Tax Account 1420-28-212-008

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Owners

BEEN FAMILY REVOCABLE LIVING TRUST 2023
2877 DEL MAR DR
MINDEN, NV 89423

BEEN, ROBERT & ERIN TTEE

Account Summary

Account ID	1420-28-212-008
Account Type	Real Estate
Location	2877 DEL MAR DR GEN CO/CWS/MOSQ
Balance	$2,571.27
Currently Due	$857.09

Account ID

1420-28-212-008

Account Type

Real Estate

Location

2877 DEL MAR DR
GEN CO/CWS/MOSQ

Balance

$2,571.27

Currently Due

$857.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,428.69
Total	$3,428.69
Paid	$857.42
Balance	$2,571.27
Due	$857.09
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

$3,428.69

Total

$3,428.69

Paid

$857.42

Balance

$2,571.27

Due

$857.09

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	$857.42	$0.00	$857.42	$857.42	$0.00
2	10/07/2024	10/17/2024	Due	$857.09	$0.00	$857.09	$0.00	$857.09
3	01/06/2025	01/16/2025	Due	$857.09	$0.00	$857.09	$0.00	$1,714.18
4	03/03/2025	03/13/2025	Due	$857.09	$0.00	$857.09	$0.00	$2,571.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,328.84	$0.00	$3,328.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,231.88	$0.00	$3,231.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,137.76	$0.00	$3,137.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,046.36	$0.00	$3,046.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,957.62	$0.00	$2,957.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,871.49	$0.00	$2,871.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,787.84	$0.00	$2,787.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,717.19	$0.00	$2,717.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,711.77	$0.00	$2,711.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,632.79	$0.00	$2,632.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100027	$-857.42	$2,571.27
07/15/2024	BILL	BEEN FAMILY REVOCABLE LIVING TRUST 2023	$3,428.69	$3,428.69
12/28/2023	PAYMENT	BEEN, ROBERT CHECK 5902	$-832.14	$0.00
12/06/2023	PAYMENT	BEEN, ROBERT J CHECK 5901	$-832.14	$832.14
09/27/2023	PAYMENT	BEEN, ROBERT J CHECK 5848	$-832.14	$1,664.28
08/15/2023	PAYMENT	BEEN, ROBERT CHECK 5845	$-832.42	$2,496.42
07/14/2023	BILL	BEEN, ROBERT J & ERIN S	$3,328.84	$3,328.84
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-807.97	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-807.97	$807.97
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-807.97	$1,615.94
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-807.97	$2,423.91
07/19/2022	BILL	BEEN, ROBERT J & ERIN S	$3,231.88	$3,231.88
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-784.44	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-784.44	$784.44
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-784.44	$1,568.88
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-784.44	$2,353.32
07/14/2021	BILL	BEEN, ROBERT J & ERIN S	$3,137.76	$3,137.76
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-761.59	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-761.59	$761.59
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-761.59	$1,523.18
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-761.59	$2,284.77
07/13/2020	BILL	BEEN, ROBERT J & ERIN S	$3,046.36	$3,046.36
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-739.40	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-739.40	$739.40
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-739.40	$1,478.80
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-739.42	$2,218.20
07/15/2019	BILL	BEEN, ROBERT J & ERIN S	$2,957.62	$2,957.62
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-717.87	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-717.87	$717.87
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-717.87	$1,435.74
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-717.88	$2,153.61
07/12/2018	BILL	BEEN, ROBERT J & ERIN S	$2,871.49	$2,871.49
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-696.96	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-696.96	$696.96
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-696.96	$1,393.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-696.96	$2,090.88
07/14/2017	BILL	BEEN, ROBERT J & ERIN S	$2,787.84	$2,787.84
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-679.29	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-679.29	$679.29
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-679.29	$1,358.58
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-679.32	$2,037.87
07/12/2016	BILL	BEEN, ROBERT J & ERIN S	$2,717.19	$2,717.19
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-677.94	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-677.94	$677.94
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-677.94	$1,355.88
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-677.95	$2,033.82
07/14/2015	BILL	BEEN, ROBERT J & ERIN S	$2,711.77	$2,711.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-658.19	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-658.19	$658.19
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-658.19	$1,316.38
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-658.22	$1,974.57
07/17/2014	BILL	BEEN, ROBERT J & ERIN S	$2,632.79	$2,632.79
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-639.02	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-639.02	$639.02
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-639.02	$1,278.04
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-639.05	$1,917.06
07/16/2013	BILL	BEEN, ROBERT J & ERIN S	$2,556.11	$2,556.11
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-620.38	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-620.38	$620.38
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-620.38	$1,240.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-620.41	$1,861.14
07/13/2012	BILL	BEEN, ROBERT J & ERIN S	$2,481.55	$2,481.55
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-602.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-602.33	$602.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-602.33	$1,204.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-602.36	$1,806.99
07/15/2011	BILL	BEEN, ROBERT J & ERIN S	$2,409.35	$2,409.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-584.77	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-584.77	$584.77
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-584.77	$1,169.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-584.79	$1,754.31
07/14/2010	BILL	BEEN, ROBERT J & ERIN S	$2,339.10	$2,339.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-538.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-538.55	$538.55
10/13/2009	PAYMENT	1ST AMERICAN CHECK	$-538.55	$1,077.10
09/08/2009	ADJUSTMENT	REFUND DUP PYMT LMT	$538.58	$1,615.65
08/13/2009	VOID	CHASE HOME FINANCE LLC CHECK	$-538.58	$1,077.07
08/11/2009	PAYMENT	TITLE SOURCE CHECK	$-538.58	$1,615.65
07/13/2009	BILL	BEEN, ROBERT J & ERIN S	$2,154.23	$2,154.23
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.87	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.87	$522.87
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.87	$1,045.74
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.89	$1,568.61
07/18/2008	BILL	BEEN, ROBERT J & ERIN S	$2,091.50	$2,091.50
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-507.63	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-507.63	$507.63
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-507.63	$1,015.26
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-507.63	$1,522.89
07/01/2007	BILL	BEEN, ROBERT J & ERIN S	$2,030.52	$2,030.52
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-492.88	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-492.85	$492.88
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-492.85	$985.73
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-492.85	$1,478.58
07/01/2006	BILL	BEEN, ROBERT J & ERIN S	$1,971.43	$1,971.43
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-478.51	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-478.50	$478.51
09/14/2005	PAYMENT	CTX MTG	$-478.50	$957.01
08/04/2005	PAYMENT	22	$-478.50	$1,435.51
07/01/2005	BILL	MACCAGNO, ANDREW J JR & TIFFAN	$1,914.01	$1,914.01
02/28/2005	PAYMENT	WELLS FARGO	$-464.59	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-464.57	$464.59
09/30/2004	PAYMENT	NETS	$-464.57	$929.16
08/20/2004	PAYMENT	NETS	$-464.57	$1,393.73
07/01/2004	BILL	MACCAGNO, ANDREW J JR & TIFFAN	$1,858.30	$1,858.30
09/23/2003	PAYMENT	33	$-362.52	$0.00
08/13/2003	PAYMENT	MERRILL CONST	$-120.84	$362.52
07/01/2003	BILL	DNS VENTURES LTD	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64