Tax Account 1220-15-210-023

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Owners

BECKSTED, JOAN
1407 S RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-023
Account Type	Real Estate
Location	1407 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-210-023

Account Type

Real Estate

Location

1407 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.66
Total	$1,768.48
Paid	$1,768.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,708.66

Total

$1,768.48

Paid

$1,768.48

Balance

$0.00

Due

$0.00

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	$427.39	$17.10	$427.39	$444.49	$0.00
2	10/07/2024	10/17/2024	Paid	$427.09	$42.72	$427.09	$469.81	$0.00
3	01/06/2025	01/16/2025	Paid	$427.09	$0.00	$427.09	$427.09	$0.00
4	03/03/2025	03/13/2025	Paid	$427.09	$0.00	$427.09	$427.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.89	$0.00	$1,658.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,610.56	$0.00	$1,610.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,563.63	$0.00	$1,563.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,518.09	$0.00	$1,518.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,473.88	$0.00	$1,473.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,430.95	$0.00	$1,430.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,389.25	$0.00	$1,389.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,354.04	$0.00	$1,354.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,351.34	$0.00	$1,351.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,334.03	$0.00	$1,334.03	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	BECKSTED, JOAN CHECK 4554	$-1,768.48	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.72	$1,768.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.10	$1,725.76
07/15/2024	BILL	BECKSTED, JOAN	$1,708.66	$1,708.66
07/27/2023	PAYMENT	BECKSTED, JOAN CHECK 1029	$-1,658.89	$0.00
07/14/2023	BILL	BECKSTED, JOAN	$1,658.89	$1,658.89
08/09/2022	PAYMENT	BECKSTED, JOAN& RAY, ROSE ANNA M CHECK 5535	$-1,610.56	$0.00
07/19/2022	BILL	BECKSTED, JOAN	$1,610.56	$1,610.56
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-390.90	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-390.90	$390.90
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.90	$781.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.93	$1,172.70
07/14/2021	BILL	BECKSTED, JOAN	$1,563.63	$1,563.63
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.52	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.52	$379.52
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.52	$759.04
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.53	$1,138.56
07/13/2020	BILL	BECKSTED, JOAN	$1,518.09	$1,518.09
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.47	$0.00
11/22/2019	PAYMENT	WESTERN TITLE CHECK	$-368.47	$368.47
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.47	$736.94
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.47	$1,105.41
07/15/2019	BILL	BECKSTED, JOAN	$1,473.88	$1,473.88
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.73	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.73	$357.73
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.73	$715.46
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.76	$1,073.19
07/12/2018	BILL	BECKSTED, JOAN	$1,430.95	$1,430.95
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.31	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.31	$347.31
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.31	$694.62
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.32	$1,041.93
07/14/2017	BILL	BECKSTED, JOAN	$1,389.25	$1,389.25
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.51	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.51	$338.51
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.51	$677.02
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.51	$1,015.53
07/12/2016	BILL	BECKSTED, JOAN	$1,354.04	$1,354.04
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.83	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.83	$337.83
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.83	$675.66
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.85	$1,013.49
07/14/2015	BILL	BECKSTED, JOAN	$1,351.34	$1,351.34
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.50	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.50	$333.50
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.50	$667.00
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.53	$1,000.50
07/17/2014	BILL	BECKSTED, JOAN	$1,334.03	$1,334.03
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.44	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.44	$318.44
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.44	$636.88
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.45	$955.32
07/16/2013	BILL	BECKSTED, JOAN	$1,273.77	$1,273.77
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.60	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.60	$380.60
09/05/2012	PAYMENT	WESTERN TITLE CHECK	$-380.60	$761.20
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.62	$1,141.80
07/13/2012	BILL	BECKSTED, JOAN	$1,522.42	$1,522.42
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.84	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.84	$386.84
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.84	$773.68
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.84	$1,160.52
07/15/2011	BILL	BECKSTED, JOAN	$1,547.36	$1,547.36
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.27	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.27	$419.27
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.27	$838.54
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.29	$1,257.81
07/14/2010	BILL	BECKSTED, JOAN	$1,677.10	$1,677.10
10/21/2009	PAYMENT	TICOR TITLE CHECK	$-841.38	$0.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-420.69	$841.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-420.70	$1,262.07
07/13/2009	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,682.77	$1,682.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-389.53	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-389.53	$389.53
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-389.53	$779.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-389.54	$1,168.59
07/18/2008	BILL	LEONARD, SEAN M & CYNTHIA J	$1,558.13	$1,558.13
02/29/2008	PAYMENT	WELLS FARGO	$-360.69	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-360.69	$360.69
09/26/2007	PAYMENT	WELLS FARGO	$-360.69	$721.38
07/30/2007	PAYMENT	WELLS FARGO	$-360.69	$1,082.07
07/01/2007	BILL	LEONARD, SEAN M & CYNTHIA J	$1,442.76	$1,442.76
12/05/2006	PAYMENT	FIDELITY NATIONAL AG	$-667.94	$0.00
09/29/2006	PAYMENT	WELLS FARGO	$-333.96	$667.94
08/03/2006	PAYMENT	WELLS FARGO	$-333.96	$1,001.90
07/01/2006	BILL	LEONARD, SEAN M & CYNTHIA J	$1,335.86	$1,335.86
02/28/2006	PAYMENT	WELLS FARGO	$-309.25	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-309.22	$309.25
09/30/2005	PAYMENT	WELLS FARGO	$-309.22	$618.47
08/12/2005	PAYMENT	WELLS FARGO	$-309.22	$927.69
07/01/2005	BILL	LEONARD, SEAN M & CYNTHIA J	$1,236.91	$1,236.91
02/28/2005	PAYMENT	WELLS FARGO	$-311.98	$0.00
12/01/2004	PAYMENT	33	$-311.97	$311.98
09/30/2004	PAYMENT	NETS	$-311.97	$623.95
08/20/2004	PAYMENT	NETS	$-311.97	$935.92
07/01/2004	BILL	LEONARD, SEAN M & CYNTHIA J	$1,247.89	$1,247.89
02/29/2004	PAYMENT	NETS	$-260.92	$0.00
01/05/2004	PAYMENT	NETS	$-260.92	$260.92
09/12/2003	PAYMENT	WELLS	$-260.92	$521.84
08/15/2003	PAYMENT	NETS	$-260.92	$782.76
07/01/2003	BILL	LEONARD, SEAN M & CYNTHIA J	$1,043.68	$1,043.68
02/11/2003	PAYMENT	NETS	$-244.23	$0.00
12/24/2002	PAYMENT	NETS	$-244.22	$244.23
09/20/2002	PAYMENT	NETS	$-244.22	$488.45
08/08/2002	PAYMENT	NETS	$-244.22	$732.67
07/01/2002	BILL	LEONARD, SEAN M & CYNTHIA J	$976.89	$976.89
02/27/2002	PAYMENT	NETS	$-241.89	$0.00
12/27/2001	PAYMENT	NETS	$-241.89	$241.89
09/20/2001	PAYMENT	NETS	$-241.89	$483.78
08/07/2001	PAYMENT	NETS	$-241.89	$725.67
07/01/2001	BILL	LEONARD, SEAN M & CYNTHIA J	$967.56	$967.56
02/14/2001	PAYMENT	NETS	$-239.89	$0.00
12/27/2000	PAYMENT	WELLS FARGO	$-239.86	$239.89
09/07/2000	PAYMENT	33	$-239.86	$479.75
08/15/2000	PAYMENT	NETS	$-239.86	$719.61
07/01/2000	BILL	MCKISSICK, STEVE	$959.47	$959.47
02/04/2000	PAYMENT	NETS	$-238.85	$0.00
12/07/1999	PAYMENT	NETS	$-238.85	$238.85
09/13/1999	PAYMENT	NETS	$-238.85	$477.70
07/28/1999	PAYMENT	NETS	$-238.85	$716.55
07/01/1999	BILL	MCKISSICK, STEVE	$955.40	$955.40
03/01/1999	PAYMENT	STANLEY, JOANNA M	$-242.07	$0.00
01/06/1999	PAYMENT	STANLEY, JOANNA M	$-242.05	$242.07
09/30/1998	PAYMENT	STANLEY, JOANNA M	$-242.05	$484.12
08/12/1998	PAYMENT	STANLEY, JOANNA M	$-242.05	$726.17
07/01/1998	BILL	STANLEY, JOANNA M	$968.22	$968.22
02/26/1998	PAYMENT	STANLEY, JOANNA M	$-240.91	$0.00
01/06/1998	PAYMENT	STANLEY, JOANNA M	$-240.90	$240.91
10/08/1997	PAYMENT	STANLEY, JOANNA M	$-240.90	$481.81
08/18/1997	PAYMENT	STANLEY, JOANNA M	$-240.90	$722.71
07/01/1997	BILL	STANLEY, JOANNA M	$963.61	$963.61
03/03/1997	PAYMENT	STANLEY, JOANNA M	$-245.33	$0.00
12/30/1996	PAYMENT	STANLEY, JOANNA M	$-245.33	$245.33
10/09/1996	PAYMENT	STANLEY, JOANNA M	$-245.33	$490.66
08/16/1996	PAYMENT	STANLEY, JOANNA M	$-245.33	$735.99
07/01/1996	BILL	STANLEY, JOANNA M	$981.32	$981.32
03/04/1996	PAYMENT		$-244.09	$0.00
12/26/1995	PAYMENT		$-244.08	$244.09
10/02/1995	PAYMENT		$-244.08	$488.17
08/21/1995	PAYMENT		$-244.08	$732.25
07/01/1995	BILL	STANLEY, JOANNA M	$976.33	$976.33
12/29/1994	PAYMENT		$-471.08	$0.00
10/05/1994	PAYMENT		$-235.54	$471.08
08/17/1994	PAYMENT		$-235.54	$706.62
07/01/1994	BILL	STANLEY, JOANNA M	$942.16	$942.16
01/03/1994	PAYMENT		$-403.33	$0.00
10/05/1993	PAYMENT		$-201.66	$403.33
08/13/1993	PAYMENT		$-201.66	$604.99
07/01/1993	BILL	STANLEY, JOANNA M	$806.65	$806.65
12/30/1992	PAYMENT		$-394.08	$0.00
10/05/1992	PAYMENT		$-197.04	$394.08
08/11/1992	PAYMENT		$-197.04	$591.12
07/01/1992	BILL	STANLEY, JOANNA M	$788.16	$788.16
08/20/1991	PAYMENT		$-728.14	$0.00
07/01/1991	BILL	KELLY, LEWIS F & VIOLET M	$728.14	$728.14
10/11/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$0.00
09/08/1990	PAYMENT		$-678.59	$0.00
07/01/1990	BILL	KELLY, LEWIS F & VIOLET M	$678.59	$678.59
09/26/1989	PAYMENT		$-171.64	$0.00
09/26/1989	INTEREST	Interest to date	$3.51	$171.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$168.13
07/01/1989	BILL	CLARK, DENNIS P & NANCY	$127.32	$166.86
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.14	$39.54
12/27/1988	PAYMENT		$-28.39	$28.40
10/04/1988	PAYMENT		$-28.39	$56.79
07/20/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	CORDERO, ROBERT D & LINDA L	$113.57	$113.57
01/07/1988	PAYMENT		$-60.08	$0.00
10/08/1987	PAYMENT		$-30.04	$60.08
08/12/1987	PAYMENT		$-30.04	$90.12
07/01/1987	BILL	CORDERO, ROBERT D & LINDA L	$120.16	$120.16
07/07/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	CORDERO,ROBERT D & LINDA L	$106.38	$106.38