Tax Account 001-331-86

Print Page · · Payments Cart · New Search

Owners

BEAM,BOBBY
PO BOX 464
PIOCHE, NV 89043

Account Summary

Account ID	001-331-86
Account Type	Real Estate
Location	143 MAPLE WAY PIOCHE
Balance	$658.10
Currently Due	$435.10

Account ID

001-331-86

Account Type

Real Estate

Location

143 MAPLE WAY
PIOCHE

Balance

$658.10

Currently Due

$435.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.13
Total	$958.10
Paid	$300.00
Balance	$658.10
Due	$435.10
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$939.13

Total

$958.10

Paid

$300.00

Balance

$658.10

Due

$435.10

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$270.13	$10.81	$270.13	$280.94	$0.00
2	10/07/2024	10/17/2024	Past due	$223.00	$8.16	$223.00	$19.06	$212.10
3	01/06/2025	01/16/2025	Due	$223.00	$0.00	$223.00	$0.00	$435.10
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$658.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.07	$157.99	$1,181.06	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$893.15	$41.22	$934.37	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$966.91	$38.69	$1,005.60	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$783.38	$41.71	$825.09	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$778.27	$32.23	$810.50	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$844.69	$0.00	$844.69	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$840.26	$0.00	$840.26	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$791.92	$0.00	$791.92	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$710.28	$0.00	$710.28	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$711.88	$0.00	$711.88	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$658.10
09/23/2024	PAYMENT	BEAM, JUDY CHECK 0028	$-300.00	$649.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.81	$949.94
07/03/2024	BILL	BEAM,BOBBY	$939.13	$939.13
04/08/2024	PAYMENT	BEAM, JUDY CREDIT	$-1,181.06	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,181.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.61	$1,179.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.74	$1,108.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.75	$1,061.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$1,034.71
07/13/2023	BILL	BEAM,BOBBY	$1,023.07	$1,023.07
04/11/2023	PAYMENT	BEAM, JUDY K CHECK NUM: 63058346	$-454.93	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$454.93
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.20	$453.68
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.48	$432.48
09/21/2022	PAYMENT	BEAM, JUDY CASH	$-479.44	$424.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.29	$903.44
07/07/2022	BILL	CLAWSON,BLAKE & BEAM,BOBBY TRU	$893.15	$893.15
03/31/2022	PAYMENT	BEAM, JUDY CHECK NUM: 8030	$-235.60	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$235.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.02	$234.40
02/28/2022	PAYMENT	BEAM, JUDY K CHECK NUM: 76039003	$-230.00	$225.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.67	$455.38
11/01/2021	PAYMENT	BEAM, JUDY K CHECK NUM: 50757835	$-240.00	$446.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.72	$686.71
10/05/2021	PAYMENT	BEAM, JUDY K CHECK NUM: 46108296	$-300.00	$677.99
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.08	$977.99
07/12/2021	BILL	CLAWSON,BLAKE & BEAM,BOBBY TRU	$966.91	$966.91
03/19/2021	PAYMENT	BEAM, JUDY CREDIT: D	$-390.09	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.23	$390.09
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$371.86
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.20	$371.83
12/15/2020	PAYMENT	BEAM, JUDY CHECK NUM: 61218120	$-185.00	$364.63
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$549.63
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.94	$549.58
12/03/2020	PAYMENT	BEAM ,JUDY CHECK NUM: 50739052	$-250.00	$542.64
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$792.64
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.18	$792.56
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-2.58	$783.38
10/21/2020	BILL	CLAWSON,BLAKE & BEAM,BOBBY TRU	$785.96	$785.96
04/03/2020	PAYMENT	BEAM, JUDY CREDIT: D	$-191.42	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$191.42
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.32	$190.32
01/27/2020	PAYMENT	BEAM, BOB CREDIT: B NUM: 5073	$-190.32	$183.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.32	$373.32
11/06/2019	PAYMENT	BEAM, JUDY CHECK NUM: 74485633	$-7.32	$366.00
10/21/2019	PAYMENT	BEAM, JUDY CHECK NUM: 72988784	$-183.00	$373.32
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.32	$556.32
09/03/2019	PAYMENT	BEAM, BOB CHECK NUM: 7914	$-238.44	$549.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.17	$787.44
07/03/2019	BILL	CLAWSON,BLAKE & BEAM,BOBBY TRU	$778.27	$778.27
03/14/2019	PAYMENT	BEAM, JUDY K CHECK NUM: 7883	$-99.00	$0.00
03/14/2019	PAYMENT	BEAM, JUDY CHECK NUM: 5	$-100.00	$99.00
01/18/2019	PAYMENT	BEAM, JUDY CREDIT: D	$-99.00	$199.00
01/14/2019	PAYMENT	BEAM, JUDY CASH	$-100.00	$298.00
10/08/2018	PAYMENT	BEAM, JUDY CHECK NUM: 3	$-199.00	$398.00
08/21/2018	PAYMENT	BEAM, JUDY CHECK NUM: 2	$-247.69	$597.00
07/03/2018	BILL	CLAWSON,BLAKE & BEAM,BOBBY TRU	$844.69	$844.69
03/06/2018	PAYMENT	BEAM, JUDY K CREDIT: B NUM: 7828	$-198.00	$0.00
01/05/2018	PAYMENT	BEAM, JUDY CASH	$-196.00	$198.00
10/05/2017	PAYMENT	BEAM, JUDY CASH	$-200.00	$394.00
08/30/2017	PAYMENT	BEAM, JUDY K CHECK NUM: 7806	$-246.26	$594.00
07/03/2017	BILL	CLAWSON,BLAKE & BEAM,BOBBY TRU	$840.26	$840.26
03/06/2017	PAYMENT	BLEAM, JUDY CHECK NUM: 7784	$-197.00	$0.00
01/04/2017	PAYMENT	BEAM, JUDY CASH	$-197.00	$197.00
10/04/2016	PAYMENT	BEAM, JUDY K CHECK NUM: 7765	$-197.00	$394.00
08/16/2016	PAYMENT	BEAM, JUDY CASH	$-200.92	$591.00
07/01/2016	BILL	CLAWSON,BLAKE & BEAM,BOBBY TRU	$791.92	$791.92
03/14/2016	PAYMENT	BEAM, JUDY CHECK NUM: 7743	$-177.00	$0.00
01/06/2016	PAYMENT	BEAM, BOB & JUDY CHECK NUM: 7737	$-177.00	$177.00
10/05/2015	PAYMENT	BEAM, BOB J CHECK NUM: 7731	$-177.00	$354.00
08/17/2015	PAYMENT	BEAM, JUDY K CHECK NUM: 7729	$-179.28	$531.00
07/01/2015	BILL	CLAWSON,BLAKE & BEAM,BOBBY TRU	$710.28	$710.28
03/11/2015	PAYMENT	BEAM, JUDY K CHECK NUM: 7710	$-177.00	$0.00
01/02/2015	PAYMENT	BEAM, JUDY K CHECK NUM: 7701	$-177.00	$177.00
10/08/2014	PAYMENT	BEAM, JUDY K CHECK NUM: 7689	$-177.00	$354.00
08/18/2014	PAYMENT	BEAM, JUDY K CHECK NUM: 7683	$-180.88	$531.00
07/07/2014	BILL	CLAWSON,BLAKE & BEAM,BOBBY TRU	$711.88	$711.88
03/14/2014	PAYMENT	BEAM, BOB & JUDY CHECK NUM: 7622	$-135.00	$0.00
01/03/2014	PAYMENT	BEAM, JUDY K CHECK NUM: 7617	$-135.00	$135.00
09/30/2013	PAYMENT	BEAM, BOB & JUDY CHECK NUM: 7613	$-135.00	$270.00
08/12/2013	PAYMENT	BEAM, JUDY K. CHECK NUM: 7609	$-138.77	$405.00
07/01/2013	BILL	THUNDER VALLEY RANCH LLC	$543.77	$543.77
03/01/2013	PAYMENT	BEAM, JUDY K. CHECK NUM: 7596	$-132.57	$0.00
01/11/2013	PAYMENT	BEAM, JUDY CREDIT: D BANK: PNP NUM: 9516297	$-132.57	$132.57
10/08/2012	PAYMENT	BEAM, JUDY CREDIT: D BANK: PNP NUM: 8935543	$-270.46	$265.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.30	$535.60
07/06/2012	BILL	THUNDER VALLEY RANCH LLC	$530.30	$530.30
03/01/2012	PAYMENT	BEAM, BOB & JUDY CHECK BANK: 94-72/1224 NUM: 7563	$-96.88	$0.00
01/06/2012	PAYMENT	CLAWSON, BLAKE CHECK BANK: 94-72/1224 NUM: 6530	$-96.88	$96.88
09/30/2011	PAYMENT	BEAM, BOB CHECK BANK: 94-72/1224 NUM: 7550	$-96.88	$193.76
08/03/2011	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72/1224 NUM: 1075	$-96.88	$290.64
07/06/2011	BILL	THUNDER VALLEY RANCH LLC	$387.52	$387.52
02/24/2011	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72 NUM: 1074	$-85.76	$0.00
12/09/2010	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72 NUM: 1073	$-85.76	$85.76
09/17/2010	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72 NUM: 1071	$-85.76	$171.52
08/10/2010	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72/1224 NUM: 1070	$-85.77	$257.28
07/08/2010	BILL	THUNDER VALLEY RANCH LLC	$343.05	$343.05
02/24/2010	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72/1224 NUM: 1069	$-79.41	$0.00
12/31/2009	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72/1224 NUM: 1068	$-79.41	$79.41
09/24/2009	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72/1224 NUM: 1067	$-79.41	$158.82
07/28/2009	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72/1224 NUM: 1066	$-79.42	$238.23
07/09/2009	BILL	THUNDER VALLEY RANCH LLC	$317.65	$317.65
03/09/2009	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72/1224 NUM: 1065	$-318.55	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.27	$318.55
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.37	$305.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$297.91
07/10/2008	BILL	THUNDER VALLEY RANCH LLC	$294.96	$294.96
05/07/2008	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72/1224 NUM: 1059	$-12.56	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$12.56
04/29/2008	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72 NUM: 1058	$-68.27	$9.56
03/21/2008	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72/1224 NUM: 1056	$-68.27	$77.83
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.83	$146.10
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.73	$139.27
10/12/2007	PAYMENT	THUNDER VALLEY RANCH LLC CREDIT: B BANK: 94-72 NUM: 1048	$-139.30	$136.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$275.84
07/05/2007	BILL	THUNDER VALLEY RANCH LLC	$273.11	$273.11
03/14/2007	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72 NUM: 1034	$-63.21	$0.00
01/16/2007	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72/1224 NUM: 1031	$-63.21	$63.21
10/05/2006	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72/1224 NUM: 1027	$-63.21	$126.42
08/14/2006	PAYMENT	THUNDER VALLEY RANCH LLC CHECK BANK: 94-72/1224 NUM: 1024	$-63.24	$189.63
07/11/2006	BILL	THUNDER VALLEY RANCH LLC	$252.87	$252.87
04/12/2006	PAYMENT	THUNDER VALLEY RANCH, LLC CHECK BANK: 94-72 NUM: 1018	$-133.02	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.19	$133.02
02/06/2006	PAYMENT	THUNDER VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1016	$-58.80	$125.83
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.88	$184.63
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.35	$178.75
08/15/2005	PAYMENT	THUNDER VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1008	$-58.82	$176.40
07/15/2005	BILL	LITTLE CHAPEL ON THE CORNER	$235.22	$235.22
08/13/2004	PAYMENT	LITTLE CHAPEL ON THE CORNER CHECK BANK: 94-177/1224 NUM: 1083	$-223.17	$0.00
07/07/2004	BILL	VINCENT, JAMES	$223.17	$223.17