Tax Account 1121-05-513-024

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Owners

FERNANDEZ, FABIOLA
10 SCOTT ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-513-024
Account Type	Real Estate
Location	10 SCOTT ST GEN CO/CWS/MOSQ
Balance	$760.92
Currently Due	$253.64

Account ID

1121-05-513-024

Account Type

Real Estate

Location

10 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$760.92

Currently Due

$253.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.90
Total	$1,014.90
Paid	$253.98
Balance	$760.92
Due	$253.64
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

$1,014.90

Total

$1,014.90

Paid

$253.98

Balance

$760.92

Due

$253.64

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	$253.98	$0.00	$253.98	$253.98	$0.00
2	10/07/2024	10/17/2024	Due	$253.64	$0.00	$253.64	$0.00	$253.64
3	01/06/2025	01/16/2025	Due	$253.64	$0.00	$253.64	$0.00	$507.28
4	03/03/2025	03/13/2025	Due	$253.64	$0.00	$253.64	$0.00	$760.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.73	$0.00	$939.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$870.12	$0.00	$870.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$805.67	$0.00	$805.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$779.17	$0.00	$779.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$752.10	$0.00	$752.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$717.65	$0.00	$717.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$688.72	$0.00	$688.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$671.26	$0.00	$671.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$787.54	$0.00	$787.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$759.86	$0.00	$759.86	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S37	Delinquent Pers Prop	117.63	117.63	.00	.00
2014-2015	S37	Delinquent Pers Prop	110.72	110.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-253.98	$760.92
07/15/2024	BILL	FERNANDEZ, FABIOLA	$1,014.90	$1,014.90
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-234.85	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-234.85	$234.85
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-234.85	$469.70
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-235.18	$704.55
07/14/2023	BILL	FERNANDEZ, FABIOLA	$939.73	$939.73
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-217.53	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-217.53	$217.53
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-217.53	$435.06
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-217.53	$652.59
07/19/2022	BILL	FERNANDEZ, FABIOLA	$870.12	$870.12
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-201.41	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-201.41	$201.41
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-201.41	$402.82
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-201.44	$604.23
07/14/2021	BILL	FERNANDEZ, FABIOLA	$805.67	$805.67
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-194.79	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-194.79	$194.79
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-194.79	$389.58
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-194.80	$584.37
07/13/2020	BILL	FERNANDEZ, FABIOLA	$779.17	$779.17
02/28/2020	PAYMENT	CHASE CHECK	$-188.02	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-188.02	$188.02
10/07/2019	PAYMENT	CHASE CHECK	$-188.02	$376.04
08/16/2019	PAYMENT	CHASE CHECK	$-188.04	$564.06
07/15/2019	BILL	FERNANDEZ, FABIOLA	$752.10	$752.10
02/28/2019	PAYMENT	CHASE CHECK	$-179.41	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-179.41	$179.41
09/28/2018	PAYMENT	CHASE CHECK	$-179.41	$358.82
08/16/2018	PAYMENT	CHASE CHECK	$-179.42	$538.23
07/12/2018	BILL	FERNANDEZ, FABIOLA	$717.65	$717.65
02/22/2018	PAYMENT	CHASE CHECK	$-172.18	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-172.18	$172.18
09/29/2017	PAYMENT	CHASE CHECK	$-172.18	$344.36
08/23/2017	PAYMENT	CHASE CHECK	$-172.18	$516.54
07/14/2017	BILL	FERNANDEZ, FABIOLA	$688.72	$688.72
03/07/2017	PAYMENT	CHASE CHECK	$-167.81	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-167.81	$167.81
09/30/2016	PAYMENT	CHASE CHECK	$-167.81	$335.62
08/16/2016	PAYMENT	CHASE CHECK	$-167.83	$503.43
07/12/2016	BILL	FERNANDEZ, FABIOLA	$671.26	$671.26
03/08/2016	PAYMENT	CHASE CHECK	$-196.87	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-196.87	$196.87
10/07/2015	PAYMENT	CHASE CHECK	$-196.87	$393.74
08/17/2015	PAYMENT	CHASE CHECK	$-196.93	$590.61
07/14/2015	BILL	FERNANDEZ, FABIOLA	$787.54	$787.54
03/03/2015	PAYMENT	CHASE CHECK	$-189.96	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-189.96	$189.96
10/03/2014	PAYMENT	CHASE CHECK	$-189.96	$379.92
08/18/2014	PAYMENT	CHASE CHECK	$-189.98	$569.88
07/17/2014	BILL	FERNANDEZ, FABIOLA	$759.86	$759.86
03/04/2014	PAYMENT	CHASE CHECK	$-184.41	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-184.41	$184.41
10/03/2013	PAYMENT	CHASE CHECK	$-184.41	$368.82
08/16/2013	PAYMENT	CHASE CHECK	$-184.47	$553.23
07/16/2013	BILL	FERNANDEZ, FABIOLA	$737.70	$737.70
03/04/2013	PAYMENT	CHASE CHECK	$-161.46	$0.00
11/16/2012	PAYMENT	WESTERN TITLE CHECK	$-161.46	$161.46
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-161.46	$322.92
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-161.46	$484.38
07/13/2012	BILL	PATE, MICHAEL & HELEN M	$645.84	$645.84
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-211.05	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-211.05	$211.05
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-211.05	$422.10
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-211.06	$633.15
07/15/2011	BILL	PATE, MICHAEL & HELEN M	$844.21	$844.21
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-239.04	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-239.04	$239.04
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-239.04	$478.08
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-239.05	$717.12
07/14/2010	BILL	PATE, MICHAEL & HELEN M	$956.17	$956.17
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-302.78	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-302.78	$302.78
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-302.78	$605.56
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-302.80	$908.34
07/13/2009	BILL	PATE, MICHAEL & HELEN M	$1,211.14	$1,211.14
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-280.35	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-280.35	$280.35
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-280.35	$560.70
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-280.37	$841.05
07/18/2008	BILL	PATE, MICHAEL & HELEN M	$1,121.42	$1,121.42
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.60	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.58	$259.60
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.58	$519.18
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.58	$778.76
07/01/2007	BILL	PATE, MICHAEL & HELEN M	$1,038.34	$1,038.34
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.04	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.02	$252.04
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.02	$504.06
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-252.02	$756.08
07/01/2006	BILL	PATE, MICHAEL & HELEN M	$1,008.10	$1,008.10
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.38	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.35	$233.38
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.35	$466.73
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-233.35	$700.08
07/01/2005	BILL	PATE, MICHAEL & HELEN M	$933.43	$933.43
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-229.98	$0.00
12/28/2004	PAYMENT	CHASE	$-229.97	$229.98
09/30/2004	PAYMENT	CHASE	$-229.97	$459.95
08/11/2004	PAYMENT	CHASE	$-229.97	$689.92
07/01/2004	BILL	PIERCE, ARTHUR & RENEE'	$919.89	$919.89
02/25/2004	PAYMENT	CHASE	$-229.44	$0.00
12/31/2003	PAYMENT	CHASE	$-229.44	$229.44
08/12/2003	PAYMENT	22	$-458.88	$458.88
07/01/2003	BILL	PIERCE, ARTHUR & RENEE'	$917.76	$917.76