Tax Account 1022-11-002-014

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Owners

STRIBLING, TOM R
PO BOX 2041
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-11-002-014
Account Type	Real Estate
Location	4090 EAGLE MOUNTAIN RD TOPAZ RANCH GID
Balance	$1,076.07
Currently Due	$358.69

Account ID

1022-11-002-014

Account Type

Real Estate

Location

4090 EAGLE MOUNTAIN RD
TOPAZ RANCH GID

Balance

$1,076.07

Currently Due

$358.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.94
Total	$1,434.94
Paid	$358.87
Balance	$1,076.07
Due	$358.69
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,434.94

Total

$1,434.94

Paid

$358.87

Balance

$1,076.07

Due

$358.69

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$358.87	$0.00	$358.87	$358.87	$0.00
2	10/07/2024	10/17/2024	Due	$358.69	$0.00	$358.69	$0.00	$358.69
3	01/06/2025	01/16/2025	Due	$358.69	$0.00	$358.69	$0.00	$717.38
4	03/03/2025	03/13/2025	Due	$358.69	$0.00	$358.69	$0.00	$1,076.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.66	$0.00	$1,328.66	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,230.23	$0.00	$1,230.23	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,139.12	$0.00	$1,139.12	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,101.66	$0.00	$1,101.66	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,063.36	$0.00	$1,063.36	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,014.68	$0.00	$1,014.68	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$973.79	$0.00	$973.79	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$949.10	$0.00	$949.10	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$947.19	$0.00	$947.19	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$917.83	$0.00	$917.83	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-358.87	$1,076.07
07/15/2024	BILL	STRIBLING, TOM R	$1,434.94	$1,434.94
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-332.09	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-332.09	$332.09
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-332.09	$664.18
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-332.39	$996.27
07/14/2023	BILL	STRIBLING, TOM R	$1,328.66	$1,328.66
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-307.55	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-307.55	$307.55
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-307.55	$615.10
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-307.58	$922.65
07/19/2022	BILL	STRIBLING, TOM R	$1,230.23	$1,230.23
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-284.78	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-284.78	$284.78
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-284.78	$569.56
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-284.78	$854.34
07/14/2021	BILL	STRIBLING, TOM R	$1,139.12	$1,139.12
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-275.41	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-275.41	$275.41
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-275.41	$550.82
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-275.43	$826.23
07/13/2020	BILL	STRIBLING, TOM R	$1,101.66	$1,101.66
02/28/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-265.84	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-265.84	$265.84
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-265.84	$531.68
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-265.84	$797.52
07/15/2019	BILL	STRIBLING, TOM R	$1,063.36	$1,063.36
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC (GTA) CHECK	$-253.67	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC (GTA) CHECK	$-253.67	$253.67
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC (GTA) CHECK	$-253.67	$507.34
08/13/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 263766	$-253.67	$761.01
07/12/2018	BILL	STRIBLING, TOM R	$1,014.68	$1,014.68
02/23/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 262975	$-243.44	$0.00
01/03/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 261818	$-243.44	$243.44
10/03/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 259764	$-243.44	$486.88
08/23/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 259213	$-243.47	$730.32
07/14/2017	BILL	STRIBLING, TOM R	$973.79	$973.79
02/23/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 257192	$-237.27	$0.00
12/30/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 255712	$-237.27	$237.27
10/05/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 252435	$-237.27	$474.54
08/15/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 251541	$-237.29	$711.81
07/12/2016	BILL	STRIBLING, TOM R	$949.10	$949.10
03/04/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 248535	$-236.79	$0.00
01/15/2016	PAYMENT	LERETA TAX SVC CHECK	$-236.79	$236.79
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-236.79	$473.58
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-236.82	$710.37
07/14/2015	BILL	STRIBLING, TOM R	$947.19	$947.19
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-229.45	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-229.45	$229.45
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-229.45	$458.90
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-229.48	$688.35
07/17/2014	BILL	STRIBLING, TOM R	$917.83	$917.83
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-222.77	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-222.77	$222.77
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-222.77	$445.54
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-222.79	$668.31
07/16/2013	BILL	STRIBLING, TOM R	$891.10	$891.10
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-241.70	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-241.70	$241.70
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-241.70	$483.40
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-241.73	$725.10
07/13/2012	BILL	STRIBLING, TOM R	$966.83	$966.83
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-317.99	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-317.99	$317.99
10/04/2011	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011	$-317.99	$635.98
08/15/2011	PAYMENT	QBE FIRST PROP TAX SOL CHECK BANK: 000000000011	$-318.00	$953.97
07/15/2011	BILL	STRIBLING, TOM R	$1,271.97	$1,271.97
02/15/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 121798	$-300.85	$0.00
01/06/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 119953	$-300.85	$300.85
09/22/2010	PAYMENT	STERLING PROP TAX SOL CHECK BANK: 000000000011	$-300.85	$601.70
08/16/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-300.86	$902.55
07/14/2010	BILL	STRIBLING, TOM R	$1,203.41	$1,203.41
02/18/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-279.86	$0.00
12/29/2009	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 365334	$-279.86	$279.86
09/10/2009	PAYMENT	GREEN TREE SVC CHECK	$-279.86	$559.72
08/14/2009	PAYMENT	GREEN TREE SVC CHECK	$-279.88	$839.58
07/13/2009	BILL	STRIBLING, TOM R	$1,119.46	$1,119.46
02/13/2009	PAYMENT	GREEN TREE SERVICING CHECK	$-259.13	$0.00
01/05/2009	PAYMENT	GREEN TREE SERVICING CHECK	$-259.13	$259.13
09/19/2008	PAYMENT	GREEN TREE SVC CHECK	$-259.13	$518.26
08/13/2008	PAYMENT	GREEN TREE SERVICING CHECK	$-259.14	$777.39
07/18/2008	BILL	STRIBLING, TOM R	$1,036.53	$1,036.53
02/25/2008	PAYMENT	GREEN TREE SERV	$-239.96	$0.00
12/26/2007	PAYMENT	GREENTREE SERVICES	$-239.93	$239.96
10/11/2007	PAYMENT	GREN TREE SVCS	$-239.93	$479.89
08/07/2007	PAYMENT	GREEN TREE SVC	$-239.93	$719.82
07/01/2007	BILL	STRIBLING, TOM R	$959.75	$959.75
02/08/2007	PAYMENT	GREEN TREE SERV	$-222.18	$0.00
12/11/2006	PAYMENT	GREEN TREE SVC	$-222.16	$222.18
09/14/2006	PAYMENT	GREEN TREE SVC	$-222.16	$444.34
08/03/2006	PAYMENT	GREEN TREE SRV	$-222.16	$666.50
07/01/2006	BILL	STRIBLING, TOM R	$888.66	$888.66
02/06/2006	PAYMENT	GREN TREE SERV	$-205.73	$0.00
12/12/2005	PAYMENT	GREEN TREE SERV LLC	$-205.70	$205.73
09/26/2005	PAYMENT	STRIBLING, TOM R	$-205.70	$411.43
08/08/2005	PAYMENT	GREENTREE SVC	$-205.70	$617.13
07/01/2005	BILL	STRIBLING, TOM R	$822.83	$822.83
02/10/2005	PAYMENT	GREEN TREE	$-191.73	$0.00
12/23/2004	PAYMENT	GREEN TREE SVC	$-191.70	$191.73
10/18/2004	PAYMENT	GREEN TREE SVC	$-191.70	$383.43
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$575.13
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-191.70	$575.13
07/01/2004	BILL	STRIBLING, TOM R	$766.83	$766.83
01/20/2004	PAYMENT	33	$-514.23	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.43	$514.23
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.90	$492.80
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.76	$480.90
07/01/2003	BILL	HENDERSON, JACK F & MARILYN J	$476.14	$476.14
02/28/2003	PAYMENT	HENDERSON, JACK F &	$-117.27	$0.00
12/09/2002	PAYMENT	HENDERSON, JACK F &	$-117.27	$117.27
09/18/2002	PAYMENT	HENDERSON, JACK F &	$-117.27	$234.54
08/01/2002	PAYMENT	HENDERSON, JACK F &	$-117.27	$351.81
07/01/2002	BILL	HENDERSON, JACK F & MARILYN J	$469.08	$469.08
02/19/2002	PAYMENT	HENDERSON, JACK F &	$-123.37	$0.00
12/20/2001	PAYMENT	HENDERSON, JACK F &	$-123.34	$123.37
09/20/2001	PAYMENT	HENDERSON, JACK F &	$-123.34	$246.71
08/15/2001	PAYMENT	HENDERSON, JACK F &	$-123.34	$370.05
07/01/2001	BILL	HENDERSON, JACK F & MARILYN J	$493.39	$493.39
02/23/2001	PAYMENT	HENDERSON, JACK F &	$-127.00	$0.00
12/26/2000	PAYMENT	HENDERSON, JACK F &	$-126.97	$127.00
09/25/2000	PAYMENT	HENDERSON, JACK F &	$-126.97	$253.97
08/02/2000	PAYMENT	HENDERSON, JACK F &	$-126.97	$380.94
07/01/2000	BILL	HENDERSON, JACK F & MARILYN J	$507.91	$507.91
02/28/2000	PAYMENT	HENDERSON, JACK F &	$-137.50	$0.00
12/28/1999	PAYMENT	HENDERSON, JACK F &	$-137.50	$137.50
10/04/1999	PAYMENT	HENDERSON, JACK F &	$-137.50	$275.00
08/05/1999	PAYMENT	HENDERSON, JACK F &	$-137.50	$412.50
07/01/1999	BILL	HENDERSON, JACK F & MARILYN J	$550.00	$550.00
02/12/1999	PAYMENT	HENDERSON, JACK F &	$-141.93	$0.00
01/04/1999	PAYMENT	HENDERSON, JACK F &	$-141.92	$141.93
10/01/1998	PAYMENT	HENDERSON, JACK F &	$-141.92	$283.85
08/06/1998	PAYMENT	HENDERSON, JACK F &	$-141.92	$425.77
07/01/1998	BILL	HENDERSON, JACK F & MARILYN J	$567.69	$567.69
07/30/1997	PAYMENT	HENDERSON, JACK F &	$-593.28	$0.00
07/01/1997	BILL	HENDERSON, JACK F & MARILYN J	$593.28	$593.28
07/30/1996	PAYMENT	HENDERSON, JACK F &	$-655.75	$0.00
07/01/1996	BILL	HENDERSON, JACK F & MARILYN J	$655.75	$655.75
08/02/1995	PAYMENT		$-641.33	$0.00
07/01/1995	BILL	HENDERSON, JACK F & MARILYN J	$641.33	$641.33
07/21/1994	PAYMENT		$-604.08	$0.00
07/01/1994	BILL	HENDERSON, JACK F & MARILYN J	$604.08	$604.08
08/26/1993	PAYMENT		$-296.43	$0.00
07/22/1993	PAYMENT		$-296.40	$296.43
07/01/1993	BILL	HENDERSON, JACK F & MARILYN J	$592.83	$592.83
07/20/1992	PAYMENT		$-425.99	$0.00
07/01/1992	BILL	HENDERSON, JACK F & MARILYN J	$425.99	$425.99
07/30/1991	PAYMENT		$-344.15	$0.00
07/01/1991	BILL	HENDERSON, JACK F & MARILYN J	$344.15	$344.15
07/13/1990	PAYMENT		$-350.58	$0.00
07/01/1990	BILL	HENDERSON, JACK F & MARILYN J	$350.58	$350.58
08/10/1989	PAYMENT		$-72.57	$0.00
07/01/1989	BILL	HENDERSON, JACK F & MARILYN J	$72.57	$72.57
07/12/1988	PAYMENT		$-115.91	$0.00
07/01/1988	BILL	HENDERSON, JACK F & MARILYN J	$115.91	$115.91
08/11/1987	PAYMENT		$-94.11	$0.00
07/01/1987	BILL	HENDERSON, JACK F & MARILYN J	$94.11	$94.11
12/02/1986	PAYMENT		$-55.23	$0.00
10/09/1986	PAYMENT		$-27.07	$55.23
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.08	$82.30
08/07/1986	PAYMENT		$-27.07	$81.22
07/01/1986	BILL	HARRIS,MONTE L & E	$108.29	$108.29