Tax Account 1420-34-401-016

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Owners

BEATY, DANIEL L & LINDA B
2618 STEWART AV
MINDEN, NV 89423

BEATY, LINDA B

Account Summary

Account ID	1420-34-401-016
Account Type	Real Estate
Location	2618 STEWART AV GEN CO/CWS/MOSQ
Balance	$430.98
Currently Due	$0.00

Account ID

1420-34-401-016

Account Type

Real Estate

Location

2618 STEWART AV
GEN CO/CWS/MOSQ

Balance

$430.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,724.18
Total	$1,724.18
Paid	$1,293.20
Balance	$430.98
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

$1,724.18

Total

$1,724.18

Paid

$1,293.20

Balance

$430.98

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	$431.24	$0.00	$431.24	$431.24	$0.00
2	10/07/2024	10/17/2024	Paid	$430.98	$0.00	$430.98	$430.98	$0.00
3	01/06/2025	01/16/2025	Paid	$430.98	$0.00	$430.98	$430.98	$0.00
4	03/03/2025	03/13/2025	Due	$430.98	$0.00	$430.98	$0.00	$430.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.96	$0.00	$1,673.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,625.21	$0.00	$1,625.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,577.88	$0.00	$1,577.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,531.92	$0.00	$1,531.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,487.31	$0.00	$1,487.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,443.98	$0.00	$1,443.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,401.92	$0.00	$1,401.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,366.39	$0.00	$1,366.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,363.66	$0.00	$1,363.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,323.93	$0.00	$1,323.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-430.98	$430.98
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-430.98	$861.96
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-431.24	$1,292.94
07/15/2024	BILL	BEATY, DANIEL L & LINDA B	$1,724.18	$1,724.18
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-418.43	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-418.43	$418.43
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-418.43	$836.86
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-418.67	$1,255.29
07/14/2023	BILL	BEATY, DANIEL L & LINDA B	$1,673.96	$1,673.96
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-406.30	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-406.30	$406.30
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-406.30	$812.60
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-406.31	$1,218.90
07/19/2022	BILL	BEATY, DANIEL L & LINDA B	$1,625.21	$1,625.21
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-394.47	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-394.47	$394.47
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-394.47	$788.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-394.47	$1,183.41
07/14/2021	BILL	BEATY, DANIEL L & LINDA B	$1,577.88	$1,577.88
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-382.98	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-382.98	$382.98
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-382.98	$765.96
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-382.98	$1,148.94
07/13/2020	BILL	BEATY, DANIEL L & LINDA B	$1,531.92	$1,531.92
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-371.82	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-371.82	$371.82
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-371.82	$743.64
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-371.85	$1,115.46
07/15/2019	BILL	BEATY, DANIEL L & LINDA B	$1,487.31	$1,487.31
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-360.99	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-360.99	$360.99
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-360.99	$721.98
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-361.01	$1,082.97
07/12/2018	BILL	BEATY, DANIEL L & LINDA B	$1,443.98	$1,443.98
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-350.48	$0.00
12/20/2017	PAYMENT	DITECH CHECK	$-350.48	$350.48
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-350.48	$700.96
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-350.48	$1,051.44
07/14/2017	BILL	BEATY, DANIEL L & LINDA B	$1,401.92	$1,401.92
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-341.59	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-341.59	$341.59
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-341.59	$683.18
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-341.62	$1,024.77
07/12/2016	BILL	BEATY, DANIEL L & LINDA B	$1,366.39	$1,366.39
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-340.91	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-340.91	$340.91
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-340.91	$681.82
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-340.93	$1,022.73
07/14/2015	BILL	BEATY, DANIEL L & LINDA B	$1,363.66	$1,363.66
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-330.98	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-330.98	$330.98
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-330.98	$661.96
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-330.99	$992.94
07/17/2014	BILL	BEATY, DANIEL L & LINDA B	$1,323.93	$1,323.93
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-321.34	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-321.34	$321.34
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-321.34	$642.68
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-321.34	$964.02
07/16/2013	BILL	BEATY, DANIEL L & LINDA B	$1,285.36	$1,285.36
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-311.97	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-311.97	$311.97
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-311.97	$623.94
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-312.00	$935.91
07/13/2012	BILL	BEATY, DANIEL L & LINDA B	$1,247.91	$1,247.91
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-302.87	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-302.87	$302.87
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-302.87	$605.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-302.89	$908.61
07/15/2011	BILL	BEATY, DANIEL L & LINDA B	$1,211.50	$1,211.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-294.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-294.06	$294.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.06	$588.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.09	$882.18
07/14/2010	BILL	BEATY, DANIEL L & LINDA B	$1,176.27	$1,176.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-285.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-285.50	$285.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-285.50	$571.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-285.51	$856.50
07/13/2009	BILL	BEATY, DANIEL L & LINDA B	$1,142.01	$1,142.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-277.19	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-277.19	$277.19
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-277.19	$554.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-277.19	$831.57
07/18/2008	BILL	BEATY, DANIEL L & LINDA B	$1,108.76	$1,108.76
02/26/2008	PAYMENT	COUNTRYWIDE	$-269.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-269.11	$269.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-269.11	$538.25
08/13/2007	PAYMENT	COUNTRYWIDE	$-269.11	$807.36
07/01/2007	BILL	BEATY, DANIEL L & LINDA B	$1,076.47	$1,076.47
02/28/2007	PAYMENT	COUNTRYWIDE	$-261.30	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-261.28	$261.30
09/26/2006	PAYMENT	COUNTRYWIDE	$-261.28	$522.58
08/07/2006	PAYMENT	COUNTRYWIDE	$-261.28	$783.86
07/01/2006	BILL	BEATY, DANIEL L & LINDA B	$1,045.14	$1,045.14
03/01/2006	PAYMENT	COUNTRYWIDE	$-253.69	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-253.67	$253.69
09/29/2005	PAYMENT	COUNTRYWIDE	$-253.67	$507.36
08/10/2005	PAYMENT	COUNTRYWIDE	$-253.67	$761.03
07/01/2005	BILL	BEATY, DANIEL L & LINDA B	$1,014.70	$1,014.70
03/23/2005	PAYMENT	BEATY, DANIEL L & LI	$-541.84	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.63	$541.84
02/09/2005	PAYMENT	BEATY, DANIEL L & LI	$-256.14	$517.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.63	$773.35
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.85	$748.72
08/20/2004	PAYMENT	BEATY, DANIEL L & LI	$-246.29	$738.87
07/01/2004	BILL	BEATY, DANIEL L & LINDA B	$985.16	$985.16
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-246.11	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.08	$246.11
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.08	$492.19
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.08	$738.27
07/01/2003	BILL	KLUG, RICKY A & KARIN D	$984.35	$984.35
02/11/2003	PAYMENT	NETS	$-237.14	$0.00
12/24/2002	PAYMENT	NETS	$-237.14	$237.14
09/20/2002	PAYMENT	NETS	$-237.14	$474.28
08/08/2002	PAYMENT	NETS	$-237.14	$711.42
07/01/2002	BILL	KLUG, RICKY A & KARIN D	$948.56	$948.56
02/27/2002	PAYMENT	NETS	$-228.50	$0.00
12/27/2001	PAYMENT	NETS	$-228.50	$228.50
09/20/2001	PAYMENT	NETS	$-228.50	$457.00
08/07/2001	PAYMENT	NETS	$-228.50	$685.50
07/01/2001	BILL	GILMORE, STEPHEN L & MICHELE L	$914.00	$914.00
02/14/2001	PAYMENT	NETS	$-226.27	$0.00
12/22/2000	PAYMENT	NETS	$-226.27	$226.27
09/20/2000	PAYMENT	NETS	$-226.27	$452.54
08/15/2000	PAYMENT	NETS	$-226.27	$678.81
07/01/2000	BILL	GILMORE, STEPHEN L & MICHELE L	$905.08	$905.08
02/04/2000	PAYMENT	NETS	$-231.28	$0.00
12/07/1999	PAYMENT	NETS	$-231.27	$231.28
09/13/1999	PAYMENT	NETS	$-231.27	$462.55
07/28/1999	PAYMENT	NETS	$-231.27	$693.82
07/01/1999	BILL	GILMORE, STEPHEN L & MICHELE L	$925.09	$925.09
02/01/1999	PAYMENT	NETS	$-232.49	$0.00
12/05/1998	PAYMENT	NETS	$-232.49	$232.49
09/15/1998	PAYMENT	NETS	$-232.49	$464.98
08/05/1998	PAYMENT	NETS	$-232.49	$697.47
07/01/1998	BILL	GILMORE, STEPHEN L & MICHELE L	$929.96	$929.96
02/04/1998	PAYMENT	NETS	$-231.74	$0.00
12/09/1997	PAYMENT	NETS	$-231.74	$231.74
09/15/1997	PAYMENT	NETS	$-231.74	$463.48
08/25/1997	PAYMENT	5400	$-231.74	$695.22
07/01/1997	BILL	GILMORE, STEPHEN L & MICHELE L	$926.96	$926.96
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.73	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.71	$236.73
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-236.71	$473.44
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-236.71	$710.15
07/01/1996	BILL	GILMORE, STEPHEN L & MICHELE L	$946.86	$946.86
03/04/1996	PAYMENT		$-244.40	$0.00
12/22/1995	PAYMENT		$-244.38	$244.40
08/21/1995	PAYMENT		$-488.76	$488.78
07/01/1995	BILL	HOLLINGSHEAD, LAWRENCE & ROBIN	$977.54	$977.54
01/02/1995	PAYMENT		$-422.68	$0.00
08/15/1994	PAYMENT		$-422.66	$422.68
07/01/1994	BILL	HOLLINGSHEAD, LAWRENCE & ROBIN	$845.34	$845.34
01/03/1994	PAYMENT		$-395.11	$0.00
08/20/1993	PAYMENT		$-395.08	$395.11
07/01/1993	BILL	HOLLINGSHEAD, LAWRENCE & ROBIN	$790.19	$790.19
01/04/1993	PAYMENT		$-366.54	$0.00
08/17/1992	PAYMENT		$-366.52	$366.54
07/01/1992	BILL	MITCHELL, MATTHEW J	$733.06	$733.06
01/06/1992	PAYMENT		$-319.11	$0.00
08/20/1991	PAYMENT		$-319.08	$319.11
07/01/1991	BILL	MITCHELL, MATTHEW J	$638.19	$638.19
01/07/1991	PAYMENT		$-310.27	$0.00
08/06/1990	PAYMENT		$-310.26	$310.27
07/01/1990	BILL	MITCHELL, MATTHEW J	$620.53	$620.53
01/02/1990	PAYMENT		$-268.02	$0.00
09/05/1989	PAYMENT		$-268.02	$268.02
07/01/1989	BILL	MITCHELL, MATTHEW J	$536.04	$536.04
04/17/1989	PAYMENT		$-279.51	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.83	$279.51
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.13	$261.68
10/04/1988	PAYMENT		$-261.67	$256.55
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.13	$518.22
07/01/1988	BILL	MITCHELL, MATTHEW J	$513.09	$513.09
04/13/1988	PAYMENT		$-40.56	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.66	$40.56
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.66	$33.90
09/15/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$33.24
08/03/1987	PAYMENT		$-33.24	$33.24
07/01/1987	BILL	MITCHALL, MATHHEW J.,	$66.48	$66.48