Tax Account 1121-05-513-021

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Owners

CHRISTENSEN, VICKI
4 SCOTT ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-513-021
Account Type	Real Estate
Location	4 SCOTT ST GEN CO/CWS/MOSQ
Balance	$201.31
Currently Due	$0.00

Account ID

1121-05-513-021

Account Type

Real Estate

Location

4 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$201.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.48
Total	$805.48
Paid	$604.17
Balance	$201.31
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

$805.48

Total

$805.48

Paid

$604.17

Balance

$201.31

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	$201.55	$0.00	$201.55	$201.55	$0.00
2	10/07/2024	10/17/2024	Paid	$201.31	$0.00	$201.31	$201.31	$0.00
3	01/06/2025	01/16/2025	Paid	$201.31	$0.00	$201.31	$201.31	$0.00
4	03/03/2025	03/13/2025	Due	$201.31	$0.00	$201.31	$0.00	$201.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.01	$0.00	$782.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$759.24	$0.00	$759.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$737.14	$0.00	$737.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$715.67	$0.00	$715.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$694.84	$0.00	$694.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$674.59	$0.00	$674.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$654.95	$0.00	$654.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$638.36	$0.00	$638.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$637.08	$0.00	$637.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$618.52	$0.00	$618.52	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-201.31	$201.31
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-201.31	$402.62
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-201.55	$603.93
07/15/2024	BILL	CHRISTENSEN, VICKI	$805.48	$805.48
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-195.44	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-195.44	$195.44
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-195.44	$390.88
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-195.69	$586.32
07/14/2023	BILL	CHRISTENSEN, VICKI	$782.01	$782.01
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-189.81	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-189.81	$189.81
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-189.81	$379.62
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-189.81	$569.43
07/19/2022	BILL	CHRISTENSEN, VICKI	$759.24	$759.24
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.28	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.28	$184.28
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.28	$368.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.30	$552.84
07/14/2021	BILL	CHRISTENSEN, VICKI	$737.14	$737.14
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.91	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.91	$178.91
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.91	$357.82
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.94	$536.73
07/13/2020	BILL	CHRISTENSEN, VICKI	$715.67	$715.67
03/02/2020	PAYMENT	CHRISTENSEN, VICKI S CHECK	$-173.71	$0.00
12/31/2019	PAYMENT	CHRISTENSEN, VICKI CHECK	$-173.71	$173.71
10/11/2019	PAYMENT	CHRISTENSEN, VICKI S CHECK	$-173.71	$347.42
08/15/2019	PAYMENT	CHRISTENSEN, VICKI S CHECK	$-173.71	$521.13
07/15/2019	BILL	CHRISTENSEN, VICKI	$694.84	$694.84
02/28/2019	PAYMENT	CHASE CHECK	$-168.64	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-168.64	$168.64
09/28/2018	PAYMENT	CHASE CHECK	$-168.64	$337.28
08/16/2018	PAYMENT	CHASE CHECK	$-168.67	$505.92
07/12/2018	BILL	CHRISTENSEN, VICKI	$674.59	$674.59
02/22/2018	PAYMENT	CHASE CHECK	$-163.73	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-163.73	$163.73
09/29/2017	PAYMENT	CHASE CHECK	$-163.73	$327.46
08/23/2017	PAYMENT	CHASE CHECK	$-163.76	$491.19
07/14/2017	BILL	CHRISTENSEN, VICKI	$654.95	$654.95
03/07/2017	PAYMENT	CHASE CHECK	$-159.59	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-159.59	$159.59
09/30/2016	PAYMENT	CHASE CHECK	$-159.59	$319.18
08/16/2016	PAYMENT	CHASE CHECK	$-159.59	$478.77
07/12/2016	BILL	CHRISTENSEN, VICKI	$638.36	$638.36
03/08/2016	PAYMENT	CHASE CHECK	$-159.27	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-159.27	$159.27
10/07/2015	PAYMENT	CHASE CHECK	$-159.27	$318.54
08/17/2015	PAYMENT	CHASE CHECK	$-159.27	$477.81
07/14/2015	BILL	CHRISTENSEN, VICKI	$637.08	$637.08
03/03/2015	PAYMENT	CHASE CHECK	$-154.63	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-154.63	$154.63
10/03/2014	PAYMENT	CHASE CHECK	$-154.63	$309.26
08/18/2014	PAYMENT	CHASE CHECK	$-154.63	$463.89
07/17/2014	BILL	CHRISTENSEN, VICKI	$618.52	$618.52
03/04/2014	PAYMENT	CHASE CHECK	$-150.12	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-150.12	$150.12
10/03/2013	PAYMENT	CHASE CHECK	$-150.12	$300.24
08/16/2013	PAYMENT	CHASE CHECK	$-150.14	$450.36
07/16/2013	BILL	CHRISTENSEN, VICKI	$600.50	$600.50
03/04/2013	PAYMENT	CHASE CHECK	$-154.29	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-154.29	$154.29
10/03/2012	PAYMENT	CHASE CHECK	$-154.29	$308.58
08/17/2012	PAYMENT	CHASE CHECK	$-154.30	$462.87
07/13/2012	BILL	CHRISTENSEN, VICKI	$617.17	$617.17
03/02/2012	PAYMENT	CHASE CHECK	$-201.27	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-201.27	$201.27
10/03/2011	PAYMENT	CHASE CHECK	$-201.27	$402.54
08/13/2011	PAYMENT	CHASE CHECK	$-201.28	$603.81
07/15/2011	BILL	CHRISTENSEN, VICKI	$805.09	$805.09
03/08/2011	PAYMENT	CHASE CHECK	$-228.79	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-228.79	$228.79
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-228.79	$457.58
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-228.82	$686.37
07/14/2010	BILL	CHRISTENSEN, VICKI	$915.19	$915.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.98	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.98	$250.98
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.98	$501.96
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.99	$752.94
07/13/2009	BILL	CHRISTENSEN, VICKI	$1,003.93	$1,003.93
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-243.67	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-243.67	$243.67
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-243.67	$487.34
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-243.67	$731.01
07/18/2008	BILL	CHRISTENSEN, VICKI	$974.68	$974.68
02/22/2008	PAYMENT	33	$-236.58	$0.00
10/29/2007	PAYMENT	CHRISTENSEN, VICKI	$-236.58	$236.58
10/03/2007	PAYMENT	CHRISTENSEN, VICKI	$-236.58	$473.16
08/23/2007	PAYMENT	CHRISTENSEN, VICKI	$-236.58	$709.74
07/01/2007	BILL	CHRISTENSEN, VICKI	$946.32	$946.32
03/06/2007	PAYMENT	CHRISTENSEN, VICKI	$-229.69	$0.00
01/05/2007	PAYMENT	CHRISTENSEN, VICKI	$-229.68	$229.69
08/25/2006	PAYMENT	CHRISTENSEN, VICKI	$-459.36	$459.37
07/01/2006	BILL	CHRISTENSEN, VICKI	$918.73	$918.73
08/17/2005	PAYMENT	CHRISTENSEN, VICKI	$-891.97	$0.00
07/01/2005	BILL	CHRISTENSEN, VICKI	$891.97	$891.97
03/04/2005	PAYMENT	CHRISTENSEN, VICKI	$-219.54	$0.00
12/29/2004	PAYMENT	CHRISTENSEN, VICKI	$-219.51	$219.54
09/28/2004	PAYMENT	CHRISTENSEN, VICKI	$-219.51	$439.05
08/16/2004	PAYMENT	CHRISTENSEN, VICKI	$-219.51	$658.56
07/01/2004	BILL	CHRISTENSEN, VICKI	$878.07	$878.07
03/03/2004	PAYMENT	CHRISTENSEN, VICKI	$-139.44	$0.00
01/06/2004	PAYMENT	CHRISTENSEN, VICKI	$-139.43	$139.44
09/30/2003	PAYMENT	CHRISTENSEN, VICKI	$-139.43	$278.87
08/05/2003	PAYMENT	CHRISTENSEN, VICKI	$-139.43	$418.30
07/01/2003	BILL	CHRISTENSEN, VICKI	$557.73	$557.73