Tax Account 1221-10-000-003

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Owners

BEATY, KRISTINA L & MATTHEW J
1148 JACOBSEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-10-000-003
Account Type	Real Estate
Location	1148 JACOBSEN LN GEN CO/CWS/MOSQ
Balance	$1,036.90
Currently Due	$0.00

Account ID

1221-10-000-003

Account Type

Real Estate

Location

1148 JACOBSEN LN
GEN CO/CWS/MOSQ

Balance

$1,036.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,147.86
Total	$4,147.86
Paid	$3,110.96
Balance	$1,036.90
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,147.86

Total

$4,147.86

Paid

$3,110.96

Balance

$1,036.90

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,037.16	$0.00	$1,037.16	$1,037.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.90	$0.00	$1,036.90	$1,036.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,036.90	$0.00	$1,036.90	$1,036.90	$0.00
4	03/03/2025	03/13/2025	Due	$1,036.90	$0.00	$1,036.90	$0.00	$1,036.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,027.13	$0.00	$4,027.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,909.93	$0.00	$3,909.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,795.93	$0.00	$3,795.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,683.85	$36.84	$3,720.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,576.57	$0.00	$3,576.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,472.43	$0.00	$3,472.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,372.31	$33.72	$3,406.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,286.91	$0.00	$3,286.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,278.37	$0.00	$3,278.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,188.46	$31.88	$3,220.34	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2.78	2.09	.69	.00
2023-2024	S45	Carson Valley Basin	2.78	2.78	.00	.00
2022-2023	S45	Carson Valley Basin	2.78	2.78	.00	.00
2021-2022	S45	Carson Valley Basin	2.58	2.58	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.98	1.98	.00	.00
2016-2017	S45	Carson Valley Basin	1.98	1.98	.00	.00

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 -	$-1,036.90	$1,036.90
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,036.90	$2,073.80
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,037.16	$3,110.70
07/15/2024	BILL	BEATY, KRISTINA L & MATTHEW J	$4,147.86	$4,147.86
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$0.00	$0.00
02/14/2024	PAYMENT	STEWART TITLE COMPANY CHECK 91554	$-1,006.70	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,006.70	$1,006.70
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,006.70	$2,013.40
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,007.03	$3,020.10
07/14/2023	BILL	BEATY, MATT J & KRISTINA L	$4,027.13	$4,027.13
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-977.47	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-977.47	$977.47
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-977.47	$1,954.94
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-977.52	$2,932.41
07/19/2022	BILL	BEATY, MATT J & KRISTINA L	$3,909.93	$3,909.93
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-948.97	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-948.97	$948.97
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-948.97	$1,897.94
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-949.02	$2,846.91
07/14/2021	BILL	BEATY, MATT J & KRISTINA L	$3,795.93	$3,795.93
01/27/2021	PAYMENT	WESTERN TITLE CHECK	$-920.96	$0.00
01/04/2021	PAYMENT	DION, DARRELL CHECK	$-920.96	$920.96
11/03/2020	PAYMENT	DION, DARRELL TRUSTEE CASH	$-957.80	$1,841.92
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.84	$2,799.72
08/24/2020	PAYMENT	DION, DARRELL CHECK	$-920.97	$2,762.88
07/13/2020	BILL	DION, DARRELL TRUSTEE	$3,683.85	$3,683.85
03/05/2020	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-894.14	$0.00
01/09/2020	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-894.14	$894.14
10/09/2019	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-894.14	$1,788.28
08/16/2019	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-894.15	$2,682.42
07/15/2019	BILL	DION, DARRELL TRUSTEE	$3,576.57	$3,576.57
03/11/2019	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-868.10	$0.00
11/15/2018	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-868.10	$868.10
09/26/2018	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-868.10	$1,736.20
07/19/2018	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-868.13	$2,604.30
07/12/2018	BILL	DION, DARRELL TRUSTEE	$3,472.43	$3,472.43
03/19/2018	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-876.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.72	$876.79
12/27/2017	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-843.07	$843.07
10/04/2017	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-843.07	$1,686.14
08/02/2017	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-843.10	$2,529.21
07/14/2017	BILL	DION, DARRELL TRUSTEE	$3,372.31	$3,372.31
03/15/2017	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-821.72	$0.00
01/04/2017	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-821.72	$821.72
10/04/2016	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-821.72	$1,643.44
08/12/2016	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-821.75	$2,465.16
07/12/2016	BILL	DION, DARRELL TRUSTEE	$3,286.91	$3,286.91
12/03/2015	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-1,639.18	$0.00
10/05/2015	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-819.59	$1,639.18
08/17/2015	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-819.60	$2,458.77
07/14/2015	BILL	DION, DARRELL TRUSTEE	$3,278.37	$3,278.37
04/06/2015	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-828.99	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.88	$828.99
10/30/2014	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-797.11	$797.11
08/20/2014	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-797.11	$1,594.22
07/22/2014	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-797.13	$2,391.33
07/17/2014	BILL	DION, DARRELL TRUSTEE	$3,188.46	$3,188.46
03/11/2014	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-773.89	$0.00
01/14/2014	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-773.89	$773.89
10/09/2013	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-773.89	$1,547.78
08/29/2013	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-773.91	$2,321.67
07/16/2013	BILL	DION, DARRELL TRUSTEE	$3,095.58	$3,095.58
04/01/2013	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-781.38	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.05	$781.38
03/05/2013	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-781.38	$751.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.05	$1,532.71
10/10/2012	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-751.33	$1,502.66
08/08/2012	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-751.36	$2,253.99
07/13/2012	BILL	DION, DARRELL TRUSTEE	$3,005.35	$3,005.35
03/05/2012	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-729.46	$0.00
01/03/2012	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-729.46	$729.46
10/06/2011	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-729.46	$1,458.92
08/05/2011	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-729.46	$2,188.38
07/15/2011	BILL	DION, DARRELL TRUSTEE	$2,917.84	$2,917.84
03/04/2011	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-662.19	$0.00
12/06/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-662.19	$662.19
10/08/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-662.19	$1,324.38
08/16/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-662.21	$1,986.57
07/14/2010	BILL	DION, DARRELL TRUSTEE	$2,648.78	$2,648.78
01/05/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-1,285.82	$0.00
10/08/2009	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-642.91	$1,285.82
08/18/2009	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-642.91	$1,928.73
07/13/2009	BILL	DION, DARRELL TRUSTEE	$2,571.64	$2,571.64
01/08/2009	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-1,248.36	$0.00
10/09/2008	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-624.18	$1,248.36
08/28/2008	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-624.21	$1,872.54
07/18/2008	BILL	DION, DARRELL TRUSTEE	$2,496.75	$2,496.75
03/04/2008	PAYMENT	DION, DARRELL TRUSTE	$-605.99	$0.00
01/22/2008	PAYMENT	DION, DARRELL TRUSTE	$-630.22	$605.99
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.24	$1,236.21
10/05/2007	PAYMENT	DION, DARRELL TRUSTE	$-605.98	$1,211.97
08/22/2007	PAYMENT	DION, DARRELL TRUSTE	$-605.98	$1,817.95
07/01/2007	BILL	DION, DARRELL TRUSTEE	$2,423.93	$2,423.93
10/09/2006	PAYMENT	DION, DARRELL TRUSTE	$-1,765.08	$0.00
08/21/2006	PAYMENT	DION, DARRELL TRUSTE	$-588.35	$1,765.08
07/01/2006	BILL	DION, DARRELL TRUSTEE	$2,353.43	$2,353.43
12/21/2005	PAYMENT	DION, DARRELL TRUSTE	$-1,142.44	$0.00
10/10/2005	PAYMENT	DION, DARRELL TRUSTE	$-571.22	$1,142.44
08/10/2005	PAYMENT	DION, DARRELL TRUSTE	$-571.22	$1,713.66
07/01/2005	BILL	DION, DARRELL TRUSTEE	$2,284.88	$2,284.88
03/07/2005	PAYMENT	DION, DARRELL TRUSTE	$-554.60	$0.00
02/17/2005	PAYMENT	DION, DARRELL TRUSTE	$-576.75	$554.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.18	$1,131.35
10/08/2004	PAYMENT	DION, DARRELL TRUSTE	$-554.57	$1,109.17
08/03/2004	PAYMENT	DION, DARRELL TRUSTE	$-554.57	$1,663.74
07/01/2004	BILL	DION, DARRELL TRUSTEE	$2,218.31	$2,218.31
01/02/2004	PAYMENT	DION, DARRELL TRUSTE	$-1,008.71	$0.00
10/06/2003	PAYMENT	DION, DARRELL TRUSTE	$-504.34	$1,008.71
08/07/2003	PAYMENT	DION, DARRELL TRUSTE	$-504.34	$1,513.05
07/01/2003	BILL	DION, DARRELL TRUSTEE	$2,017.39	$2,017.39
12/18/2002	PAYMENT	DION, DARRELL TRUSTE	$-859.58	$0.00
10/08/2002	PAYMENT	DION, DARRELL TRUSTE	$-429.78	$859.58
08/07/2002	PAYMENT	DION, DARRELL TRUSTE	$-429.78	$1,289.36
07/01/2002	BILL	DION, DARRELL TRUSTEE	$1,719.14	$1,719.14
12/11/2001	PAYMENT	DION, DARRELL TRUSTE	$-417.80	$0.00
11/05/2001	PAYMENT	DION, DARRELL TRUSTE	$-417.78	$417.80
10/02/2001	PAYMENT	DION, DARRELL TRUSTE	$-417.78	$835.58
08/01/2001	PAYMENT	DION, DARRELL TRUSTE	$-417.78	$1,253.36
07/01/2001	BILL	DION, DARRELL TRUSTEE	$1,671.14	$1,671.14
12/27/2000	PAYMENT	DION, DARRELL TRUSTE	$-827.43	$0.00
10/02/2000	PAYMENT	DION, DARRELL TRUSTE	$-413.71	$827.43
08/07/2000	PAYMENT	DION, DARRELL TRUSTE	$-413.71	$1,241.14
07/01/2000	BILL	DION, DARRELL TRUSTEE	$1,654.85	$1,654.85
08/09/1999	PAYMENT	DION, DARRELL TRUSTE	$-1,646.64	$0.00
07/01/1999	BILL	DION, DARRELL TRUSTEE	$1,646.64	$1,646.64
10/12/1998	PAYMENT	SNAVELY, GEORGE L &	$-1,239.31	$0.00
08/14/1998	PAYMENT	SNAVELY, GEORGE L &	$-413.10	$1,239.31
07/01/1998	BILL	SNAVELY, GEORGE L & MARIE	$1,652.41	$1,652.41
03/04/1998	PAYMENT	SNAVELY, GEORGE L &	$-441.99	$0.00
01/06/1998	PAYMENT	SNAVELY, GEORGE L &	$-441.98	$441.99
10/07/1997	PAYMENT	SNAVELY, GEORGE L &	$-441.98	$883.97
08/13/1997	PAYMENT	SNAVELY, GEORGE L &	$-441.98	$1,325.95
07/01/1997	BILL	SNAVELY, GEORGE L & MARIE	$1,767.93	$1,767.93
03/04/1997	PAYMENT	SNAVELY, GEORGE L &	$-440.59	$0.00
01/02/1997	PAYMENT	SNAVELY, GEORGE L &	$-440.58	$440.59
09/24/1996	PAYMENT	SNAVELY, GEORGE L &	$-440.58	$881.17
08/05/1996	PAYMENT	SNAVELY, GEORGE L &	$-440.58	$1,321.75
07/01/1996	BILL	SNAVELY, GEORGE L & MARIE TRUS	$1,762.33	$1,762.33
12/28/1995	PAYMENT		$-907.68	$0.00
10/05/1995	PAYMENT		$-453.83	$907.68
08/22/1995	PAYMENT		$-453.83	$1,361.51
07/01/1995	BILL	SNAVELY, GEORGE L & MARIE TRUS	$1,815.34	$1,815.34
12/19/1994	PAYMENT		$-901.40	$0.00
10/05/1994	PAYMENT		$-450.70	$901.40
08/08/1994	PAYMENT		$-450.70	$1,352.10
07/01/1994	BILL	SNAVELY, GEORGE L & MARIE TRUS	$1,802.80	$1,802.80
12/17/1993	PAYMENT		$-885.68	$0.00
09/10/1993	PAYMENT		$-442.84	$885.68
07/28/1993	PAYMENT		$-442.84	$1,328.52
07/01/1993	BILL	SNAVELY, GEORGE L & MARIE TRUS	$1,771.36	$1,771.36
03/03/1993	PAYMENT		$-405.55	$0.00
11/18/1992	PAYMENT		$-827.26	$405.55
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.22	$1,232.81
08/12/1992	PAYMENT		$-405.52	$1,216.59
07/01/1992	BILL	SNAVELY, GEORGE L & MARIE TRUS	$1,622.11	$1,622.11
02/25/1992	PAYMENT		$-370.30	$0.00
12/24/1991	PAYMENT		$-370.30	$370.30
10/03/1991	PAYMENT		$-370.30	$740.60
08/22/1991	PAYMENT		$-370.30	$1,110.90
07/01/1991	BILL	SNAVELY, GEORGE L & MARIE TRUS	$1,481.20	$1,481.20
03/06/1991	PAYMENT		$-363.44	$0.00
01/09/1991	PAYMENT		$-363.41	$363.44
09/25/1990	PAYMENT		$-363.41	$726.85
08/06/1990	PAYMENT		$-363.41	$1,090.26
07/01/1990	BILL	SNAVELY, GEORGE L & MARIE H	$1,453.67	$1,453.67
03/01/1990	PAYMENT		$-348.46	$0.00
01/08/1990	PAYMENT		$-348.46	$348.46
10/02/1989	PAYMENT		$-348.46	$696.92
08/17/1989	PAYMENT		$-348.46	$1,045.38
07/01/1989	BILL	SNAVELY, GEORGE L & MARIE H	$1,393.84	$1,393.84
03/06/1989	PAYMENT		$-333.55	$0.00
01/04/1989	PAYMENT		$-333.55	$333.55
09/21/1988	PAYMENT		$-333.55	$667.10
07/29/1988	PAYMENT		$-333.55	$1,000.65
07/01/1988	BILL	SNAVELY, GEORGE L & MARIE H	$1,334.20	$1,334.20
12/30/1987	PAYMENT		$-639.37	$0.00
08/17/1987	PAYMENT		$-639.34	$639.37
07/01/1987	BILL	SNAVELY, GEORGE L & MARIE H	$1,278.71	$1,278.71