Tax Account 1220-21-810-126
Owners
BEACH, ZACH M & PETTY, SHELBI F
1332 MARY JO DR
GARDNERVILLE, NV 89460
BEACH, ZACH MONTANA
PETTY, SHELBI FAYE
Account Summary
| Account ID | 1220-21-810-126 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $464.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,859.60 |
| Total | $1,859.60 |
| Paid | $1,394.78 |
| Balance | $464.82 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,721.87 | $0.00 | $1,721.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,594.33 | $0.00 | $1,594.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,476.25 | $0.00 | $1,476.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,427.69 | $0.00 | $1,427.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,378.07 | $0.00 | $1,378.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,314.95 | $0.00 | $1,314.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,276.65 | $0.00 | $1,276.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,244.31 | $0.00 | $1,244.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,241.84 | $0.00 | $1,241.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,232.10 | $0.00 | $1,232.10 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-464.82 | $464.82 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-464.82 | $929.64 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-465.14 | $1,394.46 |
| 07/15/2024 | BILL | BEACH, ZACH M & PETTY, SHELBI F | $1,859.60 | $1,859.60 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-430.38 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-430.38 | $430.38 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-430.38 | $860.76 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-430.73 | $1,291.14 |
| 07/14/2023 | BILL | BEACH, ZACH M & PETTY, SHELBI F | $1,721.87 | $1,721.87 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-398.58 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-398.58 | $398.58 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-398.58 | $797.16 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-398.59 | $1,195.74 |
| 07/19/2022 | BILL | BEACH, ZACH M & PETTY, SHELBI | $1,594.33 | $1,594.33 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-369.06 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-369.06 | $369.06 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-369.06 | $738.12 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-369.07 | $1,107.18 |
| 07/14/2021 | BILL | BEACH, ZACH M & PETTY, SHELBI | $1,476.25 | $1,476.25 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.92 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.92 | $356.92 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.92 | $713.84 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.93 | $1,070.76 |
| 07/13/2020 | BILL | BEACH, ZACH M & PETTY, SHELBI | $1,427.69 | $1,427.69 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-344.51 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-344.51 | $344.51 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-344.51 | $689.02 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-344.54 | $1,033.53 |
| 07/15/2019 | BILL | BEACH, ZACH M & PETTY, SHELBI | $1,378.07 | $1,378.07 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.73 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.73 | $328.73 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-324.90 | $657.46 |
| 07/27/2018 | PAYMENT | Amend: Auto Restore Payment CHECK | $-332.59 | $982.36 |
| 07/27/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $332.59 | $1,314.95 |
| 07/27/2018 | AMENDMENT | Owner Occupied Crd Recd KRB | $-15.32 | $982.36 |
| 07/16/2018 | VOID | FATCO CHECK | $-332.59 | $997.68 |
| 07/12/2018 | BILL | BEACH, ZACH M & PETTY, SHELBI | $1,330.27 | $1,330.27 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-319.16 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-319.16 | $319.16 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-319.16 | $638.32 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-319.17 | $957.48 |
| 07/14/2017 | BILL | ANDERSON, PAMALA | $1,276.65 | $1,276.65 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-311.07 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-311.07 | $311.07 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-311.07 | $622.14 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-311.10 | $933.21 |
| 07/12/2016 | BILL | ANDERSON, PAMALA | $1,244.31 | $1,244.31 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-310.46 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-310.46 | $310.46 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-310.46 | $620.92 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-310.46 | $931.38 |
| 07/14/2015 | BILL | ANDERSON, PAMALA | $1,241.84 | $1,241.84 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-308.02 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-308.02 | $308.02 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-308.02 | $616.04 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-308.04 | $924.06 |
| 07/17/2014 | BILL | ANDERSON, SEAN D | $1,232.10 | $1,232.10 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-292.07 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-292.07 | $292.07 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-292.07 | $584.14 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-292.08 | $876.21 |
| 07/16/2013 | BILL | ANDERSON, SEAN D | $1,168.29 | $1,168.29 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-356.63 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-356.63 | $356.63 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-356.63 | $713.26 |
| 08/03/2012 | PAYMENT | BAC TAX SVC CHECK | $-356.64 | $1,069.89 |
| 07/13/2012 | BILL | ANDERSON, SEAN D | $1,426.53 | $1,426.53 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-363.08 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-363.08 | $363.08 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-363.08 | $726.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-363.10 | $1,089.24 |
| 07/15/2011 | BILL | ANDERSON, SEAN D | $1,452.34 | $1,452.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-366.18 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-366.18 | $366.18 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-366.18 | $732.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-366.21 | $1,098.54 |
| 07/14/2010 | BILL | ANDERSON, SEAN D | $1,464.75 | $1,464.75 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.52 | $355.52 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-355.52 | $711.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-355.53 | $1,066.56 |
| 07/13/2009 | BILL | ANDERSON, SEAN D | $1,422.09 | $1,422.09 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-345.17 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-345.17 | $345.17 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-345.17 | $690.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-345.17 | $1,035.51 |
| 07/18/2008 | BILL | ANDERSON, SEAN D | $1,380.68 | $1,380.68 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-335.13 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-335.10 | $335.13 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-335.10 | $670.23 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-335.10 | $1,005.33 |
| 07/01/2007 | BILL | ANDERSON, SEAN D | $1,340.43 | $1,340.43 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-325.36 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-325.36 | $325.36 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-325.36 | $650.72 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-325.36 | $976.08 |
| 07/01/2006 | BILL | ANDERSON, SEAN D | $1,301.44 | $1,301.44 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-315.89 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-315.88 | $315.89 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-315.88 | $631.77 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-315.88 | $947.65 |
| 07/01/2005 | BILL | ANDERSON, SEAN D | $1,263.53 | $1,263.53 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-318.67 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-318.65 | $318.67 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-318.65 | $637.32 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-318.65 | $955.97 |
| 07/01/2004 | BILL | ANDERSON, SEAN D | $1,274.62 | $1,274.62 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-271.29 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-271.29 | $271.29 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-271.29 | $542.58 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-271.29 | $813.87 |
| 07/01/2003 | BILL | ANDERSON, SEAN D | $1,085.16 | $1,085.16 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-257.09 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-257.07 | $257.09 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-257.07 | $514.16 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-257.07 | $771.23 |
| 07/01/2002 | BILL | ANDERSON, SEAN D | $1,028.30 | $1,028.30 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-254.47 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-254.45 | $254.47 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.45 | $508.92 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.45 | $763.37 |
| 07/01/2001 | BILL | PATTERSON, SHARON E | $1,017.82 | $1,017.82 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-252.35 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-252.32 | $252.35 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-252.32 | $504.67 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-252.32 | $756.99 |
| 07/01/2000 | BILL | PATTERSON, SHARON E | $1,009.31 | $1,009.31 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-251.28 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-251.25 | $251.28 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-251.25 | $502.53 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-251.25 | $753.78 |
| 07/01/1999 | BILL | PATTERSON, SHARON & JAMES & E | $1,005.03 | $1,005.03 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.92 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.92 | $255.92 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.92 | $511.84 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.92 | $767.76 |
| 07/01/1998 | BILL | PATTERSON, SHARON & JAMES & E | $1,023.68 | $1,023.68 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.67 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.66 | $254.67 |
| 08/19/1997 | PAYMENT | FIRST AMERICAN TITLE | $-509.32 | $509.33 |
| 07/01/1997 | BILL | ASKIN, SALLY A | $1,018.65 | $1,018.65 |
| 03/04/1997 | PAYMENT | ASKIN, SALLY A | $-259.35 | $0.00 |
| 01/08/1997 | PAYMENT | ASKIN, SALLY A | $-259.34 | $259.35 |
| 10/04/1996 | PAYMENT | ASKIN, SALLY A | $-259.34 | $518.69 |
| 08/13/1996 | PAYMENT | ASKIN, SALLY A | $-259.34 | $778.03 |
| 07/01/1996 | BILL | ASKIN, SALLY A | $1,037.37 | $1,037.37 |
| 03/04/1996 | PAYMENT | $-262.01 | $0.00 | |
| 01/02/1996 | PAYMENT | $-262.01 | $262.01 | |
| 10/04/1995 | PAYMENT | $-262.01 | $524.02 | |
| 09/22/1995 | PAYMENT | $-272.49 | $786.03 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.48 | $1,058.52 |
| 07/01/1995 | BILL | ASKIN, SALLY A | $1,048.04 | $1,048.04 |
| 03/06/1995 | PAYMENT | $-509.62 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.99 | $509.62 |
| 07/27/1994 | PAYMENT | $-499.62 | $499.63 | |
| 07/01/1994 | BILL | ASKIN, SALLY A | $999.25 | $999.25 |
| 07/28/1993 | PAYMENT | $-902.08 | $0.00 | |
| 07/01/1993 | BILL | ASKIN, SALLY A | $902.08 | $902.08 |
| 03/02/1993 | PAYMENT | $-214.47 | $0.00 | |
| 12/28/1992 | PAYMENT | $-214.44 | $214.47 | |
| 09/15/1992 | PAYMENT | $-214.44 | $428.91 | |
| 08/12/1992 | PAYMENT | $-214.44 | $643.35 | |
| 07/01/1992 | BILL | ELVIK, RALPH O & CONSTANCE L | $857.79 | $857.79 |
| 03/03/1992 | PAYMENT | $-191.68 | $0.00 | |
| 12/30/1991 | PAYMENT | $-191.66 | $191.68 | |
| 10/11/1991 | PAYMENT | $-191.66 | $383.34 | |
| 08/21/1991 | PAYMENT | $-191.66 | $575.00 | |
| 07/01/1991 | BILL | ELVIK, RALPH O & CONSTANCE L | $766.66 | $766.66 |
| 03/06/1991 | PAYMENT | $-145.50 | $0.00 | |
| 12/31/1990 | PAYMENT | $-145.49 | $145.50 | |
| 09/27/1990 | PAYMENT | $-145.49 | $290.99 | |
| 08/02/1990 | PAYMENT | $-145.49 | $436.48 | |
| 07/01/1990 | BILL | ELVIK, RALPH O & CONSTANCE L | $581.97 | $581.97 |
| 12/04/1989 | PAYMENT | $-63.66 | $0.00 | |
| 10/10/1989 | PAYMENT | $-64.93 | $63.66 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | HICKEY, MIKE CONST, INC | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |