Tax Account 1022-32-110-022
Owners
JENNINGS-EVANS, LAURA &BENJAMIN
2009 MASONIC DR
GARDNERVILLE, NV 89410
JENNINGS-EVANS, LAURA
EVANS, BENJAMIN
Account Summary
| Account ID | 1022-32-110-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2009 MASONIC DR TOPAZ |
| Balance | $760.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,042.25 |
| Total | $3,042.25 |
| Paid | $2,281.75 |
| Balance | $760.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,953.65 | $0.00 | $2,953.65 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,867.63 | $0.00 | $2,867.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,784.11 | $0.00 | $2,784.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,706.95 | $0.00 | $2,706.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,062.60 | $0.00 | $2,062.60 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $760.94 | $0.00 | $760.94 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,213.16 | $0.00 | $1,213.16 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,182.42 | $0.00 | $1,182.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,180.07 | $0.00 | $1,180.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,145.70 | $0.00 | $1,145.70 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-760.50 | $760.50 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-760.50 | $1,521.00 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-760.75 | $2,281.50 |
| 07/15/2024 | BILL | JENNINGS-EVANS, LAURA &BENJAMIN | $3,042.25 | $3,042.25 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-738.36 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-738.36 | $738.36 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-738.36 | $1,476.72 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-738.57 | $2,215.08 |
| 07/14/2023 | BILL | JENNINGS-EVANS, LAURA &BENJAMIN | $2,953.65 | $2,953.65 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-716.90 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-716.90 | $716.90 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-716.90 | $1,433.80 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-716.93 | $2,150.70 |
| 07/19/2022 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $2,867.63 | $2,867.63 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-696.02 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-696.02 | $696.02 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-696.02 | $1,392.04 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-696.05 | $2,088.06 |
| 07/14/2021 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $2,784.11 | $2,784.11 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-676.73 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-676.73 | $676.73 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-676.73 | $1,353.46 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-676.76 | $2,030.19 |
| 07/13/2020 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $2,706.95 | $2,706.95 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-515.65 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-515.65 | $515.65 |
| 10/04/2019 | PAYMENT | DITCECH FINANCIAL LLC CHECK | $-515.65 | $1,031.30 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-515.65 | $1,546.95 |
| 07/15/2019 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $2,062.60 | $2,062.60 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-190.23 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-190.23 | $190.23 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-68.08 | $380.46 |
| 09/19/2018 | AMENDMENT | PER ASSESSOR FIRE DAMAGE LMT | $-488.63 | $448.54 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-312.40 | $937.17 |
| 07/12/2018 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $1,249.57 | $1,249.57 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-303.29 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-303.29 | $303.29 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-303.29 | $606.58 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-303.29 | $909.87 |
| 07/14/2017 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $1,213.16 | $1,213.16 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.60 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.60 | $295.60 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.60 | $591.20 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-295.62 | $886.80 |
| 07/12/2016 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $1,182.42 | $1,182.42 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-295.01 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-295.01 | $295.01 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-295.01 | $590.02 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-295.04 | $885.03 |
| 07/14/2015 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $1,180.07 | $1,180.07 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-286.42 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-286.42 | $286.42 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-286.42 | $572.84 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-286.44 | $859.26 |
| 07/17/2014 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $1,145.70 | $1,145.70 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-278.08 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-278.08 | $278.08 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-278.08 | $556.16 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-278.10 | $834.24 |
| 07/16/2013 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $1,112.34 | $1,112.34 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-269.98 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-269.98 | $269.98 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-269.98 | $539.96 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-269.98 | $809.94 |
| 07/13/2012 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $1,079.92 | $1,079.92 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-262.12 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-262.12 | $262.12 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-262.12 | $524.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-262.14 | $786.36 |
| 07/15/2011 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $1,048.50 | $1,048.50 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-254.48 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-254.48 | $254.48 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-254.48 | $508.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-254.51 | $763.44 |
| 07/14/2010 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $1,017.95 | $1,017.95 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-247.07 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-247.07 | $247.07 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-247.07 | $494.14 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-247.08 | $741.21 |
| 07/13/2009 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $988.29 | $988.29 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-239.87 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-239.87 | $239.87 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-239.87 | $479.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-239.90 | $719.61 |
| 07/18/2008 | BILL | JENNINGS-EVANS, LAURA &BENJAMI | $959.51 | $959.51 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-232.91 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-232.88 | $232.91 |
| 09/20/2007 | PAYMENT | FIDELITY NATIONAL | $-232.88 | $465.79 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-232.88 | $698.67 |
| 07/01/2007 | BILL | EVANS, BEN K & JENNINGS, LAURA | $931.55 | $931.55 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-226.12 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-226.10 | $226.12 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-226.10 | $452.22 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-226.10 | $678.32 |
| 07/01/2006 | BILL | EVANS, BEN K & JENNINGS, LAURA | $904.42 | $904.42 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-219.52 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-219.52 | $219.52 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-219.52 | $439.04 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-219.52 | $658.56 |
| 07/01/2005 | BILL | FORAKER-THOMPSON, JANE | $878.08 | $878.08 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-213.15 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-213.12 | $213.15 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-213.12 | $426.27 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-213.12 | $639.39 |
| 07/01/2004 | BILL | FORAKER-THOMPSON, JANE | $852.51 | $852.51 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-213.00 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-212.99 | $213.00 |
| 09/02/2003 | PAYMENT | PLACER TITLE | $-212.99 | $425.99 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-212.99 | $638.98 |
| 07/01/2003 | BILL | STOCKLY, EDWIN W ET AL* | $851.97 | $851.97 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-211.51 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-211.49 | $211.51 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-211.49 | $423.00 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-211.49 | $634.49 |
| 07/01/2002 | BILL | STOCKLY, EDWIN W ET AL* | $845.98 | $845.98 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-197.07 | $0.00 |
| 11/08/2001 | PAYMENT | 22 | $-197.07 | $197.07 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-197.07 | $394.14 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-197.07 | $591.21 |
| 07/01/2001 | BILL | STOCKLY, EDWIN W ET AL* | $788.28 | $788.28 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-195.12 | $0.00 |
| 01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-195.10 | $195.12 |
| 09/27/2000 | PAYMENT | NORTH AMERICAN MTG | $-195.10 | $390.22 |
| 07/24/2000 | PAYMENT | 22 | $-195.10 | $585.32 |
| 07/01/2000 | BILL | HARMON, PATRICIA | $780.42 | $780.42 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-194.22 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-194.22 | $194.22 |
| 09/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-194.22 | $388.44 |
| 08/12/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-194.22 | $582.66 |
| 07/01/1999 | BILL | HARMON, PATRICIA | $776.88 | $776.88 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-194.25 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-194.23 | $194.25 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-194.23 | $388.48 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-194.23 | $582.71 |
| 07/01/1998 | BILL | HARMON, PATRICIA | $776.94 | $776.94 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-190.45 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-190.43 | $190.45 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-190.43 | $380.88 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-190.43 | $571.31 |
| 07/01/1997 | BILL | HARMON, PATRICIA | $761.74 | $761.74 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-194.79 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-194.77 | $194.79 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-194.77 | $389.56 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-194.77 | $584.33 |
| 07/01/1996 | BILL | HARMON, PATRICIA | $779.10 | $779.10 |
| 03/04/1996 | PAYMENT | $-201.11 | $0.00 | |
| 01/01/1996 | PAYMENT | $-201.10 | $201.11 | |
| 10/02/1995 | PAYMENT | $-201.10 | $402.21 | |
| 08/21/1995 | PAYMENT | $-201.10 | $603.31 | |
| 07/01/1995 | BILL | HARMON, PATRICIA | $804.41 | $804.41 |
| 01/02/1995 | PAYMENT | $-400.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-400.66 | $400.67 | |
| 07/01/1994 | BILL | HARMON, PATRICIA | $801.33 | $801.33 |
| 01/03/1994 | PAYMENT | $-393.09 | $0.00 | |
| 08/09/1993 | PAYMENT | $-393.08 | $393.09 | |
| 07/01/1993 | BILL | HARMON, PATRICIA | $786.17 | $786.17 |
| 01/04/1993 | PAYMENT | $-331.24 | $0.00 | |
| 08/17/1992 | PAYMENT | $-331.24 | $331.24 | |
| 07/01/1992 | BILL | HARMON, PATRICIA | $662.48 | $662.48 |
| 01/06/1992 | PAYMENT | $-302.83 | $0.00 | |
| 08/20/1991 | PAYMENT | $-302.82 | $302.83 | |
| 07/01/1991 | BILL | HARMON, PATRICIA | $605.65 | $605.65 |
| 01/07/1991 | PAYMENT | $-296.97 | $0.00 | |
| 08/06/1990 | PAYMENT | $-296.94 | $296.97 | |
| 07/01/1990 | BILL | HARMON, PATRICIA | $593.91 | $593.91 |
| 01/02/1990 | PAYMENT | $-285.49 | $0.00 | |
| 08/28/1989 | PAYMENT | $-285.48 | $285.49 | |
| 07/01/1989 | BILL | RATKOVIAK, PATRICIA H | $570.97 | $570.97 |
| 01/03/1989 | PAYMENT | $-273.02 | $0.00 | |
| 08/10/1988 | PAYMENT | $-273.02 | $273.02 | |
| 07/01/1988 | BILL | RATKOVIAK, PATRICIA H | $546.04 | $546.04 |
| 01/04/1988 | PAYMENT | $-262.65 | $0.00 | |
| 08/18/1987 | PAYMENT | $-262.64 | $262.65 | |
| 07/01/1987 | BILL | RATKOVIAK, LAUREN A & P | $525.29 | $525.29 |
| 01/12/1987 | PAYMENT | $-214.86 | $0.00 | |
| 07/16/1986 | PAYMENT | $-214.84 | $214.86 | |
| 07/01/1986 | BILL | RATKOVIAK,LAUREN A & P | $429.70 | $429.70 |