Tax Account 08-0313-01
Owners
BEAN STEVEN J/BEAN STEVEN JAMES
PO BOX 52
GOLCONDA, NV 89414
BEAN STEVEN J
BEAN STEVEN JAMES
Account Summary
| Account ID | 08-0313-01 |
|---|---|
| Account Type | Real Estate |
| Location | GUERNSEY AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $216.59 |
| Total | $216.59 |
| Paid | $216.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $200.56 | $0.00 | $200.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $185.70 | $0.00 | $185.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $163.26 | $0.00 | $163.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $185.14 | $0.00 | $185.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $180.63 | $0.00 | $180.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $177.53 | $0.00 | $177.53 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $178.45 | $0.00 | $178.45 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $181.44 | $0.00 | $181.44 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $184.85 | $0.00 | $184.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $178.83 | $0.00 | $178.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-54.00 | $0.00 |
| 12/30/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-54.00 | $54.00 |
| 10/04/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-54.00 | $108.00 |
| 08/07/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-54.59 | $162.00 |
| 07/05/2024 | BILL | BEAN STEVEN J/BEAN STEVEN JAMES | $216.59 | $216.59 |
| 02/28/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-50.00 | $0.00 |
| 12/29/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-50.00 | $50.00 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-50.00 | $100.00 |
| 08/08/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-50.56 | $150.00 |
| 07/06/2023 | BILL | BEAN STEVEN J & GABRIELLE CARR | $200.56 | $200.56 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-46.00 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-46.00 | $46.00 |
| 09/30/2022 | ADJUSTMENT | UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 280797. REASON: DUPLICATE POSTING | $46.00 | $92.00 |
| 09/30/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-46.00 | $46.00 |
| 09/30/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-46.00 | $92.00 |
| 08/11/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-47.70 | $138.00 |
| 07/07/2022 | BILL | BEAN STEVEN J & GABRIELLE CARR | $185.70 | $185.70 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-40.00 | $0.00 |
| 01/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-40.00 | $40.00 |
| 09/30/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-40.00 | $80.00 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-43.26 | $120.00 |
| 07/08/2021 | BILL | BEAN STEVEN J & GABRIELLE CARR | $163.26 | $163.26 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-46.00 | $0.00 |
| 12/31/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-46.00 | $46.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $46.00 | $92.00 |
| 12/23/2020 | VOID | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-46.00 | $46.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $4.60 | $92.00 |
| 12/23/2020 | VOID | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-4.60 | $87.40 |
| 10/01/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANFSER | $-46.00 | $92.00 |
| 08/14/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-47.14 | $138.00 |
| 07/10/2020 | BILL | BEAN STEVEN J & GABRIELLE CARR | $185.14 | $185.14 |
| 02/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-45.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-45.00 | $45.00 |
| 10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-45.00 | $90.00 |
| 08/16/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-45.63 | $135.00 |
| 07/08/2019 | BILL | BEAN STEVEN J & GABRIELLE CARR | $180.63 | $180.63 |
| 02/27/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-44.00 | $0.00 |
| 12/31/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-44.00 | $44.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $44.00 | $88.00 |
| 12/31/2018 | VOID | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-44.00 | $44.00 |
| 10/01/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-44.00 | $88.00 |
| 08/16/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-45.53 | $132.00 |
| 07/05/2018 | BILL | BEAN STEVEN J & GABRIELLE CARR | $177.53 | $177.53 |
| 02/23/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-44.00 | $0.00 |
| 12/29/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-44.00 | $44.00 |
| 09/29/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER | $-44.00 | $88.00 |
| 07/31/2017 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11041181 | $-46.45 | $132.00 |
| 07/11/2017 | BILL | RUSSELL FRANK J & BRENDA L | $178.45 | $178.45 |
| 03/02/2017 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-45.00 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-45.00 | $45.00 |
| 09/29/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-45.00 | $90.00 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-46.44 | $135.00 |
| 08/16/2016 | ADJUSTMENT | posting error...pb NUM: WIRE TRANSFER | $46.44 | $181.44 |
| 08/16/2016 | VOID | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-46.44 | $135.00 |
| 07/07/2016 | BILL | RUSSELL FRANK J & BRENDA L | $181.44 | $181.44 |
| 03/03/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-46.00 | $0.00 |
| 12/31/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-46.00 | $46.00 |
| 10/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-46.00 | $92.00 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-46.85 | $138.00 |
| 07/02/2015 | BILL | RUSSELL FRANK J & BRENDA L | $184.85 | $184.85 |
| 03/02/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-44.00 | $0.00 |
| 01/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-44.00 | $44.00 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-44.00 | $88.00 |
| 08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-46.83 | $132.00 |
| 07/03/2014 | BILL | RUSSELL FRANK J & BRENDA L | $178.83 | $178.83 |
| 02/28/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-44.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $44.00 | $44.00 |
| 02/28/2014 | VOID | PHH MORTGAGE CHECK | $-44.00 | $0.00 |
| 01/02/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-44.00 | $44.00 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-44.00 | $88.00 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-44.93 | $132.00 |
| 07/02/2013 | BILL | RUSSELL FRANK J & BRENDA L | $176.93 | $176.93 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-45.00 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-45.00 | $45.00 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-45.00 | $90.00 |
| 08/16/2012 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-46.59 | $135.00 |
| 07/10/2012 | BILL | RUSSELL FRANK J & BRENDA L | $181.59 | $181.59 |
| 03/05/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-41.00 | $0.00 |
| 01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-41.00 | $41.00 |
| 09/30/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-41.00 | $82.00 |
| 08/11/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-41.98 | $123.00 |
| 07/11/2011 | BILL | RUSSELL FRANK J & BRENDA L | $164.98 | $164.98 |
| 03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-42.00 | $0.00 |
| 12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-42.00 | $42.00 |
| 09/29/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-42.00 | $84.00 |
| 08/11/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-43.64 | $126.00 |
| 07/09/2010 | BILL | RUSSELL FRANK J & BRENDA L | $169.64 | $169.64 |
| 02/25/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-42.00 | $0.00 |
| 12/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-42.00 | $42.00 |
| 09/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-42.00 | $84.00 |
| 08/12/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-45.69 | $126.00 |
| 07/10/2009 | BILL | RUSSELL FRANK J & BRENDA L | $171.69 | $171.69 |
| 02/26/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-42.00 | $0.00 |
| 12/31/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-42.00 | $42.00 |
| 10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-42.00 | $84.00 |
| 08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-42.43 | $126.00 |
| 07/10/2008 | BILL | RUSSELL FRANK J & BRENDA L | $168.43 | $168.43 |
| 02/29/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-41.00 | $0.00 |
| 01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-41.00 | $41.00 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-41.00 | $82.00 |
| 08/16/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-41.02 | $123.00 |
| 07/12/2007 | BILL | RUSSELL FRANK J & BRENDA L | $164.02 | $164.02 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-35.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-35.00 | $35.00 |
| 10/06/2006 | PAYMENT | PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-35.00 | $70.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-38.41 | $105.00 |
| 07/06/2006 | BILL | RUSSELL FRANK J & BRENDA L | $143.41 | $143.41 |
| 03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL | $-33.00 | $0.00 |
| 01/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504 | $-33.00 | $33.00 |
| 10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS | $-33.00 | $66.00 |
| 08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-35.28 | $99.00 |
| 07/18/2005 | BILL | RUSSELL FRANK J & BRENDA L | $134.28 | $134.28 |
| 07/19/2004 | PAYMENT | GRAYSON LINDA CASH | $-132.95 | $0.00 |
| 07/06/2004 | BILL | GRAYSON LINDA M/O'DELL PAMELA | $132.95 | $132.95 |
| 07/28/2003 | PAYMENT | GRAYSON LINDA CHECK BANK: 94-7074 NUM: 9603 | $-120.16 | $0.00 |
| 07/18/2003 | BILL | GRAYSON LINDA M/O'DELL PAMELA | $120.16 | $120.16 |
| 07/24/2002 | PAYMENT | GRAYSON LINDA M. CHECK BANK: 94-7074 NUM: 9461 | $-115.68 | $0.00 |
| 07/08/2002 | BILL | GRAYSON LINDA M/O'DELL PAMELA | $115.68 | $115.68 |
| 08/02/2001 | PAYMENT | CLARK DAVID H. CHECK BANK: 94-204 NUM: 1036 | $-127.41 | $0.00 |
| 07/11/2001 | BILL | CLARK DAVID H & SHERRILL A | $127.41 | $127.41 |
| 08/09/2000 | PAYMENT | CLARK DAVID H CHECK BANK: 94-204 NUM: 5427 | $-125.90 | $0.00 |
| 07/06/2000 | BILL | CLARK DAVID H & SHERRILL A | $125.90 | $125.90 |
| 08/12/1999 | PAYMENT | DAVID CLARK CHECK BANK: 91-119 NUM: 5173 | $-138.80 | $0.00 |
| 07/12/1999 | BILL | CLARK DAVID H & SHERRILL A | $138.80 | $138.80 |
| 08/12/1998 | PAYMENT | CLARK DAVID H & SHERRILL A CHECK | $-141.93 | $0.00 |
| 07/09/1998 | BILL | CLARK DAVID H & SHERRILL A | $141.93 | $141.93 |
| 08/12/1997 | PAYMENT | CLARK DAVID H & SHERRILL A | $-144.88 | $0.00 |
| 07/24/1997 | AMENDMENT | per Assessor 7/95 - bb | $-90.00 | $144.88 |
| 07/23/1997 | BILL | CLARK DAVID H & SHERRILL A | $234.88 | $234.88 |
| 08/26/1996 | PAYMENT | CLARK DAVID H & SHERRILL A | $-135.41 | $0.00 |
| 07/30/1996 | AMENDMENT | DELETE TV & LANDFILL | $-30.00 | $135.41 |
| 07/29/1996 | AMENDMENT | landfill adjustment | $-60.00 | $165.41 |
| 07/11/1996 | BILL | CLARK DAVID H & SHERRILL A | $225.41 | $225.41 |