Tax Account 1221-19-001-023

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Owners

ROSE, PAULA CHRISTINE
1994 MULE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-19-001-023
Account Type	Real Estate
Location	1994 MULE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-001-023

Account Type

Real Estate

Location

1994 MULE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,697.73
Total	$4,697.73
Paid	$4,697.73
Balance	$0.00
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

$4,697.73

Total

$4,697.73

Paid

$4,697.73

Balance

$0.00

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	$1,174.62	$0.00	$1,174.62	$1,174.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,174.37	$0.00	$1,174.37	$1,174.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,174.37	$0.00	$1,174.37	$1,174.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,174.37	$0.00	$1,174.37	$1,174.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,472.50	$0.00	$4,472.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,339.69	$0.00	$4,339.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,215.16	$0.00	$4,215.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,091.21	$0.00	$4,091.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,971.96	$0.00	$3,971.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,856.75	$0.00	$3,856.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,743.91	$0.00	$3,743.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,648.31	$0.00	$3,648.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,641.95	$0.00	$3,641.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,535.50	$0.00	$3,535.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,174.37	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,174.37	$1,174.37
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,174.37	$2,348.74
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,174.62	$3,523.11
07/15/2024	BILL	ROSE, PAULA CHRISTINE	$4,697.73	$4,697.73
02/20/2024	PAYMENT	GJ BEARD WT NORW -	$-1,118.07	$0.00
12/15/2023	PAYMENT	GJ BEARD WT NORW -	$-1,118.07	$1,118.07
10/03/2023	PAYMENT	GJ BEARD WT NORW -	$-1,118.07	$2,236.14
08/02/2023	PAYMENT	GJ BEARD WT NORW -	$-1,118.29	$3,354.21
07/14/2023	BILL	BEARD FAMILY TRUST	$4,472.50	$4,472.50
02/22/2023	PAYMENT	GJ BEARD WT NORW -	$-1,084.92	$0.00
12/16/2022	PAYMENT	GJ BEARD WT NORW -	$-1,084.92	$1,084.92
09/22/2022	PAYMENT	GJ BEARD WT NORW -	$-1,084.92	$2,169.84
08/01/2022	PAYMENT	GJ BEARD WT NORW -	$-1,084.93	$3,254.76
07/19/2022	BILL	BEARD, GEORGE JAMES TTEE	$4,339.69	$4,339.69
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,053.79	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,053.79	$1,053.79
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,053.79	$2,107.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,053.79	$3,161.37
07/14/2021	BILL	BEARD, GEORGE J & CHRISTINE M	$4,215.16	$4,215.16
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,022.80	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,022.80	$1,022.80
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,022.80	$2,045.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,022.81	$3,068.40
07/13/2020	BILL	BEARD, GEORGE J & CHRISTINE M	$4,091.21	$4,091.21
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-992.99	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-992.99	$992.99
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-992.99	$1,985.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-992.99	$2,978.97
07/15/2019	BILL	BEARD, GEORGE J & CHRISTINE M	$3,971.96	$3,971.96
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-964.18	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-964.18	$964.18
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-964.18	$1,928.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-964.21	$2,892.54
07/12/2018	BILL	BEARD, GEORGE J & CHRISTINE M	$3,856.75	$3,856.75
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-935.97	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-935.97	$935.97
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-935.97	$1,871.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-936.00	$2,807.91
07/14/2017	BILL	BEARD, GEORGE J & CHRISTINE M	$3,743.91	$3,743.91
01/17/2017	PAYMENT	FIRST CENTENNIAL CHECK	$-912.07	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-912.07	$912.07
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-912.07	$1,824.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-912.10	$2,736.21
07/12/2016	BILL	BEARD, GEORGE J & CHRISTINE M	$3,648.31	$3,648.31
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-910.48	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-910.48	$910.48
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-910.48	$1,820.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-910.51	$2,731.44
07/14/2015	BILL	BEARD, GEORGE J & CHRISTINE M	$3,641.95	$3,641.95
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-883.87	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-883.87	$883.87
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-883.87	$1,767.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-883.89	$2,651.61
07/17/2014	BILL	BEARD, GEORGE J & CHRISTINE M	$3,535.50	$3,535.50
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-857.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-857.90	$857.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-857.90	$1,715.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-857.92	$2,573.70
07/16/2013	BILL	BEARD, GEORGE J & CHRISTINE M	$3,431.62	$3,431.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-833.21	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-833.21	$833.21
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-833.21	$1,666.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-833.22	$2,499.63
07/13/2012	BILL	BEARD, GEORGE J & CHRISTINE M	$3,332.85	$3,332.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-810.04	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-810.04	$810.04
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-810.04	$1,620.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-810.07	$2,430.12
07/15/2011	BILL	BEARD, GEORGE J & CHRISTINE M	$3,240.19	$3,240.19
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-787.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-787.32	$787.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-787.32	$1,574.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-787.33	$2,361.96
07/14/2010	BILL	BEARD, GEORGE J & CHRISTINE M	$3,149.29	$3,149.29
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-763.90	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-763.90	$763.90
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-763.90	$1,527.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-763.90	$2,291.70
07/13/2009	BILL	BEARD, GEORGE J & CHRISTINE M	$3,055.60	$3,055.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-741.92	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-741.92	$741.92
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-741.92	$1,483.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-741.93	$2,225.76
07/18/2008	BILL	BEARD, GEORGE J & CHRISTINE M	$2,967.69	$2,967.69
02/29/2008	PAYMENT	WELLS FARGO	$-732.13	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-732.13	$732.13
09/26/2007	PAYMENT	WELLS FARGO	$-732.13	$1,464.26
07/30/2007	PAYMENT	WELLS FARGO	$-732.13	$2,196.39
07/01/2007	BILL	BEARD, GEORGE J & CHRISTINE M	$2,928.52	$2,928.52
03/06/2007	PAYMENT	WELLS FARGO	$-710.80	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-710.80	$710.80
09/29/2006	PAYMENT	WELLS FARGO	$-710.80	$1,421.60
08/03/2006	PAYMENT	WELLS FARGO	$-710.80	$2,132.40
07/01/2006	BILL	BEARD, GEORGE J & CHRISTINE M	$2,843.20	$2,843.20
02/28/2006	PAYMENT	WELLS FARGO	$-690.12	$0.00
11/15/2005	PAYMENT	33	$-690.09	$690.12
09/30/2005	PAYMENT	WELLS FARGO	$-690.09	$1,380.21
08/12/2005	PAYMENT	WELLS FARGO	$-690.09	$2,070.30
07/01/2005	BILL	BEARD, GEORGE & CHRISTINE	$2,760.39	$2,760.39
02/28/2005	PAYMENT	WELLS FARGO	$-697.01	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-697.00	$697.01
09/30/2004	PAYMENT	NETS	$-697.00	$1,394.01
08/20/2004	PAYMENT	NETS	$-697.00	$2,091.01
07/01/2004	BILL	BEARD, GEORGE & CHRISTINE	$2,788.01	$2,788.01
02/29/2004	PAYMENT	NETS	$-661.20	$0.00
02/24/2004	PAYMENT	WELLS FARGO	$-1,414.91	$661.20
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$66.12	$2,076.11
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.45	$2,009.99
09/18/2003	PAYMENT	CHICAGO TITLE	$-687.62	$1,983.54
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$26.45	$2,671.16
07/01/2003	BILL	BEARD, GEORGE J & CHRISTINE M	$2,644.71	$2,644.71
11/25/2002	PAYMENT	CHICAGO TITLE CO	$-234.39	$0.00
09/30/2002	PAYMENT	BEARD, GEORGE & CHRI	$-117.19	$234.39
08/15/2002	PAYMENT	BEARD, GEORGE & CHRI	$-117.19	$351.58
07/01/2002	BILL	BEARD, GEORGE & CHRISTINE	$468.77	$468.77