Tax Account 1420-27-701-028

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Owners

BEAMER REVOCABLE TRUST
1590 LINDSAY LN
MINDEN, NV 89423

BEAMER, KATHY J C TTEE

Account Summary

Account ID	1420-27-701-028
Account Type	Real Estate
Location	1590 LINDSAY LN GEN CO/CWS/MOSQ
Balance	$2,783.22
Currently Due	$927.74

Account ID

1420-27-701-028

Account Type

Real Estate

Location

1590 LINDSAY LN
GEN CO/CWS/MOSQ

Balance

$2,783.22

Currently Due

$927.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,711.29
Total	$3,711.29
Paid	$928.07
Balance	$2,783.22
Due	$927.74
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,711.29

Total

$3,711.29

Paid

$928.07

Balance

$2,783.22

Due

$927.74

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$928.07	$0.00	$928.07	$928.07	$0.00
2	10/07/2024	10/17/2024	Due	$927.74	$0.00	$927.74	$0.00	$927.74
3	01/06/2025	01/16/2025	Due	$927.74	$0.00	$927.74	$0.00	$1,855.48
4	03/03/2025	03/13/2025	Due	$927.74	$0.00	$927.74	$0.00	$2,783.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,603.19	$0.00	$3,603.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,498.24	$0.00	$3,498.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,396.35	$0.00	$3,396.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,297.44	$0.00	$3,297.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,201.40	$0.00	$3,201.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,108.17	$0.00	$3,108.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,017.63	$0.00	$3,017.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,941.15	$0.00	$2,941.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,935.27	$0.00	$2,935.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,849.78	$0.00	$2,849.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-928.07	$2,783.22
07/15/2024	BILL	BEAMER REVOCABLE TRUST	$3,711.29	$3,711.29
02/20/2024	PAYMENT	KJ BEAMER WT NORW -	$-900.73	$0.00
12/15/2023	PAYMENT	KJ BEAMER WT NORW -	$-900.73	$900.73
10/03/2023	PAYMENT	KJ BEAMER WT NORW -	$-900.73	$1,801.46
08/02/2023	PAYMENT	BA BEAMER WT NORW -	$-901.00	$2,702.19
07/14/2023	BILL	BEAMER REVOCABLE TRUST	$3,603.19	$3,603.19
02/22/2023	PAYMENT	BA BEAMER WT NORW -	$-874.56	$0.00
12/16/2022	PAYMENT	BA BEAMER WT NORW -	$-874.56	$874.56
09/22/2022	PAYMENT	BA BEAMER WT NORW -	$-874.56	$1,749.12
08/01/2022	PAYMENT	BA BEAMER WT NORW -	$-874.56	$2,623.68
07/19/2022	BILL	BEAMER, BRUCE A & KATHY J C	$3,498.24	$3,498.24
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-849.08	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-849.08	$849.08
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-849.08	$1,698.16
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-849.11	$2,547.24
07/14/2021	BILL	BEAMER, BRUCE A & KATHY J C	$3,396.35	$3,396.35
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-824.36	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-824.36	$824.36
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-824.36	$1,648.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-824.36	$2,473.08
07/13/2020	BILL	BEAMER, BRUCE A & KATHY J C	$3,297.44	$3,297.44
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-800.35	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-800.35	$800.35
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-800.35	$1,600.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-800.35	$2,401.05
07/15/2019	BILL	BEAMER, BRUCE A & KATHY J C	$3,201.40	$3,201.40
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-777.04	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-777.04	$777.04
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-777.04	$1,554.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-777.05	$2,331.12
07/12/2018	BILL	BEAMER, BRUCE A & KATHY J C	$3,108.17	$3,108.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-754.40	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-754.40	$754.40
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-754.40	$1,508.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-754.43	$2,263.20
07/14/2017	BILL	BEAMER, BRUCE A & KATHY J C	$3,017.63	$3,017.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-735.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-735.28	$735.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-735.28	$1,470.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-735.31	$2,205.84
07/12/2016	BILL	BEAMER, BRUCE A & KATHY J C	$2,941.15	$2,941.15
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-733.81	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-733.81	$733.81
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-733.81	$1,467.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-733.84	$2,201.43
07/14/2015	BILL	BEAMER, BRUCE A & KATHY J C	$2,935.27	$2,935.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-712.44	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-712.44	$712.44
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-712.44	$1,424.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-712.46	$2,137.32
07/17/2014	BILL	BEAMER, BRUCE A & KATHY J C	$2,849.78	$2,849.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-691.69	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-691.69	$691.69
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-691.69	$1,383.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-691.72	$2,075.07
07/16/2013	BILL	BEAMER, BRUCE A & KATHY J C	$2,766.79	$2,766.79
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-671.55	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-671.55	$671.55
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-671.55	$1,343.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-671.55	$2,014.65
07/13/2012	BILL	BEAMER, BRUCE A & KATHY J C	$2,686.20	$2,686.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-651.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-651.98	$651.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-651.98	$1,303.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-652.01	$1,955.94
07/15/2011	BILL	BEAMER, BRUCE A & KATHY J C	$2,607.95	$2,607.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-632.99	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-632.99	$632.99
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-632.99	$1,265.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-633.01	$1,898.97
07/14/2010	BILL	BEAMER, BRUCE A & KATHY J C	$2,531.98	$2,531.98
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-614.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-614.55	$614.55
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-614.55	$1,229.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-614.58	$1,843.65
07/13/2009	BILL	BEAMER, BRUCE A & KATHY J C	$2,458.23	$2,458.23
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-596.65	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-596.65	$596.65
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-596.65	$1,193.30
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-596.67	$1,789.95
07/18/2008	BILL	BEAMER, BRUCE A & KATHY J C	$2,386.62	$2,386.62
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-579.27	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-579.27	$579.27
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-579.27	$1,158.54
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-579.27	$1,737.81
07/01/2007	BILL	BEAMER, BRUCE A & KATHY J C	$2,317.08	$2,317.08
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-562.41	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-562.40	$562.41
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-562.40	$1,124.81
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-562.40	$1,687.21
07/01/2006	BILL	BEAMER, BRUCE A & KATHY J C	$2,249.61	$2,249.61
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-546.03	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-546.02	$546.03
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-546.02	$1,092.05
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-546.02	$1,638.07
07/01/2005	BILL	BEAMER, BRUCE A & KATHY J C	$2,184.09	$2,184.09
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-530.12	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-530.12	$530.12
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-530.12	$1,060.24
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-530.12	$1,590.36
07/01/2004	BILL	BEAMER, BRUCE A & KATHY J C	$2,120.48	$2,120.48
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-529.15	$0.00
12/23/2003	PAYMENT	PROVIDENT FUNDING	$-1,079.45	$529.15
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.17	$1,608.60
08/14/2003	PAYMENT	22	$-529.14	$1,587.43
07/01/2003	BILL	BEAMER, BRUCE A & KATHY JC	$2,116.57	$2,116.57
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-489.58	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-489.55	$489.58
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-489.55	$979.13
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-489.55	$1,468.68
07/01/2002	BILL	BEAMER, BRUCE A & KATHY JC	$1,958.23	$1,958.23
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-466.57	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-466.56	$466.57
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-466.56	$933.13
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-466.56	$1,399.69
07/01/2001	BILL	BEAMER, BRUCE A & KATHY JC	$1,866.25	$1,866.25
02/27/2001	PAYMENT	BANK OF AMERICA	$-462.01	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-462.01	$462.01
09/29/2000	PAYMENT	BANK OF AMERICA	$-462.01	$924.02
08/25/2000	PAYMENT	B OF A	$-462.01	$1,386.03
07/01/2000	BILL	BEAMER, BRUCE A & KATHY JC	$1,848.04	$1,848.04
03/01/2000	PAYMENT	BANK OF AMERICA	$-458.07	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-458.05	$458.07
09/29/1999	PAYMENT	BANK OF AMERICA	$-458.05	$916.12
08/12/1999	PAYMENT	BANK OF AMERICA	$-458.05	$1,374.17
07/01/1999	BILL	BEAMER, BRUCE A & KATHY J C	$1,832.22	$1,832.22
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-459.67	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-459.65	$459.67
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-459.65	$919.32
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-459.65	$1,378.97
07/01/1998	BILL	BEAMER, BRUCE A & KATHY J C	$1,838.62	$1,838.62
02/24/1998	PAYMENT	9996	$-457.42	$0.00
12/29/1997	PAYMENT	9996	$-457.40	$457.42
09/26/1997	PAYMENT	9996	$-457.40	$914.82
08/07/1997	PAYMENT	9996	$-457.40	$1,372.22
07/01/1997	BILL	BEAMER, BRUCE A & KATHY J C	$1,829.62	$1,829.62
02/24/1997	PAYMENT	FLEET MORTG	$-467.22	$0.00
01/02/1997	PAYMENT	9996	$-467.22	$467.22
09/24/1996	PAYMENT	FLEET MTG	$-467.22	$934.44
08/21/1996	PAYMENT	FLEET MORTGAGE	$-467.22	$1,401.66
07/01/1996	BILL	BEAMER, BRUCE A & KATHY J C	$1,868.88	$1,868.88
03/01/1996	PAYMENT		$-123.42	$0.00
01/04/1996	PAYMENT		$-123.41	$123.42
10/03/1995	PAYMENT		$-123.41	$246.83
08/18/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	BEAMER, BRUCE A & KATHY J C	$493.65	$493.65
08/04/1994	PAYMENT		$-333.10	$0.00
07/01/1994	BILL	SMITH, RAYMOND M	$333.10	$333.10