Tax Account 1321-29-001-012
Owners
BEARD, SANDY M F & CAMERON
2282 SHOOTING IRON CT
GARDNERVILLE, NV 89410
BEARD, SANDY M FAIRFIELD
BEARD, CAMERON
Account Summary
| Account ID | 1321-29-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2282 SHOOTIN IRON CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,521.73 |
| Total | $1,521.73 |
| Paid | $1,521.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,409.00 | $0.00 | $1,409.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,304.64 | $0.00 | $1,304.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,208.00 | $0.00 | $1,208.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,168.27 | $0.00 | $1,168.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,127.66 | $0.00 | $1,127.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,076.02 | $0.00 | $1,076.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,032.64 | $0.00 | $1,032.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,006.48 | $0.00 | $1,006.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $10.04 | $1,014.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 1003109 | $-1,521.73 | $0.00 |
| 07/15/2024 | BILL | BEARD, SANDY M F & CAMERON | $1,521.73 | $1,521.73 |
| 08/10/2023 | PAYMENT | BEARD, SANDY M F OR CAMERON CHECK 5178 | $-1,409.00 | $0.00 |
| 07/14/2023 | BILL | BEARD, SANDY M F & CAMERON | $1,409.00 | $1,409.00 |
| 08/14/2022 | PAYMENT | FAIRFIELD, SANDY M F & BEARD, CAMERON CHECK 5158 | $-1,304.64 | $0.00 |
| 07/19/2022 | BILL | BEARD, SANDY M F & CAMERON | $1,304.64 | $1,304.64 |
| 08/13/2021 | PAYMENT | FAIRRIELD SANDY & BEARD, CAMER CHECK | $-1,208.00 | $0.00 |
| 07/14/2021 | BILL | BEARD, SANDY M F & CAMERON | $1,208.00 | $1,208.00 |
| 08/10/2020 | PAYMENT | BEARD, SANDY M F & CAMERON CHECK | $-1,168.27 | $0.00 |
| 07/13/2020 | BILL | BEARD, SANDY M F & CAMERON | $1,168.27 | $1,168.27 |
| 08/08/2019 | PAYMENT | BEARD, SANDY M F & CAMERON CHECK | $-1,127.66 | $0.00 |
| 07/15/2019 | BILL | BEARD, SANDY M F & CAMERON | $1,127.66 | $1,127.66 |
| 08/08/2018 | PAYMENT | BEARD, SANDY M F & CAMERON CHECK | $-1,076.02 | $0.00 |
| 07/12/2018 | BILL | BEARD, SANDY M F & CAMERON | $1,076.02 | $1,076.02 |
| 01/03/2018 | PAYMENT | WESTERN TITLE CHECK | $-516.32 | $0.00 |
| 10/09/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-258.16 | $516.32 |
| 08/29/2017 | PAYMENT | BENTLY RANCH CHECK | $-258.16 | $774.48 |
| 07/14/2017 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,032.64 | $1,032.64 |
| 03/13/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.62 | $0.00 |
| 01/17/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.62 | $251.62 |
| 10/13/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.62 | $503.24 |
| 08/19/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.62 | $754.86 |
| 07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,006.48 | $1,006.48 |
| 03/15/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $0.00 |
| 01/15/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $251.11 |
| 11/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-261.15 | $502.22 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.04 | $763.37 |
| 08/28/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,004.47 | $1,004.47 |
| 03/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $0.00 |
| 01/15/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $251.11 |
| 10/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $502.22 |
| 08/19/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,004.47 | $1,004.47 |
| 03/14/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $0.00 |
| 01/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $251.11 |
| 10/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $502.22 |
| 08/29/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,004.47 | $1,004.47 |
| 03/11/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $0.00 |
| 01/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $251.11 |
| 10/05/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $502.22 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,004.47 | $1,004.47 |
| 03/01/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-131.83 | $0.00 |
| 01/03/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-131.83 | $131.83 |
| 10/05/2011 | PAYMENT | BENTLY AGROWDYNAMICS CHECK | $-131.83 | $263.66 |
| 08/24/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-131.85 | $395.49 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $527.34 | $527.34 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-185.31 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-185.31 | $185.31 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-185.31 | $370.62 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-185.32 | $555.93 |
| 07/14/2010 | BILL | LYNN, GREGORY C & SUZANNE | $741.25 | $741.25 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.04 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.04 | $418.04 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.04 | $836.08 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.07 | $1,254.12 |
| 07/13/2009 | BILL | LYNN, GREGORY C & SUZANNE | $1,672.19 | $1,672.19 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-490.82 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-490.82 | $490.82 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-490.82 | $981.64 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-490.83 | $1,472.46 |
| 07/18/2008 | BILL | LYNN, GREGORY C & SUZANNE | $1,963.29 | $1,963.29 |