Tax Account 1221-10-000-005
Owners
BEATY, MATT J & KRISTINA L
1148 JACOBSEN LN
GARDNERVILLE, NV 89410
BEATY, MATT J
BEATY, KRISTINA L
Account Summary
| Account ID | 1221-10-000-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2615 BOWERS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,682.56 |
| Total | $1,682.56 |
| Paid | $1,682.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,557.93 | $0.00 | $1,557.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,442.53 | $0.00 | $1,442.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,335.69 | $0.00 | $1,335.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,291.78 | $12.92 | $1,304.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,246.88 | $0.00 | $1,246.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,189.78 | $23.80 | $1,213.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,141.83 | $0.00 | $1,141.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,112.90 | $11.13 | $1,124.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,110.68 | $11.11 | $1,121.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,113.72 | $0.00 | $1,113.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 100098 | $-1,682.56 | $0.00 |
| 07/15/2024 | BILL | BEATY, MATT J & KRISTINA L | $1,682.56 | $1,682.56 |
| 02/22/2024 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK 922 | $-389.41 | $0.00 |
| 12/26/2023 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK 917 | $-389.41 | $389.41 |
| 12/26/2023 | ADJUSTMENT | BEATY, MATT J & KRISTINA L CHECK 917 VOIDED PAYMENT: 1284502. REASON: WRONG AMOUNT POSTED | $778.82 | $778.82 |
| 12/26/2023 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK 917 | $-778.82 | $0.00 |
| 10/09/2023 | PAYMENT | BEATY, MATTHEW J & KRISTINA L CHECK 906 | $-389.41 | $778.82 |
| 08/23/2023 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK 889 | $-389.70 | $1,168.23 |
| 07/14/2023 | BILL | BEATY, MATT J & KRISTINA L | $1,557.93 | $1,557.93 |
| 08/25/2022 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK 807 | $-1,442.53 | $0.00 |
| 07/19/2022 | BILL | BEATY, MATT J & KRISTINA L | $1,442.53 | $1,442.53 |
| 03/09/2022 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-333.92 | $0.00 |
| 01/08/2022 | PAYMENT | BEATY, KRISTINA L CREDIT: D | $-333.92 | $333.92 |
| 10/04/2021 | PAYMENT | MATTHEW & KRISTINA BEATY CHECK | $-333.92 | $667.84 |
| 08/12/2021 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-333.93 | $1,001.76 |
| 07/14/2021 | BILL | BEATY, MATT J & KRISTINA L | $1,335.69 | $1,335.69 |
| 09/11/2020 | PAYMENT | Coyote Creek LLC CHECK | $-1,304.70 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.92 | $1,304.70 |
| 07/13/2020 | BILL | BEATY, MATT J & KRISTINA L | $1,291.78 | $1,291.78 |
| 01/09/2020 | PAYMENT | COYOTE CREEK LLC CHECK | $-623.44 | $0.00 |
| 10/11/2019 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-311.72 | $623.44 |
| 08/20/2019 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-311.72 | $935.16 |
| 07/15/2019 | BILL | BEATY, MATT J & KRISTINA L | $1,246.88 | $1,246.88 |
| 03/13/2019 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-297.44 | $0.00 |
| 02/01/2019 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-309.34 | $297.44 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.90 | $606.78 |
| 11/02/2018 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-309.34 | $594.88 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.90 | $904.22 |
| 08/27/2018 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-297.46 | $892.32 |
| 07/12/2018 | BILL | BEATY, MATT J & KRISTINA L | $1,189.78 | $1,189.78 |
| 08/02/2017 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-1,141.83 | $0.00 |
| 07/14/2017 | BILL | BEATY, MATT J & KRISTINA L | $1,141.83 | $1,141.83 |
| 03/15/2017 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-278.22 | $0.00 |
| 03/15/2017 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-289.35 | $278.22 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.13 | $567.57 |
| 10/05/2016 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-278.22 | $556.44 |
| 08/16/2016 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-278.24 | $834.66 |
| 07/12/2016 | BILL | BEATY, MATT J & KRISTINA L | $1,112.90 | $1,112.90 |
| 03/08/2016 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-277.67 | $0.00 |
| 01/14/2016 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-277.67 | $277.67 |
| 10/21/2015 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-288.78 | $555.34 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.11 | $844.12 |
| 08/12/2015 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-277.67 | $833.01 |
| 07/14/2015 | BILL | BEATY, MATT J & KRISTINA L | $1,110.68 | $1,110.68 |
| 10/09/2014 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-278.43 | $0.00 |
| 10/09/2014 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-278.43 | $278.43 |
| 10/09/2014 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-278.43 | $556.86 |
| 07/29/2014 | PAYMENT | BEATY, MATT J & KRISTINA L CHECK | $-278.43 | $835.29 |
| 07/17/2014 | BILL | BEATY, MATT J & KRISTINA L | $1,113.72 | $1,113.72 |
| 01/09/2014 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-843.14 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.09 | $843.14 |
| 08/29/2013 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-277.37 | $832.05 |
| 07/16/2013 | BILL | DION, DARRELL TRUSTEE | $1,109.42 | $1,109.42 |
| 04/01/2013 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-289.34 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.13 | $289.34 |
| 03/05/2013 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-289.34 | $278.21 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.13 | $567.55 |
| 01/02/2013 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-289.34 | $556.42 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.13 | $845.76 |
| 08/08/2012 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-278.23 | $834.63 |
| 07/13/2012 | BILL | DION, DARRELL TRUSTEE | $1,112.86 | $1,112.86 |
| 03/05/2012 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-293.29 | $0.00 |
| 01/03/2012 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-293.29 | $293.29 |
| 10/06/2011 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-293.29 | $586.58 |
| 08/05/2011 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-293.29 | $879.87 |
| 07/15/2011 | BILL | DION, DARRELL TRUSTEE | $1,173.16 | $1,173.16 |
| 03/04/2011 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-329.84 | $0.00 |
| 12/06/2010 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-329.84 | $329.84 |
| 10/08/2010 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-329.84 | $659.68 |
| 08/16/2010 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-329.86 | $989.52 |
| 07/14/2010 | BILL | DION, DARRELL TRUSTEE | $1,319.38 | $1,319.38 |
| 01/05/2010 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-613.66 | $0.00 |
| 10/08/2009 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-306.83 | $613.66 |
| 08/18/2009 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-306.83 | $920.49 |
| 07/13/2009 | BILL | DION, DARRELL TRUSTEE | $1,227.32 | $1,227.32 |
| 01/08/2009 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-568.20 | $0.00 |
| 10/09/2008 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-284.10 | $568.20 |
| 08/28/2008 | PAYMENT | DION, DARRELL TRUSTEE CHECK | $-284.11 | $852.30 |
| 07/18/2008 | BILL | DION, DARRELL TRUSTEE | $1,136.41 | $1,136.41 |
| 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 |