Tax Account 10-0532-07

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Owners

BEYER DEREK A & COURTNEY N TTE
9255 BETTY LN
WINNEMUCCA, NV 89445

BEYER DEREK ANDREW TRUSTEE

BEYER COURTNEY NOEL TRUSTEE

Account Summary

Account ID	10-0532-07
Account Type	Real Estate
Location	9255 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0532-07

Account Type

Real Estate

Location

9255 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.17
Total	$1,293.17
Paid	$1,293.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.17

Total

$1,293.17

Paid

$1,293.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$324.17	$0.00	$324.17	$324.17	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.38	$0.00	$1,205.38	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,124.09	$0.00	$1,124.09	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,082.97	$0.00	$1,082.97	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,059.44	$9.51	$1,068.95	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,033.22	$0.00	$1,033.22	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,016.94	$0.00	$1,016.94	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,024.39	$0.00	$1,024.39	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,042.65	$0.00	$1,042.65	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,041.04	$0.00	$1,041.04	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,058.45	$0.00	$1,058.45	$0.00	$0.00	2.3063	9.0

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 -	$-323.00	$0.00
12/30/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-323.00	$323.00
10/04/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-323.00	$646.00
08/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-324.17	$969.00
07/05/2024	BILL	BEYER DEREK A & COURTNEY N TTE	$1,293.17	$1,293.17
02/28/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-301.00	$0.00
12/29/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-301.00	$602.00
08/08/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-302.38	$903.00
07/06/2023	BILL	BEYER DEREK A & COURTNEY N	$1,205.38	$1,205.38
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-281.00	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-281.00	$281.00
09/30/2022	ADJUSTMENT	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 280799. REASON: DUPLICATE POSTING	$281.00	$562.00
09/30/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-281.00	$281.00
09/30/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-281.00	$562.00
08/11/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-281.09	$843.00
07/07/2022	BILL	BEYER DEREK A & COURTNEY N	$1,124.09	$1,124.09
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-270.00	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-272.97	$810.00
07/08/2021	BILL	BEYER DEREK A & COURTNEY N	$1,082.97	$1,082.97
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/31/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$264.00	$528.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.40	$528.00
12/23/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-26.40	$501.60
10/02/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38942	$-540.95	$528.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.51	$1,068.95
07/10/2020	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,059.44	$1,059.44
03/10/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74040510	$-258.00	$0.00
12/30/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738769	$-258.00	$258.00
09/26/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332803	$-258.00	$516.00
08/12/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166632	$-259.22	$774.00
07/08/2019	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,033.22	$1,033.22
02/27/2019	PAYMENT	LLC, WEDGEWOOD CHECK BANK: OP INTERNET NUM: 132617435	$-254.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-254.00	$254.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-254.00	$508.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-254.94	$762.00
07/05/2018	BILL	JAMES THOMAS E	$1,016.94	$1,016.94
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-256.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-256.00	$256.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-256.00	$512.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-256.39	$768.00
07/11/2017	BILL	JAMES THOMAS E	$1,024.39	$1,024.39
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-260.00	$0.00
01/06/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10440016	$-260.00	$260.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-262.65	$780.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$262.65	$1,042.65
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-262.65	$780.00
07/07/2016	BILL	JAMES THOMAS E	$1,042.65	$1,042.65
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-261.04	$780.00
07/02/2015	BILL	JAMES THOMAS E	$1,041.04	$1,041.04
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-266.45	$792.00
07/03/2014	BILL	JAMES THOMAS E	$1,058.45	$1,058.45
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-261.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$261.00	$522.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-262.86	$783.00
07/02/2013	BILL	JAMES THOMAS E	$1,045.86	$1,045.86
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.00	$260.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.00	$520.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-262.33	$780.00
07/10/2012	BILL	JAMES THOMAS E	$1,042.33	$1,042.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-252.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-252.00	$252.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-252.00	$504.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-253.46	$756.00
07/11/2011	BILL	JAMES THOMAS E	$1,009.46	$1,009.46
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17877	$-985.39	$0.00
07/09/2010	BILL	JAMES THOMAS E	$985.39	$985.39
02/26/2010	PAYMENT	ESQUIVEL TIODOMIRO C CHECK NUM: 2394	$-194.00	$0.00
01/04/2010	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 2346	$-194.00	$194.00
10/02/2009	PAYMENT	ESQUIVEL TIODOMIRO C & GLORIA CHECK NUM: 2269	$-194.00	$388.00
08/12/2009	PAYMENT	TEODOMIRO ESQUIVEL CHECK BANK: 94*72 NUM: 2226	$-194.80	$582.00
07/10/2009	BILL	ESQUIVEL TIODOMIRO C	$776.80	$776.80
03/02/2009	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK BANK: 94 72 NUM: 2087	$-195.00	$0.00
12/29/2008	PAYMENT	ESQUIVEL TIODOMIRO C CHECK BANK: 94*72 NUM: 2035	$-195.00	$195.00
10/03/2008	PAYMENT	ESQUIVEL TIODOMIRO C CHECK BANK: 94*72 NUM: 1963	$-195.00	$390.00
08/18/2008	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-197.11	$585.00
07/10/2008	BILL	ESQUIVEL TIODOMIRO C	$782.11	$782.11
02/29/2008	PAYMENT	ESQUIVEL TIODOMIRO C CHECK BANK: 94*72 NUM: 1779	$-189.00	$0.00
01/02/2008	PAYMENT	ESQUIVEL TIODOMIRO C CHECK BANK: 94*72 NUM: 1734	$-189.00	$189.00
10/01/2007	PAYMENT	ESQUIVEL TIODOMIRO C CHECK BANK: 94*72 NUM: 1684	$-189.00	$378.00
07/27/2007	PAYMENT	ESQUIVEL GLORIA CASH	$-192.40	$567.00
07/12/2007	BILL	ESQUIVEL TIODOMIRO C	$759.40	$759.40
02/28/2007	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-182.00	$0.00
01/02/2007	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK BANK: 94 72 NUM: 1533	$-182.00	$182.00
09/22/2006	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-182.00	$364.00
08/11/2006	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-182.88	$546.00
07/06/2006	BILL	ESQUIVEL TIODOMIRO C	$728.88	$728.88
02/28/2006	PAYMENT	ESQUIVEL GLORIA CASH	$-172.00	$0.00
01/03/2006	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-172.00	$172.00
10/03/2005	PAYMENT	ESQUIVEL TIODOMIRO C CHECK BANK: 9472 NUM: 1240	$-172.00	$344.00
08/11/2005	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-175.06	$516.00
07/18/2005	BILL	ESQUIVEL TIODOMIRO C	$691.06	$691.06
03/02/2005	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-169.00	$0.00
01/06/2005	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-169.00	$169.00
10/05/2004	PAYMENT	ESQUIVEL TEODOMIRO C & GLORIA CHECK BANK: 94*72 NUM: 990	$-169.00	$338.00
08/19/2004	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-170.61	$507.00
07/06/2004	BILL	ESQUIVEL TIODOMIRO C	$677.61	$677.61
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F72 NUM: 805	$-153.00	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CASH	$-153.00	$153.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-8.37	$306.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F72 NUM: 805	$153.00	$314.37
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$153.00	$161.37
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$8.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.13	$3.37
02/27/2004	VOID	ESQUIVEL TIODOMIRO C CASH	$-153.00	$3.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.12	$156.24
12/23/2003	VOID	ESQUIVEL TIODOMIRO C CHECK BANK: 94F72 NUM: 805	$-153.00	$156.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$309.12
10/06/2003	PAYMENT	ESQUIVEL TIODOMIRO C & GLORIA CHECK BANK: 94*72 NUM: 776	$-150.00	$309.00
08/01/2003	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-156.81	$459.00
07/18/2003	BILL	ESQUIVEL TIODOMIRO C	$615.81	$615.81
02/28/2003	PAYMENT	ESQUIVEL GLORIA CASH	$-139.00	$0.00
12/24/2002	PAYMENT	ESQUIVEL TIODOMIRO C CHECK BANK: 94-72 NUM: 629	$-139.00	$139.00
09/30/2002	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-139.00	$278.00
08/02/2002	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-169.77	$417.00
07/08/2002	BILL	ESQUIVEL TIODOMIRO C	$586.77	$586.77
03/29/2002	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-6.10	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$6.10
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.20	$5.10
03/01/2002	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-149.37	$4.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.19	$154.27
12/27/2001	PAYMENT	ESQUIVEL TEODOMIRO CHECK BANK: 94-72 NUM: 388	$-150.00	$154.08
10/29/2001	PAYMENT	ESQUIVEL TEODOMIRO CASH	$-150.00	$304.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.97	$454.08
08/06/2001	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-179.58	$448.11
07/11/2001	BILL	ESQUIVEL TIODOMIRO C	$627.69	$627.69
01/19/2001	PAYMENT	ESQUIVEL TEODOMIRO CASH	$-156.65	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.07	$156.65
07/27/2000	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-183.89	$153.58
07/06/2000	BILL	ESQUIVEL TIODOMIRO C	$337.47	$337.47
08/06/1999	PAYMENT	ESQUIVEL TIODOMIRO C CASH	$-361.78	$0.00
07/12/1999	BILL	ESQUIVEL TIODOMIRO C	$361.78	$361.78
07/24/1998	PAYMENT	ESQUIVEL TEODOMIRO C CASH	$-327.56	$0.00
07/09/1998	BILL	ESQUIVEL TEODOMIRO C	$327.56	$327.56
10/29/1997	PAYMENT	ESQUIVEL TEODOMIRO C & EMMA D	$-115.66	$0.00
07/25/1997	PAYMENT	ESQUIVEL TEODOMIRO C & EMMA D	$-152.88	$115.66
07/23/1997	BILL	ESQUIVEL TEODOMIRO C & EMMA D	$268.54	$268.54
02/28/1997	PAYMENT	ESQUIVEL TEODOMIRO C & EMMA D	$-60.05	$0.00
01/07/1997	PAYMENT	ESQUIVEL TEODOMIRO C & EMMA D	$-60.05	$60.05
10/01/1996	PAYMENT	ESQUIVEL TEODOMIRO C & EMMA D	$-60.05	$120.10
08/05/1996	PAYMENT	ESQUIVEL TEODOMIRO C & EMMA D	$-97.29	$180.15
07/11/1996	BILL	ESQUIVEL TEODOMIRO C & EMMA D	$277.44	$277.44

Tax Account 10-0532-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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