Tax Account 1220-22-110-020

Print Page · · Payments Cart · New Search

Owners

BEAN, JULIE J
1468 JAMES RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-020
Account Type	Real Estate
Location	1468 JAMES RD GARDNERVILLE RANCHOS
Balance	$1,892.16
Currently Due	$630.72

Account ID

1220-22-110-020

Account Type

Real Estate

Location

1468 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,892.16

Currently Due

$630.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,523.20
Total	$2,523.20
Paid	$631.04
Balance	$1,892.16
Due	$630.72
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,523.20

Total

$2,523.20

Paid

$631.04

Balance

$1,892.16

Due

$630.72

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	$631.04	$0.00	$631.04	$631.04	$0.00
2	10/07/2024	10/17/2024	Due	$630.72	$0.00	$630.72	$0.00	$630.72
3	01/06/2025	01/16/2025	Due	$630.72	$0.00	$630.72	$0.00	$1,261.44
4	03/03/2025	03/13/2025	Due	$630.72	$0.00	$630.72	$0.00	$1,892.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,449.72	$0.00	$2,449.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,378.39	$0.00	$2,378.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,309.11	$0.00	$2,309.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,241.83	$0.00	$2,241.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,176.51	$0.00	$2,176.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,113.11	$0.00	$2,113.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,051.57	$0.00	$2,051.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,999.57	$0.00	$1,999.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,995.59	$0.00	$1,995.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,984.19	$0.00	$1,984.19	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-631.04	$1,892.16
07/15/2024	BILL	BEAN, JULIE J	$2,523.20	$2,523.20
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-612.36	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-612.36	$612.36
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-612.36	$1,224.72
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-612.64	$1,837.08
07/14/2023	BILL	BEAN, JULIE J	$2,449.72	$2,449.72
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-594.59	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-594.59	$594.59
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-594.59	$1,189.18
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-594.62	$1,783.77
07/19/2022	BILL	BEAN, JULIE J	$2,378.39	$2,378.39
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-577.27	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-577.27	$577.27
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-577.27	$1,154.54
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-577.30	$1,731.81
07/14/2021	BILL	BEAN, JULIE J	$2,309.11	$2,309.11
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-560.45	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-560.45	$560.45
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-560.45	$1,120.90
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-560.48	$1,681.35
07/13/2020	BILL	BEAN, JULIE J	$2,241.83	$2,241.83
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-544.12	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-544.12	$544.12
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-544.12	$1,088.24
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-544.15	$1,632.36
07/15/2019	BILL	BEAN, JULIE J	$2,176.51	$2,176.51
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-528.27	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-528.27	$528.27
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-528.27	$1,056.54
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-528.30	$1,584.81
07/12/2018	BILL	BEAN, JULIE J	$2,113.11	$2,113.11
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-512.89	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-512.89	$512.89
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-512.89	$1,025.78
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-512.90	$1,538.67
07/14/2017	BILL	BEAN, JULIE J	$2,051.57	$2,051.57
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-499.89	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-499.89	$499.89
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-499.89	$999.78
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-499.90	$1,499.67
07/12/2016	BILL	BEAN, JULIE J	$1,999.57	$1,999.57
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-498.89	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-498.89	$498.89
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-498.89	$997.78
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-498.92	$1,496.67
07/14/2015	BILL	BEAN, JULIE J	$1,995.59	$1,995.59
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-496.04	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-496.04	$496.04
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-496.04	$992.08
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-496.07	$1,488.12
07/17/2014	BILL	BEAN, JULIE J	$1,984.19	$1,984.19
07/25/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,881.05	$0.00
07/16/2013	BILL	BEAN, JULIE J	$1,881.05	$1,881.05
07/23/2012	PAYMENT	JULIE BEAN CHECK	$-2,200.84	$0.00
07/13/2012	BILL	BEAN, JULIE J	$2,200.84	$2,200.84
07/19/2011	PAYMENT	JULIE BEAN CHECK	$-2,136.77	$0.00
07/15/2011	BILL	BEAN, JULIE J	$2,136.77	$2,136.77
03/02/2011	PAYMENT	JULIE BEAN CHECK	$-518.63	$0.00
03/01/2011	ADJUSTMENT	closed imp acct per owner lmt BANK: 35687899 NUM: 449975500	$518.63	$518.63
02/17/2011	VOID	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-518.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-518.63	$518.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-518.63	$1,037.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-518.64	$1,555.89
07/14/2010	BILL	BEAN, JULIE J	$2,074.53	$2,074.53
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.52	$503.52
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-503.52	$1,007.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-503.55	$1,510.56
07/13/2009	BILL	BEAN, JULIE J	$2,014.11	$2,014.11
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-488.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-488.86	$488.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-488.86	$977.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-488.86	$1,466.58
07/18/2008	BILL	BEAN, JULIE J	$1,955.44	$1,955.44
02/26/2008	PAYMENT	COUNTRYWIDE	$-474.63	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-474.60	$474.63
09/25/2007	PAYMENT	COUNTRYWIDE	$-474.60	$949.23
08/13/2007	PAYMENT	COUNTRYWIDE	$-474.60	$1,423.83
07/01/2007	BILL	BEAN, JULIE J	$1,898.43	$1,898.43
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-460.82	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-460.79	$460.82
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-460.79	$921.61
08/03/2006	PAYMENT	22	$-460.79	$1,382.40
07/01/2006	BILL	BEAN, JULIE J	$1,843.19	$1,843.19
02/16/2006	PAYMENT	SIERAKOWSKI, ZIGMUND	$-447.39	$0.00
12/16/2005	PAYMENT	SIERAKOWSKI, ZIGMUND	$-447.37	$447.39
11/17/2005	PAYMENT	SIERAKOWSKI, ZIGMUND	$-465.26	$894.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.89	$1,360.02
08/10/2005	PAYMENT	SIERAKOWSKI, ZIGMUND	$-447.37	$1,342.13
07/01/2005	BILL	SIERAKOWSKI, ZIGMUND TRUSTEE	$1,789.50	$1,789.50
03/15/2005	PAYMENT	SIERAKOWSKI, ZIGMUND	$-920.27	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.04	$920.27
10/06/2004	PAYMENT	SIERAKOWSKI, ZIGMUND	$-451.10	$902.23
08/10/2004	PAYMENT	SIERAKOWSKI, ZIGMUND	$-451.10	$1,353.33
07/01/2004	BILL	SIERAKOWSKI, ZIGMUND TRUSTEE	$1,804.43	$1,804.43
03/11/2004	PAYMENT	SIERAKOWSKI, ZIGMUND	$-1,264.10	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.26	$1,264.10
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.10	$1,223.84
08/06/2003	PAYMENT	SIERAKOWSKI, ZIGMUND	$-402.58	$1,207.74
07/01/2003	BILL	SIERAKOWSKI, ZIGMUND TRUSTEE	$1,610.32	$1,610.32
09/20/2002	PAYMENT	LOHMANN, HOBART W E	$-1,199.12	$0.00
08/05/2002	PAYMENT	LOHMANN, HOBART W E	$-399.70	$1,199.12
07/01/2002	BILL	LOHMANN, HOBART W E & FRANCES	$1,598.82	$1,598.82
01/02/2002	PAYMENT	FRANCES LOHMANN	$-381.48	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-381.48	$381.48
09/20/2001	PAYMENT	COUNTRYWIDE	$-381.48	$762.96
08/17/2001	PAYMENT	COUNTRYWIDE	$-381.48	$1,144.44
07/01/2001	BILL	LOHMANN, HOBART W E & FRANCES	$1,525.92	$1,525.92
02/13/2001	PAYMENT	COUNTRYWIDE	$-378.31	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-378.29	$378.31
10/10/2000	PAYMENT	COUNTRYWIDE	$-378.29	$756.60
08/17/2000	PAYMENT	COUNTRYWIDE	$-378.29	$1,134.89
07/01/2000	BILL	LOHMANN, HOBART W E & FRANCES	$1,513.18	$1,513.18
02/10/2000	PAYMENT	9997	$-376.69	$0.00
11/24/1999	PAYMENT	9997	$-376.69	$376.69
09/20/1999	PAYMENT	9997	$-376.69	$753.38
08/02/1999	PAYMENT	9997	$-376.69	$1,130.07
07/01/1999	BILL	LOHMANN, HOBART W E & FRANCES	$1,506.76	$1,506.76
02/11/1999	PAYMENT	9997	$-366.04	$0.00
12/14/1998	PAYMENT	9997	$-366.02	$366.04
09/10/1998	PAYMENT	9997	$-366.02	$732.06
08/04/1998	PAYMENT	9997	$-366.02	$1,098.08
07/01/1998	BILL	LOHMANN, HOBART W E & FRANCES	$1,464.10	$1,464.10
02/09/1998	PAYMENT	9997	$-363.99	$0.00
12/18/1997	PAYMENT	9997	$-363.96	$363.99
09/18/1997	PAYMENT	9997	$-363.96	$727.95
08/01/1997	PAYMENT	COUNTRYWIDE	$-363.96	$1,091.91
07/01/1997	BILL	LOHMANN, HOBART W E & FRANCES	$1,455.87	$1,455.87
02/07/1997	PAYMENT	9997	$-370.68	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-370.65	$370.68
09/10/1996	PAYMENT	COUNTRYWIDE	$-370.65	$741.33
07/29/1996	PAYMENT	LOHMANN, HOBART W E	$-370.65	$1,111.98
07/01/1996	BILL	LOHMANN, HOBART W E & FRANCES	$1,482.63	$1,482.63
02/15/1996	PAYMENT		$-363.30	$0.00
12/14/1995	PAYMENT		$-363.28	$363.30
09/12/1995	PAYMENT		$-363.28	$726.58
07/31/1995	PAYMENT		$-363.28	$1,089.86
07/01/1995	BILL	LOHMANN, HOBART W E & FRANCES	$1,453.14	$1,453.14
02/27/1995	PAYMENT		$-346.26	$0.00
01/04/1995	PAYMENT		$-346.24	$346.26
10/14/1994	PAYMENT		$-346.24	$692.50
08/17/1994	PAYMENT		$-346.24	$1,038.74
07/01/1994	BILL	WORDAL, CLIFFORD M & FRANCES C	$1,384.98	$1,384.98
03/10/1994	PAYMENT		$-321.42	$0.00
01/12/1994	PAYMENT		$-321.40	$321.42
11/09/1993	PAYMENT		$-687.80	$642.82
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$32.14	$1,330.62
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.86	$1,298.48
07/01/1993	BILL	WILLIAMS, HERALD B	$1,285.62	$1,285.62
11/12/1992	PAYMENT		$-69.12	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/09/1992	PAYMENT		$-45.34	$66.78
07/09/1992	INTEREST	Interest to date	$2.86	$112.12
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
07/18/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	GREENBERG, DAVID	$38.39	$38.39
08/30/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	GREENBERG, DAVID	$36.66	$36.66
08/11/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	GREENBERG, DAVID	$36.27	$36.27
08/07/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	GREENBERG, DAVID	$34.14	$34.14
07/25/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	GREENBERG,DAVID	$26.60	$26.60