Tax Account 08-0313-03

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Owners

BEAN STEVEN J/BEAN STEVEN JAMES
PO BOX 52
GOLCONDA, NV 89414

BEAN STEVEN J

BEAN STEVEN JAMES

Account Summary

Account ID	08-0313-03
Account Type	Real Estate
Location	455 S GUERNSEY AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0313-03

Account Type

Real Estate

Location

455 S GUERNSEY AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.88
Total	$755.88
Paid	$755.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$755.88

Total

$755.88

Paid

$755.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire 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	Paid	$191.88	$0.00	$191.88	$191.88	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.01	$0.00	$737.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$718.69	$0.00	$718.69	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$727.17	$0.00	$727.17	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$760.25	$0.00	$760.25	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$741.25	$0.00	$741.25	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$732.48	$0.00	$732.48	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$698.51	$0.00	$698.51	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$709.84	$0.00	$709.84	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$701.99	$0.00	$701.99	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$711.22	$0.00	$711.22	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-188.00	$0.00
12/30/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-188.00	$188.00
10/04/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-188.00	$376.00
08/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-191.88	$564.00
07/05/2024	BILL	BEAN STEVEN J/BEAN STEVEN JAMES	$755.88	$755.88
02/28/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-184.00	$0.00
12/29/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-184.00	$368.00
08/08/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-185.01	$552.00
07/06/2023	BILL	BEAN STEVEN J & GABRIELLE CARR	$737.01	$737.01
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-179.00	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-179.00	$179.00
09/30/2022	ADJUSTMENT	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 280798. REASON: DUPLICATE POSTING	$179.00	$358.00
09/30/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-179.00	$179.00
09/30/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-179.00	$358.00
08/11/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-181.69	$537.00
07/07/2022	BILL	BEAN STEVEN J & GABRIELLE CARR	$718.69	$718.69
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-181.00	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/30/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-184.17	$543.00
07/08/2021	BILL	BEAN STEVEN J & GABRIELLE CARR	$727.17	$727.17
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$190.00	$380.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.00	$380.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-19.00	$361.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANFSER	$-190.00	$380.00
08/14/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-190.25	$570.00
07/10/2020	BILL	BEAN STEVEN J & GABRIELLE CARR	$760.25	$760.25
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-185.00	$185.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-186.25	$555.00
07/08/2019	BILL	BEAN STEVEN J & GABRIELLE CARR	$741.25	$741.25
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$183.00	$366.00
12/31/2018	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-183.48	$549.00
07/05/2018	BILL	BEAN STEVEN J & GABRIELLE CARR	$732.48	$732.48
02/23/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041181	$-176.51	$522.00
07/11/2017	BILL	RUSSELL FRANK J & BRENDA L	$698.51	$698.51
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.84	$531.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$178.84	$709.84
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.84	$531.00
07/07/2016	BILL	RUSSELL FRANK J & BRENDA L	$709.84	$709.84
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.99	$525.00
07/02/2015	BILL	RUSSELL FRANK J & BRENDA L	$701.99	$701.99
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.22	$531.00
07/03/2014	BILL	RUSSELL FRANK J & BRENDA L	$711.22	$711.22
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$175.00	$175.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-175.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.72	$525.00
07/02/2013	BILL	RUSSELL FRANK J & BRENDA L	$700.72	$700.72
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.36	$513.00
07/10/2012	BILL	RUSSELL FRANK J & BRENDA L	$685.36	$685.36
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-159.25	$471.00
07/11/2011	BILL	RUSSELL FRANK J & BRENDA L	$630.25	$630.25
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-159.00	$159.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-159.00	$318.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-159.88	$477.00
07/09/2010	BILL	RUSSELL FRANK J & BRENDA L	$636.88	$636.88
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-155.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-155.00	$155.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-155.00	$310.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-156.48	$465.00
07/10/2009	BILL	RUSSELL FRANK J & BRENDA L	$621.48	$621.48
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-150.00	$150.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.00	$300.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-153.52	$450.00
07/10/2008	BILL	RUSSELL FRANK J & BRENDA L	$603.52	$603.52
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-146.00	$146.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$292.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-147.99	$438.00
07/12/2007	BILL	RUSSELL FRANK J & BRENDA L	$585.99	$585.99
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-128.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-128.00	$128.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-128.00	$256.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-130.16	$384.00
07/06/2006	BILL	RUSSELL FRANK J & BRENDA L	$514.16	$514.16
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-123.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-123.00	$123.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-123.00	$246.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-124.04	$369.00
07/18/2005	BILL	RUSSELL FRANK J & BRENDA L	$493.04	$493.04
07/19/2004	PAYMENT	GRAYSON LINDA CASH	$-290.23	$0.00
07/06/2004	BILL	GRAYSON LINDA M/O'DELL PAMELA	$290.23	$290.23
07/28/2003	PAYMENT	GRAYSON LINDA CHECK BANK: 94-7074 NUM: 9603	$-274.15	$0.00
07/18/2003	BILL	GRAYSON LINDA M/O'DELL PAMELA	$274.15	$274.15
07/24/2002	PAYMENT	GRAYSON LINDA M. CHECK BANK: 94-7074 NUM: 9461	$-69.94	$0.00
07/24/2002	PAYMENT	GRAYSON LINDA M CASH	$-200.00	$69.94
07/08/2002	BILL	GRAYSON LINDA M/O'DELL PAMELA	$269.94	$269.94
08/02/2001	PAYMENT	CLARK DAVID H. CHECK BANK: 94-204 NUM: 1036	$-145.48	$0.00
07/11/2001	BILL	CLARK DAVID H & SHERRILL A	$145.48	$145.48
08/09/2000	PAYMENT	CLARK DAVID H CHECK BANK: 94-204 NUM: 5427	$-144.82	$0.00
07/06/2000	BILL	CLARK DAVID H & SHERRILL A	$144.82	$144.82
08/12/1999	PAYMENT	DAVID CLARK CHECK BANK: 91-119 NUM: 5173	$-150.45	$0.00
07/12/1999	BILL	CLARK DAVID H & SHERRILL A	$150.45	$150.45
08/12/1998	PAYMENT	CLARK DAVID H & SHERRILL A CHECK	$-151.80	$0.00
07/09/1998	BILL	CLARK DAVID H & SHERRILL A	$151.80	$151.80
08/12/1997	PAYMENT	CLARK DAVID H & SHERRILL A	$-153.20	$0.00
07/23/1997	BILL	CLARK DAVID H & SHERRILL A	$153.20	$153.20
08/26/1996	PAYMENT	CLARK DAVID H & SHERRILL A	$-141.29	$0.00
07/11/1996	BILL	CLARK DAVID H & SHERRILL A	$141.29	$141.29

Tax Account 08-0313-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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