Tax Account 1121-05-513-026

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Owners

BEARD, STEPHEN CURTIS
7 SCOTT ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-513-026
Account Type	Real Estate
Location	7 SCOTT ST GEN CO/CWS/MOSQ
Balance	$835.71
Currently Due	$278.57

Account ID

1121-05-513-026

Account Type

Real Estate

Location

7 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$835.71

Currently Due

$278.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,114.52
Total	$1,114.52
Paid	$278.81
Balance	$835.71
Due	$278.57
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,114.52

Total

$1,114.52

Paid

$278.81

Balance

$835.71

Due

$278.57

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$278.81	$0.00	$278.81	$278.81	$0.00
2	10/07/2024	10/17/2024	Due	$278.57	$0.00	$278.57	$0.00	$278.57
3	01/06/2025	01/16/2025	Due	$278.57	$0.00	$278.57	$0.00	$557.14
4	03/03/2025	03/13/2025	Due	$278.57	$0.00	$278.57	$0.00	$835.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.97	$0.00	$1,031.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$955.54	$0.00	$955.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$884.75	$0.00	$884.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$855.66	$0.00	$855.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$825.93	$0.00	$825.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$838.80	$0.00	$838.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$756.33	$6.84	$763.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$737.17	$0.00	$737.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$735.69	$0.00	$735.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$712.87	$0.00	$712.87	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	50.70	50.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-278.81	$835.71
07/15/2024	BILL	BEARD, STEPHEN CURTIS	$1,114.52	$1,114.52
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-257.94	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-257.94	$257.94
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-257.94	$515.88
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-258.15	$773.82
07/14/2023	BILL	BEARD, STEPHEN CURTIS	$1,031.97	$1,031.97
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-238.88	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-238.88	$238.88
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-238.88	$477.76
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-238.90	$716.64
07/19/2022	BILL	BEARD, STEPHEN CURTIS	$955.54	$955.54
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-221.18	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-221.18	$221.18
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-221.18	$442.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-221.21	$663.54
07/14/2021	BILL	BEARD, STEPHEN CURTIS	$884.75	$884.75
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-213.91	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-213.91	$213.91
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-213.91	$427.82
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-213.93	$641.73
07/13/2020	BILL	BEARD, STEPHEN CURTIS	$855.66	$855.66
09/03/2019	PAYMENT	FIGUEROA, STEVE J CHECK	$-825.93	$0.00
07/15/2019	BILL	FIGUEROA, STEVE J	$825.93	$825.93
07/16/2018	PAYMENT	FIGUEROA, STEVE CHECK	$-838.80	$0.00
07/12/2018	BILL	FIGUEROA, STEVE	$838.80	$838.80
04/13/2018	PAYMENT	FIGUEROA, STEVE CHECK	$-177.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.84	$177.84
07/26/2017	PAYMENT	FIGUEROA, STEVE CHECK	$-585.33	$171.00
07/26/2017	ADJUSTMENT	keyed in error MT	$756.33	$756.33
07/26/2017	VOID	FIGUEROA, STEVE CHECK	$-756.33	$0.00
07/14/2017	BILL	FIGUEROA, STEVE	$756.33	$756.33
07/26/2016	PAYMENT	FIGUEROA, STEVE CHECK	$-737.17	$0.00
07/12/2016	BILL	FIGUEROA, STEVE	$737.17	$737.17
07/28/2015	PAYMENT	FIGUEROA, STEVE CHECK	$-735.69	$0.00
07/14/2015	BILL	FIGUEROA, STEVE	$735.69	$735.69
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-178.21	$0.00
01/09/2015	PAYMENT	AMS SERVICING CHECK	$-178.21	$178.21
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-178.21	$356.42
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-178.24	$534.63
07/17/2014	BILL	FIGUEROA, STEVE	$712.87	$712.87
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-173.02	$0.00
12/02/2013	PAYMENT	NO NEV TITLE CHECK	$-173.02	$173.02
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-173.02	$346.04
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-173.05	$519.06
07/16/2013	BILL	FIGUEROA, STEVE	$692.11	$692.11
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-176.63	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-176.63	$176.63
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-176.63	$353.26
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-176.65	$529.89
07/13/2012	BILL	FIGUEROA, STEVE	$706.54	$706.54
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-231.83	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-231.83	$231.83
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-231.83	$463.66
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-231.83	$695.49
07/15/2011	BILL	FIGUEROA, STEVE	$927.32	$927.32
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-260.18	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-260.18	$260.18
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-260.18	$520.36
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-260.20	$780.54
07/14/2010	BILL	FIGUEROA, STEVE	$1,040.74	$1,040.74
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-345.83	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-345.83	$345.83
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-345.83	$691.66
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-345.86	$1,037.49
07/13/2009	BILL	FIGUEROA, STEVE	$1,383.35	$1,383.35
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-320.21	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-320.21	$320.21
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-320.21	$640.42
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-320.24	$960.63
07/18/2008	BILL	FIGUEROA, STEVE	$1,280.87	$1,280.87
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.50	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.49	$296.50
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.49	$592.99
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.49	$889.48
07/01/2007	BILL	FIGUEROA, STEVE	$1,185.97	$1,185.97
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.53	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.53	$274.53
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.53	$549.06
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.53	$823.59
07/01/2006	BILL	FIGUEROA, STEVE	$1,098.12	$1,098.12
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-254.21	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-254.19	$254.21
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-254.19	$508.40
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-254.19	$762.59
07/01/2005	BILL	LAMBERT, MICHAEL R & LISA R	$1,016.78	$1,016.78
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-251.00	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-250.98	$251.00
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-250.98	$501.98
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-250.98	$752.96
07/01/2004	BILL	LAMBERT, MICHAEL R & LISA R	$1,003.94	$1,003.94
01/26/2004	PAYMENT	LAMBERT, MICHAEL R &	$-155.39	$0.00
12/22/2003	PAYMENT	LAMBERT, MICHAEL R &	$-155.38	$155.39
09/22/2003	PAYMENT	LAMBERT, MICHAEL R &	$-155.38	$310.77
08/12/2003	PAYMENT	LAMBERT, MICHAEL R &	$-155.38	$466.15
07/01/2003	BILL	LAMBERT, MICHAEL R & LISA R	$621.53	$621.53