Tax Account 1420-07-713-004
Owners
BEATTIE FAMILY TRUST 2021
981 STARLEAF CT
CARSON CITY, NV 89705
BEATTIE, GERARD & KAREN TTEE
BEATTIE, GERARD M TTEE
BEATTIE, KAREN S TTEE
Account Summary
| Account ID | 1420-07-713-004 |
|---|---|
| Account Type | Real Estate |
| Location | 981 STARLEAF CT INDIAN HILLS GID/EFD |
| Balance | $1,535.44 |
| Currently Due | $767.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,071.23 |
| Total | $3,071.23 |
| Paid | $1,535.79 |
| Balance | $1,535.44 |
| Due | $767.72 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,894.67 | $0.00 | $0.00 | $2,894.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,680.24 | $0.00 | $0.00 | $2,680.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,481.69 | $0.00 | $0.00 | $2,481.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,297.84 | $0.00 | $0.00 | $2,297.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,222.27 | $0.00 | $0.00 | $2,222.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,145.07 | $0.00 | $0.00 | $2,145.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,046.82 | $0.00 | $0.00 | $2,046.82 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,964.33 | $0.00 | $0.00 | $1,964.33 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,914.56 | $0.00 | $0.00 | $1,914.56 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,910.73 | $0.00 | $0.00 | $1,910.73 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,851.50 | $0.00 | $0.00 | $1,851.50 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2025 | PAYMENT | BEATTIE FAMILY TRUST 2021 CHECK 5284 | $-767.72 | $1,535.44 |
| 08/08/2025 | PAYMENT | BEATTIE FAMILY TRUST 2021 CHECK ACH - 100333 | $-768.07 | $2,303.16 |
| 07/16/2025 | BILL | BEATTIE FAMILY TRUST 2021 | $3,071.23 | $3,071.23 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100015 | $-723.61 | $0.00 |
| 11/22/2024 | PAYMENT | CHECK ACH - 10009 | $-723.61 | $723.61 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100323 | $-723.61 | $1,447.22 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003334 | $-723.84 | $2,170.83 |
| 07/15/2024 | BILL | BEATTIE FAMILY TRUST 2021 | $2,894.67 | $2,894.67 |
| 02/14/2024 | PAYMENT | BEATTIE, J & K CHECK 5167 | $-669.98 | $0.00 |
| 12/01/2023 | PAYMENT | BEATTIE, JERRY & KAREN CHECK 5153 | $-669.98 | $669.98 |
| 09/26/2023 | PAYMENT | BEATTIE, JERRY & KAREN CHECK 5136 | $-669.98 | $1,339.96 |
| 08/21/2023 | PAYMENT | BEATTIE, J & K CHECK 5123 | $-670.30 | $2,009.94 |
| 07/14/2023 | BILL | BEATTIE FAMILY TRUST 2021 | $2,680.24 | $2,680.24 |
| 02/23/2023 | PAYMENT | BEATTIE, GERARD & KAREN CHECK 5091 | $-620.42 | $0.00 |
| 11/28/2022 | PAYMENT | BEATTIE, JERRY & KAREN CHECK 5073 | $-620.42 | $620.42 |
| 10/03/2022 | PAYMENT | BEATTIE, GERARD & KAREN CHECK 5059 | $-620.42 | $1,240.84 |
| 08/05/2022 | PAYMENT | BEATTIE, GERARD & KAREN CHECK 5047 | $-620.43 | $1,861.26 |
| 07/19/2022 | BILL | BEATTIE, GERARD & KAREN TTEE | $2,481.69 | $2,481.69 |
| 03/08/2022 | PAYMENT | BEATTIE, JERRY AND KAREN CHECK | $-574.46 | $0.00 |
| 11/29/2021 | PAYMENT | JERRY & KAREN BEATTIE CHECK | $-574.46 | $574.46 |
| 10/04/2021 | PAYMENT | BEATTIE, JERRY & KAREN CHECK | $-574.46 | $1,148.92 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-574.46 | $1,723.38 |
| 07/14/2021 | BILL | BEATTIE, JERRY M & KAREN S | $2,297.84 | $2,297.84 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-555.56 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-555.56 | $555.56 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-555.56 | $1,111.12 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-555.59 | $1,666.68 |
| 07/13/2020 | BILL | BEATTIE, JERRY M & KAREN S | $2,222.27 | $2,222.27 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-536.26 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-536.26 | $536.26 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-536.26 | $1,072.52 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-536.29 | $1,608.78 |
| 07/15/2019 | BILL | BEATTIE, JERRY M & KAREN S | $2,145.07 | $2,145.07 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-511.70 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-511.70 | $511.70 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-511.70 | $1,023.40 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-511.72 | $1,535.10 |
| 07/12/2018 | BILL | BEATTIE, JERRY M & KAREN S | $2,046.82 | $2,046.82 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-491.08 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-491.08 | $491.08 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-491.08 | $982.16 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-491.09 | $1,473.24 |
| 07/14/2017 | BILL | BEATTIE, JERRY M & KAREN S | $1,964.33 | $1,964.33 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-478.64 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-478.64 | $478.64 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-478.64 | $957.28 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-478.64 | $1,435.92 |
| 07/12/2016 | BILL | BEATTIE, JERRY M & KAREN S | $1,914.56 | $1,914.56 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-477.68 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-477.68 | $477.68 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-477.68 | $955.36 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-477.69 | $1,433.04 |
| 07/14/2015 | BILL | BEATTIE, JERRY M & KAREN S | $1,910.73 | $1,910.73 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-462.87 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-462.87 | $462.87 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-462.87 | $925.74 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-462.89 | $1,388.61 |
| 07/17/2014 | BILL | BEATTIE, JERRY M & KAREN S | $1,851.50 | $1,851.50 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-449.39 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-449.39 | $449.39 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-449.39 | $898.78 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-449.40 | $1,348.17 |
| 07/16/2013 | BILL | BEATTIE, JERRY M & KAREN S | $1,797.57 | $1,797.57 |
| 02/27/2013 | PAYMENT | GREEN TREE SVC CHECK | $-449.03 | $0.00 |
| 01/16/2013 | PAYMENT | LERETA CHECK | $-449.03 | $449.03 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-449.03 | $898.06 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-449.06 | $1,347.09 |
| 07/13/2012 | BILL | BEATTIE, JERRY M & KAREN S | $1,796.15 | $1,796.15 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-489.76 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-489.76 | $489.76 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-489.76 | $979.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-489.77 | $1,469.28 |
| 07/15/2011 | BILL | BEATTIE, JERRY M & KAREN S | $1,959.05 | $1,959.05 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-530.48 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-530.48 | $530.48 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-530.48 | $1,060.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-530.48 | $1,591.44 |
| 07/14/2010 | BILL | BEATTIE, JERRY M & KAREN S | $2,121.92 | $2,121.92 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-494.86 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-494.86 | $494.86 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-494.86 | $989.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-494.86 | $1,484.58 |
| 07/13/2009 | BILL | BEATTIE, JERRY M & KAREN S | $1,979.44 | $1,979.44 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-458.20 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-458.20 | $458.20 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-458.20 | $916.40 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-458.22 | $1,374.60 |
| 07/18/2008 | BILL | BEATTIE, JERRY M & KAREN S | $1,832.82 | $1,832.82 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-424.30 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-424.27 | $424.30 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-424.27 | $848.57 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-424.27 | $1,272.84 |
| 07/01/2007 | BILL | BEATTIE, JERRY M & KAREN S | $1,697.11 | $1,697.11 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-392.85 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-392.84 | $392.85 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-392.84 | $785.69 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-392.84 | $1,178.53 |
| 07/01/2006 | BILL | BEATTIE, JERRY M & KAREN S | $1,571.37 | $1,571.37 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-363.75 | $0.00 |
| 12/12/2005 | PAYMENT | 22 | $-363.74 | $363.75 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-363.74 | $727.49 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-363.74 | $1,091.23 |
| 07/01/2005 | BILL | GRAYSON, JAMES & CRYSTAL | $1,454.97 | $1,454.97 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-353.18 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-353.15 | $353.18 |
| 09/30/2004 | PAYMENT | CHASE | $-353.15 | $706.33 |
| 08/11/2004 | PAYMENT | CHASE | $-353.15 | $1,059.48 |
| 07/01/2004 | BILL | GRAYSON, JAMES & CRYSTAL | $1,412.63 | $1,412.63 |
| 02/17/2004 | PAYMENT | CHASE MANHATTAN MTG | $-357.83 | $0.00 |
| 12/26/2003 | PAYMENT | RBC CENTURA | $-357.80 | $357.83 |
| 10/14/2003 | PAYMENT | RBC CENTURA BANK | $-357.80 | $715.63 |
| 08/13/2003 | PAYMENT | CROWN BANK | $-357.80 | $1,073.43 |
| 07/01/2003 | BILL | GRAYSON, JAMES & CRYSTAL | $1,431.23 | $1,431.23 |
| 02/28/2003 | PAYMENT | CROWN BANK | $-351.39 | $0.00 |
| 01/02/2003 | PAYMENT | CROWN BANK | $-351.36 | $351.39 |
| 09/06/2002 | PAYMENT | MATRIX FIN SERV | $-351.36 | $702.75 |
| 08/12/2002 | PAYMENT | MATRIX FINANCIAL SER | $-351.36 | $1,054.11 |
| 07/01/2002 | BILL | GRAYSON, JAMES & CRYSTAL | $1,405.47 | $1,405.47 |
| 02/21/2002 | PAYMENT | MATRIX FINANCIAL SER | $-342.78 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-342.78 | $342.78 |
| 09/20/2001 | PAYMENT | NETS | $-342.78 | $685.56 |
| 08/07/2001 | PAYMENT | NETS | $-342.78 | $1,028.34 |
| 07/01/2001 | BILL | SOMMERS, DANNY V & ROBIN D | $1,371.12 | $1,371.12 |
| 02/14/2001 | PAYMENT | NETS | $-340.28 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-340.28 | $340.28 |
| 09/20/2000 | PAYMENT | NETS | $-340.28 | $680.56 |
| 08/15/2000 | PAYMENT | NETS | $-340.28 | $1,020.84 |
| 07/01/2000 | BILL | SOMMERS, DANNY V & ROBIN D | $1,361.12 | $1,361.12 |
| 02/24/2000 | PAYMENT | NORWEST | $-1,020.44 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $32.50 | $1,020.44 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.00 | $987.94 |
| 09/22/1999 | PAYMENT | NORWEST MORTG | $-337.97 | $974.94 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.00 | $1,312.91 |
| 07/01/1999 | BILL | SOMMERS, DANNY V & ROBIN D | $1,299.91 | $1,299.91 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-326.32 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-326.31 | $326.32 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-326.31 | $652.63 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-326.31 | $978.94 |
| 07/01/1998 | BILL | SNOW, COLLEEN & NUTHALL, MELVA | $1,305.25 | $1,305.25 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-306.19 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-306.18 | $306.19 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-306.18 | $612.37 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-306.18 | $918.55 |
| 07/01/1997 | BILL | SNOW, COLLEEN & NUTHALL, MELVA | $1,224.73 | $1,224.73 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-311.35 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-311.34 | $311.35 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-311.34 | $622.69 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-311.34 | $934.03 |
| 07/01/1996 | BILL | SNOW, COLLEEN J | $1,245.37 | $1,245.37 |
| 03/04/1996 | PAYMENT | $-320.50 | $0.00 | |
| 01/01/1996 | PAYMENT | $-320.48 | $320.50 | |
| 10/02/1995 | PAYMENT | $-320.48 | $640.98 | |
| 08/21/1995 | PAYMENT | $-320.48 | $961.46 | |
| 07/01/1995 | BILL | SNOW, COLLEEN J | $1,281.94 | $1,281.94 |
| 01/02/1995 | PAYMENT | $-580.74 | $0.00 | |
| 08/15/1994 | PAYMENT | $-580.72 | $580.74 | |
| 07/01/1994 | BILL | SNOW, COLLEEN J | $1,161.46 | $1,161.46 |