Tax Account 1022-18-001-002

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Owners

FARTHING, SCOTT E & CHANDA D
1414 PENROD CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-001-002
Account Type	Real Estate
Location	1414 PENROD CT TOPAZ
Balance	$506.34
Currently Due	$0.00

Account ID

1022-18-001-002

Account Type

Real Estate

Location

1414 PENROD CT
TOPAZ

Balance

$506.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.59
Total	$2,025.59
Paid	$1,519.25
Balance	$506.34
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,025.59

Total

$2,025.59

Paid

$1,519.25

Balance

$506.34

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$506.57	$0.00	$506.57	$506.57	$0.00
2	10/07/2024	10/17/2024	Paid	$506.34	$0.00	$506.34	$506.34	$0.00
3	01/06/2025	01/16/2025	Paid	$506.34	$0.00	$506.34	$506.34	$0.00
4	03/03/2025	03/13/2025	Due	$506.34	$0.00	$506.34	$0.00	$506.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.13	$4.25	$428.38	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$337.91	$0.00	$337.91	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$459.27	$0.00	$459.27	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,530.57	$0.00	$2,530.57	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,456.85	$0.00	$2,456.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,385.30	$0.00	$2,385.30	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,315.83	$0.00	$2,315.83	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,257.13	$0.00	$2,257.13	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,252.62	$0.00	$2,252.62	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,187.00	$0.00	$2,187.00	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	CHANDA FARTHING GOV GOVOLUTION - 329696684	$-506.34	$506.34
10/07/2024	PAYMENT	SCOTT E & CHANDA D FARTHING GOV GOVOLUTION - 326546576	$-506.34	$1,012.68
08/16/2024	PAYMENT	CHANDA FARTHING GOV GOVOLUTION - 324599286	$-506.57	$1,519.02
07/15/2024	BILL	FARTHING, SCOTT E & CHANDA D	$2,025.59	$2,025.59
09/06/2023	PAYMENT	CHANDA FARTHING GOV GOVOLUTION - 310390572	$-428.38	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.25	$428.38
07/14/2023	BILL	FARTHING, SCOTT E & CHANDA D	$424.13	$424.13
08/19/2022	PAYMENT	FARTHING, SCOTT E & CHANDA D CHECK 2060	$-337.91	$0.00
07/19/2022	BILL	FARTHING, SCOTT E & CHANDA D	$337.91	$337.91
11/22/2021	PAYMENT	SHELLPOINT MORTGAGE 8/17 & 101 CHECK	$-459.27	$0.00
11/22/2021	AMENDMENT	TAMARCK FIRE ADJ PER ASSESSOR	$-2,147.23	$459.27
11/22/2021	ADJUSTMENT	TAMARACK FIRE ADJ PER ASSESSOR	$651.64	$2,606.50
11/22/2021	ADJUSTMENT	TAMARACK FIRE ADJ PER ASSESSOR	$651.62	$1,954.86
10/01/2021	VOID	SHELLPOINT MORTGAGE SERVICES CHECK	$-651.62	$1,303.24
08/17/2021	VOID	SHELLPOINT MORTGAGE SERVICES CHECK	$-651.64	$1,954.86
07/14/2021	BILL	FARTHING, SCOTT E & CHANDA D	$2,606.50	$2,606.50
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-632.64	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-632.64	$632.64
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-632.64	$1,265.28
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-632.65	$1,897.92
07/13/2020	BILL	FARTHING, SCOTT E & CHANDA D	$2,530.57	$2,530.57
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-614.21	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-614.21	$614.21
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-614.21	$1,228.42
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-614.22	$1,842.63
07/15/2019	BILL	FARTHING, SCOTT E & CHANDA D	$2,456.85	$2,456.85
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-596.32	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-596.32	$596.32
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-596.32	$1,192.64
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-596.34	$1,788.96
07/12/2018	BILL	FARTHING, SCOTT E & CHANDA D	$2,385.30	$2,385.30
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-578.95	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-578.95	$578.95
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-578.95	$1,157.90
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-578.98	$1,736.85
07/14/2017	BILL	FARTHING, SCOTT E & CHANDA D	$2,315.83	$2,315.83
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-564.28	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-564.28	$564.28
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-564.28	$1,128.56
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-564.29	$1,692.84
07/12/2016	BILL	FARTHING, SCOTT E & CHANDA D	$2,257.13	$2,257.13
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-563.15	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-563.15	$563.15
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-563.15	$1,126.30
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-563.17	$1,689.45
07/14/2015	BILL	FARTHING, SCOTT E & CHANDA D	$2,252.62	$2,252.62
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-546.75	$0.00
01/06/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-546.75	$546.75
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-546.75	$1,093.50
08/18/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-546.75	$1,640.25
07/17/2014	BILL	FARTHING, SCOTT E & CHANDA D	$2,187.00	$2,187.00
03/04/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-530.82	$0.00
01/07/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-530.82	$530.82
10/03/2013	PAYMENT	SELENE FINANCE LP CHECK	$-530.82	$1,061.64
08/16/2013	PAYMENT	SELENE FINANCE LP CHECK	$-530.84	$1,592.46
07/16/2013	BILL	FARTHING, SCOTT E & CHANDA D	$2,123.30	$2,123.30
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.62	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.62	$592.62
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.62	$1,185.24
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.62	$1,777.86
07/13/2012	BILL	FARTHING, SCOTT E & CHANDA D	$2,370.48	$2,370.48
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-575.35	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-575.35	$575.35
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-575.35	$1,150.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-575.36	$1,726.05
07/15/2011	BILL	FARTHING, SCOTT E & CHANDA D	$2,301.41	$2,301.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-558.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-558.60	$558.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.60	$1,117.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.61	$1,675.80
07/14/2010	BILL	FARTHING, SCOTT E & CHANDA D	$2,234.41	$2,234.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-542.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-542.33	$542.33
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-542.33	$1,084.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-542.35	$1,626.99
07/13/2009	BILL	FARTHING, SCOTT E & CHANDA D	$2,169.34	$2,169.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-526.53	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-526.53	$526.53
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-526.53	$1,053.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-526.56	$1,579.59
07/18/2008	BILL	FARTHING, SCOTT E & CHANDA D	$2,106.15	$2,106.15
02/26/2008	PAYMENT	COUNTRYWIDE	$-511.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-511.19	$511.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-511.19	$1,022.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-511.19	$1,533.60
07/01/2007	BILL	FARTHING, SCOTT E & CHANDA D	$2,044.79	$2,044.79
02/28/2007	PAYMENT	COUNTRYWIDE	$-496.32	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-496.30	$496.32
09/26/2006	PAYMENT	COUNTRYWIDE	$-496.30	$992.62
08/07/2006	PAYMENT	COUNTRYWIDE	$-496.30	$1,488.92
07/01/2006	BILL	FARTHING, SCOTT E & CHANDA D	$1,985.22	$1,985.22
03/01/2006	PAYMENT	COUNTRYWIDE	$-383.11	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-383.10	$383.11
09/29/2005	PAYMENT	COUNTRYWIDE	$-383.10	$766.21
08/10/2005	PAYMENT	COUNTRYWIDE	$-383.10	$1,149.31
07/01/2005	BILL	FARTHING, SCOTT E & CHANDA D	$1,532.41	$1,532.41
12/16/2004	PAYMENT	1ST CENTENNIAL TITLE	$-755.26	$0.00
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-377.62	$755.26
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-377.62	$1,132.88
07/01/2004	BILL	FARTHING, SCOTT E & CHANDA D	$1,510.50	$1,510.50
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-376.64	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-376.61	$376.64
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-376.61	$753.25
08/04/2003	PAYMENT	22	$-376.61	$1,129.86
07/01/2003	BILL	OBANION, BETTY E	$1,506.47	$1,506.47
03/03/2003	PAYMENT	OBANION, BETTY E	$-356.54	$0.00
01/10/2003	PAYMENT	OBANION, BETTY E	$-356.53	$356.54
10/07/2002	PAYMENT	OBANION, BETTY E	$-356.53	$713.07
08/26/2002	PAYMENT	OBANION, BETTY E	$-356.53	$1,069.60
07/01/2002	BILL	OBANION, BETTY E	$1,426.13	$1,426.13
03/11/2002	PAYMENT	OBANION, BETTY E	$-351.18	$0.00
01/03/2002	PAYMENT	OBANION, BETTY E	$-351.16	$351.18
10/10/2001	PAYMENT	OBANION, BETTY E	$-351.16	$702.34
08/23/2001	PAYMENT	OBANION, BETTY E	$-351.16	$1,053.50
07/01/2001	BILL	OBANION, BETTY E	$1,404.66	$1,404.66
03/02/2001	PAYMENT	OBANION, WILLIAM C &	$-348.38	$0.00
01/05/2001	PAYMENT	OBANION, WILLIAM C &	$-348.38	$348.38
10/06/2000	PAYMENT	OBANION, WILLIAM C &	$-348.38	$696.76
08/23/2000	PAYMENT	OBANION, WILLIAM C &	$-348.38	$1,045.14
07/01/2000	BILL	OBANION, WILLIAM C & BETTY E	$1,393.52	$1,393.52
03/06/2000	PAYMENT	O'BANION, WILLIAM C	$-346.80	$0.00
01/07/2000	PAYMENT	O'BANION, WILLIAM C	$-346.79	$346.80
10/08/1999	PAYMENT	O'BANION, WILLIAM C	$-346.79	$693.59
08/13/1999	PAYMENT	O'BANION, WILLIAM C	$-346.79	$1,040.38
07/01/1999	BILL	O'BANION, WILLIAM C & BETTY E	$1,387.17	$1,387.17
03/05/1999	PAYMENT	O'BANION, WILLIAM C	$-345.68	$0.00
01/05/1999	PAYMENT	O'BANION, WILLIAM C	$-345.67	$345.68
10/02/1998	PAYMENT	O'BANION, WILLIAM C	$-345.67	$691.35
08/20/1998	PAYMENT	O'BANION, WILLIAM C	$-345.67	$1,037.02
07/01/1998	BILL	O'BANION, WILLIAM C & BETTY E	$1,382.69	$1,382.69
03/06/1998	PAYMENT	O'BANION, WILLIAM C	$-357.55	$0.00
01/09/1998	PAYMENT	O'BANION, WILLIAM C	$-357.52	$357.55
09/26/1997	PAYMENT	O'BANION, WILLIAM C	$-357.52	$715.07
08/13/1997	PAYMENT	O'BANION, WILLIAM C	$-357.52	$1,072.59
07/01/1997	BILL	O'BANION, WILLIAM C & BETTY E	$1,430.11	$1,430.11
03/04/1997	PAYMENT	O'BANION, WILLIAM C	$-365.68	$0.00
01/14/1997	PAYMENT	O'BANION, WILLIAM C	$-365.68	$365.68
10/08/1996	PAYMENT	O'BANION, WILLIAM C	$-365.68	$731.36
09/03/1996	PAYMENT	O'BANION, WILLIAM C	$-365.68	$1,097.04
07/01/1996	BILL	O'BANION, WILLIAM C & BETTY E	$1,462.72	$1,462.72
03/07/1996	PAYMENT		$-357.60	$0.00
01/09/1996	PAYMENT		$-357.57	$357.60
10/09/1995	PAYMENT		$-357.57	$715.17
08/30/1995	PAYMENT		$-357.57	$1,072.74
07/01/1995	BILL	O'BANION, WILLIAM C & BETTY E	$1,430.31	$1,430.31
03/07/1995	PAYMENT		$-354.37	$0.00
01/13/1995	PAYMENT		$-354.34	$354.37
10/12/1994	PAYMENT		$-354.34	$708.71
08/22/1994	PAYMENT		$-354.34	$1,063.05
07/01/1994	BILL	O'BANION, WILLIAM C & BETTY E	$1,417.39	$1,417.39
12/15/1993	PAYMENT		$-693.98	$0.00
10/05/1993	PAYMENT		$-346.99	$693.98
08/13/1993	PAYMENT		$-346.99	$1,040.97
07/01/1993	BILL	O'BANION, WILLIAM C & BETTY E	$1,387.96	$1,387.96
03/02/1993	PAYMENT		$-354.06	$0.00
12/31/1992	PAYMENT		$-354.06	$354.06
10/05/1992	PAYMENT		$-354.06	$708.12
08/18/1992	PAYMENT		$-354.06	$1,062.18
07/01/1992	BILL	O'BANION, WILLIAM C & BETTY E	$1,416.24	$1,416.24
03/03/1992	PAYMENT		$-312.68	$0.00
01/07/1992	PAYMENT		$-312.66	$312.68
10/03/1991	PAYMENT		$-312.66	$625.34
08/21/1991	PAYMENT		$-312.66	$938.00
07/01/1991	BILL	O'BANION, WILLIAM C & BETTY E	$1,250.66	$1,250.66
03/05/1991	PAYMENT		$-305.67	$0.00
01/02/1991	PAYMENT		$-305.64	$305.67
10/04/1990	PAYMENT		$-305.64	$611.31
08/07/1990	PAYMENT		$-305.64	$916.95
07/01/1990	BILL	O'BANION, WILLIAM C & BETTY E	$1,222.59	$1,222.59
02/02/1990	PAYMENT		$-54.64	$0.00
09/06/1989	PAYMENT		$-54.62	$54.64
07/01/1989	BILL	O'BANION,WILLIAM C & BETTY E	$109.26	$109.26
03/21/1989	PAYMENT		$-26.13	$0.00
12/30/1988	PAYMENT		$-26.11	$26.13
08/24/1988	PAYMENT		$-52.22	$52.24
07/01/1988	BILL	O'BANION,WILLIAM C & BETTY E	$104.46	$104.46
01/07/1988	PAYMENT		$-21.32	$0.00
12/10/1987	PAYMENT		$-21.32	$21.32
09/28/1987	PAYMENT		$-21.32	$42.64
08/13/1987	PAYMENT		$-21.32	$63.96
07/01/1987	BILL	HINCKER, RICHARD G & J	$85.28	$85.28
03/06/1987	PAYMENT		$-24.47	$0.00
01/12/1987	PAYMENT		$-24.44	$24.47
10/10/1986	PAYMENT		$-24.44	$48.91
07/18/1986	PAYMENT		$-24.44	$73.35
07/01/1986	BILL	HINCKER,RICHARD G & J	$97.79	$97.79