Tax Account 1418-27-410-004

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Owners

BEITO 1997 FAMILY TRUST AGMT
PO BOX 463
GLENBROOK, NV 89413

BEITO, DYAN M & RICHARD S TTEE

BEITO, RICHARD S TTEE

Account Summary

Account ID	1418-27-410-004
Account Type	Real Estate
Location	1311 WINDING WY CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-410-004

Account Type

Real Estate

Location

1311 WINDING WY
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,550.35
Total	$10,550.35
Paid	$10,550.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,550.35

Total

$10,550.35

Paid

$10,550.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,637.76	$0.00	$2,637.76	$2,637.76	$0.00
2	10/07/2024	10/17/2024	Paid	$2,637.53	$0.00	$2,637.53	$2,637.53	$0.00
3	01/06/2025	01/16/2025	Paid	$2,637.53	$0.00	$2,637.53	$2,637.53	$0.00
4	03/03/2025	03/13/2025	Paid	$2,637.53	$0.00	$2,637.53	$2,637.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,246.21	$0.00	$10,246.21	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$9,932.55	$0.00	$9,932.55	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$9,621.81	$0.00	$9,621.81	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$9,345.05	$0.00	$9,345.05	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$9,078.06	$0.00	$9,078.06	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$8,812.76	$0.00	$8,812.76	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$8,563.71	$0.00	$8,563.71	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$8,353.00	$0.00	$8,353.00	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$8,336.80	$0.00	$8,336.80	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$8,094.93	$0.00	$8,094.93	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	1997 FAMILY TRUST AG BEITO GOVACH ACH - 324249276	$-10,550.35	$0.00
07/15/2024	BILL	BEITO 1997 FAMILY TRUST AGMT	$10,550.35	$10,550.35
08/14/2023	PAYMENT	DYAN BEITO SYS ACH - 308857875 ORIG: GOVACH	$-10,246.21	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-77.29	$10,246.21
08/14/2023	ADJUSTMENT	DYAN BEITO GOVACH ACH - 308857875 VOIDED PAYMENT: 1188530. REASON: AMENDMENT TO RE 2024	$10,323.50	$10,323.50
08/02/2023	PAYMENT	DYAN BEITO GOVACH ACH - 308857875	$-10,323.50	$0.00
07/14/2023	BILL	BEITO 1997 FAMILY TRUST AGMT	$10,323.50	$10,323.50
11/28/2022	PAYMENT	DYAN BEITO GOVACH ACH - 297863321	$-2,483.13	$0.00
10/13/2022	PAYMENT	DYAN M & RICHARD S T BEITO GOVACH ACH - 296230031	$-4,966.26	$2,483.13
08/08/2022	PAYMENT	DYAN M & RICHARD S T BEITO GOVACH ACH - 293482050	$-2,483.16	$7,449.39
07/19/2022	BILL	BEITO, DYAN M & RICHARD S TTEE	$9,932.55	$9,932.55
12/03/2021	PAYMENT	BEITO, DYAN CREDIT: D	$-4,810.90	$0.00
10/05/2021	PAYMENT	BEITO, DYAN CREDIT: D	$-2,405.45	$4,810.90
08/10/2021	PAYMENT	BEITO, DYAN CREDIT: D	$-2,405.46	$7,216.35
07/14/2021	BILL	BEITO, DYAN M & RICHARD S TTEE	$9,621.81	$9,621.81
11/04/2020	PAYMENT	BEITO, DYAN M CREDIT: D	$-2,336.25	$0.00
10/13/2020	PAYMENT	BEITO, DYAN M CREDIT: D	$-2,336.25	$2,336.25
09/21/2020	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CREDIT: D	$-2,336.25	$4,672.50
08/03/2020	PAYMENT	BEITO, DYAN CREDIT: D	$-2,336.30	$7,008.75
07/13/2020	BILL	BEITO, DYAN M & RICHARD S TTEE	$9,345.05	$9,345.05
12/03/2019	PAYMENT	BEITO, DYAN M CHECK	$-2,269.51	$0.00
10/28/2019	PAYMENT	BEITO, DYAN CHECK	$-2,269.51	$2,269.51
09/20/2019	PAYMENT	BEITO, DYAN CHECK	$-2,269.51	$4,539.02
08/02/2019	PAYMENT	BEITO, DYAN CHECK	$-2,269.53	$6,808.53
07/15/2019	BILL	BEITO, DYAN M & RICHARD S TTEE	$9,078.06	$9,078.06
10/23/2018	PAYMENT	BEITO, DYAN M CHECK	$-2,203.19	$0.00
10/19/2018	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-2,203.19	$2,203.19
09/17/2018	PAYMENT	BEITO, DYAN CHECK	$-2,203.19	$4,406.38
08/07/2018	PAYMENT	BEITO, DYAN CHECK	$-2,203.19	$6,609.57
07/12/2018	BILL	BEITO, DYAN M & RICHARD S TTEE	$8,812.76	$8,812.76
11/09/2017	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-2,140.92	$0.00
10/03/2017	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-4,281.84	$2,140.92
08/04/2017	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-2,140.95	$6,422.76
07/14/2017	BILL	BEITO, DYAN M & RICHARD S TTEE	$8,563.71	$8,563.71
10/12/2016	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-2,088.25	$0.00
08/24/2016	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-4,176.50	$2,088.25
08/13/2016	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-2,088.25	$6,264.75
07/12/2016	BILL	BEITO, DYAN M & RICHARD S TTEE	$8,353.00	$8,353.00
12/08/2015	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-2,084.20	$0.00
12/01/2015	ADJUSTMENT	rejected e-ck mw	$2,084.20	$2,084.20
11/10/2015	VOID	BEITO, DYAN M & RICHARD S TTEE CHECK	$-2,084.20	$0.00
11/10/2015	PAYMENT	BEITO, DYAN CHECK	$-2,084.20	$2,084.20
10/13/2015	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-2,084.20	$4,168.40
08/26/2015	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-2,084.20	$6,252.60
07/14/2015	BILL	BEITO, DYAN M & RICHARD S TTEE	$8,336.80	$8,336.80
01/16/2015	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-2,023.73	$0.00
12/17/2014	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-2,023.73	$2,023.73
10/08/2014	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-2,023.73	$4,047.46
08/28/2014	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-2,023.74	$6,071.19
07/17/2014	BILL	BEITO, DYAN M & RICHARD S TTEE	$8,094.93	$8,094.93
11/18/2013	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-3,929.96	$0.00
11/15/2013	ADJUSTMENT	Reverse pmt invalid acct - tll	$3,929.96	$3,929.96
11/14/2013	VOID	BEITO, DYAN M & RICHARD S TTEE CHECK	$-3,929.96	$0.00
10/29/2013	ADJUSTMENT	Rev pmt invalid acct eck - tll	$3,929.96	$3,929.96
10/18/2013	VOID	BEITO, DYAN M & RICHARD S TTEE CHECK	$-3,929.96	$0.00
10/08/2013	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-1,964.98	$3,929.96
08/22/2013	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-1,965.01	$5,894.94
07/16/2013	BILL	BEITO, DYAN M & RICHARD S TTEE	$7,859.95	$7,859.95
09/25/2012	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-3,818.66	$0.00
08/29/2012	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-3,818.66	$3,818.66
07/13/2012	BILL	BEITO, DYAN M & RICHARD S TTEE	$7,637.32	$7,637.32
11/18/2011	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-3,711.20	$0.00
10/13/2011	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-1,855.60	$3,711.20
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-1,855.62	$5,566.80
07/15/2011	BILL	BEITO, DYAN M & RICHARD S TTEE	$7,422.42	$7,422.42
07/28/2010	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-7,215.37	$0.00
07/14/2010	BILL	BEITO, DYAN M & RICHARD S TTEE	$7,215.37	$7,215.37
09/29/2009	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-3,515.00	$0.00
07/29/2009	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-3,515.03	$3,515.00
07/13/2009	BILL	BEITO, DYAN M & RICHARD S TTEE	$7,030.03	$7,030.03
09/29/2008	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-3,309.90	$0.00
08/26/2008	PAYMENT	BEITO, DYAN M & RICHARD S TTEE CHECK	$-3,309.91	$3,309.90
07/18/2008	BILL	BEITO, DYAN M & RICHARD S TTEE	$6,619.81	$6,619.81
08/22/2007	PAYMENT	BEITO, DYAN M & RICH	$-6,427.02	$0.00
07/01/2007	BILL	BEITO, DYAN M & RICHARD S TTEE	$6,427.02	$6,427.02
08/07/2006	PAYMENT	BEITO, DYAN M & RICH	$-6,239.81	$0.00
07/01/2006	BILL	BEITO, DYAN M & RICHARD S TTEE	$6,239.81	$6,239.81
08/31/2005	PAYMENT	BEITO, DYAN M & RICH	$-4,543.56	$0.00
08/22/2005	PAYMENT	BEITO, DYAN M & RICH	$-1,514.51	$4,543.56
07/01/2005	BILL	BEITO, DYAN M & RICHARD S	$6,058.07	$6,058.07
08/02/2004	PAYMENT	BEITO, DYAN M & RICH	$-5,881.64	$0.00
07/01/2004	BILL	BEITO, DYAN M & RICHARD S	$5,881.64	$5,881.64
02/25/2004	PAYMENT	33	$-1,439.02	$0.00
01/08/2004	PAYMENT	CRUM, RICHARD & DELO	$-1,439.00	$1,439.02
10/07/2003	PAYMENT	CRUM, RICHARD & DELO	$-1,439.00	$2,878.02
08/19/2003	PAYMENT	CRUM, RICHARD & DELO	$-1,439.00	$4,317.02
07/01/2003	BILL	CRUM, RICHARD & DELORES M	$5,756.02	$5,756.02
03/06/2003	PAYMENT	CRUM, RICHARD & DELO	$-1,440.06	$0.00
01/13/2003	PAYMENT	CRUM, RICHARD & DELO	$-1,440.06	$1,440.06
10/10/2002	PAYMENT	CRUM, RICHARD & DELO	$-1,440.06	$2,880.12
08/14/2002	PAYMENT	CRUM, RICHARD & DELO	$-1,440.06	$4,320.18
07/01/2002	BILL	CRUM, RICHARD & DELORES M	$5,760.24	$5,760.24
03/14/2002	PAYMENT	CRUM, RICHARD & DELO	$-1,424.73	$0.00
01/24/2002	PAYMENT	CRUM, RICHARD & DELO	$-1,481.70	$1,424.73
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$56.99	$2,906.43
10/08/2001	PAYMENT	CRUM, RICHARD & DELO	$-1,424.71	$2,849.44
08/09/2001	PAYMENT	CRUM, RICHARD & DELO	$-1,424.71	$4,274.15
07/01/2001	BILL	CRUM, RICHARD & DELORES M	$5,698.86	$5,698.86
02/26/2001	PAYMENT	CRUM, RICHARD & DELO	$-5,010.39	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$208.77	$5,010.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$115.98	$4,801.62
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$46.39	$4,685.64
07/01/2000	BILL	CRUM, RICHARD & DELORES M	$4,639.25	$4,639.25
04/06/2000	PAYMENT	CRUM, RICHARD & DELO	$-5,898.05	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$359.01	$5,898.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$230.79	$5,539.04
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$128.22	$5,308.25
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$51.29	$5,180.03
07/01/1999	BILL	CRUM, RICHARD & DELORES M	$5,128.74	$5,128.74
12/16/1998	PAYMENT	CRUM,R	$-5,337.45	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$128.92	$5,337.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$51.57	$5,208.53
07/01/1998	BILL	CRUM, RICHARD & DELORES M	$5,156.96	$5,156.96
04/01/1998	PAYMENT	CRUM, RICHARD & DELO	$-1,296.28	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.86	$1,296.28
01/12/1998	PAYMENT	CRUM, RICHARD & DELO	$-1,246.39	$1,246.42
09/26/1997	PAYMENT	CRUM, RICHARD & DELO	$-2,542.64	$2,492.81
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$49.86	$5,035.45
07/01/1997	BILL	CRUM, RICHARD & DELORES M	$4,985.59	$4,985.59
04/09/1997	PAYMENT	CRUM, RICHARD & DELO	$-1,322.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$50.87	$1,322.74
02/07/1997	PAYMENT	CRUM, RICHARD & DELO	$-2,721.76	$1,271.87
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$127.19	$3,993.63
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$50.87	$3,866.44
08/13/1996	PAYMENT	CRUM, RICHARD & DELO	$-1,271.85	$3,815.57
07/01/1996	BILL	CRUM, RICHARD & DELORES M	$5,087.42	$5,087.42
05/03/1996	PAYMENT		$-5,536.81	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$337.02	$5,536.81
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$216.66	$5,199.79
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$120.37	$4,983.13
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$48.15	$4,862.76
07/01/1995	BILL	CRUM, RICHARD & DELORES M	$4,814.61	$4,814.61
01/02/1995	PAYMENT		$-2,084.60	$0.00
08/15/1994	PAYMENT		$-2,084.58	$2,084.60
07/01/1994	BILL	TRUSCOTT, RICHARD W & MARY W	$4,169.18	$4,169.18
03/02/1994	PAYMENT		$-2,099.55	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$41.17	$2,099.55
08/02/1993	PAYMENT		$-2,058.36	$2,058.38
07/01/1993	BILL	TRUSCOTT, RICHARD W & MARY W	$4,116.74	$4,116.74
07/23/1992	PAYMENT		$-4,068.92	$0.00
07/01/1992	BILL	TRUSCOTT, RICHARD W & MARY W	$4,068.92	$4,068.92
08/01/1991	PAYMENT		$-3,794.24	$0.00
07/01/1991	BILL	TRUSCOTT, RICHARD W & MARY W	$3,794.24	$3,794.24
01/07/1991	PAYMENT		$-1,843.68	$0.00
08/06/1990	PAYMENT		$-1,843.66	$1,843.68
07/01/1990	BILL	TRUSCOTT, RICHARD W & MARY W	$3,687.34	$3,687.34
01/02/1990	PAYMENT		$-1,514.28	$0.00
08/28/1989	PAYMENT		$-1,514.26	$1,514.28
07/01/1989	BILL	TRUSCOTT, RICHARD W & MARY W	$3,028.54	$3,028.54
01/03/1989	PAYMENT		$-1,457.35	$0.00
08/10/1988	PAYMENT		$-1,457.32	$1,457.35
07/01/1988	BILL	TRUSCOTT, RICHARD W & MARY W	$2,914.67	$2,914.67
01/06/1988	PAYMENT		$-1,446.81	$0.00
08/26/1987	PAYMENT		$-1,446.78	$1,446.81
07/01/1987	BILL	TRUSCOTT, RICHARD W & MARY W	$2,893.59	$2,893.59
01/20/1987	PAYMENT		$-1,097.02	$0.00
10/20/1986	PAYMENT		$-570.44	$1,097.02
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$21.94	$1,667.46
08/01/1986	PAYMENT		$-548.50	$1,645.52
07/01/1986	BILL	FRANCIS,JOE & RENEE T	$2,194.02	$2,194.02