.61
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$914.23
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.27	$471.75
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.90	$436.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.56	$422.58
08/27/1998	PAYMENT	11	$-139.00	$417.02
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$556.02	$556.02
04/03/1998	PAYMENT	IDEMA, THOMAS A & DO	$-427.98	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.05	$427.98
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.75	$401.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.30	$385.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$375.88
07/01/1997	BILL	IDEMA, THOMAS A & DONNA L	$372.16	$372.16