Tax Account 1420-35-311-023
Owners
BEAUCHAMP FAMILY TRUST
1670 CROWNE WY
MINDEN, NV 89423
BEAUCHAMP, MERRILL L & TERRI M*
BEAUCHAMP, MERRILL L TTEE
BEAUCHAMP, TERRI MCGUIGAN TTEE
Account Summary
| Account ID | 1420-35-311-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1670 CROWNE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,101.88 |
| Total | $5,101.88 |
| Paid | $5,101.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,953.28 | $0.00 | $4,953.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,809.02 | $0.00 | $4,809.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,668.94 | $0.00 | $4,668.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,532.96 | $0.00 | $4,532.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,400.92 | $0.00 | $4,400.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,272.75 | $0.00 | $4,272.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,148.29 | $0.00 | $4,148.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,043.17 | $0.00 | $4,043.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,960.26 | $0.00 | $3,960.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,918.06 | $0.00 | $3,918.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,275.40 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,275.40 | $1,275.40 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,275.40 | $2,550.80 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,275.68 | $3,826.20 |
| 07/15/2024 | BILL | BEAUCHAMP FAMILY TRUST | $5,101.88 | $5,101.88 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,238.25 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,238.25 | $1,238.25 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,238.25 | $2,476.50 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,238.53 | $3,714.75 |
| 07/14/2023 | BILL | BEAUCHAMP FAMILY TRUST | $4,953.28 | $4,953.28 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,202.25 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,202.25 | $1,202.25 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,202.25 | $2,404.50 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,202.27 | $3,606.75 |
| 07/19/2022 | BILL | BEAUCHAMP, MERRILL L & TERRI M | $4,809.02 | $4,809.02 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,167.23 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,167.23 | $1,167.23 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,167.23 | $2,334.46 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,167.25 | $3,501.69 |
| 07/14/2021 | BILL | BEAUCHAMP, MERRILL L & TERRI M | $4,668.94 | $4,668.94 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,133.24 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,133.24 | $1,133.24 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,133.24 | $2,266.48 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,133.24 | $3,399.72 |
| 07/13/2020 | BILL | BEAUCHAMP, MERRILL L & TERRI M | $4,532.96 | $4,532.96 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,100.23 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,100.23 | $1,100.23 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,100.23 | $2,200.46 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,100.23 | $3,300.69 |
| 07/15/2019 | BILL | BEAUCHAMP, MERRILL L & TERRI M | $4,400.92 | $4,400.92 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,068.18 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,068.18 | $1,068.18 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,068.18 | $2,136.36 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,068.21 | $3,204.54 |
| 07/12/2018 | BILL | BEAUCHAMP, MERRILL L & TERRI M | $4,272.75 | $4,272.75 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,037.07 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,037.07 | $1,037.07 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,037.07 | $2,074.14 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,037.08 | $3,111.21 |
| 07/14/2017 | BILL | BEAUCHAMP, MERRILL L & TERRI M | $4,148.29 | $4,148.29 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,010.79 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,010.79 | $1,010.79 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,010.79 | $2,021.58 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,010.80 | $3,032.37 |
| 07/12/2016 | BILL | BEAUCHAMP, MERRILL L & TERRI M | $4,043.17 | $4,043.17 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-990.06 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-990.06 | $990.06 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-990.06 | $1,980.12 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-990.08 | $2,970.18 |
| 07/14/2015 | BILL | BEAUCHAMP, MERRILL L & TERRI M | $3,960.26 | $3,960.26 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-979.51 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-979.51 | $979.51 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-979.51 | $1,959.02 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-979.53 | $2,938.53 |
| 07/17/2014 | BILL | BEAUCHAMP, MERRILL L & TERRI M | $3,918.06 | $3,918.06 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-950.98 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-950.98 | $950.98 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-950.98 | $1,901.96 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-951.00 | $2,852.94 |
| 07/16/2013 | BILL | BEAUCHAMP, MERRILL L & TERRI A | $3,803.94 | $3,803.94 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-952.22 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-952.22 | $952.22 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-952.22 | $1,904.44 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-952.24 | $2,856.66 |
| 07/13/2012 | BILL | BEAUCHAMP, MERRILL L & TERRI A | $3,808.90 | $3,808.90 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-992.29 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-992.29 | $992.29 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-992.29 | $1,984.58 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-992.29 | $2,976.87 |
| 07/15/2011 | BILL | BEAUCHAMP, MERRILL L & TERRI A | $3,969.16 | $3,969.16 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,072.17 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,072.17 | $1,072.17 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,072.17 | $2,144.34 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,072.19 | $3,216.51 |
| 07/14/2010 | BILL | BEAUCHAMP, MERRILL L & TERRI A | $4,288.70 | $4,288.70 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,183.55 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,183.55 | $1,183.55 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,183.55 | $2,367.10 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,183.55 | $3,550.65 |
| 07/13/2009 | BILL | BEAUCHAMP, MERRILL L & TERRI A | $4,734.20 | $4,734.20 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,149.08 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,149.08 | $1,149.08 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,149.08 | $2,298.16 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,149.08 | $3,447.24 |
| 07/18/2008 | BILL | BEAUCHAMP, MERRILL L & TERRI A | $4,596.32 | $4,596.32 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,115.64 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,115.63 | $1,115.64 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,115.63 | $2,231.27 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,115.63 | $3,346.90 |
| 07/01/2007 | BILL | BEAUCHAMP, MERRILL L & TERRI A | $4,462.53 | $4,462.53 |
| 01/19/2007 | PAYMENT | 22 | $-346.32 | $0.00 |
| 01/10/2007 | PAYMENT | SKYLINE RANCH III LL | $-346.29 | $346.32 |
| 10/10/2006 | PAYMENT | SKYLINE RANCH III LL | $-346.29 | $692.61 |
| 08/29/2006 | PAYMENT | SKYLINE RANCH III LL | $-346.29 | $1,038.90 |
| 07/01/2006 | BILL | SKYLINE RANCH III LLC | $1,385.19 | $1,385.19 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-188.35 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-591.32 | $188.35 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.83 | $779.67 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.53 | $760.84 |
| 07/01/2005 | BILL | SYNCON HOMES | $753.31 | $753.31 |