Tax Account 007-08B-004
Owners
BEASLEY, GREGORY Y TR
PO BOX 281650
LAMOILLE, NV 89828-1650
(GREGORY Y BEASLEY TRUST
03242022)
803418
Account Summary
| Account ID | 007-08B-004 |
|---|---|
| Account Type | Real Estate |
| Location | 540 LAMOILLE RD |
| Balance | $737.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,449.49 |
| Total | $1,449.49 |
| Paid | $711.62 |
| Balance | $737.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,329.79 | $0.00 | $1,329.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,291.06 | $0.00 | $1,291.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,311.51 | $0.00 | $1,311.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,273.31 | $3.84 | $1,277.15 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,243.53 | $0.00 | $1,243.53 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,260.92 | $189.13 | $1,450.05 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,133.02 | $39.66 | $1,172.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,155.03 | $0.00 | $1,155.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,162.05 | $23.24 | $1,185.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,171.82 | $28.48 | $1,200.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-368.92 | $737.87 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-342.70 | $1,106.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $79.80 | $1,449.49 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939296. REASON: AMENDMENT TO RE 2025 | $342.70 | $1,369.69 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-342.70 | $1,026.99 |
| 07/10/2024 | BILL | BEASLEY, GREGORY Y TR | $1,369.69 | $1,369.69 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-332.44 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-332.44 | $332.44 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-332.44 | $664.88 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.47 | $997.32 |
| 07/12/2023 | BILL | BEASLEY, GREGORY Y TR | $1,329.79 | $1,329.79 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.76 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.76 | $322.76 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.76 | $645.52 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-322.78 | $968.28 |
| 07/12/2022 | BILL | BEASLEY, GREGORY Y TR | $1,291.06 | $1,291.06 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.87 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.87 | $327.87 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.87 | $655.74 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.90 | $983.61 |
| 07/14/2021 | BILL | BEASLEY, GREGORY | $1,311.51 | $1,311.51 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.28 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-319.25 | $319.28 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-319.31 | $638.53 |
| 08/10/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22161 | $-319.31 | $957.84 |
| 07/15/2020 | AMENDMENT | Too small to refund | $3.84 | $1,277.15 |
| 07/15/2020 | BILL | BEASLEY, GREGORY | $1,273.31 | $1,273.31 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-310.88 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.14 | $310.88 |
| 07/22/2019 | PAYMENT | MORTGAGE CONNECT, LP CHECK NUM: 2463 | $-809.51 | $434.02 |
| 07/10/2019 | BILL | HERNANDEZ, RAUL & LESLIE K | $1,243.53 | $1,243.53 |
| 05/01/2019 | PAYMENT | HERNANDEZ, LESLIE CHECK NUM: 1289 | $-1,450.05 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $88.26 | $1,450.05 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $56.74 | $1,361.79 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $31.52 | $1,305.05 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.61 | $1,273.53 |
| 07/09/2018 | BILL | HERNANDEZ, RAUL & LESLIE K | $1,260.92 | $1,260.92 |
| 03/05/2018 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 1045 | $-283.25 | $0.00 |
| 01/05/2018 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 1039 | $-283.25 | $283.25 |
| 10/24/2017 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 1118 | $-606.18 | $566.50 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.33 | $1,172.68 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.33 | $1,144.35 |
| 07/07/2017 | BILL | HERNANDEZ, RAUL & LESLIE K | $1,133.02 | $1,133.02 |
| 08/15/2016 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 1092 | $-1,155.03 | $0.00 |
| 07/08/2016 | BILL | HERNANDEZ, RAUL & LESLIE K | $1,155.03 | $1,155.03 |
| 01/07/2016 | PAYMENT | HERNANDEZ, RAUL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 416093 | $-290.51 | $0.00 |
| 12/16/2015 | PAYMENT | HERNANDEZ, RAUL CREDIT: D NUM: OPVISA 015454 | $-290.51 | $290.51 |
| 10/19/2015 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 1085 | $-302.13 | $581.02 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.62 | $883.15 |
| 09/22/2015 | PAYMENT | HERNANDEZ, RAUL J & LESLIE K CHECK NUM: 0243 | $-16.50 | $871.53 |
| 09/14/2015 | PAYMENT | HERNANDEZ, RAUL CHECK NUM: 1028 | $-607.07 | $888.03 |
| 09/01/2015 | INTEREST | Monthly Interest | $2.44 | $1,495.10 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.62 | $1,492.66 |
| 08/03/2015 | INTEREST | Monthly Interest | $2.44 | $1,481.04 |
| 07/08/2015 | BILL | HERNANDEZ, RAUL | $1,162.05 | $1,478.60 |
| 07/01/2015 | INTEREST | Monthly Interest | $2.44 | $316.55 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.44 | $314.11 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $311.67 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.72 | $304.67 |
| 01/08/2015 | PAYMENT | HERNANDEZ, LESLIE CHECK NUM: 1163 | $-292.95 | $292.95 |
| 10/06/2014 | PAYMENT | HERNANDEZ, LESLIE K CREDIT: D | $-292.95 | $585.90 |
| 08/22/2014 | PAYMENT | HERNANDEZ, LESLIE CASH | $-292.97 | $878.85 |
| 07/10/2014 | BILL | HERNANDEZ, RAUL | $1,171.82 | $1,171.82 |
| 02/27/2014 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 1028 | $-291.81 | $0.00 |
| 12/26/2013 | PAYMENT | HERNANDEZ, RAUL CHECK NUM: 307980 | $-291.81 | $291.81 |
| 10/09/2013 | PAYMENT | HERNANDEZ, LESLIE K CREDIT: D | $-291.81 | $583.62 |
| 08/21/2013 | PAYMENT | HERNANDEZ, RAUL CREDIT: D BANK: OP INTERNET NUM: 006433 | $-291.83 | $875.43 |
| 07/16/2013 | BILL | HERNANDEZ, RAUL | $1,167.26 | $1,167.26 |
| 05/07/2013 | PAYMENT | HERNANDEZ, LESLIE K CREDIT: D | $-629.97 | $0.00 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $629.97 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.11 | $622.97 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.64 | $593.86 |
| 11/27/2012 | PAYMENT | HERNANDEZ, LESLIE K CREDIT: D | $-302.75 | $582.22 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.64 | $884.97 |
| 08/20/2012 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 960 | $-291.11 | $873.33 |
| 07/10/2012 | BILL | HERNANDEZ, RAUL | $1,164.44 | $1,164.44 |
| 03/05/2012 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 996 | $-286.24 | $0.00 |
| 01/05/2012 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 989 | $-286.24 | $286.24 |
| 10/06/2011 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 979 | $-286.24 | $572.48 |
| 08/22/2011 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 974 | $-286.24 | $858.72 |
| 07/14/2011 | BILL | HERNANDEZ, RAUL | $1,144.96 | $1,144.96 |
| 03/07/2011 | PAYMENT | LESLIE K. HERNANDEZ CHECK BANK: OP INTERNET NUM: 95598834 | $-277.90 | $0.00 |
| 12/29/2010 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 929 | $-277.90 | $277.90 |
| 10/21/2010 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 922 | $-289.02 | $555.80 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.12 | $844.82 |
| 09/03/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0913 | $-277.91 | $833.70 |
| 09/03/2010 | AMENDMENT | Remove pen, postarked on time | $-11.12 | $1,111.61 |
| 09/03/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0913 | $277.91 | $1,122.73 |
| 09/03/2010 | VOID | HERNANDEZ, LESLIE K CHECK NUM: 0913 | $-277.91 | $844.82 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.12 | $1,122.73 |
| 07/14/2010 | BILL | HERNANDEZ, RAUL | $1,111.61 | $1,111.61 |
| 03/17/2010 | PAYMENT | HERNANDEZ, LESLIE CHECK NUM: 0663 | $-280.59 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.79 | $280.59 |
| 01/08/2010 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 659 | $-269.80 | $269.80 |
| 10/12/2009 | PAYMENT | HERNANDEZ, RAUL CHECK NUM: 654 | $-269.80 | $539.60 |
| 09/21/2009 | PAYMENT | HERNANDEZ, RAUL CHECK NUM: 648 | $-269.82 | $809.40 |
| 07/21/2009 | BILL | HERNANDEZ, RAUL | $1,079.22 | $1,079.22 |
| 03/16/2009 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 906 | $-272.42 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.48 | $272.42 |
| 01/08/2009 | PAYMENT | LESLIE HERNANDEZ CHECK NUM: 903 | $-261.94 | $261.94 |
| 10/13/2008 | PAYMENT | HERNANDEZ, LESLIE K CREDIT: D | $-534.38 | $523.88 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.48 | $1,058.26 |
| 07/14/2008 | BILL | HERNANDEZ, RAUL | $1,047.78 | $1,047.78 |
| 03/04/2008 | PAYMENT | HERNANDEZ, LESLIE CHECK NUM: 846 | $-254.31 | $0.00 |
| 01/10/2008 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 841 | $-254.31 | $254.31 |
| 10/01/2007 | PAYMENT | HERNANDEZ, LESLIE CHECK NUM: 825 | $-254.31 | $508.62 |
| 09/04/2007 | PAYMENT | HERNANDEZ, LESLIE CHECK NUM: 696 | $-254.33 | $762.93 |
| 07/13/2007 | BILL | HERNANDEZ, RAUL | $1,017.26 | $1,017.26 |
| 03/06/2007 | PAYMENT | HERNANDEZ, LESLIE K CHECK NUM: 674 | $-246.90 | $0.00 |
| 01/03/2007 | PAYMENT | HERNANDEZ, LESLIE CHECK NUM: 869 | $-246.90 | $246.90 |
| 10/06/2006 | PAYMENT | HERNANDEZ, RAUL CHECK NUM: 853 | $-246.90 | $493.80 |
| 09/12/2006 | PAYMENT | HERNANDEZ, LESLIE CHECK NUM: 805 | $-246.92 | $740.70 |
| 07/19/2006 | BILL | HERNANDEZ, RAUL | $987.62 | $987.62 |
| 09/29/2005 | PAYMENT | HERNANDEZ, RAUL CHECK NUM: 310 | $-719.13 | $0.00 |
| 09/08/2005 | PAYMENT | HERNANDEZ, LESLIE CHECK NUM: 708 | $-239.72 | $719.13 |
| 07/21/2005 | BILL | HERNANDEZ, RAUL | $958.85 | $958.85 |
| 01/18/2005 | PAYMENT | @ | $-479.00 | $0.00 |
| 08/24/2004 | PAYMENT | @ | $-488.60 | $479.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $9.58 | $967.60 |
| 07/01/2004 | BILL | HERNANDEZ, RAUL @ | $958.02 | $958.02 |
| 09/30/2003 | PAYMENT | @ | $-952.94 | $0.00 |
| 07/01/2003 | BILL | BANKERS TRUST COMPANY @ | $952.94 | $952.94 |
