Tax Account 001-332-14

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Owners

BEAM, JASON
PO BOX 747
PIOCHE, NV 89043

Account Summary

Account ID	001-332-14
Account Type	Real Estate
Location	282 MOUNTAIN VIEW STREET PIOCHE TOWN
Balance	$1,530.37
Currently Due	$1,173.37

Account ID

001-332-14

Account Type

Real Estate

Location

282 MOUNTAIN VIEW STREET
PIOCHE TOWN

Balance

$1,530.37

Currently Due

$1,173.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.07
Total	$1,530.37
Paid	$0.00
Balance	$1,530.37
Due	$1,173.37
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

$1,476.07

Total

$1,530.37

Paid

$0.00

Balance

$1,530.37

Due

$1,173.37

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	Past due	$405.07	$16.20	$405.07	$0.00	$421.27
2	10/07/2024	10/17/2024	Past due	$357.00	$38.10	$357.00	$0.00	$816.37
3	01/06/2025	01/16/2025	Due	$357.00	$0.00	$357.00	$0.00	$1,173.37
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$1,530.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.39	$130.53	$1,564.92	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,347.00	$233.08	$1,596.90	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,348.30	$250.33	$1,600.08	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,263.04	$76.33	$1,339.37	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,242.12	$25.02	$1,267.14	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,207.25	$0.00	$1,207.25	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,208.42	$0.00	$1,208.42	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,196.68	$0.00	$1,196.68	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,209.63	$0.00	$1,209.63	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,194.45	$0.00	$1,194.45	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$38.10	$1,530.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.20	$1,492.27
07/03/2024	BILL	BEAM, JASON	$1,476.07	$1,476.07
05/22/2024	PAYMENT	BEAM, JASON CHECK 0004	$-406.50	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$406.50
04/11/2024	PAYMENT	BEAM, JASON CHECK 001	$-400.64	$400.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$800.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.56	$791.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.95	$748.32
12/21/2023	PAYMENT	BEAM, JASON B CHECK 0010	$-1,000.00	$729.37
12/04/2023	INTEREST	INTEREST FOR 12/2023	$1.40	$1,729.37
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.40	$1,727.97
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.02	$1,726.57
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.40	$1,689.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.74	$1,688.15
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.40	$1,672.41
08/08/2023	PAYMENT	BEAM, JASON CHECK 133016372	$-1,606.46	$1,671.01
08/01/2023	INTEREST	INTEREST FOR 08/2023	$12.67	$3,277.47
07/13/2023	BILL	BEAM, JASON	$1,434.39	$3,264.80
07/03/2023	INTEREST	Monthly Interest	$12.67	$1,830.41
06/01/2023	INTEREST	Monthly Interest	$12.67	$1,817.74
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,805.07
05/01/2023	INTEREST	Monthly Interest	$1.45	$1,801.02
04/03/2023	INTEREST	Monthly Interest	$1.45	$1,799.57
03/27/2023	PAYMENT	BEAM, JASON CHECK NUM: 4	$-325.00	$1,798.12
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$2,123.12
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$94.29	$2,121.87
03/01/2023	INTEREST	Monthly Interest	$3.49	$2,027.58
02/01/2023	INTEREST	Monthly Interest	$3.49	$2,024.09
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$61.32	$2,020.60
01/03/2023	INTEREST	Monthly Interest	$3.49	$1,959.28
11/30/2022	INTEREST	Monthly Interest	$3.49	$1,955.79
11/01/2022	INTEREST	Monthly Interest	$3.49	$1,952.30
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.85	$1,948.81
10/04/2022	INTEREST	Monthly Interest	$3.49	$1,913.96
08/31/2022	INTEREST	Monthly Interest	$3.49	$1,910.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.88	$1,906.98
07/29/2022	INTEREST	Monthly Interest	$3.49	$1,892.10
07/07/2022	BILL	BEAM, JASON	$1,347.00	$1,888.61
07/01/2022	INTEREST	Monthly Interest	$3.49	$541.61
06/01/2022	INTEREST	Monthly Interest	$3.49	$538.12
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$534.63
04/01/2022	PAYMENT	BEAM, JASON CHECK NUM: 14	$-1,023.30	$531.83
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,555.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$94.38	$1,553.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.40	$1,459.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.92	$1,398.15
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.93	$1,363.23
07/12/2021	BILL	BEAM, JASON	$1,348.30	$1,348.30
05/14/2021	PAYMENT	BEAM, JASON CHECK NUM: 4	$-337.77	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$337.77
03/31/2021	PAYMENT	BEAM, JASON CHECK NUM: 10	$-334.40	$335.50
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$669.90
03/15/2021	AMENDMENT	ADJUST TO DEVNET - PENALTY	$-0.01	$668.80
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.41	$668.81
03/10/2021	PAYMENT	BEAM, JASON CHECK NUM: 0009	$-316.16	$638.40
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$954.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.37	$954.53
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$924.16
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.12	$924.12
11/19/2020	PAYMENT	BEAM, JASON B CHECK NUM: 5	$-351.04	$912.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-14.99	$1,263.04
10/21/2020	BILL	BEAM, JASON	$1,278.03	$1,278.03
04/15/2020	PAYMENT	BEAM, JASON CREDIT: D	$-312.06	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$312.06
03/16/2020	AMENDMENT	4th Installment Penalty	$11.96	$310.96
03/13/2020	PAYMENT	BEAM, JASON B CHECK NUM: 16	$-310.96	$299.00
03/13/2020	AMENDMENT	Reverse payment Devnet test	$-29.90	$609.96
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.90	$639.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.96	$609.96
10/17/2019	PAYMENT	BEAM, JASON CHECK NUM: 1068	$-299.00	$598.00
08/23/2019	PAYMENT	BEAM, JASON B CHECK NUM: 1063	$-345.12	$897.00
07/03/2019	BILL	SNYDER, RICHARD J	$1,242.12	$1,242.12
09/11/2018	PAYMENT	SNYDER, RICHARD CHECK NUM: 106	$-870.00	$0.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-337.25	$870.00
07/03/2018	BILL	SNYDER, RICHARD J	$1,207.25	$1,207.25
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-290.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-290.00	$290.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-290.00	$580.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-338.42	$870.00
07/03/2017	BILL	SNYDER, RICHARD J	$1,208.42	$1,208.42
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-291.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-291.00	$291.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-291.00	$582.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-323.68	$873.00
07/01/2016	BILL	SNYDER, RICHARD J	$1,196.68	$1,196.68
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-294.00	$294.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-294.00	$588.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-327.63	$882.00
07/01/2015	BILL	SNYDER, RICHARD J	$1,209.63	$1,209.63
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-290.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-290.00	$290.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-290.00	$580.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-324.45	$870.00
07/07/2014	BILL	SNYDER, RICHARD J	$1,194.45	$1,194.45
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020601	$-282.00	$0.00
12/16/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012475	$-282.00	$282.00
09/23/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006584	$-282.00	$564.00
08/15/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002561	$-316.88	$846.00
07/01/2013	BILL	SNYDER, RICHARD J	$1,162.88	$1,162.88
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-272.50	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-272.50	$272.50
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-272.50	$545.00
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-304.53	$817.50
07/06/2012	BILL	SNYDER, RICHARD J	$1,122.03	$1,122.03
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-339.85	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.07	$339.85
01/17/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 141191	$-326.78	$326.78
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-326.78	$653.56
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-358.79	$980.34
07/06/2011	BILL	SNYDER, RICHARD J	$1,339.13	$1,339.13
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-301.66	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-301.66	$301.66
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-301.66	$603.32
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-335.68	$904.98
07/08/2010	BILL	SNYDER, RICHARD J	$1,240.66	$1,240.66
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-292.87	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-292.87	$292.87
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-292.87	$585.74
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-331.90	$878.61
07/09/2009	BILL	SNYDER, RICHARD J	$1,210.51	$1,210.51
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-284.34	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-284.34	$284.34
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-284.34	$568.68
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-323.37	$853.02
07/10/2008	BILL	SNYDER, RICHARD J	$1,176.39	$1,176.39
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-276.06	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-276.06	$276.06
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-276.06	$552.12
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-315.07	$828.18
07/05/2007	BILL	SNYDER, RICHARD J	$1,143.25	$1,143.25
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-268.02	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-268.02	$268.02
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-268.02	$536.04
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-307.03	$804.06
07/11/2006	BILL	SNYDER, RICHARD J	$1,111.09	$1,111.09
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-217.12	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-217.12	$217.12
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-217.12	$434.24
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-217.15	$651.36
07/15/2005	BILL	SNYDER, RICHARD J	$868.51	$868.51
09/16/2004	PAYMENT	SNYDER, RICHARD CREDIT: B BANK: 94-7074 NUM: 2708	$-171.75	$0.00
09/16/2004	ADJUSTMENT	wrong payor BANK: 94-7074 NUM: 2708	$171.75	$171.75
09/16/2004	VOID	J & S PROPERTIES LLC CREDIT: B BANK: 94-7074 NUM: 2708	$-171.75	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.70	$171.75
07/07/2004	BILL	J & S PROPERTIES LLC	$170.05	$170.05