Tax Account 1420-08-310-017
Owners
BEALE FAMILY TRUST 2008
1001 BLUE RIDGE CT
CARSON CITY, NV 89705
BEALE, JAMES R & DEBORAH K TTEE
BEALE, JAMES RUSSELL TTEE
BEALE, DEBORAH KAY TTEE
Account Summary
| Account ID | 1420-08-310-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 BLUE RIDGE CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,143.39 |
| Total | $4,143.39 |
| Paid | $4,143.39 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,022.72 | $0.00 | $4,022.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,905.55 | $0.00 | $3,905.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,791.81 | $0.00 | $3,791.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,681.36 | $0.00 | $3,681.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,574.15 | $0.00 | $3,574.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,470.03 | $0.00 | $3,470.03 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,330.15 | $0.00 | $3,330.15 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,245.76 | $0.00 | $3,245.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,239.28 | $0.00 | $3,239.28 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,144.92 | $0.00 | $3,144.92 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100139 | $-4,143.39 | $0.00 |
| 07/15/2024 | BILL | BEALE FAMILY TRUST 2008 | $4,143.39 | $4,143.39 |
| 08/02/2023 | PAYMENT | BEALE, JAMES & DEBORAH CHECK 133 | $-4,022.72 | $0.00 |
| 07/14/2023 | BILL | BEALE FAMILY TRUST 2008 | $4,022.72 | $4,022.72 |
| 08/14/2022 | PAYMENT | BEALE, JAMES R & DEBORAH K CHECK 374 | $-3,905.55 | $0.00 |
| 07/19/2022 | BILL | BEALE, JAMES R & DEBORAH K TTE | $3,905.55 | $3,905.55 |
| 08/20/2021 | PAYMENT | BEALE, JAMES R & DEBORAH K CHECK | $-3,791.81 | $0.00 |
| 07/14/2021 | BILL | BEALE, JAMES R & DEBORAH K TTE | $3,791.81 | $3,791.81 |
| 08/03/2020 | PAYMENT | BEALE, JAMES R & DEBORAH K TTE CHECK | $-3,681.36 | $0.00 |
| 07/13/2020 | BILL | BEALE, JAMES R & DEBORAH K TTE | $3,681.36 | $3,681.36 |
| 12/24/2019 | PAYMENT | BEALE, JAMES & DEBORAH CHECK | $-1,787.06 | $0.00 |
| 10/03/2019 | PAYMENT | BEALE, JAMES R & DEBORAH K CHECK | $-877.93 | $1,787.06 |
| 09/06/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-62.46 | $2,664.99 |
| 08/22/2019 | PAYMENT | BEALE, JAMES R & DEBORAH CHECK | $-909.16 | $2,727.45 |
| 07/15/2019 | BILL | BEALE, JAMES R & DEBORAH K TTE | $3,636.61 | $3,636.61 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-867.50 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-867.50 | $867.50 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-867.50 | $1,735.00 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-867.53 | $2,602.50 |
| 07/12/2018 | BILL | RAMIREZ, RAUL & DEVERS, APRIL | $3,470.03 | $3,470.03 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-832.53 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-832.53 | $832.53 |
| 08/23/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-832.53 | $1,665.06 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-832.56 | $2,497.59 |
| 07/14/2017 | BILL | RAMIREZ, RAUL & DEVERS, APRIL | $3,330.15 | $3,330.15 |
| 08/04/2016 | PAYMENT | BOWMAN, ROBERT V TTEE CHECK | $-3,245.76 | $0.00 |
| 07/12/2016 | BILL | BOWMAN, ROBERT V TTEE | $3,245.76 | $3,245.76 |
| 08/11/2015 | PAYMENT | BOWMAN, ROBERT V TTEE CHECK | $-3,239.28 | $0.00 |
| 07/14/2015 | BILL | BOWMAN, ROBERT V TTEE | $3,239.28 | $3,239.28 |
| 08/12/2014 | PAYMENT | BOWMAN, ROBERT V TTEE CHECK | $-3,144.92 | $0.00 |
| 07/17/2014 | BILL | BOWMAN, ROBERT V TTEE | $3,144.92 | $3,144.92 |
| 08/13/2013 | PAYMENT | BOWMAN, ROBERT V TTEE CHECK | $-3,053.32 | $0.00 |
| 07/16/2013 | BILL | BOWMAN, ROBERT V TTEE | $3,053.32 | $3,053.32 |
| 08/02/2012 | PAYMENT | BOWMAN, ROBERT V TTEE CHECK | $-2,286.42 | $0.00 |
| 08/02/2012 | PAYMENT | BOWMAN, ROBERT V TTEE CHECK | $-762.14 | $2,286.42 |
| 07/13/2012 | BILL | BOWMAN, ROBERT V TTEE | $3,048.56 | $3,048.56 |
| 07/21/2011 | PAYMENT | BOWMAN, ROBERT V TTEE CHECK | $-3,233.61 | $0.00 |
| 07/15/2011 | BILL | BOWMAN, ROBERT V TTEE | $3,233.61 | $3,233.61 |
| 06/06/2011 | PAYMENT | BAUER, PETER W & PATRICIA J CHECK | $-1,574.44 | $0.00 |
| 06/06/2011 | AMENDMENT | remove monly int to post ?? lt | $-157.44 | $1,574.44 |
| 06/03/2011 | INTEREST | Monthly Interest | $157.44 | $1,731.88 |
| 06/03/2011 | AMENDMENT | 1st time owner waive pen - tll | $-118.46 | $1,574.44 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,692.90 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $78.72 | $1,684.65 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $31.49 | $1,605.93 |
| 08/20/2010 | PAYMENT | BAUER, PETER W & PATRICIA J CHECK | $-787.22 | $1,574.44 |
| 07/26/2010 | PAYMENT | BAUER, PETER W & PATRICIA J CHECK | $-787.24 | $2,361.66 |
| 07/14/2010 | BILL | BAUER, PETER W & PATRICIA J | $3,148.90 | $3,148.90 |
| 02/02/2010 | PAYMENT | BAUER, PETER W & PATRICIA J CHECK | $-764.29 | $0.00 |
| 12/08/2009 | PAYMENT | BAUER, PETER W & PATRICIA J CHECK | $-764.29 | $764.29 |
| 10/01/2009 | PAYMENT | BAUER, PETER W & PATRICIA J CHECK | $-764.29 | $1,528.58 |
| 08/06/2009 | PAYMENT | BAUER, PETER W & PATRICIA J CHECK | $-764.31 | $2,292.87 |
| 07/13/2009 | BILL | BAUER, PETER W & PATRICIA J | $3,057.18 | $3,057.18 |
| 02/13/2009 | PAYMENT | BAUER, PETER W & PATRICIA J CHECK | $-742.03 | $0.00 |
| 12/15/2008 | PAYMENT | BAUER, PETER W & PATRICIA J CHECK | $-742.03 | $742.03 |
| 10/01/2008 | PAYMENT | BAUER, PETER W & PATRICIA J CHECK | $-742.03 | $1,484.06 |
| 08/14/2008 | PAYMENT | BAUER, PETER W & PATRICIA J CHECK | $-742.04 | $2,226.09 |
| 07/18/2008 | BILL | BAUER, PETER W & PATRICIA J | $2,968.13 | $2,968.13 |
| 02/20/2008 | PAYMENT | BAUER, PETER W & PAT | $-720.42 | $0.00 |
| 12/18/2007 | PAYMENT | BAUER, PETER W & PAT | $-720.39 | $720.42 |
| 09/26/2007 | PAYMENT | BAUER, PETER W & PAT | $-720.39 | $1,440.81 |
| 08/10/2007 | PAYMENT | BAUER, PETER W & PAT | $-720.39 | $2,161.20 |
| 07/01/2007 | BILL | BAUER, PETER W & PATRICIA J | $2,881.59 | $2,881.59 |
| 03/06/2007 | PAYMENT | BAUER, PETER W & PAT | $-699.45 | $0.00 |
| 12/12/2006 | PAYMENT | BAUER, PETER W & PAT | $-699.44 | $699.45 |
| 09/26/2006 | PAYMENT | BAUER, PETER W & PAT | $-699.44 | $1,398.89 |
| 08/17/2006 | PAYMENT | BAUER, PETER W & PAT | $-699.44 | $2,098.33 |
| 07/01/2006 | BILL | BAUER, PETER W & PATRICIA J | $2,797.77 | $2,797.77 |
| 03/10/2006 | PAYMENT | BAUER, PETER W & PAT | $-679.07 | $0.00 |
| 12/22/2005 | PAYMENT | BAUER, PETER W & PAT | $-679.07 | $679.07 |
| 09/23/2005 | PAYMENT | BAUER, PETER W & PAT | $-679.07 | $1,358.14 |
| 08/02/2005 | PAYMENT | BAUER, PETER W & PAT | $-679.07 | $2,037.21 |
| 07/01/2005 | BILL | BAUER, PETER W & PATRICIA J | $2,716.28 | $2,716.28 |
| 03/02/2005 | PAYMENT | BAUER, PETER W & PAT | $-659.31 | $0.00 |
| 12/14/2004 | PAYMENT | BAUER, PETER W & PAT | $-659.31 | $659.31 |
| 09/29/2004 | PAYMENT | BAUER, PETER W & PAT | $-659.31 | $1,318.62 |
| 08/05/2004 | PAYMENT | BAUER, PETER W & PAT | $-659.31 | $1,977.93 |
| 07/01/2004 | BILL | BAUER, PETER W & PATRICIA J | $2,637.24 | $2,637.24 |
| 02/18/2004 | PAYMENT | BAUER, PETER W & PAT | $-667.07 | $0.00 |
| 01/02/2004 | PAYMENT | BAUER, PETER W & PAT | $-667.07 | $667.07 |
| 10/01/2003 | PAYMENT | BAUER, PETER W & PAT | $-667.07 | $1,334.14 |
| 08/08/2003 | PAYMENT | BAUER, PETER W & PAT | $-667.07 | $2,001.21 |
| 07/01/2003 | BILL | BAUER, PETER W & PATRICIA J | $2,668.28 | $2,668.28 |
| 02/28/2003 | PAYMENT | PETER BAUER | $-666.39 | $0.00 |
| 01/16/2003 | PAYMENT | PETER BAUER | $-666.39 | $666.39 |
| 10/03/2002 | PAYMENT | 44 | $-666.39 | $1,332.78 |
| 08/21/2002 | PAYMENT | BRAY, MIKE & JUDY | $-666.39 | $1,999.17 |
| 07/01/2002 | BILL | BRAY, MIKE & JUDY | $2,665.56 | $2,665.56 |
| 02/11/2002 | PAYMENT | 44 | $-1,992.47 | $0.00 |
| 02/11/2002 | INTEREST | Interest to date | $221.15 | $1,992.47 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.14 | $1,771.32 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.86 | $1,748.18 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.14 | $1,735.32 |
| 07/01/2001 | BILL | SNAPP, LEROY W | $514.35 | $1,730.18 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $35.74 | $1,215.83 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $22.98 | $1,180.09 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.77 | $1,157.11 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.11 | $1,144.34 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,139.23 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,139.23 |
| 07/01/2000 | BILL | SNAPP, LEROY W | $510.61 | $1,139.23 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $54.04 | $628.62 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.94 | $574.58 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.30 | $550.64 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.32 | $537.34 |
| 07/01/1999 | BILL | SNAPP, LEROY W | $532.02 | $532.02 |
| 07/01/1999 | BILL | SNAPP, LEROY W | $0.00 | $0.00 |
| 08/24/1998 | PAYMENT | SNAPP, LEROY W | $-539.65 | $0.00 |
| 07/01/1998 | BILL | SNAPP, LEROY W | $539.65 | $539.65 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-204.64 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-204.62 | $204.64 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $409.26 | $409.26 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-416.16 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $416.16 | $416.16 |
| 08/18/1995 | PAYMENT | $-432.72 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $432.72 | $432.72 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |