Tax Account 1420-34-610-003
Owners
BEAM, MICHAEL D & DEBORAH L
1513 AMBER ROSE DR
MINDEN, NV 89423
BEAM, MICHAEL D
BEAM, DEBORAH L
Account Summary
| Account ID | 1420-34-610-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 AMBER ROSE DR GEN CO/CWS/MOSQ |
| Balance | $1,971.16 |
| Currently Due | $985.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,942.56 |
| Total | $3,942.56 |
| Paid | $1,971.40 |
| Balance | $1,971.16 |
| Due | $985.58 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,827.72 | $0.00 | $0.00 | $3,827.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,716.22 | $0.00 | $0.00 | $3,716.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,607.98 | $0.00 | $0.00 | $3,607.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,502.89 | $0.00 | $0.00 | $3,502.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,400.87 | $0.00 | $0.00 | $3,400.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,301.82 | $0.00 | $0.00 | $3,301.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,205.66 | $0.00 | $0.00 | $3,205.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,112.30 | $0.00 | $0.00 | $3,112.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,033.43 | $0.00 | $0.00 | $3,033.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,286.29 | $0.00 | $0.00 | $3,286.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,258.46 | $0.00 | $0.00 | $3,258.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANCARE WT CORE - | $-985.58 | $1,971.16 |
| 08/18/2025 | PAYMENT | LOANCARE WT CORE - | $-985.82 | $2,956.74 |
| 07/16/2025 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,942.56 | $3,942.56 |
| 02/28/2025 | PAYMENT | LOANCARE WT CORE - | $-956.87 | $0.00 |
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-956.87 | $956.87 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-956.87 | $1,913.74 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-957.11 | $2,870.61 |
| 07/15/2024 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,827.72 | $3,827.72 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-928.97 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-928.97 | $928.97 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-928.97 | $1,857.94 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-929.31 | $2,786.91 |
| 07/14/2023 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,716.22 | $3,716.22 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-901.99 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-901.99 | $901.99 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-901.99 | $1,803.98 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-902.01 | $2,705.97 |
| 07/19/2022 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,607.98 | $3,607.98 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-875.72 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-875.72 | $875.72 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-875.72 | $1,751.44 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-875.73 | $2,627.16 |
| 07/14/2021 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,502.89 | $3,502.89 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-850.21 | $0.00 |
| 12/14/2020 | PAYMENT | TITLE 365 CHECK | $-850.21 | $850.21 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-850.21 | $1,700.42 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-850.24 | $2,550.63 |
| 07/13/2020 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,400.87 | $3,400.87 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-825.45 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-825.45 | $825.45 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-825.45 | $1,650.90 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-825.47 | $2,476.35 |
| 07/15/2019 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,301.82 | $3,301.82 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-801.41 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-801.41 | $801.41 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-801.41 | $1,602.82 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-801.43 | $2,404.23 |
| 07/12/2018 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,205.66 | $3,205.66 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-778.07 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-778.07 | $778.07 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-778.07 | $1,556.14 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-778.09 | $2,334.21 |
| 07/14/2017 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,112.30 | $3,112.30 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-758.35 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-758.35 | $758.35 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-758.35 | $1,516.70 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-758.38 | $2,275.05 |
| 07/12/2016 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,033.43 | $3,033.43 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-821.57 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-821.57 | $821.57 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-821.57 | $1,643.14 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-821.58 | $2,464.71 |
| 07/14/2015 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,286.29 | $3,286.29 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-814.61 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-814.61 | $814.61 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-814.61 | $1,629.22 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-814.63 | $2,443.83 |
| 07/17/2014 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,258.46 | $3,258.46 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-790.89 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-790.89 | $790.89 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-790.89 | $1,581.78 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-790.89 | $2,372.67 |
| 07/16/2013 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,163.56 | $3,163.56 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-767.85 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-767.85 | $767.85 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-767.85 | $1,535.70 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-767.88 | $2,303.55 |
| 07/13/2012 | BILL | BEAM, MICHAEL D & DEBORAH L | $3,071.43 | $3,071.43 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-745.49 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-745.49 | $745.49 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-745.49 | $1,490.98 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-745.51 | $2,236.47 |
| 07/15/2011 | BILL | BEAM, MICHAEL D & DEBORAH L | $2,981.98 | $2,981.98 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-723.78 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-723.78 | $723.78 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-723.78 | $1,447.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-723.80 | $2,171.34 |
| 07/14/2010 | BILL | BEAM, MICHAEL D & DEBORAH L | $2,895.14 | $2,895.14 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-702.70 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-702.70 | $702.70 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-702.70 | $1,405.40 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-702.72 | $2,108.10 |
| 07/13/2009 | BILL | BEAM, MICHAEL D & DEBORAH L | $2,810.82 | $2,810.82 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-682.23 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-682.23 | $682.23 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-682.23 | $1,364.46 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-682.25 | $2,046.69 |
| 07/18/2008 | BILL | BEAM, MICHAEL D & DEBORAH L | $2,728.94 | $2,728.94 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-662.36 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-662.36 | $662.36 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-662.36 | $1,324.72 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-662.36 | $1,987.08 |
| 07/01/2007 | BILL | BEAM, MICHAEL D & DEBORAH L | $2,649.44 | $2,649.44 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-643.08 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-643.07 | $643.08 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-643.07 | $1,286.15 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-643.07 | $1,929.22 |
| 07/01/2006 | BILL | BEAM, MICHAEL D & DEBORAH L | $2,572.29 | $2,572.29 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-624.34 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-624.34 | $624.34 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-624.34 | $1,248.68 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-624.34 | $1,873.02 |
| 07/01/2005 | BILL | BEAM, MICHAEL D & DEBORAH L | $2,497.36 | $2,497.36 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-525.57 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-525.56 | $525.57 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-525.56 | $1,051.13 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-525.56 | $1,576.69 |
| 07/01/2004 | BILL | BEAM, MICHAEL D & DEBORAH L | $2,102.25 | $2,102.25 |
| 03/04/2004 | PAYMENT | BRAY CUSTOM HOMES | $-172.64 | $0.00 |
| 01/23/2004 | PAYMENT | 44 | $-179.52 | $172.64 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.90 | $352.16 |
| 10/13/2003 | PAYMENT | CARASELLA, JOHN J | $-172.62 | $345.26 |
| 08/15/2003 | PAYMENT | CARASELLA, JOHN J | $-172.62 | $517.88 |
| 07/01/2003 | BILL | CARASELLA, JOHN J | $690.50 | $690.50 |