Tax Account 1419-26-311-026
Owners
BECK FAMILY TRUST 2003
PO BOX 1254
GENOA, NV 89411
BECK, JOAN & PAUL LEE TTEE
BECK, CHRISTINA MARIE TTEE
Account Summary
| Account ID | 1419-26-311-026 |
|---|---|
| Account Type | Real Estate |
| Location | 472 DUBOIS LN GEN CO/CWS/MOS/RD |
| Balance | $3,880.53 |
| Currently Due | $1,293.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,174.27 |
| Total | $5,174.27 |
| Paid | $1,293.74 |
| Balance | $3,880.53 |
| Due | $1,293.51 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,023.58 | $0.00 | $5,023.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,687.71 | $36.88 | $3,724.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,054.69 | $10.55 | $1,065.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | BECK, PAUL L JR CREDIT 324189674 | $-1,293.74 | $3,880.53 |
| 07/15/2024 | BILL | BECK FAMILY TRUST 2003 | $5,174.27 | $5,174.27 |
| 08/02/2023 | PAYMENT | BECK, JOAN, 2003 BECK FAMILY TRUST CHECK 128 | $-5,023.58 | $0.00 |
| 07/14/2023 | BILL | BECK, JOAN | $5,023.58 | $5,023.58 |
| 11/14/2022 | PAYMENT | BECK, JOAN CHECK 2817 | $-2,802.64 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.88 | $2,802.64 |
| 08/12/2022 | PAYMENT | STEWART TITLE CHECK 54701 | $-921.95 | $2,765.76 |
| 07/19/2022 | BILL | MOUNTAIN MEADOW ESTATES | $3,687.71 | $3,687.71 |
| 03/23/2022 | PAYMENT | CARTER HILL HOMES CHECK | $-263.67 | $0.00 |
| 03/23/2022 | AMENDMENT | check s/b for correct amt. MA | $-10.55 | $263.67 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.55 | $274.22 |
| 01/20/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-274.22 | $263.67 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.55 | $537.89 |
| 10/18/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.67 | $527.34 |
| 08/24/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.68 | $791.01 |
| 07/14/2021 | BILL | MOUNTAIN MEADOW ESTATES | $1,054.69 | $1,054.69 |