Tax Account 1220-16-710-090
Owners
BEAN, RHONDA M & GEARLD J
865 ARROWHEAD DR
GARDNERVILLE, NV 89460
BEAN, RHONDA M
BEAN, GERALD J
Account Summary
| Account ID | 1220-16-710-090 |
|---|---|
| Account Type | Real Estate |
| Location | 865 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $595.48 |
| Currently Due | $297.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,191.24 |
| Total | $1,191.24 |
| Paid | $595.76 |
| Balance | $595.48 |
| Due | $297.74 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,156.55 | $0.00 | $1,156.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,122.86 | $0.00 | $1,122.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,090.17 | $0.00 | $1,090.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,058.41 | $0.00 | $1,058.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,027.58 | $0.00 | $1,027.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $997.64 | $0.00 | $997.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $968.57 | $0.00 | $968.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $944.03 | $0.00 | $944.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $942.15 | $0.00 | $942.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $914.73 | $0.00 | $914.73 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-297.74 | $595.48 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-298.02 | $893.22 |
| 07/15/2024 | BILL | BEAN, RHONDA M & GEARLD J | $1,191.24 | $1,191.24 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-289.06 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-289.06 | $289.06 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-289.06 | $578.12 |
| 08/01/2023 | PAYMENT | SERVBANK CHECK 810190223 | $-289.37 | $867.18 |
| 07/14/2023 | BILL | BEAN, RHONDA M & GEARLD J | $1,156.55 | $1,156.55 |
| 02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-280.71 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-280.71 | $280.71 |
| 10/08/2022 | PAYMENT | THE MONEY SOURCE CHECK 810171065 | $-280.71 | $561.42 |
| 08/13/2022 | PAYMENT | THE MONEY SOURCE CHECK 810168009 | $-280.73 | $842.13 |
| 07/19/2022 | BILL | BEAN, RHONDA M & GEARLD J | $1,122.86 | $1,122.86 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-272.54 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-272.54 | $272.54 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-272.54 | $545.08 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-272.55 | $817.62 |
| 07/14/2021 | BILL | BEAN, RHONDA M & GEARLD J | $1,090.17 | $1,090.17 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-264.60 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-264.60 | $264.60 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-264.60 | $529.20 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-264.61 | $793.80 |
| 07/13/2020 | BILL | BEAN, RHONDA M & GEARLD J | $1,058.41 | $1,058.41 |
| 02/07/2020 | PAYMENT | CENLAR CHECK | $-256.89 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-256.89 | $256.89 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-256.89 | $513.78 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-256.91 | $770.67 |
| 07/15/2019 | BILL | BEAN, RHONDA M & GEARLD J | $1,027.58 | $1,027.58 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-249.41 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-249.41 | $249.41 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-249.41 | $498.82 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-249.41 | $748.23 |
| 07/12/2018 | BILL | BEAN, RHONDA M & GEARLD J | $997.64 | $997.64 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-242.14 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-242.14 | $242.14 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-242.14 | $484.28 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-242.15 | $726.42 |
| 07/14/2017 | BILL | BEAN, RHONDA M & GEARLD J | $968.57 | $968.57 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-236.00 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-236.00 | $236.00 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-236.00 | $472.00 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-236.03 | $708.00 |
| 07/12/2016 | BILL | BEAN, RHONDA M & GEARLD J | $944.03 | $944.03 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-235.53 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-235.53 | $235.53 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-235.53 | $471.06 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-235.56 | $706.59 |
| 07/14/2015 | BILL | WILSON, RHONDA M | $942.15 | $942.15 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-228.68 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-228.68 | $228.68 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-228.68 | $457.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-228.69 | $686.04 |
| 07/17/2014 | BILL | WILSON, RHONDA M | $914.73 | $914.73 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-222.02 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-222.02 | $222.02 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-222.02 | $444.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-222.03 | $666.06 |
| 07/16/2013 | BILL | WILSON, RHONDA M | $888.09 | $888.09 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-268.43 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-268.43 | $268.43 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-268.43 | $536.86 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-268.43 | $805.29 |
| 07/13/2012 | BILL | WILSON, RHONDA M | $1,073.72 | $1,073.72 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-273.27 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-273.27 | $273.27 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-273.27 | $546.54 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-273.28 | $819.81 |
| 07/15/2011 | BILL | WILSON, RHONDA M | $1,093.09 | $1,093.09 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-269.00 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-269.00 | $269.00 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-269.00 | $538.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-269.02 | $807.00 |
| 07/14/2010 | BILL | WILSON, RHONDA M | $1,076.02 | $1,076.02 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-261.17 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-261.17 | $261.17 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-261.17 | $522.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-261.20 | $783.51 |
| 07/13/2009 | BILL | WILSON, RHONDA M | $1,044.71 | $1,044.71 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-253.57 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-253.57 | $253.57 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-253.57 | $507.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-253.57 | $760.71 |
| 07/18/2008 | BILL | WILSON, RHONDA M | $1,014.28 | $1,014.28 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-246.19 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-246.19 | $246.19 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-246.19 | $492.38 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-246.19 | $738.57 |
| 07/01/2007 | BILL | WILSON, RHONDA M | $984.76 | $984.76 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-239.02 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-239.02 | $239.02 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-239.02 | $478.04 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-239.02 | $717.06 |
| 07/01/2006 | BILL | WILSON, RHONDA M | $956.08 | $956.08 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-232.08 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-232.05 | $232.08 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-232.05 | $464.13 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-232.05 | $696.18 |
| 07/01/2005 | BILL | WILSON, RHONDA M | $928.23 | $928.23 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-234.32 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-234.30 | $234.32 |
| 09/30/2004 | PAYMENT | NETS | $-234.30 | $468.62 |
| 08/20/2004 | PAYMENT | NETS | $-234.30 | $702.92 |
| 07/01/2004 | BILL | WILSON, RHONDA M | $937.22 | $937.22 |
| 02/29/2004 | PAYMENT | NETS | $-199.51 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-199.49 | $199.51 |
| 09/12/2003 | PAYMENT | WELLS | $-199.49 | $399.00 |
| 08/15/2003 | PAYMENT | NETS | $-199.49 | $598.49 |
| 07/01/2003 | BILL | WILSON, RHONDA M | $797.98 | $797.98 |
| 02/11/2003 | PAYMENT | NETS | $-181.15 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-181.15 | $181.15 |
| 09/20/2002 | PAYMENT | NETS | $-181.15 | $362.30 |
| 08/08/2002 | PAYMENT | NETS | $-181.15 | $543.45 |
| 07/01/2002 | BILL | WILSON, RHONDA M | $724.60 | $724.60 |
| 02/27/2002 | PAYMENT | NETS | $-179.73 | $0.00 |
| 12/18/2001 | PAYMENT | 22 | $-179.73 | $179.73 |
| 10/01/2001 | PAYMENT | BAILEY, CHARLES T TR | $-179.73 | $359.46 |
| 08/16/2001 | PAYMENT | BAILEY, CHARLES T TR | $-179.73 | $539.19 |
| 07/01/2001 | BILL | BAILEY, CHARLES T TRUSTEE | $718.92 | $718.92 |
| 03/07/2001 | PAYMENT | BAILEY, CHARLES T TR | $-178.23 | $0.00 |
| 01/04/2001 | PAYMENT | BAILEY, CHARLES T TR | $-178.23 | $178.23 |
| 09/27/2000 | PAYMENT | BAILEY, CHARLES T TR | $-178.23 | $356.46 |
| 08/01/2000 | PAYMENT | BAILEY, CHARLES T TR | $-178.23 | $534.69 |
| 07/01/2000 | BILL | BAILEY, CHARLES T TRUSTEE | $712.92 | $712.92 |
| 03/03/2000 | PAYMENT | BAILEY, CHARLES T TR | $-177.49 | $0.00 |
| 01/04/2000 | PAYMENT | BAILEY, CHARLES T TR | $-177.48 | $177.49 |
| 10/04/1999 | PAYMENT | BAILEY, CHARLES T TR | $-177.48 | $354.97 |
| 08/04/1999 | PAYMENT | BAILEY, CHARLES T TR | $-177.48 | $532.45 |
| 07/01/1999 | BILL | BAILEY, CHARLES T TRUSTEE | $709.93 | $709.93 |
| 03/02/1999 | PAYMENT | BAILEY, CHARLES T TR | $-179.92 | $0.00 |
| 01/07/1999 | PAYMENT | BAILEY, CHARLES T TR | $-179.89 | $179.92 |
| 10/02/1998 | PAYMENT | BAILEY, CHARLES T TR | $-179.89 | $359.81 |
| 08/10/1998 | PAYMENT | BAILEY, CHARLES T TR | $-179.89 | $539.70 |
| 07/01/1998 | BILL | BAILEY, CHARLES T TRUSTEE | $719.59 | $719.59 |
| 03/03/1998 | PAYMENT | BAILEY, CHARLES THOM | $-179.34 | $0.00 |
| 01/06/1998 | PAYMENT | BAILEY, CHARLES THOM | $-179.33 | $179.34 |
| 10/02/1997 | PAYMENT | BAILEY, CHARLES THOM | $-179.33 | $358.67 |
| 08/01/1997 | PAYMENT | BAILEY, CHARLES THOM | $-179.33 | $538.00 |
| 07/01/1997 | BILL | BAILEY, CHARLES THOMAS | $717.33 | $717.33 |
| 03/07/1997 | PAYMENT | BAILEY, CHARLES T & | $-182.63 | $0.00 |
| 01/07/1997 | PAYMENT | BAILEY, CHARLES T & | $-182.63 | $182.63 |
| 10/02/1996 | PAYMENT | BAILEY, CHARLES T & | $-182.63 | $365.26 |
| 08/13/1996 | PAYMENT | BAILEY, CHARLES T & | $-182.63 | $547.89 |
| 07/01/1996 | BILL | BAILEY, CHARLES T & D | $730.52 | $730.52 |
| 03/04/1996 | PAYMENT | $-180.11 | $0.00 | |
| 01/04/1996 | PAYMENT | $-180.08 | $180.11 | |
| 10/05/1995 | PAYMENT | $-180.08 | $360.19 | |
| 08/25/1995 | PAYMENT | $-180.08 | $540.27 | |
| 07/01/1995 | BILL | BAILEY, CHARLES T & D | $720.35 | $720.35 |
| 03/07/1995 | PAYMENT | $-172.45 | $0.00 | |
| 01/06/1995 | PAYMENT | $-172.44 | $172.45 | |
| 10/03/1994 | PAYMENT | $-172.44 | $344.89 | |
| 08/12/1994 | PAYMENT | $-172.44 | $517.33 | |
| 07/01/1994 | BILL | BAILEY, CHARLES T & D | $689.77 | $689.77 |
| 03/08/1994 | PAYMENT | $-173.83 | $0.00 | |
| 01/07/1994 | PAYMENT | $-173.82 | $173.83 | |
| 10/05/1993 | PAYMENT | $-173.82 | $347.65 | |
| 08/02/1993 | PAYMENT | $-173.82 | $521.47 | |
| 07/01/1993 | BILL | BAILEY, CHARLES T & D | $695.29 | $695.29 |
| 04/06/1993 | PAYMENT | $-173.88 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $11.50 | $173.88 |
| 12/31/1992 | PAYMENT | $-162.38 | $162.38 | |
| 10/08/1992 | PAYMENT | $-162.38 | $324.76 | |
| 08/07/1992 | PAYMENT | $-162.38 | $487.14 | |
| 07/01/1992 | BILL | BAILEY, CHARLES T & D | $649.52 | $649.52 |
| 02/26/1992 | PAYMENT | $-150.17 | $0.00 | |
| 01/08/1992 | PAYMENT | $-150.17 | $150.17 | |
| 10/04/1991 | PAYMENT | $-150.17 | $300.34 | |
| 09/04/1991 | PAYMENT | $-156.18 | $450.51 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.01 | $606.69 |
| 07/01/1991 | BILL | BAILEY, CHARLES T & D | $600.68 | $600.68 |
| 03/04/1991 | PAYMENT | $-138.44 | $0.00 | |
| 01/03/1991 | PAYMENT | $-138.43 | $138.44 | |
| 10/03/1990 | PAYMENT | $-138.43 | $276.87 | |
| 09/04/1990 | PAYMENT | $-143.97 | $415.30 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.54 | $559.27 |
| 07/01/1990 | BILL | BAILEY, CHARLES T & D | $553.73 | $553.73 |
| 03/06/1990 | PAYMENT | $-129.62 | $0.00 | |
| 01/02/1990 | PAYMENT | $-129.61 | $129.62 | |
| 10/03/1989 | PAYMENT | $-129.61 | $259.23 | |
| 08/21/1989 | PAYMENT | $-129.61 | $388.84 | |
| 07/01/1989 | BILL | BAILEY, CHARLES T & D | $518.45 | $518.45 |
| 03/07/1989 | PAYMENT | $-112.99 | $0.00 | |
| 01/03/1989 | PAYMENT | $-112.96 | $112.99 | |
| 10/06/1988 | PAYMENT | $-112.96 | $225.95 | |
| 08/04/1988 | PAYMENT | $-112.96 | $338.91 | |
| 07/01/1988 | BILL | BAILEY, CHARLES T & D | $451.87 | $451.87 |
| 03/04/1988 | PAYMENT | $-111.26 | $0.00 | |
| 01/06/1988 | PAYMENT | $-111.23 | $111.26 | |
| 10/27/1987 | PAYMENT | $-115.68 | $222.49 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.45 | $338.17 |
| 08/21/1987 | PAYMENT | $-111.23 | $333.72 | |
| 07/01/1987 | BILL | BAILEY, CHARLES T & D | $444.95 | $444.95 |
| 03/05/1987 | PAYMENT | $-94.12 | $0.00 | |
| 01/09/1987 | PAYMENT | $-94.11 | $94.12 | |
| 11/03/1986 | PAYMENT | $-97.87 | $188.23 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.76 | $286.10 |
| 07/18/1986 | PAYMENT | $-94.11 | $282.34 | |
| 07/01/1986 | BILL | BAILEY,CHARLES T & D | $376.45 | $376.45 |