Tax Account 020-005-005

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Owners

BEANE, BRIAN H & KATHERINE L TR
720 RIVER RNCH UNIT 13
ELKO, NV 89801-9301

(BRIAN & KATHERINE BEANE FAMILY

TRUST DATED 04092018)

739116

Account Summary

Account ID	020-005-005
Account Type	Real Estate
Location	10533 PINTAIL AVE
Balance	$4,480.46
Currently Due	$3,686.52

Account ID

020-005-005

Account Type

Real Estate

Location

10533 PINTAIL AVE

Balance

$4,480.46

Currently Due

$3,686.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.92
Total	$1,560.12
Paid	$0.00
Balance	$1,560.12
Due	$3,686.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,545.92

Total

$1,560.12

Paid

$0.00

Balance

$1,560.12

Due

$3,686.52

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$355.11	$14.20	$355.11	$0.00	$3,289.65
2	10/07/2024	10/17/2024	Due	$396.87	$0.00	$396.87	$0.00	$3,686.52
3	01/06/2025	01/16/2025	Due	$396.87	$0.00	$396.87	$0.00	$4,083.39
4	03/03/2025	03/13/2025	Due	$397.07	$0.00	$397.07	$0.00	$4,480.46

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,315.83	$204.38	$0.00	$1,553.12	$2,920.34
2022/2023 REAL ESTATE TAXES	$1,281.86	$231.32	$275.00	$1,367.22	$1,367.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,378.70	$110.30	$1,489.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,317.06	$50.01	$1,367.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,289.43	$38.54	$1,327.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,246.36	$71.38	$1,317.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,147.24	$0.00	$1,147.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,111.88	$38.92	$1,150.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,080.11	$162.02	$1,242.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,103.17	$0.00	$1,103.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$19.45	$4,480.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.50	$4,461.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.20	$4,334.51
07/10/2024	BILL	BEANE, BRIAN H & KATHERINE L TR	$1,419.42	$4,320.31
07/02/2024	INTEREST	INTEREST FOR 07/2024	$19.45	$2,900.89
06/28/2024	INTEREST	INTEREST FOR 06/2024	$10.97	$2,881.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.48	$2,870.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.48	$2,861.99
05/01/2024	PAYMENT	BEANE, BRIAN H CARD	$-150.00	$2,853.51
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$3,003.51
04/30/2024	INTEREST	INTEREST FOR 04/2024	$9.68	$2,996.51
04/03/2024	PAYMENT	BEANE, BRIAN H CARD	$-125.00	$2,986.83
03/29/2024	INTEREST	INTEREST FOR 03/2024	$10.68	$3,111.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.11	$3,101.15
02/29/2024	INTEREST	INTEREST FOR 02/2024	$10.68	$3,009.04
01/31/2024	INTEREST	INTEREST FOR 01/2024	$10.68	$2,998.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.21	$2,987.68
12/29/2023	INTEREST	INTEREST FOR 12/2023	$10.68	$2,928.47
11/30/2023	INTEREST	INTEREST FOR 11/2023	$10.68	$2,917.79
11/06/2023	INTEREST	INTEREST FOR 11/2023	$10.68	$2,907.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.90	$2,896.43
09/29/2023	INTEREST	INTEREST FOR 09/2023	$10.68	$2,863.53
09/06/2023	INTEREST	INTEREST FOR 09/2023	$10.68	$2,852.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.16	$2,842.17
08/01/2023	INTEREST	Monthly Interest	$10.68	$2,829.01
07/12/2023	BILL	BEANE, BRIAN H & KATHERINE L T	$1,315.83	$2,818.33
07/03/2023	INTEREST	Monthly Interest	$10.68	$1,502.50
06/01/2023	INTEREST	Monthly Interest	$10.68	$1,491.82
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,481.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$89.73	$1,474.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$57.68	$1,384.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.05	$1,326.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.82	$1,294.68
07/12/2022	BILL	BEANE, BRIAN H & KATHERINE L T	$1,281.86	$1,281.86
03/03/2022	PAYMENT	BEANE, BRIAN H CHECK NUM: 203	$-1,489.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$62.04	$1,489.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.47	$1,426.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.79	$1,392.49
07/14/2021	BILL	BEANE, BRIAN H & KATHERINE L T	$1,378.70	$1,378.70
04/05/2021	PAYMENT	BEANE, BRIAN H CHECK NUM: 182	$-706.65	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.02	$706.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.21	$673.63
09/21/2020	PAYMENT	LERETA REVERSE MTG CHECK NUM: 0239499	$-330.21	$660.42
08/14/2020	PAYMENT	LERETA CHECK NUM: 0234684	$-330.21	$990.63
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.78	$1,320.84
07/15/2020	BILL	BEANE, BRIAN H & KATHERINE L T	$1,317.06	$1,317.06
02/24/2020	PAYMENT	LERETA REVRESE MTG SERVICING D CHECK NUM: 0213232	$-110.06	$0.00
02/24/2020	PAYMENT	LERETA REVERSE MTG SERVICING D CHECK NUM: 0213233	$-343.76	$110.06
02/24/2020	PAYMENT	LERETA REVERSE MTG SERVICING D CHECK NUM: 0213234	$-322.35	$453.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.41	$776.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.23	$754.76
09/03/2019	PAYMENT	BEANE, BRIAN H & KATHERINE L T CHECK NUM: 0186467	$-1,246.36	$750.53
09/03/2019	INTEREST	Monthly Interest	$5.19	$1,996.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.90	$1,991.70
08/01/2019	INTEREST	Monthly Interest	$5.19	$1,978.80
07/10/2019	BILL	BEANE, BRIAN H & KATHERINE L T	$1,289.43	$1,973.61
07/01/2019	INTEREST	Monthly Interest	$5.19	$684.18
06/03/2019	INTEREST	Monthly Interest	$5.19	$678.99
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$673.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.16	$666.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.46	$635.64
09/14/2018	PAYMENT	BEANE, BRIAN H & KATHERINE L T CREDIT: D	$-311.59	$623.18
08/07/2018	PAYMENT	BEANE, BRIAN H CREDIT: D	$-311.59	$934.77
07/09/2018	BILL	BEANE, BRIAN H & KATHERINE L T	$1,246.36	$1,246.36
07/28/2017	PAYMENT	BEANE, BRIAN H & KATHERINE L CHECK NUM: 0118	$-1,147.24	$0.00
07/07/2017	BILL	BEANE, BRIAN H & KATHERINE L	$1,147.24	$1,147.24
02/27/2017	PAYMENT	LERETA CHECK NUM: 0100831	$-277.97	$0.00
12/29/2016	PAYMENT	LERETA CHECK NUM: 0094133	$-277.97	$277.97
11/04/2016	PAYMENT	LERETA CHECK NUM: 0089414	$-305.77	$555.94
11/04/2016	PAYMENT	LERETA CHECK NUM: 0089413	$-289.09	$861.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.80	$1,150.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.12	$1,123.00
07/08/2016	BILL	BEANE, BRIAN H & KATHERINE L	$1,111.88	$1,111.88
04/28/2016	PAYMENT	BEANE, BRIAN H CASH	$-1,242.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.61	$1,242.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.61	$1,166.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.00	$1,117.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.80	$1,090.91
07/08/2015	BILL	BEANE, BRIAN H & KATHERINE L	$1,080.11	$1,080.11
02/02/2015	PAYMENT	PLACER TITLE CO CHECK NUM: 134305	$-275.79	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.79	$275.79
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.79	$551.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-275.80	$827.37
07/10/2014	BILL	BEANE, BRIAN H & KATHY L	$1,103.17	$1,103.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-257.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.34	$257.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.34	$514.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.37	$772.02
07/16/2013	BILL	BEANE, BRIAN H & KATHY L	$1,029.39	$1,029.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.40	$249.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.40	$498.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.40	$748.20
07/10/2012	BILL	BEANE, BRIAN H & KATHY L	$997.60	$997.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.87	$262.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.87	$525.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.88	$788.61
07/14/2011	BILL	BEANE, BRIAN H & KATHY L	$1,051.49	$1,051.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.76	$259.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.76	$519.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.76	$779.28
07/14/2010	BILL	BEANE, BRIAN H & KATHY L	$1,039.04	$1,039.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.19	$252.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.19	$504.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.21	$756.57
07/21/2009	BILL	BEANE, BRIAN H & KATHY L	$1,008.78	$1,008.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.85	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.85	$244.85
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.85	$489.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.85	$734.55
07/14/2008	BILL	BEANE, BRIAN H & KATHY L	$979.40	$979.40
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.74	$216.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.74	$433.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.77	$650.22
07/13/2007	BILL	BEANE, BRIAN H & KATHY L	$866.99	$866.99
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.43	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.43	$210.43
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.43	$420.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.45	$631.29
07/19/2006	BILL	BEANE, BRIAN H & KATHY L	$841.74	$841.74
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-204.30	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-204.30	$204.30
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.30	$408.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.32	$612.90
07/21/2005	BILL	BEANE, BRIAN H & KATHY L	$817.22	$817.22
07/16/2004	PAYMENT	@	$-156.41	$0.00
07/01/2004	BILL	BEANE, BRIAN H & KATHY @	$156.41	$156.41
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03