Tax Account 1420-07-117-027
Owners
BEISCH TRUST
858 VALLEY VISTA DR
CARSON CITY, NV 89705
BEISCH, ELEANOR & RIDER, VIVIAN
BEISCH, ELEANOR R TTEE
RIDER, VIVIAN TTEE
Account Summary
| Account ID | 1420-07-117-027 |
|---|---|
| Account Type | Real Estate |
| Location | 858 VALLEY VISTA DR INDIAN HILLS GID |
| Balance | $1,611.70 |
| Currently Due | $805.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,223.65 |
| Total | $3,223.65 |
| Paid | $1,611.95 |
| Balance | $1,611.70 |
| Due | $805.85 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,130.21 | $0.00 | $3,130.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,039.23 | $0.00 | $3,039.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,950.88 | $29.51 | $2,980.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,863.76 | $0.00 | $2,863.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,780.38 | $0.00 | $2,780.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,699.40 | $0.00 | $2,699.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,621.04 | $0.00 | $2,621.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,556.72 | $0.00 | $2,556.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,548.54 | $0.00 | $2,548.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,474.31 | $0.00 | $2,474.31 | $0.00 | $0.00 | 3.6600 | 350 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .70 | .68 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | VIV RIDER GOVACH ACH - 326066935 | $-805.85 | $1,611.70 |
| 07/23/2024 | PAYMENT | TRUST BEISCH GOVACH ACH - 323615509 | $-806.10 | $2,417.55 |
| 07/15/2024 | BILL | BEISCH TRUST | $3,223.65 | $3,223.65 |
| 03/01/2024 | PAYMENT | ELEANOR BEISCH GOVACH ACH - 317499508 | $-782.50 | $0.00 |
| 12/28/2023 | PAYMENT | BEISCH TRUST BEISCH GOVACH ACH - 314771600 | $-782.50 | $782.50 |
| 09/26/2023 | PAYMENT | TRUST BEISCH GOV GOVOLUTION - 311183650 | $-782.50 | $1,565.00 |
| 08/10/2023 | PAYMENT | VIVIAN RIDER GOV GOVOLUTION - 309173216 | $-782.71 | $2,347.50 |
| 07/14/2023 | BILL | BEISCH TRUST | $3,130.21 | $3,130.21 |
| 03/02/2023 | PAYMENT | ELEANOR BEISCH GOVACH ACH - 301850204 | $-759.80 | $0.00 |
| 12/28/2022 | PAYMENT | VIVIAN RIDER GOV GOVOLUTION - 299055326 | $-759.80 | $759.80 |
| 09/14/2022 | PAYMENT | "ELEANOR & RIDER, VIV BEISCH" GOV GOVOLUTION - 295013820 | $-759.80 | $1,519.60 |
| 08/09/2022 | PAYMENT | "ELEANOR & RIDER, VIV BEISCH" GOV GOVOLUTION - 293513719 | $-759.83 | $2,279.40 |
| 07/19/2022 | BILL | BEISCH, ELEANOR & RIDER, VIVIA | $3,039.23 | $3,039.23 |
| 03/01/2022 | PAYMENT | BEISCH, EUGENE CREDIT: D | $-737.71 | $0.00 |
| 01/24/2022 | PAYMENT | BEISCH, ELEANOR R CREDIT: D | $-767.22 | $737.71 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $29.51 | $1,504.93 |
| 10/13/2021 | PAYMENT | BEISCH, ELEANOR R CREDIT: D | $-737.71 | $1,475.42 |
| 08/10/2021 | PAYMENT | BEISCH, ELEANOR R CREDIT: D | $-737.75 | $2,213.13 |
| 07/14/2021 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,950.88 | $2,950.88 |
| 02/01/2021 | PAYMENT | BEISCH, EUGENE F CHECK | $-715.93 | $0.00 |
| 12/14/2020 | PAYMENT | BEISCH, EUGENE F CHECK | $-715.93 | $715.93 |
| 10/07/2020 | PAYMENT | BEISCH, EUGENE F CHECK | $-715.93 | $1,431.86 |
| 08/21/2020 | PAYMENT | BEISCH, EUGENE F CHECK | $-715.97 | $2,147.79 |
| 07/13/2020 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,863.76 | $2,863.76 |
| 03/05/2020 | PAYMENT | BEISCH, EUGENE F CHECK | $-695.08 | $0.00 |
| 01/08/2020 | PAYMENT | BEISCH, EUGENE F CHECK | $-695.08 | $695.08 |
| 10/09/2019 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-695.08 | $1,390.16 |
| 08/26/2019 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-695.14 | $2,085.24 |
| 07/15/2019 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,780.38 | $2,780.38 |
| 03/11/2019 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-674.84 | $0.00 |
| 01/11/2019 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-674.84 | $674.84 |
| 10/02/2018 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-664.84 | $1,349.68 |
| 08/23/2018 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-684.88 | $2,014.52 |
| 07/12/2018 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,699.40 | $2,699.40 |
| 03/06/2018 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-655.25 | $0.00 |
| 12/31/2017 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-655.25 | $655.25 |
| 10/02/2017 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-655.25 | $1,310.50 |
| 08/28/2017 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-655.29 | $1,965.75 |
| 07/14/2017 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,621.04 | $2,621.04 |
| 02/01/2017 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-639.17 | $0.00 |
| 11/30/2016 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-639.17 | $639.17 |
| 10/08/2016 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-639.17 | $1,278.34 |
| 08/17/2016 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-639.21 | $1,917.51 |
| 07/12/2016 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,556.72 | $2,556.72 |
| 03/09/2016 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-637.13 | $0.00 |
| 01/06/2016 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-637.13 | $637.13 |
| 10/16/2015 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-637.13 | $1,274.26 |
| 08/20/2015 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-637.15 | $1,911.39 |
| 07/14/2015 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,548.54 | $2,548.54 |
| 03/02/2015 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-618.57 | $0.00 |
| 01/06/2015 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-618.57 | $618.57 |
| 10/09/2014 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-618.57 | $1,237.14 |
| 08/11/2014 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-618.60 | $1,855.71 |
| 07/17/2014 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,474.31 | $2,474.31 |
| 03/03/2014 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-600.56 | $0.00 |
| 01/06/2014 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-600.56 | $600.56 |
| 10/07/2013 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-600.56 | $1,201.12 |
| 08/14/2013 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-600.56 | $1,801.68 |
| 07/16/2013 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,402.24 | $2,402.24 |
| 03/04/2013 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-598.12 | $0.00 |
| 12/27/2012 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-598.12 | $598.12 |
| 10/03/2012 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-598.12 | $1,196.24 |
| 08/20/2012 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-598.15 | $1,794.36 |
| 07/13/2012 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,392.51 | $2,392.51 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-587.39 | $0.00 |
| 12/21/2011 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-587.39 | $587.39 |
| 10/03/2011 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-587.39 | $1,174.78 |
| 08/15/2011 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-587.39 | $1,762.17 |
| 07/15/2011 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,349.56 | $2,349.56 |
| 02/24/2011 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-570.28 | $0.00 |
| 12/29/2010 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-570.28 | $570.28 |
| 10/01/2010 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-570.28 | $1,140.56 |
| 08/10/2010 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-570.31 | $1,710.84 |
| 07/14/2010 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,281.15 | $2,281.15 |
| 03/02/2010 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-553.67 | $0.00 |
| 12/30/2009 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-553.67 | $553.67 |
| 10/05/2009 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-553.67 | $1,107.34 |
| 08/17/2009 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-553.70 | $1,661.01 |
| 07/13/2009 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,214.71 | $2,214.71 |
| 02/25/2009 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-537.54 | $0.00 |
| 01/07/2009 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-537.54 | $537.54 |
| 10/07/2008 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-537.54 | $1,075.08 |
| 08/19/2008 | PAYMENT | BEISCH, EUGENE F & ELEANOR R CHECK | $-537.56 | $1,612.62 |
| 07/18/2008 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,150.18 | $2,150.18 |
| 03/03/2008 | PAYMENT | BEISCH, EUGENE F & E | $-509.90 | $0.00 |
| 01/02/2008 | PAYMENT | BEISCH, EUGENE F & E | $-509.90 | $509.90 |
| 10/02/2007 | PAYMENT | BEISCH, EUGENE F & E | $-509.90 | $1,019.80 |
| 08/21/2007 | PAYMENT | BEISCH, EUGENE F & E | $-509.90 | $1,529.70 |
| 07/01/2007 | BILL | BEISCH, EUGENE F & ELEANOR R | $2,039.60 | $2,039.60 |
| 03/02/2007 | PAYMENT | BEISCH, EUGENE F & E | $-495.07 | $0.00 |
| 01/03/2007 | PAYMENT | BEISCH, EUGENE F & E | $-495.05 | $495.07 |
| 10/04/2006 | PAYMENT | BEISCH, EUGENE F & E | $-495.05 | $990.12 |
| 08/21/2006 | PAYMENT | BEISCH, EUGENE F & E | $-495.05 | $1,485.17 |
| 07/01/2006 | BILL | BEISCH, EUGENE F & ELEANOR R | $1,980.22 | $1,980.22 |
| 03/03/2006 | PAYMENT | BEISCH, EUGENE F & E | $-480.65 | $0.00 |
| 12/30/2005 | PAYMENT | BEISCH, EUGENE F & E | $-480.63 | $480.65 |
| 10/03/2005 | PAYMENT | BEISCH, EUGENE F & E | $-480.63 | $961.28 |
| 08/11/2005 | PAYMENT | BEISCH, EUGENE F & E | $-480.63 | $1,441.91 |
| 07/01/2005 | BILL | BEISCH, EUGENE F & ELEANOR R | $1,922.54 | $1,922.54 |
| 03/02/2005 | PAYMENT | BEISCH, EUGENE F & E | $-466.63 | $0.00 |
| 12/23/2004 | PAYMENT | BEISCH, EUGENE F & E | $-466.63 | $466.63 |
| 10/07/2004 | PAYMENT | BEISCH, EUGENE F & E | $-466.63 | $933.26 |
| 08/10/2004 | PAYMENT | BEISCH, EUGENE F & E | $-466.63 | $1,399.89 |
| 07/01/2004 | BILL | BEISCH, EUGENE F & ELEANOR R | $1,866.52 | $1,866.52 |
| 02/25/2004 | PAYMENT | BEISCH, EUGENE F & E | $-470.76 | $0.00 |
| 01/06/2004 | PAYMENT | BEISCH, EUGENE F & E | $-470.73 | $470.76 |
| 10/03/2003 | PAYMENT | BEISCH, EUGENE F & E | $-470.73 | $941.49 |
| 08/07/2003 | PAYMENT | BEISCH, EUGENE F & E | $-470.73 | $1,412.22 |
| 07/01/2003 | BILL | BEISCH, EUGENE F & ELEANOR R | $1,882.95 | $1,882.95 |
| 02/24/2003 | PAYMENT | EUGENE BEISCH | $-82.99 | $0.00 |
| 12/27/2002 | PAYMENT | EUGENE BEISCH | $-82.99 | $82.99 |
| 10/10/2002 | PAYMENT | 22 | $-82.99 | $165.98 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-82.99 | $248.97 |
| 07/01/2002 | BILL | SYNCON HOMES | $331.96 | $331.96 |