Tax Account 1121-05-512-029

Print Page · · Payments Cart · New Search

Owners

BUTTRAM, MICHAEL
246 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-512-029
Account Type	Real Estate
Location	246 MARK ST GEN CO/CWS/MOSQ
Balance	$626.07
Currently Due	$208.69

Account ID

1121-05-512-029

Account Type

Real Estate

Location

246 MARK ST
GEN CO/CWS/MOSQ

Balance

$626.07

Currently Due

$208.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.10
Total	$835.10
Paid	$209.03
Balance	$626.07
Due	$208.69
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

$835.10

Total

$835.10

Paid

$209.03

Balance

$626.07

Due

$208.69

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	$209.03	$0.00	$209.03	$209.03	$0.00
2	10/07/2024	10/17/2024	Due	$208.69	$0.00	$208.69	$0.00	$208.69
3	01/06/2025	01/16/2025	Due	$208.69	$0.00	$208.69	$0.00	$417.38
4	03/03/2025	03/13/2025	Due	$208.69	$0.00	$208.69	$0.00	$626.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.77	$0.00	$810.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$787.16	$0.00	$787.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$764.24	$0.00	$764.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$741.98	$0.00	$741.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$720.37	$0.00	$720.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$699.39	$0.00	$699.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$679.01	$0.00	$679.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$661.80	$0.00	$661.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$660.49	$0.00	$660.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$641.25	$0.00	$641.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-209.03	$626.07
07/15/2024	BILL	BUTTRAM, MICHAEL	$835.10	$835.10
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-202.62	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-202.62	$202.62
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-202.62	$405.24
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-202.91	$607.86
07/14/2023	BILL	BUTTRAM, MICHAEL	$810.77	$810.77
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-196.79	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-196.79	$196.79
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-196.79	$393.58
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-196.79	$590.37
07/19/2022	BILL	BUTTRAM, MICHAEL	$787.16	$787.16
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-191.06	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-191.06	$191.06
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-191.06	$382.12
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-191.06	$573.18
07/14/2021	BILL	BUTTRAM, MICHAEL	$764.24	$764.24
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-185.49	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-185.49	$185.49
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-185.49	$370.98
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-185.51	$556.47
07/13/2020	BILL	BUTTRAM, MICHAEL	$741.98	$741.98
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-180.09	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-180.09	$180.09
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-180.09	$360.18
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-180.10	$540.27
07/15/2019	BILL	BUTTRAM, MICHAEL	$720.37	$720.37
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-174.84	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-174.84	$174.84
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-174.84	$349.68
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-174.87	$524.52
07/12/2018	BILL	BUTTRAM, MICHAEL	$699.39	$699.39
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-169.75	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-169.75	$169.75
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-169.75	$339.50
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-169.76	$509.25
07/14/2017	BILL	BUTTRAM, MICHAEL	$679.01	$679.01
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-165.45	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-165.45	$165.45
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-165.45	$330.90
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-165.45	$496.35
07/12/2016	BILL	BUTTRAM, MICHAEL	$661.80	$661.80
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-165.12	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-165.12	$165.12
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-165.12	$330.24
08/12/2015	PAYMENT	GREEN TREE SERV LLC CHECK	$-165.13	$495.36
07/14/2015	BILL	BUTTRAM, MICHAEL	$660.49	$660.49
02/02/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-160.31	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-160.31	$160.31
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-160.31	$320.62
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-160.32	$480.93
07/17/2014	BILL	BUTTRAM, MICHAEL	$641.25	$641.25
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-155.64	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-155.64	$155.64
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-155.64	$311.28
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-155.65	$466.92
07/16/2013	BILL	BUTTRAM, MICHAEL	$622.57	$622.57
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-159.64	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-159.64	$159.64
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-159.64	$319.28
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-159.66	$478.92
07/13/2012	BILL	BARRENCHEA, STEFANI K	$638.58	$638.58
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.54	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.54	$208.54
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.54	$417.08
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-208.55	$625.62
07/15/2011	BILL	BARRENCHEA, STEFANI K	$834.17	$834.17
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-236.40	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-236.40	$236.40
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-236.40	$472.80
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-236.43	$709.20
07/14/2010	BILL	BARRENCHEA, STEFANI K	$945.63	$945.63
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-261.02	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-261.02	$261.02
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-261.02	$522.04
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-261.02	$783.06
07/13/2009	BILL	BARRENCHEA, STEFANI K	$1,044.08	$1,044.08
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-253.42	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-253.42	$253.42
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-253.42	$506.84
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-253.42	$760.26
07/18/2008	BILL	BARRENCHEA, STEFANI K	$1,013.68	$1,013.68
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.04	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.04	$246.04
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.04	$492.08
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.04	$738.12
07/01/2007	BILL	BARRENCHEA, STEFANI K	$984.16	$984.16
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-238.88	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-238.88	$238.88
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-238.88	$477.76
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-238.88	$716.64
07/01/2006	BILL	BARRENCHEA, STEFANI K	$955.52	$955.52
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-231.93	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-231.92	$231.93
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-231.92	$463.85
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-231.92	$695.77
07/01/2005	BILL	BARRENCHEA, STEFANI K	$927.69	$927.69
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.52	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.52	$228.52
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.52	$457.04
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.52	$685.56
07/01/2004	BILL	BARRENCHEA, STEFANI K	$914.08	$914.08
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-120.96	$0.00
11/20/2003	PAYMENT	22	$-120.94	$120.96
11/18/2003	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