Tax Account 1221-10-000-004

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Owners

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

Account Summary

Account ID	1221-10-000-004
Account Type	Real Estate
Location	2604 BOWERS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-10-000-004

Account Type

Real Estate

Location

2604 BOWERS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,497.29
Total	$3,497.29
Paid	$3,497.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,497.29

Total

$3,497.29

Paid

$3,497.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$874.51	$0.00	$0.00	$874.51	$874.51	$0.00
2	10/06/2025	10/17/2025	Paid	$874.26	$0.00	$0.00	$874.26	$874.26	$0.00
3	01/05/2026	01/16/2026	Paid	$874.26	$0.00	$0.00	$874.26	$874.26	$0.00
4	03/02/2026	03/13/2026	Paid	$874.26	$0.00	$0.00	$874.26	$874.26	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,683.46	$0.00	$0.00	$1,683.46	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,558.76	$0.00	$0.00	$1,558.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,443.31	$0.00	$0.00	$1,443.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,336.40	$0.00	$0.00	$1,336.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,292.46	$12.93	$0.00	$1,305.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,247.55	$0.00	$0.00	$1,247.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,190.40	$23.80	$0.00	$1,214.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,142.41	$0.00	$0.00	$1,142.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,113.47	$11.13	$0.00	$1,124.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,111.25	$0.00	$0.00	$1,111.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,114.67	$0.00	$0.00	$1,114.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	BEATY, MATT J & KRISTINA L CHECK ACH - 101013	$-3,497.29	$0.00
07/16/2025	BILL	BEATY, MATT J & KRISTINA L	$3,497.29	$3,497.29
08/02/2024	PAYMENT	CHECK ACH - 1000179	$-1,683.46	$0.00
07/15/2024	BILL	BEATY, MATT J & KRISTINA L	$1,683.46	$1,683.46
02/22/2024	PAYMENT	BEATY, MATT J & KRISTINA L CHECK 922	$-389.62	$0.00
12/26/2023	PAYMENT	BEATY, MATT J & KRISTINA L CHECK 917	$-389.62	$389.62
10/09/2023	PAYMENT	BEATY, MATTHEW J & KRISTINA L CHECK 906	$-389.62	$779.24
08/23/2023	PAYMENT	BEATY, MATT J & KRISTINA L CHECK 889	$-389.90	$1,168.86
07/14/2023	BILL	BEATY, MATT J & KRISTINA L	$1,558.76	$1,558.76
08/25/2022	PAYMENT	BEATY, MATT J & KRISTINA L CHECK 807	$-1,443.31	$0.00
07/19/2022	BILL	BEATY, MATT J & KRISTINA L	$1,443.31	$1,443.31
03/09/2022	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-334.10	$0.00
01/08/2022	PAYMENT	BEATY, KRISTINA L CREDIT: D	$-334.10	$334.10
10/04/2021	PAYMENT	MATTHEW & KRISTINA BEATY CHECK	$-334.10	$668.20
08/12/2021	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-334.10	$1,002.30
07/14/2021	BILL	BEATY, MATT J & KRISTINA L	$1,336.40	$1,336.40
09/11/2020	PAYMENT	COYOTE CREEK LLC CHECK	$-1,305.39	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.93	$1,305.39
07/13/2020	BILL	BEATY, MATT J & KRISTINA L	$1,292.46	$1,292.46
01/09/2020	PAYMENT	COYOTE CREEK LLC CHECK	$-623.76	$0.00
10/11/2019	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-311.88	$623.76
08/20/2019	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-311.91	$935.64
07/15/2019	BILL	BEATY, MATT J & KRISTINA L	$1,247.55	$1,247.55
03/13/2019	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-297.60	$0.00
02/01/2019	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-309.50	$297.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.90	$607.10
11/02/2018	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-309.50	$595.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.90	$904.70
08/27/2018	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-297.60	$892.80
07/12/2018	BILL	BEATY, MATT J & KRISTINA L	$1,190.40	$1,190.40
08/02/2017	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-1,142.41	$0.00
07/14/2017	BILL	BEATY, MATT J & KRISTINA L	$1,142.41	$1,142.41
03/15/2017	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-278.36	$0.00
03/15/2017	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-289.49	$278.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.13	$567.85
10/05/2016	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-278.36	$556.72
08/16/2016	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-278.39	$835.08
07/12/2016	BILL	BEATY, MATT J & KRISTINA L	$1,113.47	$1,113.47
03/08/2016	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-277.81	$0.00
01/14/2016	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-277.81	$277.81
09/29/2015	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-277.81	$555.62
08/12/2015	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-277.82	$833.43
07/14/2015	BILL	BEATY, MATT J & KRISTINA L	$1,111.25	$1,111.25
10/09/2014	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-278.66	$0.00
10/09/2014	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-278.66	$278.66
10/09/2014	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-278.66	$557.32
08/19/2014	PAYMENT	BEATY, MATT J & KRISTINA L CHECK	$-278.69	$835.98
07/17/2014	BILL	BEATY, MATT J & KRISTINA L	$1,114.67	$1,114.67
01/09/2014	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-844.15	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.11	$844.15
08/29/2013	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-277.70	$833.04
07/16/2013	BILL	DION, DARRELL TRUSTEE	$1,110.74	$1,110.74
04/01/2013	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-289.91	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.15	$289.91
03/05/2013	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-289.91	$278.76
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.15	$568.67
01/02/2013	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-289.91	$557.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.15	$847.43
08/08/2012	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-278.79	$836.28
07/13/2012	BILL	DION, DARRELL TRUSTEE	$1,115.07	$1,115.07
03/05/2012	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-294.22	$0.00
01/03/2012	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-294.22	$294.22
10/06/2011	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-294.22	$588.44
08/05/2011	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-294.23	$882.66
07/15/2011	BILL	DION, DARRELL TRUSTEE	$1,176.89	$1,176.89
03/04/2011	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-329.93	$0.00
12/06/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-329.93	$329.93
10/08/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-329.93	$659.86
08/16/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-329.96	$989.79
07/14/2010	BILL	DION, DARRELL TRUSTEE	$1,319.75	$1,319.75
01/05/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-613.82	$0.00
10/08/2009	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-306.91	$613.82
08/18/2009	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-306.93	$920.73
07/13/2009	BILL	DION, DARRELL TRUSTEE	$1,227.66	$1,227.66
01/08/2009	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-568.36	$0.00
10/09/2008	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-284.18	$568.36
08/28/2008	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-284.18	$852.54
07/18/2008	BILL	DION, DARRELL TRUSTEE	$1,136.72	$1,136.72
03/04/2008	PAYMENT	DION, DARRELL TRUSTE	$-238.90	$0.00
01/22/2008	PAYMENT	DION, DARRELL TRUSTE	$-248.44	$238.90
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.56	$487.34
10/05/2007	PAYMENT	DION, DARRELL TRUSTE	$-238.88	$477.78
08/22/2007	PAYMENT	DION, DARRELL TRUSTE	$-238.88	$716.66
07/01/2007	BILL	DION, DARRELL TRUSTEE	$955.54	$955.54
10/09/2006	PAYMENT	DION, DARRELL TRUSTE	$-663.55	$0.00
08/21/2006	PAYMENT	DION, DARRELL TRUSTE	$-221.18	$663.55
07/01/2006	BILL	DION, DARRELL TRUSTEE	$884.73	$884.73
12/21/2005	PAYMENT	DION, DARRELL TRUSTE	$-409.61	$0.00
10/10/2005	PAYMENT	DION, DARRELL TRUSTE	$-204.79	$409.61
08/10/2005	PAYMENT	DION, DARRELL TRUSTE	$-204.79	$614.40
07/01/2005	BILL	DION, DARRELL TRUSTEE	$819.19	$819.19
03/07/2005	PAYMENT	DION, DARRELL TRUSTE	$-190.87	$0.00
02/17/2005	PAYMENT	DION, DARRELL TRUSTE	$-198.50	$190.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.63	$389.37
10/08/2004	PAYMENT	DION, DARRELL TRUSTE	$-190.87	$381.74
08/03/2004	PAYMENT	DION, DARRELL TRUSTE	$-190.87	$572.61
07/01/2004	BILL	DION, DARRELL TRUSTEE	$763.48	$763.48
01/02/2004	PAYMENT	DION, DARRELL TRUSTE	$-383.63	$0.00
10/06/2003	PAYMENT	DION, DARRELL TRUSTE	$-191.80	$383.63
08/07/2003	PAYMENT	DION, DARRELL TRUSTE	$-191.80	$575.43
07/01/2003	BILL	DION, DARRELL TRUSTEE	$767.23	$767.23
12/18/2002	PAYMENT	DION, DARRELL TRUSTE	$-267.22	$0.00
10/08/2002	PAYMENT	DION, DARRELL TRUSTE	$-133.61	$267.22
08/07/2002	PAYMENT	DION, DARRELL TRUSTE	$-133.61	$400.83
07/01/2002	BILL	DION, DARRELL TRUSTEE	$534.44	$534.44
08/02/2001	PAYMENT	BOWERS, DAVID H TRUS	$-499.41	$0.00
07/01/2001	BILL	BOWERS, DAVID H TRUSTEE	$499.41	$499.41