Tax Account 1320-33-816-060
Owners
BEAM, CHRISTOPHER A & JENNA M
1420 STERLING LN
GARDNERVILLE, NV 89410
BEAM, CHRISTOPHER A
BEAM, JENNA M
Account Summary
| Account ID | 1320-33-816-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 STERLING LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,690.73 |
| Total | $2,690.73 |
| Paid | $2,690.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,612.36 | $0.00 | $2,612.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,536.28 | $0.00 | $2,536.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,462.40 | $0.00 | $2,462.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,390.66 | $0.00 | $2,390.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,321.03 | $0.00 | $2,321.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,253.43 | $0.00 | $2,253.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,187.79 | $0.00 | $2,187.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,132.37 | $0.00 | $2,132.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,128.12 | $0.00 | $2,128.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,066.15 | $0.00 | $2,066.15 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-672.61 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-672.61 | $672.61 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-672.61 | $1,345.22 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-672.90 | $2,017.83 |
| 07/15/2024 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,690.73 | $2,690.73 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-653.00 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-653.00 | $653.00 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-653.00 | $1,306.00 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-653.36 | $1,959.00 |
| 07/14/2023 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,612.36 | $2,612.36 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-634.07 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-634.07 | $634.07 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-634.07 | $1,268.14 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-634.07 | $1,902.21 |
| 07/19/2022 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,536.28 | $2,536.28 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-615.60 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-615.60 | $615.60 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-615.60 | $1,231.20 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-615.60 | $1,846.80 |
| 07/14/2021 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,462.40 | $2,462.40 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-597.66 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-597.66 | $597.66 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-597.66 | $1,195.32 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-597.68 | $1,792.98 |
| 07/13/2020 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,390.66 | $2,390.66 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-580.25 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-580.25 | $580.25 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-580.25 | $1,160.50 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-580.28 | $1,740.75 |
| 07/15/2019 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,321.03 | $2,321.03 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-563.35 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-563.35 | $563.35 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-563.35 | $1,126.70 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-563.38 | $1,690.05 |
| 07/12/2018 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,253.43 | $2,253.43 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-546.94 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-546.94 | $546.94 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-546.94 | $1,093.88 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-546.97 | $1,640.82 |
| 07/14/2017 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,187.79 | $2,187.79 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-533.09 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-533.09 | $533.09 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-533.09 | $1,066.18 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-533.10 | $1,599.27 |
| 07/12/2016 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,132.37 | $2,132.37 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-532.03 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-532.03 | $532.03 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-532.03 | $1,064.06 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-532.03 | $1,596.09 |
| 07/14/2015 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,128.12 | $2,128.12 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-516.53 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-516.53 | $516.53 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-516.53 | $1,033.06 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-516.56 | $1,549.59 |
| 07/17/2014 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,066.15 | $2,066.15 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-501.49 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-501.49 | $501.49 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-501.49 | $1,002.98 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-501.50 | $1,504.47 |
| 07/16/2013 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,005.97 | $2,005.97 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-500.42 | $0.00 |
| 12/06/2012 | PAYMENT | SERVICE LINK CHECK | $-500.42 | $500.42 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-500.42 | $1,000.84 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-500.43 | $1,501.26 |
| 07/13/2012 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,001.69 | $2,001.69 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-507.89 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-507.89 | $507.89 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-507.89 | $1,015.78 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-507.89 | $1,523.67 |
| 07/15/2011 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,031.56 | $2,031.56 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-530.11 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-530.11 | $530.11 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-530.11 | $1,060.22 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-530.11 | $1,590.33 |
| 07/14/2010 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,120.44 | $2,120.44 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-544.76 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-544.76 | $544.76 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-544.76 | $1,089.52 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-544.79 | $1,634.28 |
| 07/13/2009 | BILL | BEAM, CHRISTOPHER A & JENNA M | $2,179.07 | $2,179.07 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-528.90 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-528.90 | $528.90 |
| 10/23/2008 | ADJUSTMENT | countrywide paid in error lmt BANK: 35687899 NUM: 4966912 | $528.90 | $1,057.80 |
| 10/09/2008 | VOID | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-528.90 | $528.90 |
| 09/29/2008 | PAYMENT | HILL, RICHARD S & YVONNE M CHECK | $-528.90 | $1,057.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-528.91 | $1,586.70 |
| 07/18/2008 | BILL | HILL, RICHARD S & YVONNE M | $2,115.61 | $2,115.61 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-513.53 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-513.51 | $513.53 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-513.51 | $1,027.04 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-513.51 | $1,540.55 |
| 07/01/2007 | BILL | HILL, RICHARD S & YVONNE M | $2,054.06 | $2,054.06 |
| 03/07/2007 | PAYMENT | HILL, RICHARD H & SU | $-498.54 | $0.00 |
| 01/04/2007 | PAYMENT | HILL, RICHARD H & SU | $-498.54 | $498.54 |
| 10/04/2006 | PAYMENT | HILL, RICHARD H & SU | $-498.54 | $997.08 |
| 08/22/2006 | PAYMENT | HILL, RICHARD H & SU | $-498.54 | $1,495.62 |
| 07/01/2006 | BILL | HILL, RICHARD H & SUSAN R | $1,994.16 | $1,994.16 |
| 03/01/2006 | PAYMENT | HILL, RICHARD H & SU | $-461.61 | $0.00 |
| 12/20/2005 | PAYMENT | HILL, RICHARD H & SU | $-461.61 | $461.61 |
| 09/20/2005 | PAYMENT | HILL, RICHARD H & SU | $-461.61 | $923.22 |
| 08/10/2005 | PAYMENT | HILL, RICHARD H & SU | $-461.61 | $1,384.83 |
| 07/01/2005 | BILL | HILL, RICHARD H & SUSAN R | $1,846.44 | $1,846.44 |
| 03/17/2005 | PAYMENT | RICHARD HILL | $-436.77 | $0.00 |
| 01/24/2005 | PAYMENT | NEW CENTRUY TITLE | $-934.69 | $436.77 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $43.68 | $1,371.46 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.47 | $1,327.78 |
| 08/16/2004 | PAYMENT | HILL, RICHARD H & SU | $-436.77 | $1,310.31 |
| 07/01/2004 | BILL | HILL, RICHARD H & SUSAN R | $1,747.08 | $1,747.08 |
| 12/11/2003 | PAYMENT | 11 | $-619.67 | $0.00 |
| 08/25/2003 | PAYMENT | CLASSIC HOMES LLC | $-619.66 | $619.67 |
| 07/01/2003 | BILL | CLASSIC HOMES LLC | $1,239.33 | $1,239.33 |