Tax Account 1220-22-310-127

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Owners

BEALE, JAMES R JR
703 ANN WY
GARDNERVILLE, NV 89460

BEALE , JAMES R JR

Account Summary

Account ID	1220-22-310-127
Account Type	Real Estate
Location	703 ANN WY GARDNERVILLE RANCHOS
Balance	$371.67
Currently Due	$0.00

Account ID

1220-22-310-127

Account Type

Real Estate

Location

703 ANN WY
GARDNERVILLE RANCHOS

Balance

$371.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.99
Total	$1,486.99
Paid	$1,115.32
Balance	$371.67
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

$1,486.99

Total

$1,486.99

Paid

$1,115.32

Balance

$371.67

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	$371.98	$0.00	$371.98	$371.98	$0.00
2	10/07/2024	10/17/2024	Paid	$371.67	$0.00	$371.67	$371.67	$0.00
3	01/06/2025	01/16/2025	Paid	$371.67	$0.00	$371.67	$371.67	$0.00
4	03/03/2025	03/13/2025	Due	$371.67	$0.00	$371.67	$0.00	$371.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.66	$0.00	$1,443.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,401.60	$0.00	$1,401.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,360.77	$0.00	$1,360.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,321.15	$0.00	$1,321.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,282.68	$0.00	$1,282.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,245.31	$0.00	$1,245.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,209.03	$0.00	$1,209.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,178.39	$0.00	$1,178.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,176.02	$0.00	$1,176.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,168.32	$0.00	$1,168.32	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-371.67	$371.67
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-371.67	$743.34
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-371.98	$1,115.01
07/15/2024	BILL	BEALE, JAMES R JR	$1,486.99	$1,486.99
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-360.84	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-360.84	$360.84
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-360.84	$721.68
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-361.14	$1,082.52
07/14/2023	BILL	BEALE, JAMES R JR	$1,443.66	$1,443.66
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-350.40	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-350.40	$350.40
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-350.40	$700.80
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-350.40	$1,051.20
07/19/2022	BILL	BEALE, JAMES R JR	$1,401.60	$1,401.60
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.19	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.19	$340.19
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.19	$680.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.20	$1,020.57
07/14/2021	BILL	BEALE, JAMES R JR	$1,360.77	$1,360.77
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-330.28	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-330.28	$330.28
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-330.28	$660.56
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-330.31	$990.84
07/13/2020	BILL	BEALE, JAMES R JR	$1,321.15	$1,321.15
02/04/2020	PAYMENT	WESTERN TITLE CO CHECK	$-320.67	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-320.67	$320.67
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-320.67	$641.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-320.67	$962.01
07/15/2019	BILL	BEALE, JAMES R JR	$1,282.68	$1,282.68
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-311.32	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-311.32	$311.32
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-311.32	$622.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-311.35	$933.96
07/12/2018	BILL	BEALE, JAMES R JR	$1,245.31	$1,245.31
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-302.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-302.25	$302.25
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-302.25	$604.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-302.28	$906.75
07/14/2017	BILL	BEALE , JAMES R JR	$1,209.03	$1,209.03
12/28/2016	PAYMENT	WELLS FARGO CHECK	$-294.59	$0.00
11/03/2016	PAYMENT	TICOR TITLE CHECK	$-294.59	$294.59
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-294.59	$589.18
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-294.62	$883.77
07/12/2016	BILL	MARX, RYAN P	$1,178.39	$1,178.39
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-294.00	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-294.00	$294.00
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-294.00	$588.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-294.02	$882.00
07/14/2015	BILL	MARX, RYAN P	$1,176.02	$1,176.02
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-292.08	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-292.08	$292.08
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-292.08	$584.16
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-292.08	$876.24
07/17/2014	BILL	MARX, RYAN P	$1,168.32	$1,168.32
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.12	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.12	$277.12
09/23/2013	PAYMENT	ALL STAR TITLE CHECK	$-277.12	$554.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-277.15	$831.36
07/16/2013	BILL	MARX, RYAN P & JESSICA R	$1,108.51	$1,108.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-339.58	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-339.58	$339.58
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-339.58	$679.16
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-339.58	$1,018.74
07/13/2012	BILL	MARX, RYAN P & JESSICA R	$1,358.32	$1,358.32
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-345.63	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-345.63	$345.63
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-345.63	$691.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-345.63	$1,036.89
07/15/2011	BILL	MARX, RYAN P & JESSICA R	$1,382.52	$1,382.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-377.46	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-377.46	$377.46
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-377.46	$754.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-377.47	$1,132.38
07/14/2010	BILL	MARX, RYAN P & JESSICA R	$1,509.85	$1,509.85
12/10/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-823.16	$0.00
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-411.58	$823.16
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-411.58	$1,234.74
07/13/2009	BILL	GRIFFITH, DANIEL W	$1,646.32	$1,646.32
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-381.10	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-381.10	$381.10
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-381.10	$762.20
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-381.11	$1,143.30
07/18/2008	BILL	GRIFFITH, DANIEL W	$1,524.41	$1,524.41
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-352.84	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-352.84	$352.84
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-352.84	$705.68
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-352.84	$1,058.52
07/01/2007	BILL	GRIFFITH, DANIEL W	$1,411.36	$1,411.36
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-326.73	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-326.73	$326.73
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-326.73	$653.46
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-326.73	$980.19
07/01/2006	BILL	GRIFFITH, DANIEL W	$1,306.92	$1,306.92
03/10/2006	PAYMENT	WHEAR, TODD R & LISA	$-302.55	$0.00
01/12/2006	PAYMENT	DANIEL GRIFFITH	$-302.52	$302.55
11/09/2005	PAYMENT	WHEAR, TODD R & LISA	$-314.62	$605.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.10	$919.69
08/11/2005	PAYMENT	22	$-302.52	$907.59
07/01/2005	BILL	WHEAR, TODD R & LISA M	$1,210.11	$1,210.11
03/07/2005	PAYMENT	WHEAR, TODD R & LISA	$-305.22	$0.00
01/06/2005	PAYMENT	WHEAR, TODD R & LISA	$-305.19	$305.22
10/18/2004	PAYMENT	WHEAR, TODD R & LISA	$-317.40	$610.41
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.21	$927.81
08/17/2004	PAYMENT	WHEAR, TODD R & LISA	$-305.19	$915.60
07/01/2004	BILL	WHEAR, TODD R & LISA M	$1,220.79	$1,220.79
03/10/2004	PAYMENT	WHEAR, TODD R & LISA	$-252.22	$0.00
01/14/2004	PAYMENT	WHEAR, TODD R & LISA	$-252.22	$252.22
10/08/2003	PAYMENT	WHEAR, TODD R & LISA	$-252.22	$504.44
09/11/2003	PAYMENT	WHEAR, TODD R & LISA	$-262.31	$756.66
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.09	$1,018.97
07/01/2003	BILL	WHEAR, TODD R & LISA M	$1,008.88	$1,008.88
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-237.51	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-237.48	$237.51
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-237.48	$474.99
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-237.48	$712.47
07/01/2002	BILL	WHEAR, TODD R & LISA M	$949.95	$949.95
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-235.18	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-235.16	$235.18
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-235.16	$470.34
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-235.16	$705.50
07/01/2001	BILL	WHEAR, TODD R & LISA M	$940.66	$940.66
02/14/2001	PAYMENT	NETS	$-233.22	$0.00
12/22/2000	PAYMENT	NETS	$-233.19	$233.22
09/20/2000	PAYMENT	NETS	$-233.19	$466.41
08/15/2000	PAYMENT	NETS	$-233.19	$699.60
07/01/2000	BILL	TUBRIDY, DAVID M	$932.79	$932.79
02/04/2000	PAYMENT	NETS	$-232.23	$0.00
12/07/1999	PAYMENT	NETS	$-232.20	$232.23
09/13/1999	PAYMENT	NETS	$-232.20	$464.43
07/28/1999	PAYMENT	NETS	$-232.20	$696.63
07/01/1999	BILL	TUBRIDY, DAVID M	$928.83	$928.83
02/01/1999	PAYMENT	NETS	$-232.73	$0.00
12/05/1998	PAYMENT	NETS	$-232.72	$232.73
09/15/1998	PAYMENT	NETS	$-232.72	$465.45
08/05/1998	PAYMENT	NETS	$-232.72	$698.17
07/01/1998	BILL	TUBRIDY, DAVID M	$930.89	$930.89
02/04/1998	PAYMENT	NETS	$-231.71	$0.00
12/09/1997	PAYMENT	NETS	$-231.68	$231.71
09/15/1997	PAYMENT	NETS	$-231.68	$463.39
08/25/1997	PAYMENT	5400	$-231.68	$695.07
07/01/1997	BILL	TUBRIDY, DAVID M	$926.75	$926.75
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.95	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.94	$235.95
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.94	$471.89
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.94	$707.83
07/01/1996	BILL	TUBRIDY, DAVID M	$943.77	$943.77
03/04/1996	PAYMENT		$-238.13	$0.00
01/02/1996	PAYMENT		$-238.11	$238.13
10/02/1995	PAYMENT		$-238.11	$476.24
08/21/1995	PAYMENT		$-238.11	$714.35
07/01/1995	BILL	TUBRIDY, DAVID M	$952.46	$952.46
01/02/1995	PAYMENT		$-452.52	$0.00
08/15/1994	PAYMENT		$-452.52	$452.52
07/01/1994	BILL	TUBRIDY, DAVID M	$905.04	$905.04
01/03/1994	PAYMENT		$-411.57	$0.00
07/19/1993	PAYMENT		$-411.56	$411.57
07/01/1993	BILL	TUBRIDY, DAVID M	$823.13	$823.13
08/06/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	MIDDLEKAUFF, JAMES C	$177.19	$177.19
08/21/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	MIDDLEKAUFF, JAMES C	$140.87	$140.87
08/28/1990	PAYMENT		$-80.07	$0.00
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$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