Tax Account 1121-05-512-002

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Owners

PELCHER, RANDEE GAIL
236 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-512-002
Account Type	Real Estate
Location	236 WALKER ST GEN CO/CWS/MOSQ
Balance	$464.82
Currently Due	$232.41

Account ID

1121-05-512-002

Account Type

Real Estate

Location

236 WALKER ST
GEN CO/CWS/MOSQ

Balance

$464.82

Currently Due

$232.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.86
Total	$929.86
Paid	$465.04
Balance	$464.82
Due	$232.41
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$929.86

Total

$929.86

Paid

$465.04

Balance

$464.82

Due

$232.41

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$232.63	$0.00	$232.63	$232.63	$0.00
2	10/07/2024	10/17/2024	Paid	$232.41	$0.00	$232.41	$232.41	$0.00
3	01/06/2025	01/16/2025	Due	$232.41	$0.00	$232.41	$0.00	$232.41
4	03/03/2025	03/13/2025	Due	$232.41	$0.00	$232.41	$0.00	$464.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.80	$0.00	$902.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$876.51	$0.00	$876.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$850.98	$0.00	$850.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$826.20	$0.00	$826.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$802.14	$0.00	$802.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$778.78	$0.00	$778.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$756.09	$0.00	$756.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$736.94	$0.00	$736.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$735.48	$0.00	$735.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$714.05	$0.00	$714.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-232.41	$464.82
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-232.63	$697.23
07/15/2024	BILL	PELCHER, RANDEE GAIL	$929.86	$929.86
02/09/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377435260	$-225.65	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-225.65	$225.65
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-225.65	$451.30
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-225.85	$676.95
07/14/2023	BILL	RIPPE, STEVE J & STEFNIE L	$902.80	$902.80
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-219.12	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-219.12	$219.12
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-219.12	$438.24
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-219.15	$657.36
07/19/2022	BILL	RIPPE, STEVE J & STEFNIE L	$876.51	$876.51
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-212.74	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-212.74	$212.74
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-212.74	$425.48
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-212.76	$638.22
07/14/2021	BILL	RIPPE, STEVE J & STEFNIE L	$850.98	$850.98
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-206.55	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-206.55	$206.55
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-206.55	$413.10
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-206.55	$619.65
07/13/2020	BILL	RIPPE, STEVE J & STEFNIE L	$826.20	$826.20
02/04/2020	PAYMENT	WELLS FARGO HOME MTG CHECK	$-200.53	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-200.53	$200.53
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-200.53	$401.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-200.55	$601.59
07/15/2019	BILL	RIPPE, STEVE J & STEFNIE L	$802.14	$802.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-194.69	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-194.69	$194.69
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-194.69	$389.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-194.71	$584.07
07/12/2018	BILL	RIPPE, STEVE J & STEFNIE L	$778.78	$778.78
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-189.02	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-189.02	$189.02
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-189.02	$378.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-189.03	$567.06
07/14/2017	BILL	RIPPE, STEVE J & STEFNIE L	$756.09	$756.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-184.23	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-184.23	$184.23
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-184.23	$368.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-184.25	$552.69
07/12/2016	BILL	RIPPE, STEVE J & STEFNIE L	$736.94	$736.94
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-183.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-183.87	$183.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-183.87	$367.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-183.87	$551.61
07/14/2015	BILL	RIPPE, STEVE J & STEFNIE L	$735.48	$735.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-178.51	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-178.51	$178.51
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-178.51	$357.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-178.52	$535.53
07/17/2014	BILL	RIPPE, STEVE J & STEFNIE L	$714.05	$714.05
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-173.31	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-173.31	$173.31
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-173.31	$346.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-173.32	$519.93
07/16/2013	BILL	RIPPE, STEVE J & STEFNIE L	$693.25	$693.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-177.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-177.00	$177.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-177.00	$354.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-177.00	$531.00
07/13/2012	BILL	RIPPE, STEVE J & STEFNIE L	$708.00	$708.00
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-232.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-232.70	$232.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-232.70	$465.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-232.72	$698.10
07/15/2011	BILL	RIPPE, STEVE J & STEFNIE L	$930.82	$930.82
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-261.23	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-261.23	$261.23
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-261.23	$522.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-261.23	$783.69
07/14/2010	BILL	RIPPE, STEVE J & STEFNIE L	$1,044.92	$1,044.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-281.98	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-281.98	$281.98
08/31/2009	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-281.98	$563.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-281.98	$845.94
07/13/2009	BILL	RIPPE, STEVE J & STEFNIE L	$1,127.92	$1,127.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-273.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-273.77	$273.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-273.77	$547.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-273.77	$821.31
07/18/2008	BILL	RIPPE, STEVE J & STEFNIE L	$1,095.08	$1,095.08
02/29/2008	PAYMENT	WELLS FARGO	$-265.79	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-265.78	$265.79
09/26/2007	PAYMENT	WELLS FARGO	$-265.78	$531.57
07/30/2007	PAYMENT	WELLS FARGO	$-265.78	$797.35
07/01/2007	BILL	RIPPE, STEVE J & STEFNIE L	$1,063.13	$1,063.13
03/06/2007	PAYMENT	WELLS FARGO	$-258.06	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-258.06	$258.06
09/29/2006	PAYMENT	WELLS FARGO	$-258.06	$516.12
08/03/2006	PAYMENT	WELLS FARGO	$-258.06	$774.18
07/01/2006	BILL	RIPPE, STEVE J & STEFNIE L	$1,032.24	$1,032.24
02/28/2006	PAYMENT	WELLS FARGO	$-250.55	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-250.54	$250.55
09/30/2005	PAYMENT	WELLS FARGO	$-250.54	$501.09
08/12/2005	PAYMENT	WELLS FARGO	$-250.54	$751.63
07/01/2005	BILL	RIPPE, STEVE J & STEFNIE L	$1,002.17	$1,002.17
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.30	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.28	$247.30
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.28	$494.58
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.28	$741.86
07/01/2004	BILL	RIPPE, STEVE J & STEFNIE L	$989.14	$989.14
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-120.96	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-120.94	$120.96
10/24/2003	PAYMENT	22	$-258.81	$241.90
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.09	$500.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.84	$488.62
07/01/2003	BILL	OCEAN DUNE LLC	$483.78	$483.78