Tax Account 1121-05-511-003

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Owners

ROBBINS, PAUL GENE & HOLLY RACHELLE KAMPF
110 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-511-003
Account Type	Real Estate
Location	110 MARK ST GEN CO/CWS/MOSQ
Balance	$230.84
Currently Due	$230.84

Account ID

1121-05-511-003

Account Type

Real Estate

Location

110 MARK ST
GEN CO/CWS/MOSQ

Balance

$230.84

Currently Due

$230.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.69
Total	$923.69
Paid	$692.85
Balance	$230.84
Due	$230.84
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$923.69

Total

$923.69

Paid

$692.85

Balance

$230.84

Due

$230.84

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$231.17	$0.00	$231.17	$231.17	$0.00
2	10/07/2024	10/17/2024	Paid	$230.84	$0.00	$230.84	$230.84	$0.00
3	01/06/2025	01/16/2025	Paid	$230.84	$0.00	$230.84	$230.84	$0.00
4	03/03/2025	03/13/2025	Due	$230.84	$0.00	$230.84	$0.00	$230.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.79	$0.00	$896.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$870.69	$0.00	$870.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$845.33	$0.00	$845.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$820.70	$0.00	$820.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$796.79	$0.00	$796.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$773.58	$0.00	$773.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$751.06	$0.00	$751.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$732.02	$0.00	$732.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$730.55	$0.00	$730.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$709.26	$0.00	$709.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	FIRST CENTENNIAL CHECK 013946	$-230.84	$230.84
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-230.84	$461.68
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-231.17	$692.52
07/15/2024	BILL	BURGANS, AMY J	$923.69	$923.69
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-224.13	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-224.13	$224.13
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-224.13	$448.26
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-224.40	$672.39
07/14/2023	BILL	BURGANS, AMY J	$896.79	$896.79
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-217.67	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-217.67	$217.67
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-217.67	$435.34
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-217.68	$653.01
07/19/2022	BILL	BURGANS, AMY J	$870.69	$870.69
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-211.33	$0.00
12/08/2021	PAYMENT	TICOR TITLE CHECK	$-211.33	$211.33
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-211.33	$422.66
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-211.34	$633.99
07/14/2021	BILL	POOLE, DONALD R III & AMY J	$845.33	$845.33
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-205.17	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-205.17	$205.17
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-205.17	$410.34
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-205.19	$615.51
07/13/2020	BILL	POOLE, DONALD R III & AMY J	$820.70	$820.70
01/15/2020	PAYMENT	LOANCARE CHECK	$-199.19	$0.00
12/02/2019	PAYMENT	FATCO CHECK	$-199.19	$199.19
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-199.19	$398.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-199.22	$597.57
07/15/2019	BILL	POOLE, DONALD R & AMY J	$796.79	$796.79
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-193.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-193.39	$193.39
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-193.39	$386.78
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$193.39	$580.17
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-193.39	$386.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-193.41	$580.17
07/12/2018	BILL	POOLE, DONALD R & AMY J	$773.58	$773.58
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-187.76	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-187.76	$187.76
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-187.76	$375.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-187.78	$563.28
07/14/2017	BILL	POOLE, DONALD R & AMY J	$751.06	$751.06
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-183.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-183.00	$183.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-183.00	$366.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-183.02	$549.00
07/12/2016	BILL	POOLE, DONALD R & AMY J	$732.02	$732.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-182.63	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-182.63	$182.63
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-182.63	$365.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-182.66	$547.89
07/14/2015	BILL	POOLE, DONALD R & AMY J	$730.55	$730.55
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-177.31	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-177.31	$177.31
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-177.31	$354.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-177.33	$531.93
07/17/2014	BILL	POOLE, DONALD R & AMY J	$709.26	$709.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-172.15	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-172.15	$172.15
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-172.15	$344.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-172.15	$516.45
07/16/2013	BILL	POOLE, DONALD R & AMY J	$688.60	$688.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-175.77	$0.00
02/19/2013	PAYMENT	WELLS FARGO CHECK	$-182.80	$175.77
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.03	$358.57
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-175.77	$351.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-175.79	$527.31
07/13/2012	BILL	POOLE, DONALD R & AMY J	$703.10	$703.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-230.52	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-230.52	$230.52
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-230.52	$461.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-230.54	$691.56
07/15/2011	BILL	POOLE, DONALD R & AMY J	$922.10	$922.10
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-259.30	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-259.30	$259.30
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-259.30	$518.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-259.31	$777.90
07/14/2010	BILL	POOLE, DONALD R & AMY J	$1,037.21	$1,037.21
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-282.10	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-282.10	$282.10
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-282.10	$564.20
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-282.11	$846.30
07/13/2009	BILL	POOLE, DONALD R & AMY J	$1,128.41	$1,128.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-273.88	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-273.88	$273.88
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-273.88	$547.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-273.89	$821.64
07/18/2008	BILL	POOLE, DONALD R & AMY J	$1,095.53	$1,095.53
08/06/2007	PAYMENT	GOODMAN DEAN INC	$-1,063.61	$0.00
07/01/2007	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,063.61	$1,063.61
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.18	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.16	$258.18
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.16	$516.34
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.16	$774.50
07/01/2006	BILL	MCKINNISH, FRANKLIN M JR & ANN	$1,032.66	$1,032.66
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.66	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.64	$250.66
08/12/2005	PAYMENT	22	$-501.28	$501.30
07/01/2005	BILL	HOMECO 4 LLC	$1,002.58	$1,002.58
03/07/2005	PAYMENT	JACKSON QUALITY DRYW	$-247.42	$0.00
12/28/2004	PAYMENT	JACKSON, DONALD L &	$-247.39	$247.42
09/30/2004	PAYMENT	JACKSON DRYWALL	$-247.39	$494.81
08/17/2004	PAYMENT	JACKSON DRYWALL	$-247.39	$742.20
07/01/2004	BILL	JACKSON, DONALD L & BONNIE M	$989.59	$989.59
03/11/2004	PAYMENT	JACKSON QUALTIY DRY	$-503.45	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.87	$503.45
10/03/2003	PAYMENT	JACKSON DRYWALL	$-246.79	$493.58
08/25/2003	PAYMENT	JACKSON DRYWALL	$-246.79	$740.37
07/01/2003	BILL	JACKSON, DONALD L & BONNIE M	$987.16	$987.16