Tax Account 1320-33-717-005
Owners
BEACH, MONTE L & MAUREEN
1352 WESTMINSTER PL
GARDNERVILLE, NV 89410
BEACH, MONTE L
BEACH, MAUREEN
Account Summary
| Account ID | 1320-33-717-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1352 WESTMINSTER PL TOWN OF GARDNERVILLE |
| Balance | $2,443.38 |
| Currently Due | $814.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,258.18 |
| Total | $3,258.18 |
| Paid | $814.80 |
| Balance | $2,443.38 |
| Due | $814.46 |
| 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 | $3,016.82 | $0.00 | $3,016.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,793.37 | $0.00 | $2,793.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,586.44 | $59.43 | $2,645.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,501.39 | $0.00 | $2,501.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,414.48 | $0.00 | $2,414.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,344.14 | $0.00 | $2,344.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,275.85 | $0.00 | $2,275.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,218.18 | $0.00 | $2,218.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,213.74 | $0.00 | $2,213.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,149.28 | $0.00 | $2,149.28 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-814.80 | $2,443.38 |
| 07/15/2024 | BILL | BEACH, MONTE L & MAUREEN | $3,258.18 | $3,258.18 |
| 02/29/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-754.13 | $0.00 |
| 01/02/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-754.13 | $754.13 |
| 10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-754.13 | $1,508.26 |
| 08/09/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-754.43 | $2,262.39 |
| 07/14/2023 | BILL | BEACH, MONTE L & MAUREEN | $3,016.82 | $3,016.82 |
| 02/27/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-698.34 | $0.00 |
| 12/27/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-698.34 | $698.34 |
| 10/07/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-698.34 | $1,396.68 |
| 08/12/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-698.35 | $2,095.02 |
| 07/19/2022 | BILL | BEACH, MONTE L & MAUREEN | $2,793.37 | $2,793.37 |
| 04/20/2022 | PAYMENT | SERVIS ONE INC CHECK | $-59.43 | $0.00 |
| 04/20/2022 | PAYMENT | SERVIS ONE INC CHECK | $-646.61 | $59.43 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $33.57 | $706.04 |
| 03/18/2022 | PAYMENT | BSI FINANCIAL SERV CHECK | $-646.61 | $672.47 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $25.86 | $1,319.08 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-646.61 | $1,293.22 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-646.61 | $1,939.83 |
| 07/14/2021 | BILL | BEACH, MONTE L & MAUREEN | $2,586.44 | $2,586.44 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-625.34 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-625.34 | $625.34 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-625.34 | $1,250.68 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-625.37 | $1,876.02 |
| 07/13/2020 | BILL | BEACH, MONTE L & MAUREEN | $2,501.39 | $2,501.39 |
| 07/31/2019 | PAYMENT | LIX, EDWARD S CHECK | $-2,414.48 | $0.00 |
| 07/15/2019 | BILL | LIX, EDWARD S | $2,414.48 | $2,414.48 |
| 07/27/2018 | PAYMENT | LIX, EDWARD S CHECK | $-2,344.14 | $0.00 |
| 07/12/2018 | BILL | LIX, EDWARD S | $2,344.14 | $2,344.14 |
| 07/28/2017 | PAYMENT | LIX, EDWARD S CHECK | $-2,275.85 | $0.00 |
| 07/14/2017 | BILL | LIX, EDWARD S | $2,275.85 | $2,275.85 |
| 08/19/2016 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-2,218.18 | $0.00 |
| 07/12/2016 | BILL | LIX, EDWARD S & LOOKADOO, DANA | $2,218.18 | $2,218.18 |
| 08/07/2015 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-2,213.74 | $0.00 |
| 07/14/2015 | BILL | LIX, EDWARD S & LOOKADOO, DANA | $2,213.74 | $2,213.74 |
| 03/09/2015 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-537.32 | $0.00 |
| 01/13/2015 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-537.32 | $537.32 |
| 10/08/2014 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-537.32 | $1,074.64 |
| 08/20/2014 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-537.32 | $1,611.96 |
| 07/17/2014 | BILL | LIX, EDWARD S & LOOKADOO, DANA | $2,149.28 | $2,149.28 |
| 03/10/2014 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-521.67 | $0.00 |
| 01/08/2014 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-521.67 | $521.67 |
| 10/08/2013 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-521.67 | $1,043.34 |
| 08/15/2013 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-521.67 | $1,565.01 |
| 07/16/2013 | BILL | LIX, EDWARD S & LOOKADOO, DANA | $2,086.68 | $2,086.68 |
| 03/06/2013 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-521.73 | $0.00 |
| 01/14/2013 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-521.73 | $521.73 |
| 10/11/2012 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-521.73 | $1,043.46 |
| 08/20/2012 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-521.74 | $1,565.19 |
| 07/13/2012 | BILL | LIX, EDWARD S & LOOKADOO, DANA | $2,086.93 | $2,086.93 |
| 03/06/2012 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-523.86 | $0.00 |
| 01/10/2012 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-523.86 | $523.86 |
| 10/05/2011 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-523.86 | $1,047.72 |
| 08/16/2011 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-523.87 | $1,571.58 |
| 07/15/2011 | BILL | LIX, EDWARD S & LOOKADOO, DANA | $2,095.45 | $2,095.45 |
| 03/03/2011 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-508.59 | $0.00 |
| 01/11/2011 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-508.59 | $508.59 |
| 09/30/2010 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-508.59 | $1,017.18 |
| 08/10/2010 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-508.62 | $1,525.77 |
| 07/14/2010 | BILL | LIX, EDWARD S & LOOKADOO, DANA | $2,034.39 | $2,034.39 |
| 03/09/2010 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-493.78 | $0.00 |
| 01/08/2010 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-493.78 | $493.78 |
| 10/14/2009 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-493.78 | $987.56 |
| 08/17/2009 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-493.79 | $1,481.34 |
| 07/13/2009 | BILL | LIX, EDWARD S & LOOKADOO, DANA | $1,975.13 | $1,975.13 |
| 02/26/2009 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-479.39 | $0.00 |
| 01/07/2009 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-479.39 | $479.39 |
| 10/08/2008 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-479.39 | $958.78 |
| 08/18/2008 | PAYMENT | LIX, EDWARD S & LOOKADOO, DANA CHECK | $-479.42 | $1,438.17 |
| 07/18/2008 | BILL | LIX, EDWARD S & LOOKADOO, DANA | $1,917.59 | $1,917.59 |
| 03/03/2008 | PAYMENT | LIX, EDWARD S & LOOK | $-465.48 | $0.00 |
| 01/07/2008 | PAYMENT | LIX, EDWARD S & LOOK | $-465.45 | $465.48 |
| 09/26/2007 | PAYMENT | LIX | $-465.45 | $930.93 |
| 08/21/2007 | PAYMENT | LIX, EDWARD S & LOOK | $-465.45 | $1,396.38 |
| 07/01/2007 | BILL | LIX, EDWARD S & LOOKADOO, DANA | $1,861.83 | $1,861.83 |
| 03/02/2007 | PAYMENT | LIX, EDWARD S & LOOK | $-451.88 | $0.00 |
| 12/26/2006 | PAYMENT | LIX, EDWARD S & LOOK | $-451.88 | $451.88 |
| 09/25/2006 | PAYMENT | LIX, EDWARD S & LOOK | $-451.88 | $903.76 |
| 08/14/2006 | PAYMENT | LIX, EDWARD S & LOOK | $-451.88 | $1,355.64 |
| 07/01/2006 | BILL | LIX, EDWARD S & LOOKADOO, DANA | $1,807.52 | $1,807.52 |
| 03/10/2006 | PAYMENT | LOOKADOO, DANA | $-438.74 | $0.00 |
| 01/03/2006 | PAYMENT | LOOKADOO, DANA | $-438.71 | $438.74 |
| 10/05/2005 | PAYMENT | LOOKADOO, DANA | $-438.71 | $877.45 |
| 08/16/2005 | PAYMENT | LOOKADOO, DANA | $-438.71 | $1,316.16 |
| 07/01/2005 | BILL | LOOKADOO, DANA | $1,754.87 | $1,754.87 |
| 02/28/2005 | PAYMENT | LOOKADOO, DANA | $-425.96 | $0.00 |
| 12/29/2004 | PAYMENT | LOOKADOO, DANA | $-425.95 | $425.96 |
| 10/04/2004 | PAYMENT | LOOKADOO, DANA | $-425.95 | $851.91 |
| 08/13/2004 | PAYMENT | LOOKADOO, DANA | $-425.95 | $1,277.86 |
| 07/01/2004 | BILL | LOOKADOO, DANA | $1,703.81 | $1,703.81 |
| 03/02/2004 | PAYMENT | ILARI, DANA LOOKADOO | $-416.75 | $0.00 |
| 01/06/2004 | PAYMENT | ILARI, DANA LOOKADOO | $-416.72 | $416.75 |
| 10/08/2003 | PAYMENT | ILARI, DANA LOOKADOO | $-416.72 | $833.47 |
| 08/07/2003 | PAYMENT | ILARI, DANA LOOKADOO | $-416.72 | $1,250.19 |
| 07/01/2003 | BILL | ILARI, DANA LOOKADOO- | $1,666.91 | $1,666.91 |
| 03/13/2003 | PAYMENT | ILARI, WILLIAM B & D | $-394.64 | $0.00 |
| 01/03/2003 | PAYMENT | ILARI, WILLIAM B & D | $-394.64 | $394.64 |
| 10/16/2002 | PAYMENT | ILARI, WILLIAM B & D | $-805.07 | $789.28 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $15.79 | $1,594.35 |
| 07/01/2002 | BILL | ILARI, WILLIAM B & DANA L- | $1,578.56 | $1,578.56 |