Tax Account 1420-33-411-014

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Owners

BEAUCHESNE, ANDRE & VICKI
2617 FAWN FESCUE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-411-014
Account Type	Real Estate
Location	2617 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$1,422.08
Currently Due	$0.00

Account ID

1420-33-411-014

Account Type

Real Estate

Location

2617 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$1,422.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,844.47
Total	$2,844.47
Paid	$1,422.39
Balance	$1,422.08
Due	$0.00
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

$2,844.47

Total

$2,844.47

Paid

$1,422.39

Balance

$1,422.08

Due

$0.00

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	$711.35	$0.00	$711.35	$711.35	$0.00
2	10/07/2024	10/17/2024	Paid	$711.04	$0.00	$711.04	$711.04	$0.00
3	01/06/2025	01/16/2025	Due	$711.04	$0.00	$711.04	$0.00	$711.04
4	03/03/2025	03/13/2025	Due	$711.04	$0.00	$711.04	$0.00	$1,422.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,761.62	$0.00	$2,761.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,681.18	$0.00	$2,681.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,603.08	$0.00	$2,603.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,527.26	$0.00	$2,527.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,453.66	$0.00	$2,453.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,382.18	$0.00	$2,382.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,312.80	$0.00	$2,312.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,254.19	$0.00	$2,254.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,249.70	$0.00	$2,249.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,184.16	$0.00	$2,184.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	VICKIE BEAUCHESNE GOVACH ACH - 323610886	$-1,422.39	$1,422.08
07/15/2024	BILL	BEAUCHESNE, ANDRE & VICKI	$2,844.47	$2,844.47
12/19/2023	PAYMENT	ANDRE & VICKI BEAUCHESNE GOVACH ACH - 314448893	$-1,380.60	$0.00
08/09/2023	PAYMENT	ANDRE & VICKI BEAUCHESNE GOVACH ACH - 309143669	$-1,381.02	$1,380.60
07/14/2023	BILL	BEAUCHESNE, ANDRE & VICKI	$2,761.62	$2,761.62
12/21/2022	PAYMENT	ANDRE & VICKI BEAUCHESNE GOVACH ACH - 298864423	$-1,340.58	$0.00
08/03/2022	PAYMENT	ANDRE & VICKI BEAUCHESNE GOVACH ACH - 293266744	$-1,340.60	$1,340.58
07/19/2022	BILL	BEAUCHESNE, ANDRE & VICKI	$2,681.18	$2,681.18
12/13/2021	PAYMENT	BEAUCHESNE, ANDRE & VICKI CREDIT: D	$-1,301.54	$0.00
08/04/2021	PAYMENT	BEAUCHESNE, ANDRE CREDIT: D	$-1,301.54	$1,301.54
07/14/2021	BILL	BEAUCHESNE, ANDRE & VICKI	$2,603.08	$2,603.08
12/02/2020	PAYMENT	BEAUCHESNE, ANDRE CREDIT: D	$-1,263.62	$0.00
09/11/2020	PAYMENT	BEAUCHESNE, ANDRE & VICKI CREDIT: D	$-631.81	$1,263.62
07/24/2020	PAYMENT	BEAUCHESNE, ANDRE CREDIT: D	$-631.83	$1,895.43
07/13/2020	BILL	BEAUCHESNE, ANDRE & VICKI	$2,527.26	$2,527.26
12/23/2019	PAYMENT	BEAUCHESNE, ANDRE CREDIT: D	$-1,226.82	$0.00
07/25/2019	PAYMENT	BEAUCHESNE, ANDRE CHECK	$-1,226.84	$1,226.82
07/15/2019	BILL	BEAUCHESNE, ANDRE & VICKI	$2,453.66	$2,453.66
12/14/2018	PAYMENT	BEAUCHESNE, ANDRE CHECK	$-1,191.08	$0.00
09/18/2018	PAYMENT	BEAUCHESNE, ANDRE CHECK	$-595.54	$1,191.08
07/25/2018	PAYMENT	BEAUCHESNE, ANDRE CHECK	$-595.56	$1,786.62
07/12/2018	BILL	BEAUCHESNE, ANDRE & VICKI	$2,382.18	$2,382.18
08/09/2017	PAYMENT	BEAUCHESNE, ANDRE & VICKI CHECK	$-2,312.80	$0.00
07/14/2017	BILL	BEAUCHESNE, ANDRE & VICKI	$2,312.80	$2,312.80
08/13/2016	PAYMENT	ANDRE BEAUCHESNE CHECK	$-2,254.19	$0.00
07/12/2016	BILL	ROGERS, ADAM M & SHANA L	$2,254.19	$2,254.19
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-562.42	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-562.42	$562.42
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-562.42	$1,124.84
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-562.44	$1,687.26
07/14/2015	BILL	ROGERS, ADAM M & SHANA L	$2,249.70	$2,249.70
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-546.04	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-546.04	$546.04
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-546.04	$1,092.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-546.04	$1,638.12
07/17/2014	BILL	ROGERS, ADAM M & SHANA L	$2,184.16	$2,184.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-530.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-530.13	$530.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-530.13	$1,060.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-530.15	$1,590.39
07/16/2013	BILL	ROGERS, ADAM M & SHANA L	$2,120.54	$2,120.54
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-528.42	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-528.42	$528.42
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-528.42	$1,056.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-528.42	$1,585.26
07/13/2012	BILL	WEISS, ADAM A & ANDREA D	$2,113.68	$2,113.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-562.68	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-562.68	$562.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-562.68	$1,125.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-562.68	$1,688.04
07/15/2011	BILL	WEISS, ADAM A & ANDREA D	$2,250.72	$2,250.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-571.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-571.16	$571.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-571.16	$1,142.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-571.17	$1,713.48
07/14/2010	BILL	WEISS, ADAM A & ANDREA D	$2,284.65	$2,284.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-542.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-542.94	$542.94
08/14/2009	PAYMENT	STEWART TITLE CHECK	$-1,085.90	$1,085.88
07/13/2009	BILL	WEISS, ADAM A & ANDREA D	$2,171.78	$2,171.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-502.74	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-502.74	$502.74
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-502.74	$1,005.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-502.77	$1,508.22
07/18/2008	BILL	WEISS, ADAM A & ANDREA D	$2,010.99	$2,010.99
02/26/2008	PAYMENT	COUNTRYWIDE	$-465.52	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-465.49	$465.52
09/25/2007	PAYMENT	COUNTRYWIDE	$-465.49	$931.01
08/13/2007	PAYMENT	COUNTRYWIDE	$-465.49	$1,396.50
07/01/2007	BILL	WEISS, ADAM A & ANDREA D	$1,861.99	$1,861.99
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-431.02	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-431.02	$431.02
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-431.02	$862.04
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-431.02	$1,293.06
07/01/2006	BILL	WEISS, ADAM A & ANDREA D	$1,724.08	$1,724.08
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-399.10	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-399.09	$399.10
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-399.09	$798.19
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-399.09	$1,197.28
07/01/2005	BILL	WEISS, ADAM A & ANDREA D	$1,596.37	$1,596.37
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-371.96	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-371.94	$371.96
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-371.94	$743.90
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-371.94	$1,115.84
07/01/2004	BILL	WEISS, ADAM A & ANDREA D	$1,487.78	$1,487.78
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-371.21	$0.00
11/20/2003	PAYMENT	22	$-371.20	$371.21
10/17/2003	PAYMENT	WELSH, JOHN L & CHER	$-371.20	$742.41
08/13/2003	PAYMENT	WELSH, JOHN L & CHER	$-371.20	$1,113.61
07/01/2003	BILL	WELSH, JOHN L & CHERYL L	$1,484.81	$1,484.81
03/06/2003	PAYMENT	WELSH, JOHN L & CHER	$-361.19	$0.00
01/08/2003	PAYMENT	WELSH, JOHN L & CHER	$-361.17	$361.19
10/09/2002	PAYMENT	WELSH, JOHN L & CHER	$-361.17	$722.36
07/30/2002	PAYMENT	WELSH, JOHN L & CHER	$-361.17	$1,083.53
07/01/2002	BILL	WELSH, JOHN L & CHERYL L	$1,444.70	$1,444.70
02/26/2002	PAYMENT	ABBOTT, DENNIS H & K	$-350.74	$0.00
01/04/2002	PAYMENT	ABBOTT, DENNIS H & K	$-350.74	$350.74
09/26/2001	PAYMENT	ABBOTT, DENNIS H & K	$-350.74	$701.48
08/13/2001	PAYMENT	ABBOTT, DENNIS H & K	$-350.74	$1,052.22
07/01/2001	BILL	ABBOTT, DENNIS H & KATHRYN F	$1,402.96	$1,402.96
01/05/2001	PAYMENT	ABBOTT, DENNIS H & K	$-694.66	$0.00
10/04/2000	PAYMENT	ABBOTT, DENNIS H & K	$-347.32	$694.66
08/21/2000	PAYMENT	ABBOTT, DENNIS H & K	$-347.32	$1,041.98
07/01/2000	BILL	ABBOTT, DENNIS H & KATHRYN F	$1,389.30	$1,389.30
01/04/2000	PAYMENT	ABBOTT, DENNIS H & K	$-704.03	$0.00
10/04/1999	PAYMENT	ABBOTT, DENNIS H & K	$-352.01	$704.03
08/17/1999	PAYMENT	ABBOTT, DENNIS H & K	$-352.01	$1,056.04
07/01/1999	BILL	ABBOTT, DENNIS H & KATHRYN F	$1,408.05	$1,408.05
01/06/1999	PAYMENT	ABBOTT, DENNIS H & K	$-706.06	$0.00
10/02/1998	PAYMENT	ABBOTT, DENNIS H & K	$-353.03	$706.06
08/18/1998	PAYMENT	ABBOTT, DENNIS H & K	$-353.03	$1,059.09
07/01/1998	BILL	ABBOTT, DENNIS H & KATHRYN F	$1,412.12	$1,412.12
03/09/1998	PAYMENT	ABBOTT, DENNIS H & K	$-351.15	$0.00
01/06/1998	PAYMENT	ABBOTT, DENNIS H & K	$-351.12	$351.15
10/08/1997	PAYMENT	ABBOTT, DENNIS H & K	$-351.12	$702.27
08/13/1997	PAYMENT	ABBOTT, DENNIS H & K	$-351.12	$1,053.39
07/01/1997	BILL	ABBOTT, DENNIS H & KATHRYN F	$1,404.51	$1,404.51
03/05/1997	PAYMENT	ABBOTT, DENNIS H & K	$-358.67	$0.00
01/07/1997	PAYMENT	ABBOTT, DENNIS H & K	$-358.66	$358.67
10/09/1996	PAYMENT	ABBOTT, DENNIS H & K	$-358.66	$717.33
08/21/1996	PAYMENT	ABBOTT, DENNIS H & K	$-358.66	$1,075.99
07/01/1996	BILL	ABBOTT, DENNIS H & KATHRYN F	$1,434.65	$1,434.65
03/05/1996	PAYMENT		$-380.55	$0.00
01/03/1996	PAYMENT		$-380.52	$380.55
10/23/1995	PAYMENT		$-1,096.83	$761.07
10/23/1995	INTEREST	Interest to date	$28.56	$1,857.90
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$38.05	$1,829.34
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.22	$1,791.29
07/01/1995	BILL	RAND CONSTRUCTION MGMT & CONSU	$1,522.11	$1,776.07
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$25.12	$253.96
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.29	$228.84
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.91	$221.55
08/16/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	MACSWEEN, IAN CONSTRUCTION CO	$291.51	$291.51