Tax Account 1420-07-812-018
Owners
JANSEN, PAM & BEATLEY, STEVE
971 DESERT DR
CARSON CITY, NV 89705
JANSEN, PAM
BEATLEY, STEVE
Account Summary
| Account ID | 1420-07-812-018 |
|---|---|
| Account Type | Real Estate |
| Location | 971 DESERT DR INDIAN HILLS GID/EFD |
| Balance | $1,757.94 |
| Currently Due | $585.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,344.25 |
| Total | $2,344.25 |
| Paid | $586.31 |
| Balance | $1,757.94 |
| Due | $585.98 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,275.98 | $0.00 | $2,275.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,209.71 | $0.00 | $2,209.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,145.36 | $0.00 | $2,145.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,082.86 | $0.00 | $2,082.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,022.20 | $0.00 | $2,022.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,963.31 | $0.00 | $1,963.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,906.12 | $0.00 | $1,906.12 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,857.83 | $0.00 | $1,857.83 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,854.13 | $0.00 | $1,854.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,800.12 | $0.00 | $1,800.12 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-586.31 | $1,757.94 |
| 07/15/2024 | BILL | JANSEN, PAM & BEATLEY, STEVE | $2,344.25 | $2,344.25 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-568.90 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-568.90 | $568.90 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-568.90 | $1,137.80 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-569.28 | $1,706.70 |
| 07/14/2023 | BILL | JANSEN, PAM & BEATLEY, STEVE | $2,275.98 | $2,275.98 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-552.42 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-552.42 | $552.42 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-552.42 | $1,104.84 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-552.45 | $1,657.26 |
| 07/19/2022 | BILL | JANSEN, PAM & BEATLEY, STEVE | $2,209.71 | $2,209.71 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-536.34 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-536.34 | $536.34 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-536.34 | $1,072.68 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-536.34 | $1,609.02 |
| 07/14/2021 | BILL | JANSEN, PAM & BEATLEY, STEVE | $2,145.36 | $2,145.36 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-520.71 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-520.71 | $520.71 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-520.71 | $1,041.42 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-520.73 | $1,562.13 |
| 07/13/2020 | BILL | JANSEN, PAM & BEATLEY, STEVE | $2,082.86 | $2,082.86 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-505.55 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-505.55 | $505.55 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-505.55 | $1,011.10 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-505.55 | $1,516.65 |
| 07/15/2019 | BILL | JANSEN, PAM & BEATLEY, STEVE | $2,022.20 | $2,022.20 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-490.82 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-490.82 | $490.82 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-490.82 | $981.64 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-490.85 | $1,472.46 |
| 07/12/2018 | BILL | JANSEN, PAM & BEATLEY, STEVE | $1,963.31 | $1,963.31 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-476.53 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-476.53 | $476.53 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-476.53 | $953.06 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-476.53 | $1,429.59 |
| 07/14/2017 | BILL | JANSEN, PAM & BEATLEY, STEVE | $1,906.12 | $1,906.12 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-464.45 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-464.45 | $464.45 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-464.45 | $928.90 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-464.48 | $1,393.35 |
| 07/12/2016 | BILL | JANSEN, PAM & BEATLEY, STEVE | $1,857.83 | $1,857.83 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-463.53 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-463.53 | $463.53 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-463.53 | $927.06 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-463.54 | $1,390.59 |
| 07/14/2015 | BILL | JANSEN, PAM & BEATLEY, STEVE | $1,854.13 | $1,854.13 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-450.03 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-450.03 | $450.03 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-450.03 | $900.06 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-450.03 | $1,350.09 |
| 07/17/2014 | BILL | JANSEN, PAM & BEATLEY, STEVE | $1,800.12 | $1,800.12 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-436.92 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-436.92 | $436.92 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-436.92 | $873.84 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-436.93 | $1,310.76 |
| 07/16/2013 | BILL | JANSEN, PAM & BEATLEY, STEVE | $1,747.69 | $1,747.69 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-436.24 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-436.24 | $436.24 |
| 10/15/2012 | PAYMENT | QUICKEN LOANS CHECK | $-436.24 | $872.48 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-436.26 | $1,308.72 |
| 07/13/2012 | BILL | JANSEN, PAM & BEATLEY, STEVE | $1,744.98 | $1,744.98 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-428.09 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-428.09 | $428.09 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-428.09 | $856.18 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-428.09 | $1,284.27 |
| 07/15/2011 | BILL | JANSEN, PAM & BEATLEY, STEVE | $1,712.36 | $1,712.36 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-415.60 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-415.60 | $415.60 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.60 | $831.20 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.61 | $1,246.80 |
| 07/14/2010 | BILL | JANSEN, PAM & BEATLEY, STEVE | $1,662.41 | $1,662.41 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.51 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.51 | $403.51 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.51 | $807.02 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.51 | $1,210.53 |
| 07/13/2009 | BILL | JANSEN, PAM & BEATLEY, STEVE | $1,614.04 | $1,614.04 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.75 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.75 | $391.75 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.75 | $783.50 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.77 | $1,175.25 |
| 07/18/2008 | BILL | JANSEN, PAM & BEATLEY, STEVE | $1,567.02 | $1,567.02 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-380.35 | $0.00 |
| 12/19/2007 | PAYMENT | 22 | $-380.32 | $380.35 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-380.32 | $760.67 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-380.32 | $1,140.99 |
| 07/01/2007 | BILL | SMITH, JACK SHERMAN TRUSTEE | $1,521.31 | $1,521.31 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-369.29 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-369.26 | $369.29 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-369.26 | $738.55 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-369.26 | $1,107.81 |
| 07/01/2006 | BILL | SMITH, JACK SHERMAN TRUSTEE | $1,477.07 | $1,477.07 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-358.52 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-358.51 | $358.52 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-358.51 | $717.03 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-358.51 | $1,075.54 |
| 07/01/2005 | BILL | SMITH, JACK SHERMAN TRUSTEE | $1,434.05 | $1,434.05 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-348.09 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-348.06 | $348.09 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-348.06 | $696.15 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-348.06 | $1,044.21 |
| 07/01/2004 | BILL | SMITH, JACK S | $1,392.27 | $1,392.27 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-339.60 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-339.60 | $339.60 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-339.60 | $679.20 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-339.60 | $1,018.80 |
| 07/01/2003 | BILL | SMITH, JACK S | $1,358.40 | $1,358.40 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-334.92 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-334.92 | $334.92 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-334.92 | $669.84 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-334.92 | $1,004.76 |
| 07/01/2002 | BILL | SMITH, JACK S | $1,339.68 | $1,339.68 |
| 02/25/2002 | PAYMENT | 9996 | $-337.68 | $0.00 |
| 12/18/2001 | PAYMENT | 9996 | $-337.67 | $337.68 |
| 09/24/2001 | PAYMENT | 9996 | $-337.67 | $675.35 |
| 08/07/2001 | PAYMENT | 9996 | $-337.67 | $1,013.02 |
| 07/01/2001 | BILL | SMITH, JACK S | $1,350.69 | $1,350.69 |
| 03/01/2001 | PAYMENT | 9996 | $-335.23 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-335.20 | $335.23 |
| 09/26/2000 | PAYMENT | 9996 | $-335.20 | $670.43 |
| 08/08/2000 | PAYMENT | 9996 | $-335.20 | $1,005.63 |
| 07/01/2000 | BILL | SMITH, JACK S | $1,340.83 | $1,340.83 |
| 02/23/2000 | PAYMENT | 9996 | $-333.98 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-333.96 | $333.98 |
| 10/01/1999 | PAYMENT | 9996 | $-333.96 | $667.94 |
| 08/11/1999 | PAYMENT | 9996 | $-333.96 | $1,001.90 |
| 07/01/1999 | BILL | SMITH, JACK S | $1,335.86 | $1,335.86 |
| 03/09/1999 | PAYMENT | 9996 | $-335.30 | $0.00 |
| 02/26/1999 | PAYMENT | FLEET MTGE | $-348.69 | $335.30 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.41 | $683.99 |
| 09/22/1998 | PAYMENT | 9996 | $-335.28 | $670.58 |
| 08/11/1998 | PAYMENT | 9996 | $-335.28 | $1,005.86 |
| 07/01/1998 | BILL | SMITH, JACK S | $1,341.14 | $1,341.14 |
| 02/24/1998 | PAYMENT | 9996 | $-314.55 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-314.55 | $314.55 |
| 09/26/1997 | PAYMENT | 9996 | $-314.55 | $629.10 |
| 08/05/1997 | PAYMENT | 9996 | $-314.55 | $943.65 |
| 07/01/1997 | BILL | SMITH, JACK S | $1,258.20 | $1,258.20 |
| 02/19/1997 | PAYMENT | FLEET | $-276.62 | $0.00 |
| 11/13/1996 | PAYMENT | WESTERN TITLE | $-276.59 | $276.62 |
| 10/02/1996 | PAYMENT | ROSS SHAFFER | $-276.59 | $553.21 |
| 08/16/1996 | PAYMENT | DEVORE, PAT TRUSTEE | $-276.59 | $829.80 |
| 07/01/1996 | BILL | DEVORE, PAT TRUSTEE | $1,106.39 | $1,106.39 |