Tax Account 1121-05-513-004

Print Page · · Payments Cart · New Search

Owners

JONES, BRITTNEY DAWN & SHARP, MARLA
PO BOX 5053
STATELINE, NV 89449

Account Summary

Account ID	1121-05-513-004
Account Type	Real Estate
Location	6 CONNER WY GEN CO/CWS/MOSQ
Balance	$229.14
Currently Due	$0.00

Account ID

1121-05-513-004

Account Type

Real Estate

Location

6 CONNER WY
GEN CO/CWS/MOSQ

Balance

$229.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.86
Total	$916.86
Paid	$687.72
Balance	$229.14
Due	$0.00
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

$916.86

Total

$916.86

Paid

$687.72

Balance

$229.14

Due

$0.00

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	$229.44	$0.00	$229.44	$229.44	$0.00
2	10/07/2024	10/17/2024	Paid	$229.14	$0.00	$229.14	$229.14	$0.00
3	01/06/2025	01/16/2025	Paid	$229.14	$0.00	$229.14	$229.14	$0.00
4	03/03/2025	03/13/2025	Due	$229.14	$0.00	$229.14	$0.00	$229.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.17	$0.00	$890.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$864.24	$0.00	$864.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$839.06	$0.00	$839.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$814.62	$0.00	$814.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$790.88	$7.91	$798.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$767.85	$0.00	$767.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$745.49	$0.00	$745.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$726.59	$0.00	$726.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$725.14	$0.00	$725.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$704.01	$0.00	$704.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-229.14	$229.14
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-229.14	$458.28
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-229.44	$687.42
07/15/2024	BILL	JONES, BRITTNEY DAWN & SHARP, MARLA	$916.86	$916.86
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-222.47	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-222.47	$222.47
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-222.47	$444.94
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-222.76	$667.41
07/14/2023	BILL	JONES, BRITTNEY & SHARP, MARLA	$890.17	$890.17
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-216.06	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-216.06	$216.06
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-216.06	$432.12
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-216.06	$648.18
07/19/2022	BILL	JONES, BRITTNEY & SHARP, MARLA	$864.24	$864.24
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-209.76	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-209.76	$209.76
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-209.76	$419.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-209.78	$629.28
07/14/2021	BILL	JONES, BRITTNEY & SHARP, MARLA	$839.06	$839.06
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-203.65	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-203.65	$203.65
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-203.65	$407.30
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-203.67	$610.95
07/13/2020	BILL	JONES, BRITTNEY & SHARP, MARLA	$814.62	$814.62
03/13/2020	PAYMENT	CORELOGIC CHECK	$-7.91	$0.00
03/13/2020	PAYMENT	CENLAR CHECK	$-197.72	$7.91
03/12/2020	PAYMENT	CENLAR CHECK	$-197.72	$205.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.91	$403.35
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-197.72	$395.44
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-197.72	$593.16
07/15/2019	BILL	CLARK, ROBIN M	$790.88	$790.88
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-191.96	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-191.96	$191.96
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-191.96	$383.92
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-191.97	$575.88
07/12/2018	BILL	CLARK, ROBIN M	$767.85	$767.85
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-186.37	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-186.37	$186.37
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-186.37	$372.74
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-186.38	$559.11
07/14/2017	BILL	CLARK, ROBIN M	$745.49	$745.49
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-181.64	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-181.64	$181.64
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-181.64	$363.28
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-181.67	$544.92
07/12/2016	BILL	CLARK, ROBIN M	$726.59	$726.59
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-181.28	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-181.28	$181.28
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-181.28	$362.56
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-181.30	$543.84
07/14/2015	BILL	CLARK, ROBIN M	$725.14	$725.14
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-176.00	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-176.00	$176.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-176.00	$352.00
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-176.01	$528.00
07/17/2014	BILL	CLARK, ROBIN M	$704.01	$704.01
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-170.87	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-170.87	$170.87
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-170.87	$341.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-170.89	$512.61
07/16/2013	BILL	CLARK, ROBIN M	$683.50	$683.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-174.63	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-174.63	$174.63
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-174.63	$349.26
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-174.64	$523.89
07/13/2012	BILL	CLARK, ROBIN M	$698.53	$698.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-229.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-229.18	$229.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-229.18	$458.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-229.19	$687.54
07/15/2011	BILL	CLARK, ROBIN M	$916.73	$916.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-257.37	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-257.37	$257.37
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-257.37	$514.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-257.39	$772.11
07/14/2010	BILL	CLARK, ROBIN M	$1,029.50	$1,029.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-341.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-341.49	$341.49
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-341.49	$682.98
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-341.49	$1,024.47
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,365.96	$1,365.96
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-316.19	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-316.19	$316.19
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-316.19	$632.38
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-316.20	$948.57
07/18/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,264.77	$1,264.77
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.77	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.75	$292.77
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.75	$585.52
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.75	$878.27
07/01/2007	BILL	HAINES, DAVID L	$1,171.02	$1,171.02
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-271.11	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-271.08	$271.11
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-271.08	$542.19
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-271.08	$813.27
07/01/2006	BILL	HAINES, DAVID L	$1,084.35	$1,084.35
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.03	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.00	$251.03
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.00	$502.03
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.00	$753.03
07/01/2005	BILL	HAINES, DAVID L	$1,004.03	$1,004.03
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.77	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.76	$247.77
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.76	$495.53
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.76	$743.29
07/01/2004	BILL	HAINES, DAVID L	$991.05	$991.05
02/02/2004	PAYMENT	22	$-248.60	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.36	$248.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$238.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$232.49
07/01/2003	BILL	WEST RIDGE HOMES INC	$230.19	$230.19