Tax Account 011-390-17

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Owners

BEAM, ELTONIA R & LAWSON, TAMMY
2060 1600 EAST
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-390-17
Account Type	Real Estate
Location	2060 1600 EAST ST BATTLE MTN
Balance	$1,361.85
Currently Due	$1,361.85

Account ID

011-390-17

Account Type

Real Estate

Location

2060 1600 EAST ST
BATTLE MTN

Balance

$1,361.85

Currently Due

$1,361.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.57
Total	$2,361.58
Paid	$999.73
Balance	$1,361.85
Due	$1,361.85
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,208.57

Total

$2,361.58

Paid

$999.73

Balance

$1,361.85

Due

$1,361.85

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$576.57	$3.07	$576.57	$579.64	$0.00
2	10/07/2024	10/17/2024	Past due	$544.00	$31.04	$544.00	$420.09	$154.95
3	01/06/2025	01/16/2025	Past due	$544.00	$34.53	$544.00	$0.00	$733.48
4	03/03/2025	03/13/2025	Past due	$544.00	$74.08	$544.00	$0.00	$1,361.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,122.55	$0.00	$2,122.55	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,049.66	$99.59	$2,149.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,057.70	$97.70	$2,155.40	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,009.92	$168.21	$2,178.13	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,951.96	$111.76	$2,063.72	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,895.69	$37.61	$1,933.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,888.07	$153.40	$2,041.47	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,880.49	$55.47	$1,935.96	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,888.78	$34.11	$1,922.89	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,897.10	$21.76	$1,918.86	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$10.29	$1,361.85
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.08	$1,351.56
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.53	$1,277.48
01/15/2025	PAYMENT	BEAM, ELTONIA CHECK 6498	$-250.00	$1,242.95
11/15/2024	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK 6494	$-250.00	$1,492.95
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.04	$1,742.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$1,711.91
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-499.73	$1,708.84
07/15/2024	BILL	BEAM, RONALD W & ELTONIA R	$2,208.57	$2,208.57
02/22/2024	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK 6476	$-100.27	$0.00
01/10/2024	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK 6471	$-300.00	$100.27
12/11/2023	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK 6467	$-300.00	$400.27
10/16/2023	PAYMENT	BEAM, ELTONIA & RONALD CHECK BANK: 94-7074 NUM: 6461	$-269.00	$700.27
09/25/2023	PAYMENT	BEAM, ELTONIA CHECK BANK: 94-7074 NUM: 6458	$-269.00	$969.27
08/17/2023	PAYMENT	BEAM, ELTONIA & RONALD CHECK BANK: 94-7074 NUM: 6465	$-256.53	$1,238.27
07/17/2023	PAYMENT	BEAM, RONALD & ELTONIA CHECK BANK: 94-7074 NUM: 6452	$-300.00	$1,494.80
07/17/2023	PAYMENT	BEAM, RONALD & ELTONIA CHECK BANK: 94-7074 NUM: 6450	$-300.00	$1,794.80
07/17/2023	PAYMENT	BEAN, ELTONIA CHECK BANK: 94-7074 NUM: 220181	$-27.75	$2,094.80
07/11/2023	BILL	BEAM, RONALD W & ELTONIA R	$2,122.55	$2,122.55
05/16/2023	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 6448	$-272.25	$0.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$272.25
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$265.25
04/20/2023	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 6444	$-250.00	$262.25
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$512.25
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.59	$509.25
03/20/2023	PAYMENT	BEAM, RONALD & ELTONIA CHECK BANK: 94-7074 NUM: 6442	$-250.00	$489.66
02/21/2023	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 6436	$-200.00	$739.66
01/20/2023	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 6428	$-300.00	$939.66
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.52	$1,239.66
11/21/2022	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6423	$-300.00	$1,205.14
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.86	$1,505.14
10/18/2022	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 6416	$-200.00	$1,486.28
09/22/2022	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947014 NUM: 6413	$-190.00	$1,686.28
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.62	$1,876.28
08/18/2022	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6408	$-187.00	$1,862.66
07/14/2022	BILL	BEAM, RONALD W & ELTONIA R	$2,049.66	$2,049.66
06/22/2022	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6397	$-63.53	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.49	$63.53
05/17/2022	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 6395	$-200.00	$63.04
04/19/2022	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6386	$-200.00	$263.04
03/22/2022	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6369	$-200.00	$463.04
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.28	$663.04
03/17/2022	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6366	$-200.00	$631.76
02/16/2022	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6360	$-150.00	$831.76
01/26/2022	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6356	$-100.00	$981.76
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.17	$1,081.76
01/19/2022	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6353	$-175.00	$1,054.59
12/21/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6350	$-50.00	$1,229.59
10/25/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6339	$-150.00	$1,279.59
10/22/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6334	$-150.00	$1,429.59
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.66	$1,579.59
09/21/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 6330	$-150.00	$1,552.93
09/14/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6328	$-140.00	$1,702.93
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.10	$1,842.93
08/24/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6325	$-140.00	$1,830.83
08/18/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6323	$-140.00	$1,970.83
08/01/2021	INTEREST	Monthly Interest	$0.37	$2,110.83
07/28/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6321	$-100.00	$2,110.46
07/20/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6317	$-100.00	$2,210.46
07/19/2021	BILL	BEAM, RONALD W & ELTONIA R	$2,057.70	$2,310.46
07/12/2021	INTEREST	Monthly Interest	$1.79	$252.76
06/21/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6313	$-200.00	$250.97
06/14/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6307	$-100.00	$450.97
06/01/2021	INTEREST	Monthly Interest	$3.93	$550.97
05/21/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6303	$-200.00	$547.04
05/17/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6299	$-100.00	$747.04
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$847.04
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$840.04
04/26/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6295	$-200.00	$837.04
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,037.04
03/22/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6278	$-200.00	$1,034.04
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.15	$1,234.04
02/22/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6269	$-50.00	$1,166.89
01/25/2021	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6261	$-150.00	$1,216.89
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.54	$1,366.89
10/26/2020	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6247	$-275.00	$1,326.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.73	$1,601.35
09/22/2020	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6244	$-250.00	$1,572.62
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.70	$1,822.62
08/25/2020	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6237	$-200.00	$1,809.92
07/08/2020	BILL	BEAM, RONALD W & ELTONIA R	$2,009.92	$2,009.92
06/22/2020	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 114.45	$-114.45	$0.00
06/17/2020	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6215	$-113.27	$114.45
06/02/2020	INTEREST	Monthly Interest	$1.67	$227.72
05/27/2020	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6209	$-150.00	$226.05
05/21/2020	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6205	$-150.00	$376.05
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$526.05
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$519.05
04/23/2020	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6191	$-200.00	$516.05
04/16/2020	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6187	$-150.00	$716.05
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$866.05
03/17/2020	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6174	$-150.00	$863.05
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.00	$1,013.05
02/13/2020	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6166	$-100.00	$966.05
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.63	$1,066.05
01/10/2020	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6157	$-250.00	$1,038.42
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.40	$1,288.42
10/11/2019	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6125	$-283.00	$1,276.02
09/13/2019	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6117	$-151.50	$1,559.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.06	$1,710.52
08/21/2019	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6108	$-251.50	$1,700.46
07/14/2019	BILL	BEAM, RONALD W & ELTONIA R	$1,951.96	$1,951.96
04/18/2019	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6074	$-224.38	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.63	$224.38
03/15/2019	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 6068	$-100.00	$215.75
03/13/2019	PAYMENT	BEAM, RONALD W & ELTONIA R CREDIT: B BANK: 947074 NUM: 6062	$-368.92	$315.75
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.30	$684.67
01/15/2019	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6048	$-300.00	$676.37
10/24/2018	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6019	$-235.00	$976.37
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.52	$1,211.37
10/12/2018	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6011	$-235.00	$1,200.85
09/11/2018	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 6003	$-235.00	$1,435.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.16	$1,670.85
08/14/2018	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 5999	$-235.00	$1,660.69
07/11/2018	BILL	BEAM, RONALD W & ELTONIA R	$1,895.69	$1,895.69
06/20/2018	PAYMENT	BEAM RONALD & ELTONIA CHECK BANK: 947074 NUM: 5985	$-230.94	$0.00
06/04/2018	PAYMENT	BEAM RONALD & ELTONIA CHECK BANK: 947074 NUM: 5982	$-150.00	$230.94
05/23/2018	PAYMENT	BEAM, RONALD & ELTONIA CHECK BANK: 94-7074 NUM: 5980	$-200.00	$380.94
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$580.94
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$577.94
05/10/2018	PAYMENT	BEAM, RONALD & ELTONIA CHECK BANK: 94-7074 NUM: 5975	$-100.00	$570.94
05/10/2018	PAYMENT	BEAM, RONALD & ELTONIA CHECK BANK: 94-7074 NUM: 5971	$-100.00	$670.94
04/30/2018	PAYMENT	BEAM DONALD & ELTONIA CHECK BANK: 947074 NUM: 5969	$-100.00	$770.94
04/20/2018	PAYMENT	BEAM RONALD & ELTONIA CHECK BANK: 947074 NUM: 5963	$-100.00	$870.94
04/10/2018	PAYMENT	BEAM RONALD & ELTONIA CHECK BANK: 947074 NUM: 5960	$-100.00	$970.94
03/30/2018	PAYMENT	BEAM ELTONIA CHECK BANK: 947074 NUM: 5959	$-100.00	$1,070.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.68	$1,170.94
03/15/2018	PAYMENT	BEAM ELTONIA & RONALD CHECK BANK: 947074 NUM: 5957	$-175.00	$1,107.26
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.95	$1,282.26
11/17/2017	PAYMENT	BEAM ELTONIA & RONALD CHECK BANK: 947074 NUM: 5917	$-155.00	$1,244.31
11/07/2017	PAYMENT	BEAM ELTONIA CHECK BANK: 947074 NUM: 5913	$-155.00	$1,399.31
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.31	$1,554.31
10/10/2017	PAYMENT	BEAM ELTONIA CHECK BANK: 947074 NUM: 5905	$-100.00	$1,525.00
09/22/2017	PAYMENT	BEAM ELTONIA CHECK BANK: 947074 NUM: 5903	$-100.00	$1,625.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.46	$1,725.00
08/30/2017	PAYMENT	BEAM RONALD CHECK BANK: 947074 NUM: 5895	$-155.00	$1,712.54
07/20/2017	PAYMENT	LCT CHECK BANK: 947074 NUM: 103666	$-20.53	$1,867.54
07/19/2017	BILL	BEAM, RONALD W & ELTONIA R	$1,888.07	$1,888.07
06/19/2017	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 5874	$-177.47	$0.00
06/05/2017	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 5868	$-150.00	$177.47
06/02/2017	INTEREST	Monthly Interest	$2.51	$327.47
05/22/2017	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 947074 NUM: 5867	$-100.00	$324.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$424.96
04/17/2017	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5857	$-100.00	$417.96
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$517.96
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.48	$514.96
03/16/2017	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5845	$-150.00	$490.48
03/16/2017	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5846	$-150.00	$640.48
01/19/2017	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5825	$-155.00	$790.48
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.48	$945.48
10/13/2016	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5796	$-235.50	$927.00
10/11/2016	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5793	$-232.50	$1,162.50
08/11/2016	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5771	$-485.49	$1,395.00
07/14/2016	BILL	BEAM, RONALD W & ELTONIA R	$1,880.49	$1,880.49
03/21/2016	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5722	$-34.11	$0.00
03/14/2016	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5709	$-467.00	$34.11
02/11/2016	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5703	$-367.00	$501.11
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.43	$868.11
01/14/2016	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5689	$-567.00	$852.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.68	$1,419.68
08/19/2015	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5627	$-487.78	$1,401.00
07/09/2015	BILL	BEAM, RONALD W & ELTONIA R	$1,888.78	$1,888.78
04/14/2015	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5578	$-490.76	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$490.76
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.76	$487.76
01/15/2015	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5536	$-469.00	$469.00
10/10/2014	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5505	$-469.00	$938.00
08/19/2014	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5486	$-490.10	$1,407.00
07/09/2014	BILL	BEAM, RONALD W & ELTONIA R	$1,897.10	$1,897.10
04/15/2014	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5432	$-290.53	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$290.53
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.06	$287.53
03/13/2014	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5420	$-456.00	$276.47
02/20/2014	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5410	$-456.00	$732.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.81	$1,188.47
01/10/2014	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5403	$-456.00	$1,154.66
11/14/2013	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5393	$-300.00	$1,610.66
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.65	$1,910.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.08	$1,864.01
07/11/2013	BILL	BEAM, RONALD W & ELTONIA R	$1,844.93	$1,844.93
05/07/2013	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5360	$-288.69	$0.00
04/09/2013	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5353	$-300.00	$288.69
03/27/2013	PENALTY	Warning letter cost	$3.00	$588.69
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.69	$585.69
02/08/2013	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5324	$-100.00	$558.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.00	$658.00
01/08/2013	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5315	$-250.00	$650.00
10/02/2012	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 11-24 NUM: 0732711839	$-450.00	$900.00
08/20/2012	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5273	$-472.21	$1,350.00
07/13/2012	BILL	BEAM, RONALD W & ELTONIA R	$1,822.21	$1,822.21
09/21/2011	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5075	$-1,281.66	$0.00
08/04/2011	PAYMENT	BEAM, RONALD W & ELTONIA R CHECK BANK: 94-7074 NUM: 5048	$-447.24	$1,281.66
07/13/2011	BILL	BEAM, RONALD W & ELTONIA R	$1,728.90	$1,728.90
08/13/2010	PAYMENT	BEAM, RONALD & ELTONIA CHECK BANK: 90-7307 NUM: 1883	$-246.61	$0.00
07/08/2010	BILL	BEAM, CECIL R & DOROTHY M	$246.61	$246.61
03/11/2010	PAYMENT	CECIL BEAM CHECK BANK: 94-7074 NUM: 1249	$-61.65	$0.00
12/30/2009	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1217	$-61.65	$61.65
10/15/2009	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1183	$-61.65	$123.30
08/26/2009	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1160	$-61.66	$184.95
07/13/2009	BILL	BEAM, CECIL R & DOROTHY M	$246.61	$246.61
03/13/2009	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1090	$-61.65	$0.00
01/08/2009	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1066	$-61.65	$61.65
10/13/2008	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1031	$-61.65	$123.30
08/21/2008	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-72 NUM: 5567	$-61.66	$184.95
07/14/2008	BILL	BEAM, CECIL R & DOROTHY M	$246.61	$246.61
03/14/2008	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 5335	$-61.65	$0.00
01/08/2008	PAYMENT	BEAM, CECIL JR & DOROTHY CHECK BANK: 94-72 NUM: 5294	$-61.65	$61.65
09/27/2007	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-72 NUM: 5238	$-61.65	$123.30
08/29/2007	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 5218	$-61.66	$184.95
07/13/2007	BILL	BEAM, CECIL R & DOROTHY M	$246.61	$246.61
03/15/2007	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 5099	$-58.71	$0.00
01/10/2007	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-72 NUM: 5043	$-58.71	$58.71
10/16/2006	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 4979	$-58.71	$117.42
08/24/2006	PAYMENT	BEAM, CECIL JR & DOROTHY CHECK BANK: 94-72 NUM: 4945	$-58.73	$176.13
07/16/2006	BILL	BEAM, CECIL R & DOROTHY M	$234.86	$234.86
03/20/2006	PAYMENT	BEAM, CECIL JR & DOROTHY CHECK BANK: 94-72 NUM: 4817	$-58.71	$0.00
02/09/2006	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-72 NUM: 4776	$-61.06	$58.71
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.35	$119.77
10/17/2005	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 4651	$-58.71	$117.42
08/26/2005	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 4576	$-58.73	$176.13
07/26/2005	BILL	BEAM, CECIL R & DOROTHY M	$234.86	$234.86
03/21/2005	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 4409	$-58.71	$0.00
01/19/2005	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 4318	$-58.71	$58.71
10/15/2004	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 4192	$-58.71	$117.42
08/20/2004	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-72 NUM: 4109	$-58.73	$176.13
07/13/2004	BILL	BEAM, CECIL R & DOROTHY M	$234.86	$234.86
03/15/2004	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 3915	$-52.00	$0.00
01/22/2004	PAYMENT	BEAM, CECIL JR & DOROTHY M CHECK BANK: 94-72 NUM: 3858	$-52.00	$52.00
10/21/2003	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 3749	$-52.00	$104.00
09/29/2003	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 3704	$-54.10	$156.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$210.10
07/22/2003	BILL	BEAM, CECIL R & DOROTHY M	$208.02	$208.02
03/18/2003	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 3481	$-48.75	$0.00
01/17/2003	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 3430	$-48.75	$48.75
10/18/2002	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 3300	$-48.75	$97.50
09/23/2002	PAYMENT	BEAM, CECIL R & DOROTHY M CASH	$-50.70	$146.25
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.95	$196.95
07/11/2002	BILL	BEAM, CECIL R & DOROTHY M	$195.00	$195.00
03/19/2002	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 2959	$-48.69	$0.00
03/08/2002	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 2940	$-50.64	$48.69
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.95	$99.33
11/02/2001	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 2732	$-50.64	$97.38
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.95	$148.02
09/24/2001	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 2669	$-50.82	$146.07
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.95	$196.89
07/13/2001	BILL	BEAM, CECIL R & DOROTHY M	$194.94	$194.94
03/19/2001	PAYMENT	BEAM, CECIL CHECK BANK: 94-72 NUM: 2422	$-48.68	$0.00
01/19/2001	PAYMENT	BEAM, CECIL CHECK BANK: 94-72 NUM: 2307	$-48.68	$48.68
10/23/2000	PAYMENT	BEAM, CECIL R. & DOROTHY CHECK BANK: 94-72 NUM: 2187	$-48.68	$97.36
08/30/2000	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 2129	$-48.86	$146.04
07/10/2000	BILL	BEAM, CECIL R & DOROTHY M	$194.90	$194.90
04/21/2000	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 1891	$-52.53	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$52.53
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.94	$50.53
03/06/2000	PAYMENT	BEAM, CECIL R. & DOROTHY CHECK BANK: 94-72 NUM: 1845	$-50.53	$48.59
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.94	$99.12
12/20/1999	PAYMENT	BEAM JR., CECIL & DOROTHY CHECK BANK: 94-72 NUM: 1733	$-50.53	$97.18
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$147.71
08/31/1999	PAYMENT	BEAM, DOROTHY CHECK BANK: 94-72 NUM: 1572	$-48.84	$145.77
07/17/1999	BILL	BEAM, CECIL R & DOROTHY M	$194.61	$194.61
03/16/1999	PAYMENT	BEAM, CECIL & DOROTHY CHECK	$-35.55	$0.00
01/20/1999	PAYMENT	BEAM CHECK	$-35.55	$35.55
10/21/1998	PAYMENT	BEAM CHECK	$-35.55	$71.10
08/28/1998	PAYMENT	BEAM CHECK	$-35.80	$106.65
07/10/1998	BILL	BEAM, CECIL R & DOROTHY M	$142.45	$142.45
03/03/1998	PAYMENT	BEAM CHECK	$-35.56	$0.00
01/08/1998	PAYMENT	BEAM CHECK	$-35.56	$35.56
10/13/1997	PAYMENT	BEAM CHECK	$-35.56	$71.12
08/29/1997	PAYMENT	BEAM CHECK	$-35.76	$106.68
07/20/1997	BILL	BEAM, CECIL R & DOROTHY M	$142.44	$142.44
01/10/1997	PAYMENT	CECIL BEAM	$-67.84	$0.00
10/22/1996	PAYMENT	CECILE BEAM	$-33.92	$67.84
08/22/1996	PAYMENT	CECIL BEAM	$-34.11	$101.76
07/15/1996	BILL	BEAM, CECIL R & DOROTHY M	$135.87	$135.87