Tax Account 1420-28-312-020
Owners
GEARTY FAMILY TRUST 2018
2890 SAN JUAN CI
MINDEN, NV 89423
GEARTY, STEPHEN & JANICE TTEE
GEARTY, STEPHEN TTEE
GEARTY, JANICE TTEE
Account Summary
| Account ID | 1420-28-312-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2890 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $2,403.42 |
| Currently Due | $801.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,204.74 |
| Total | $3,204.74 |
| Paid | $801.32 |
| Balance | $2,403.42 |
| Due | $801.14 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,111.42 | $0.00 | $3,111.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,020.79 | $0.00 | $3,020.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,932.82 | $0.00 | $2,932.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,847.39 | $0.00 | $2,847.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,764.45 | $0.00 | $2,764.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,683.92 | $0.00 | $2,683.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,605.75 | $0.00 | $2,605.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,539.71 | $0.00 | $2,539.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,534.64 | $0.00 | $2,534.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,460.83 | $0.00 | $2,460.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-801.32 | $2,403.42 |
| 07/15/2024 | BILL | GEARTY FAMILY TRUST 2018 | $3,204.74 | $3,204.74 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-777.80 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-777.80 | $777.80 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-777.80 | $1,555.60 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-778.02 | $2,333.40 |
| 07/14/2023 | BILL | GEARTY FAMILY TRUST 2018 | $3,111.42 | $3,111.42 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-755.19 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-755.19 | $755.19 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-755.19 | $1,510.38 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-755.22 | $2,265.57 |
| 07/19/2022 | BILL | GEARTY, STEPHEN & JANICE TTEE | $3,020.79 | $3,020.79 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.20 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.20 | $733.20 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.20 | $1,466.40 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.22 | $2,199.60 |
| 07/14/2021 | BILL | GEARTY, STEPHEN & JANICE TTEE | $2,932.82 | $2,932.82 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-711.84 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-711.84 | $711.84 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-711.84 | $1,423.68 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-711.87 | $2,135.52 |
| 07/13/2020 | BILL | GEARTY, STEPHEN & JANICE TTEE | $2,847.39 | $2,847.39 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-691.11 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-691.11 | $691.11 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-691.11 | $1,382.22 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-691.12 | $2,073.33 |
| 07/15/2019 | BILL | GEARTY, STEPHEN & JANICE TTEE | $2,764.45 | $2,764.45 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.98 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.98 | $670.98 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.98 | $1,341.96 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.98 | $2,012.94 |
| 07/12/2018 | BILL | GEARTY, STEPHEN P & JANICE S | $2,683.92 | $2,683.92 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.43 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.43 | $651.43 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.43 | $1,302.86 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.46 | $1,954.29 |
| 07/14/2017 | BILL | GEARTY, STEPHEN P & JANICE S | $2,605.75 | $2,605.75 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-634.92 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-634.92 | $634.92 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-634.92 | $1,269.84 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-634.95 | $1,904.76 |
| 07/12/2016 | BILL | GEARTY, STEPHEN P & JANICE S | $2,539.71 | $2,539.71 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-633.66 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-633.66 | $633.66 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-633.66 | $1,267.32 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-633.66 | $1,900.98 |
| 07/14/2015 | BILL | GEARTY, STEPHEN P & JANICE S | $2,534.64 | $2,534.64 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-615.20 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-615.20 | $615.20 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-615.20 | $1,230.40 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-615.23 | $1,845.60 |
| 07/17/2014 | BILL | GEARTY, STEPHEN P & JANICE S | $2,460.83 | $2,460.83 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-597.28 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-597.28 | $597.28 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-597.28 | $1,194.56 |
| 07/30/2013 | PAYMENT | GREATER NV MTG SERV CHECK | $-597.31 | $1,791.84 |
| 07/16/2013 | BILL | GEARTY, STEPHEN P & JANICE S | $2,389.15 | $2,389.15 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-579.88 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-579.88 | $579.88 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-579.88 | $1,159.76 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-579.91 | $1,739.64 |
| 07/13/2012 | BILL | GEARTY, STEPHEN P & JANICE S | $2,319.55 | $2,319.55 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-563.00 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-563.00 | $563.00 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-563.00 | $1,126.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-563.00 | $1,689.00 |
| 07/15/2011 | BILL | GEARTY, STEPHEN P & JANICE S | $2,252.00 | $2,252.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-546.60 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-546.60 | $546.60 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-546.60 | $1,093.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-546.60 | $1,639.80 |
| 07/14/2010 | BILL | GEARTY, STEPHEN P & JANICE S | $2,186.40 | $2,186.40 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-530.68 | $0.00 |
| 12/28/2009 | PAYMENT | 22 CHECK | $-530.68 | $530.68 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-530.68 | $1,061.36 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-530.68 | $1,592.04 |
| 07/13/2009 | BILL | GEARTY, STEPHEN P & JANICE S | $2,122.72 | $2,122.72 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-515.22 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-515.22 | $515.22 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-515.22 | $1,030.44 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-515.24 | $1,545.66 |
| 07/18/2008 | BILL | GEARTY, STEPHEN P & JANICE S | $2,060.90 | $2,060.90 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-500.22 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-500.22 | $500.22 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-500.22 | $1,000.44 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-500.22 | $1,500.66 |
| 07/01/2007 | BILL | GEARTY, STEPHEN P & JANICE S | $2,000.88 | $2,000.88 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-485.67 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-485.64 | $485.67 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-485.64 | $971.31 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-485.64 | $1,456.95 |
| 07/01/2006 | BILL | GEARTY, STEPHEN P & JANICE S | $1,942.59 | $1,942.59 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-471.51 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-471.50 | $471.51 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-471.50 | $943.01 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-471.50 | $1,414.51 |
| 07/01/2005 | BILL | GEARTY, STEPHEN P & JANICE S | $1,886.01 | $1,886.01 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-457.79 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-457.76 | $457.79 |
| 09/30/2004 | PAYMENT | CHASE | $-457.76 | $915.55 |
| 08/11/2004 | PAYMENT | CHASE | $-457.76 | $1,373.31 |
| 07/01/2004 | BILL | GEARTY, STEPHEN P & JANICE S | $1,831.07 | $1,831.07 |
| 02/25/2004 | PAYMENT | CHASE | $-120.84 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-120.84 | $120.84 |
| 10/01/2003 | PAYMENT | 33 | $-120.84 | $241.68 |
| 08/01/2003 | PAYMENT | H & S CONSTRUCTION I | $-120.84 | $362.52 |
| 07/01/2003 | BILL | H & S CONSTRUCTION INC | $483.36 | $483.36 |
| 03/04/2003 | PAYMENT | H & S CONST | $-48.41 | $0.00 |
| 01/13/2003 | PAYMENT | H & S CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |