Tax Account 1220-10-710-022

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Owners

BEGGINS, RYAN
1519 LOU CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-10-710-022
Account Type	Real Estate
Location	1519 LOU CT GARDNERVILLE RANCHOS
Balance	$1,755.78
Currently Due	$585.26

Account ID

1220-10-710-022

Account Type

Real Estate

Location

1519 LOU CT
GARDNERVILLE RANCHOS

Balance

$1,755.78

Currently Due

$585.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,341.44
Total	$2,341.44
Paid	$585.66
Balance	$1,755.78
Due	$585.26
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,341.44

Total

$2,341.44

Paid

$585.66

Balance

$1,755.78

Due

$585.26

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$585.66	$0.00	$585.66	$585.66	$0.00
2	10/07/2024	10/17/2024	Due	$585.26	$0.00	$585.26	$0.00	$585.26
3	01/06/2025	01/16/2025	Due	$585.26	$0.00	$585.26	$0.00	$1,170.52
4	03/03/2025	03/13/2025	Due	$585.26	$0.00	$585.26	$0.00	$1,755.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.24	$0.00	$2,273.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,207.05	$0.00	$2,207.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,142.77	$0.00	$2,142.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,080.35	$0.00	$2,080.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,019.77	$0.00	$2,019.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,960.93	$0.00	$1,960.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,903.81	$0.00	$1,903.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,855.58	$0.00	$1,855.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,851.89	$0.00	$1,851.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,797.95	$0.00	$1,797.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-585.66	$1,755.78
07/15/2024	BILL	BEGGINS, RYAN	$2,341.44	$2,341.44
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-568.22	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-568.22	$568.22
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-568.22	$1,136.44
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-568.58	$1,704.66
07/14/2023	BILL	BEGGINS, RYAN	$2,273.24	$2,273.24
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-551.76	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-551.76	$551.76
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-551.76	$1,103.52
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-551.77	$1,655.28
07/19/2022	BILL	BEGGINS, RYAN	$2,207.05	$2,207.05
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-535.69	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-535.69	$535.69
08/20/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-535.69	$1,071.38
08/14/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-535.70	$1,607.07
07/14/2021	BILL	BEGGINS, RYAN	$2,142.77	$2,142.77
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.08	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.08	$520.08
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.08	$1,040.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.11	$1,560.24
07/13/2020	BILL	BEGGINS, RYAN & IRIT REICHSTEI	$2,080.35	$2,080.35
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.94	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.94	$504.94
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.94	$1,009.88
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.95	$1,514.82
07/15/2019	BILL	BEGGINS, RYAN & IRIT REICHSTEI	$2,019.77	$2,019.77
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396513	$-490.23	$0.00
11/28/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-490.23	$490.23
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-490.23	$980.46
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$490.23	$1,470.69
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-490.23	$980.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-490.24	$1,470.69
07/12/2018	BILL	JURIAN, MICHAEL A & ALICE TTEE	$1,960.93	$1,960.93
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-475.95	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-475.95	$475.95
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-475.95	$951.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-475.96	$1,427.85
07/14/2017	BILL	JURIAN, MICHAEL A & ALICE TTEE	$1,903.81	$1,903.81
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-463.89	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-463.89	$463.89
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-463.89	$927.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-463.91	$1,391.67
07/12/2016	BILL	JURIAN, MICHAEL A & ALICE C	$1,855.58	$1,855.58
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-462.97	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-462.97	$462.97
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-462.97	$925.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-462.98	$1,388.91
07/14/2015	BILL	JURIAN, MICHAEL A & ALICE C	$1,851.89	$1,851.89
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.48	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.48	$449.48
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.48	$898.96
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.51	$1,348.44
07/17/2014	BILL	JEANS, BEVERLE	$1,797.95	$1,797.95
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.39	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.39	$436.39
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.39	$872.78
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.41	$1,309.17
07/16/2013	BILL	JEANS, BEVERLE	$1,745.58	$1,745.58
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.21	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-446.21	$446.21
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-446.21	$892.42
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-446.22	$1,338.63
07/13/2012	BILL	JEANS, BEVERLE	$1,784.85	$1,784.85
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-433.21	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-433.21	$433.21
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-433.21	$866.42
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-433.22	$1,299.63
07/15/2011	BILL	JEANS, BEVERLE	$1,732.85	$1,732.85
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-420.60	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-420.60	$420.60
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-420.60	$841.20
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-420.60	$1,261.80
07/14/2010	BILL	JEANS, BEVERLE	$1,682.40	$1,682.40
03/08/2010	PAYMENT	USA A FEDERAL CHECK	$-832.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.33	$832.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-408.33	$816.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-408.36	$1,224.99
07/13/2009	BILL	JEANS, BEVERLE	$1,633.35	$1,633.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-396.45	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-396.45	$396.45
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-396.45	$792.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-396.47	$1,189.35
07/18/2008	BILL	JEANS, BEVERLE	$1,585.82	$1,585.82
02/29/2008	PAYMENT	WELLS FARGO	$-384.91	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-384.88	$384.91
09/26/2007	PAYMENT	WELLS FARGO	$-384.88	$769.79
07/30/2007	PAYMENT	WELLS FARGO	$-384.88	$1,154.67
07/01/2007	BILL	JEANS, BEVERLE	$1,539.55	$1,539.55
03/06/2007	PAYMENT	WELLS FARGO	$-356.40	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-356.39	$356.40
09/29/2006	PAYMENT	WELLS FARGO	$-356.39	$712.79
08/03/2006	PAYMENT	WELLS FARGO	$-356.39	$1,069.18
07/01/2006	BILL	JEANS, BEVERLE	$1,425.57	$1,425.57
02/28/2006	PAYMENT	WELLS FARGO	$-330.00	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-329.99	$330.00
09/30/2005	PAYMENT	WELLS FARGO	$-329.99	$659.99
08/12/2005	PAYMENT	WELLS FARGO	$-329.99	$989.98
07/01/2005	BILL	JEANS, BEVERLE	$1,319.97	$1,319.97
02/28/2005	PAYMENT	WELLS FARGO	$-332.84	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-332.81	$332.84
09/30/2004	PAYMENT	NETS	$-332.81	$665.65
08/20/2004	PAYMENT	NETS	$-332.81	$998.46
07/01/2004	BILL	JEANS, BEVERLE	$1,331.27	$1,331.27
02/29/2004	PAYMENT	NETS	$-332.82	$0.00
01/05/2004	PAYMENT	NETS	$-332.82	$332.82
09/12/2003	PAYMENT	WELLS	$-332.82	$665.64
08/15/2003	PAYMENT	NETS	$-332.82	$998.46
07/01/2003	BILL	JEANS, BEVERLE	$1,331.28	$1,331.28
02/11/2003	PAYMENT	NETS	$-313.32	$0.00
12/24/2002	PAYMENT	NETS	$-313.30	$313.32
09/20/2002	PAYMENT	NETS	$-313.30	$626.62
08/08/2002	PAYMENT	NETS	$-313.30	$939.92
07/01/2002	BILL	JEANS, BEVERLE	$1,253.22	$1,253.22
02/27/2002	PAYMENT	NETS	$-310.22	$0.00
12/27/2001	PAYMENT	NETS	$-310.22	$310.22
09/20/2001	PAYMENT	NETS	$-310.22	$620.44
08/07/2001	PAYMENT	NETS	$-310.22	$930.66
07/01/2001	BILL	JEANS, BEVERLE	$1,240.88	$1,240.88
02/14/2001	PAYMENT	NETS	$-307.65	$0.00
12/22/2000	PAYMENT	NETS	$-307.63	$307.65
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-307.63	$615.28
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-307.63	$922.91
07/01/2000	BILL	JEANS, BEVERLE	$1,230.54	$1,230.54
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-306.34	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-306.32	$306.34
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-306.32	$612.66
08/26/1999	PAYMENT	CROSSLAND MTGE	$-306.32	$918.98
07/01/1999	BILL	JEANS, BEVERLE	$1,225.30	$1,225.30
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-318.46	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-318.44	$318.46
09/15/1998	PAYMENT	NETS	$-318.44	$636.90
08/05/1998	PAYMENT	NETS	$-318.44	$955.34
07/01/1998	BILL	PINE, BEVERLE	$1,273.78	$1,273.78
02/04/1998	PAYMENT	NETS	$-316.92	$0.00
12/09/1997	PAYMENT	NETS	$-316.89	$316.92
09/15/1997	PAYMENT	NETS	$-316.89	$633.81
08/25/1997	PAYMENT	5400	$-316.89	$950.70
07/01/1997	BILL	PINE, BEVERLE	$1,267.59	$1,267.59
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-357.19	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-357.16	$357.19
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-357.16	$714.35
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-357.16	$1,071.51
07/01/1996	BILL	PINE, BEVERLE	$1,428.67	$1,428.67
01/26/1996	PAYMENT		$-366.73	$0.00
01/02/1996	PAYMENT		$-366.70	$366.73
10/02/1995	PAYMENT		$-366.70	$733.43
08/21/1995	PAYMENT		$-366.70	$1,100.13
07/01/1995	BILL	PINE, BEVERLE	$1,466.83	$1,466.83
08/15/1994	PAYMENT		$-1,460.22	$0.00
07/01/1994	BILL	PINE, BEVERLE	$1,460.22	$1,460.22
08/20/1993	PAYMENT		$-1,240.78	$0.00
07/01/1993	BILL	PINE, BEVERLE	$1,240.78	$1,240.78
08/04/1992	PAYMENT		$-1,240.79	$0.00
07/01/1992	BILL	KINGSLAND, ROGER K	$1,240.79	$1,240.79
01/06/1992	PAYMENT		$-574.37	$0.00
08/20/1991	PAYMENT		$-574.34	$574.37
07/01/1991	BILL	KINGSLAND, ROGER K	$1,148.71	$1,148.71
01/07/1991	PAYMENT		$-526.72	$0.00
08/06/1990	PAYMENT		$-526.70	$526.72
07/01/1990	BILL	KINGSLAND, ROGER K	$1,053.42	$1,053.42
01/02/1990	PAYMENT		$-493.85	$0.00
08/28/1989	PAYMENT		$-493.84	$493.85
07/01/1989	BILL	KINGSLAND, ROGER K	$987.69	$987.69
01/27/1989	PAYMENT		$-483.19	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$483.19
08/10/1988	PAYMENT		$-483.18	$483.19
07/01/1988	BILL	KINGSLAND, ROGER K	$966.37	$966.37
01/14/1988	PAYMENT		$-138.34	$0.00
08/17/1987	PAYMENT		$-138.34	$138.34
07/01/1987	BILL	KINGSLAND, ROGER K	$276.68	$276.68
10/20/1986	PAYMENT		$-116.37	$0.00
10/06/1986	PAYMENT		$-58.18	$116.37
07/08/1986	PAYMENT		$-58.18	$174.55
07/01/1986	BILL	NOWLIN,MYUREL G	$232.73	$232.73