Tax Account 1320-33-312-007

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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	1320-33-312-007
Account Type	Real Estate
Location	1426 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-312-007

Account Type

Real Estate

Location

1426 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,036.48
Total	$3,036.48
Paid	$3,036.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,036.48

Total

$3,036.48

Paid

$3,036.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$759.33	$0.00	$0.00	$759.33	$759.33	$0.00
2	10/06/2025	10/17/2025	Paid	$759.05	$0.00	$0.00	$759.05	$759.05	$0.00
3	01/05/2026	01/16/2026	Paid	$759.05	$0.00	$0.00	$759.05	$759.05	$0.00
4	03/02/2026	03/13/2026	Paid	$759.05	$0.00	$0.00	$759.05	$759.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,861.90	$0.00	$0.00	$2,861.90	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,649.92	$0.00	$0.00	$2,649.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,453.62	$0.00	$0.00	$2,453.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,271.87	$0.00	$0.00	$2,271.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,205.71	$0.00	$0.00	$2,205.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,141.47	$0.00	$0.00	$2,141.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,079.09	$0.00	$0.00	$2,079.09	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,018.51	$0.00	$0.00	$2,018.51	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,967.37	$0.00	$0.00	$1,967.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,963.46	$0.00	$0.00	$1,963.46	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,906.27	$0.00	$0.00	$1,906.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	BEALE FAMILY TRUST 2008 CHECK ACH - 100555	$-3,036.48	$0.00
07/16/2025	BILL	BEALE FAMILY TRUST 2008	$3,036.48	$3,036.48
08/01/2024	PAYMENT	CHECK ACH - 1000184	$-2,861.90	$0.00
07/15/2024	BILL	BEALE FAMILY TRUST 2008	$2,861.90	$2,861.90
08/22/2023	PAYMENT	BEALE, D & J CHECK 119	$-2,649.92	$0.00
07/14/2023	BILL	BEALE FAMILY TRUST 2008	$2,649.92	$2,649.92
09/26/2022	PAYMENT	BEALE, JAMES R & DEBORAH K TTEE CHECK 108	$-1,840.20	$0.00
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52631	$-613.42	$1,840.20
07/19/2022	BILL	BEALE, JAMES R & DEBORAH K TTE	$2,453.62	$2,453.62
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-567.96	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-567.96	$567.96
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-567.96	$1,135.92
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-567.99	$1,703.88
07/14/2021	BILL	PETROSINELLI, FREDERICK & MARY	$2,271.87	$2,271.87
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-551.42	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-551.42	$551.42
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-551.42	$1,102.84
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-551.45	$1,654.26
07/13/2020	BILL	PETROSINELLI, FREDERICK & MARY	$2,205.71	$2,205.71
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-535.36	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-535.36	$535.36
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-535.36	$1,070.72
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-535.39	$1,606.08
07/15/2019	BILL	PETROSINELLI, FREDERICK & MARY	$2,141.47	$2,141.47
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-519.77	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-519.77	$519.77
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-519.77	$1,039.54
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-519.78	$1,559.31
07/12/2018	BILL	PETROSINELLI, FREDERICK & MARY	$2,079.09	$2,079.09
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-504.62	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-504.62	$504.62
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-504.62	$1,009.24
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-504.65	$1,513.86
07/14/2017	BILL	PETROSINELLI, FREDERICK & MARY	$2,018.51	$2,018.51
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-491.84	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-491.84	$491.84
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-491.84	$983.68
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-491.85	$1,475.52
07/12/2016	BILL	PETROSINELLI, FREDERICK & MARY	$1,967.37	$1,967.37
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-490.86	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-490.86	$490.86
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-490.86	$981.72
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-490.88	$1,472.58
07/14/2015	BILL	PETROSINELLI, FREDERICK & MARY	$1,963.46	$1,963.46
03/04/2015	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-476.56	$0.00
01/02/2015	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-476.56	$476.56
10/01/2014	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-476.56	$953.12
08/18/2014	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-476.59	$1,429.68
07/17/2014	BILL	PETROSINELLI, FREDERICK & MARY	$1,906.27	$1,906.27
03/04/2014	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-462.68	$0.00
01/02/2014	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-462.68	$462.68
09/23/2013	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-462.68	$925.36
08/15/2013	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-462.71	$1,388.04
07/16/2013	BILL	PETROSINELLI, FREDERICK & MARY	$1,850.75	$1,850.75
03/05/2013	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-462.80	$0.00
01/02/2013	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-462.80	$462.80
10/01/2012	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-462.80	$925.60
08/21/2012	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-462.83	$1,388.40
07/13/2012	BILL	PETROSINELLI, FREDERICK & MARY	$1,851.23	$1,851.23
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-472.21	$0.00
01/04/2012	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-472.21	$472.21
10/04/2011	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-472.21	$944.42
08/08/2011	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-472.22	$1,416.63
07/15/2011	BILL	PETROSINELLI, FREDERICK & MARY	$1,888.85	$1,888.85
03/02/2011	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-476.96	$0.00
01/05/2011	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-476.96	$476.96
10/04/2010	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-476.96	$953.92
08/12/2010	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-476.97	$1,430.88
07/14/2010	BILL	PETROSINELLI, FREDERICK & MARY	$1,907.85	$1,907.85
03/03/2010	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-463.06	$0.00
01/08/2010	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-463.06	$463.06
10/06/2009	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-463.06	$926.12
08/17/2009	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-463.09	$1,389.18
07/13/2009	BILL	PETROSINELLI, FREDERICK & MARY	$1,852.27	$1,852.27
03/05/2009	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-449.58	$0.00
01/07/2009	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-449.58	$449.58
10/01/2008	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-449.58	$899.16
08/20/2008	PAYMENT	PETROSINELLI, FREDERICK & MARY CHECK	$-449.59	$1,348.74
07/18/2008	BILL	PETROSINELLI, FREDERICK & MARY	$1,798.33	$1,798.33
03/03/2008	PAYMENT	PETROSINELLI, FREDER	$-436.54	$0.00
01/08/2008	PAYMENT	PETROSINELLI, FREDER	$-436.52	$436.54
09/19/2007	PAYMENT	PETROSINELLI, FREDER	$-436.52	$873.06
08/15/2007	PAYMENT	PETROSINELLI, FREDER	$-436.52	$1,309.58
07/01/2007	BILL	PETROSINELLI, FREDERICK & MARY	$1,746.10	$1,746.10
03/02/2007	PAYMENT	PETROSINELLI, FREDER	$-423.79	$0.00
01/09/2007	PAYMENT	PETROSINELLI, FREDER	$-423.77	$423.79
10/04/2006	PAYMENT	PETROSINELLI, FREDER	$-423.77	$847.56
08/18/2006	PAYMENT	PETROSINELLI, FREDER	$-423.77	$1,271.33
07/01/2006	BILL	PETROSINELLI, FREDERICK & MARY	$1,695.10	$1,695.10
03/01/2006	PAYMENT	PETROSINELLI, FREDER	$-411.44	$0.00
01/04/2006	PAYMENT	PETROSINELLI, FREDER	$-411.43	$411.44
10/06/2005	PAYMENT	PETROSINELLI, FREDER	$-411.43	$822.87
08/19/2005	PAYMENT	PETROSINELLI, FREDER	$-411.43	$1,234.30
07/01/2005	BILL	PETROSINELLI, FREDERICK & MARY	$1,645.73	$1,645.73
03/02/2005	PAYMENT	PETROSINELLI, FREDER	$-399.47	$0.00
01/03/2005	PAYMENT	PETROSINELLI, FREDER	$-399.44	$399.47
10/05/2004	PAYMENT	PETROSINELLI, FREDER	$-399.44	$798.91
08/16/2004	PAYMENT	PETROSINELLI, FREDER	$-399.44	$1,198.35
07/01/2004	BILL	PETROSINELLI, FREDERICK & MARY	$1,597.79	$1,597.79
02/26/2004	PAYMENT	PETROSINELLI, FREDER	$-390.90	$0.00
01/02/2004	PAYMENT	PETROSINELLI, FREDER	$-390.88	$390.90
10/07/2003	PAYMENT	PETROSINELLI, FREDER	$-390.88	$781.78
08/20/2003	PAYMENT	PETROSINELLI, FREDER	$-390.88	$1,172.66
07/01/2003	BILL	PETROSINELLI, FREDERICK & MARY	$1,563.54	$1,563.54
03/04/2003	PAYMENT	PETROSINELLI, FREDER	$-363.10	$0.00
01/09/2003	PAYMENT	PETROSINELLI, FREDER	$-363.09	$363.10
10/09/2002	PAYMENT	PETROSINELLI, FREDER	$-363.09	$726.19
08/15/2002	PAYMENT	PETROSINELLI, FREDER	$-363.09	$1,089.28
07/01/2002	BILL	PETROSINELLI, FREDERICK & MARY	$1,452.37	$1,452.37
03/06/2002	PAYMENT	PETROSINELLI, FREDER	$-340.80	$0.00
01/03/2002	PAYMENT	PETROSINELLI, FREDER	$-340.77	$340.80
10/02/2001	PAYMENT	PETROSINELLI, FREDER	$-340.77	$681.57
08/17/2001	PAYMENT	PETROSINELLI, FREDER	$-340.77	$1,022.34
07/01/2001	BILL	PETROSINELLI, FREDERICK & MARY	$1,363.11	$1,363.11
02/26/2001	PAYMENT	PETROSINELLI, FREDER	$-320.54	$0.00
12/29/2000	PAYMENT	PETROSINELLI, FREDER	$-320.54	$320.54
09/20/2000	PAYMENT	PETROSINELLI, FREDER	$-320.54	$641.08
08/17/2000	PAYMENT	PETROSINELLI, FREDER	$-320.54	$961.62
07/01/2000	BILL	PETROSINELLI, FREDERICK & MARY	$1,282.16	$1,282.16
12/17/1999	PAYMENT	WEST RIDGE HOMES INC	$-147.50	$0.00
09/13/1999	PAYMENT	22	$-533.68	$147.50
09/13/1999	INTEREST	Interest to date	$31.97	$681.18
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.95	$649.21
07/01/1999	BILL	WEST RIDGE HOMES INC	$294.98	$646.26
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.01	$351.28
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.34	$320.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$306.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$299.52
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55