Tax Account 1420-34-201-014

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Owners

BEAUCHAMP REVOC LIV TRUST 2017
2723 KAYNE AV
MINDEN, NV 89423

BEAUCHAMP, EDWARD J TTEE

Account Summary

Account ID	1420-34-201-014
Account Type	Real Estate
Location	2723 KAYNE AV GEN CO/CWS/MOSQ
Balance	$1,167.48
Currently Due	$389.16

Account ID

1420-34-201-014

Account Type

Real Estate

Location

2723 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$1,167.48

Currently Due

$389.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.90
Total	$1,556.90
Paid	$389.42
Balance	$1,167.48
Due	$389.16
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

$1,556.90

Total

$1,556.90

Paid

$389.42

Balance

$1,167.48

Due

$389.16

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	$389.42	$0.00	$389.42	$389.42	$0.00
2	10/07/2024	10/17/2024	Due	$389.16	$0.00	$389.16	$0.00	$389.16
3	01/06/2025	01/16/2025	Due	$389.16	$0.00	$389.16	$0.00	$778.32
4	03/03/2025	03/13/2025	Due	$389.16	$0.00	$389.16	$0.00	$1,167.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.55	$0.00	$1,511.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,467.53	$0.00	$1,467.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,424.79	$0.00	$1,424.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,383.29	$0.00	$1,383.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,343.00	$0.00	$1,343.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,303.89	$0.00	$1,303.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,265.91	$0.00	$1,265.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,233.82	$0.00	$1,233.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,231.35	$0.00	$1,231.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,195.47	$0.00	$1,195.47	$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	LOANDEPOT WT CORE -	$-389.42	$1,167.48
07/15/2024	BILL	BEAUCHAMP REVOC LIV TRUST 2017	$1,556.90	$1,556.90
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-377.82	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-377.82	$377.82
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-377.82	$755.64
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-378.09	$1,133.46
07/14/2023	BILL	BEAUCHAMP REVOC LIV TRUST 2017	$1,511.55	$1,511.55
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-366.88	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-366.88	$366.88
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-366.88	$733.76
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-366.89	$1,100.64
07/19/2022	BILL	BEAUCHAMP, EDWARD J TTEE	$1,467.53	$1,467.53
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-356.19	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-356.19	$356.19
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-356.19	$712.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-356.22	$1,068.57
07/14/2021	BILL	BEAUCHAMP REV LIV TRUST	$1,424.79	$1,424.79
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-345.82	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-345.82	$345.82
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-345.82	$691.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-345.83	$1,037.46
07/13/2020	BILL	BEAUCHAMP REV LIV TRUST	$1,383.29	$1,383.29
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-335.75	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-335.75	$335.75
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-335.75	$671.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-335.75	$1,007.25
07/15/2019	BILL	BEAUCHAMP REV LIV TRUST	$1,343.00	$1,343.00
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-325.97	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-325.97	$325.97
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-325.97	$651.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-325.98	$977.91
07/12/2018	BILL	BEAUCHAMP REV LIV TRUST	$1,303.89	$1,303.89
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-316.47	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-316.47	$316.47
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-316.47	$632.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-316.50	$949.41
07/14/2017	BILL	BEAUCHAMP REV LIV TRUST	$1,265.91	$1,265.91
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-308.45	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-308.45	$308.45
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-308.45	$616.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-308.47	$925.35
07/12/2016	BILL	BEAUCHAMP, ED	$1,233.82	$1,233.82
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-307.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-307.83	$307.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-307.83	$615.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-307.86	$923.49
07/14/2015	BILL	BEAUCHAMP, ED	$1,231.35	$1,231.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-298.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-298.86	$298.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-298.86	$597.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-298.89	$896.58
07/17/2014	BILL	BEAUCHAMP, ED	$1,195.47	$1,195.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-290.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-290.17	$290.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-290.17	$580.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-290.17	$870.51
07/16/2013	BILL	BEAUCHAMP, ED	$1,160.68	$1,160.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-281.71	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-281.71	$281.71
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-281.71	$563.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-281.74	$845.13
07/13/2012	BILL	BEAUCHAMP, ED	$1,126.87	$1,126.87
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-273.51	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-273.51	$273.51
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-273.51	$547.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-273.54	$820.53
07/15/2011	BILL	BEAUCHAMP, ED	$1,094.07	$1,094.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-265.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-265.54	$265.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-265.54	$531.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-265.57	$796.62
07/14/2010	BILL	BEAUCHAMP, ED	$1,062.19	$1,062.19
07/29/2009	PAYMENT	WILLS, DONALD E CHECK	$-980.04	$0.00
07/13/2009	BILL	WILLS, DONALD E	$980.04	$980.04
08/05/2008	PAYMENT	WILLS, DONALD E CHECK	$-952.57	$0.00
07/18/2008	BILL	WILLS, DONALD E	$952.57	$952.57
07/25/2007	PAYMENT	WILLS, DONALD E & A	$-924.63	$0.00
07/01/2007	BILL	WILLS, DONALD E & A M	$924.63	$924.63
08/07/2006	PAYMENT	WILLS, DONALD E & A	$-898.00	$0.00
07/01/2006	BILL	WILLS, DONALD E & A M	$898.00	$898.00
08/11/2005	PAYMENT	WILLS, DONALD E & A	$-871.83	$0.00
07/01/2005	BILL	WILLS, DONALD E & A M	$871.83	$871.83
02/22/2005	PAYMENT	FIDELITY NAT'L TITLE	$-211.50	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-211.48	$211.50
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-211.48	$422.98
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-211.48	$634.46
07/01/2004	BILL	WILLS, DONALD E & A M	$845.94	$845.94
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-212.71	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-212.71	$212.71
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-212.71	$425.42
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-212.71	$638.13
07/01/2003	BILL	WILLS, DONALD E & A M	$850.84	$850.84
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-204.50	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-204.48	$204.50
09/20/2002	PAYMENT	NETS	$-204.48	$408.98
08/08/2002	PAYMENT	NETS	$-204.48	$613.46
07/01/2002	BILL	WILLS, DONALD E & A M	$817.94	$817.94
02/27/2002	PAYMENT	NETS	$-197.57	$0.00
12/27/2001	PAYMENT	NETS	$-197.56	$197.57
09/20/2001	PAYMENT	NETS	$-197.56	$395.13
08/07/2001	PAYMENT	NETS	$-197.56	$592.69
07/01/2001	BILL	WILLS, DONALD E & A M	$790.25	$790.25
02/14/2001	PAYMENT	NETS	$-197.02	$0.00
12/22/2000	PAYMENT	NETS	$-197.00	$197.02
09/20/2000	PAYMENT	NETS	$-197.00	$394.02
08/15/2000	PAYMENT	NETS	$-197.00	$591.02
07/01/2000	BILL	WILLS, DONALD E & A M	$788.02	$788.02
02/04/2000	PAYMENT	NETS	$-210.74	$0.00
12/07/1999	PAYMENT	NETS	$-210.72	$210.74
09/13/1999	PAYMENT	NETS	$-210.72	$421.46
07/28/1999	PAYMENT	NETS	$-210.72	$632.18
07/01/1999	BILL	WILLS, DONALD E & A M	$842.90	$842.90
02/01/1999	PAYMENT	NETS	$-211.88	$0.00
12/05/1998	PAYMENT	NETS	$-211.85	$211.88
09/15/1998	PAYMENT	NETS	$-211.85	$423.73
08/05/1998	PAYMENT	NETS	$-211.85	$635.58
07/01/1998	BILL	WILLS, DONALD E & A M	$847.43	$847.43
02/04/1998	PAYMENT	NETS	$-211.25	$0.00
12/09/1997	PAYMENT	NETS	$-211.22	$211.25
09/15/1997	PAYMENT	NETS	$-211.22	$422.47
08/25/1997	PAYMENT	5400	$-211.22	$633.69
07/01/1997	BILL	WILLS, DONALD E & A M	$844.91	$844.91
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.79	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.76	$215.79
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-215.76	$431.55
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-215.76	$647.31
07/01/1996	BILL	WILLS, DONALD E & A M	$863.07	$863.07
03/04/1996	PAYMENT		$-222.80	$0.00
01/02/1996	PAYMENT		$-222.79	$222.80
10/02/1995	PAYMENT		$-222.79	$445.59
08/21/1995	PAYMENT		$-222.79	$668.38
07/01/1995	BILL	WILLS, DONALD E & A M	$891.17	$891.17
01/02/1995	PAYMENT		$-389.01	$0.00
08/15/1994	PAYMENT		$-388.98	$389.01
07/01/1994	BILL	WILLS, DONALD E & A M	$777.99	$777.99
01/03/1994	PAYMENT		$-361.98	$0.00
08/20/1993	PAYMENT		$-361.98	$361.98
07/01/1993	BILL	WILLS, DONALD E & A M	$723.96	$723.96
01/04/1993	PAYMENT		$-333.44	$0.00
08/17/1992	PAYMENT		$-333.42	$333.44
07/01/1992	BILL	WILLS, DONALD E & A M	$666.86	$666.86
01/06/1992	PAYMENT		$-288.75	$0.00
08/20/1991	PAYMENT		$-288.74	$288.75
07/01/1991	BILL	WILLS, DONALD E & A M	$577.49	$577.49
01/07/1991	PAYMENT		$-280.39	$0.00
08/06/1990	PAYMENT		$-280.38	$280.39
07/01/1990	BILL	WILLS, DONALD E & A M	$560.77	$560.77
01/02/1990	PAYMENT		$-225.56	$0.00
08/28/1989	PAYMENT		$-225.54	$225.56
07/01/1989	BILL	WILLS, DONALD E & A M	$451.10	$451.10
01/03/1989	PAYMENT		$-215.89	$0.00
08/10/1988	PAYMENT		$-215.88	$215.89
07/01/1988	BILL	WILLS, DONALD E & A M	$431.77	$431.77
01/04/1988	PAYMENT		$-214.30	$0.00
08/17/1987	PAYMENT		$-214.28	$214.30
07/01/1987	BILL	WILLS, DONALD E & A M	$428.58	$428.58
01/05/1987	PAYMENT		$-177.78	$0.00
07/15/1986	PAYMENT		$-177.76	$177.78
07/01/1986	BILL	WILLS,DONALD E & A M	$355.54	$355.54