Tax Account 1121-05-513-028

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Owners

LIDDICOAT, ANTHONY JAMES
3 SCOTT ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-513-028
Account Type	Real Estate
Location	3 SCOTT ST GEN CO/CWS/MOSQ
Balance	$623.97
Currently Due	$207.99

Account ID

1121-05-513-028

Account Type

Real Estate

Location

3 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$623.97

Currently Due

$207.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.20
Total	$832.20
Paid	$208.23
Balance	$623.97
Due	$207.99
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

$832.20

Total

$832.20

Paid

$208.23

Balance

$623.97

Due

$207.99

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	$208.23	$0.00	$208.23	$208.23	$0.00
2	10/07/2024	10/17/2024	Due	$207.99	$0.00	$207.99	$0.00	$207.99
3	01/06/2025	01/16/2025	Due	$207.99	$0.00	$207.99	$0.00	$415.98
4	03/03/2025	03/13/2025	Due	$207.99	$0.00	$207.99	$0.00	$623.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.96	$0.00	$807.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$784.44	$0.00	$784.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$761.58	$0.00	$761.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$739.39	$0.00	$739.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$717.84	$0.00	$717.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$696.94	$0.00	$696.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$676.65	$0.00	$676.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$659.50	$0.00	$659.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$658.18	$0.00	$658.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$639.00	$0.00	$639.00	$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	GUILD MORTGAGE COMPANY WT CORE -	$-208.23	$623.97
07/15/2024	BILL	LIDDICOAT, ANTHONY JAMES	$832.20	$832.20
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-201.92	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-201.92	$201.92
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-201.92	$403.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-202.20	$605.76
07/14/2023	BILL	LIDDICOAT, ANTHONY JAMES	$807.96	$807.96
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-196.11	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-196.11	$196.11
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-196.11	$392.22
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-196.11	$588.33
07/19/2022	BILL	LIDDICOAT, ANTHONY JAMES	$784.44	$784.44
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-190.39	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-190.39	$190.39
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-190.39	$380.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-190.41	$571.17
07/14/2021	BILL	LIDDICOAT, ANTHONY JAMES	$761.58	$761.58
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-184.84	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-184.84	$184.84
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-184.84	$369.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-184.87	$554.52
07/13/2020	BILL	LIDDICOAT, ANTHONY JAMES	$739.39	$739.39
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.46	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.46	$179.46
09/11/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-179.46	$358.92
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-179.46	$538.38
07/15/2019	BILL	SIMPSON, RICHARD E & THERESA	$717.84	$717.84
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-174.23	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-174.23	$174.23
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-174.23	$348.46
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-174.25	$522.69
07/12/2018	BILL	SIMPSON, MERNA F ET AL*	$696.94	$696.94
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-169.16	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-169.16	$169.16
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-169.16	$338.32
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-169.17	$507.48
07/14/2017	BILL	SIMPSON, MERNA F ET AL*	$676.65	$676.65
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-164.87	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-164.87	$164.87
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-164.87	$329.74
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-164.89	$494.61
07/12/2016	BILL	SIMPSON, MERNA F ET AL*	$659.50	$659.50
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-164.54	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-164.54	$164.54
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-164.54	$329.08
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-164.56	$493.62
07/14/2015	BILL	SIMPSON, MERNA F ET AL*	$658.18	$658.18
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-159.75	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-159.75	$159.75
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-159.75	$319.50
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-159.75	$479.25
07/17/2014	BILL	SIMPSON, MERNA F ET AL*	$639.00	$639.00
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-155.09	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-155.09	$155.09
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-155.09	$310.18
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-155.12	$465.27
07/16/2013	BILL	SIMPSON, MERNA F ET AL*	$620.39	$620.39
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-159.17	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-159.17	$159.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-159.17	$318.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-159.18	$477.51
07/13/2012	BILL	SIMPSON, MERNA F ET AL*	$636.69	$636.69
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-207.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-207.91	$207.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-207.91	$415.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-207.91	$623.73
07/15/2011	BILL	SIMPSON, MERNA F ET AL*	$831.64	$831.64
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-235.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-235.44	$235.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-235.44	$470.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-235.45	$706.32
07/14/2010	BILL	SIMPSON, MERNA F ET AL*	$941.77	$941.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-262.13	$262.13
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-262.13	$524.26
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-262.14	$786.39
07/13/2009	BILL	SIMPSON, MERNA F ET AL*	$1,048.53	$1,048.53
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.49	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.49	$254.49
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.49	$508.98
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.51	$763.47
07/18/2008	BILL	SIMPSON, MERNA F ET AL*	$1,017.98	$1,017.98
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-247.06	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-247.06	$247.06
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-247.06	$494.12
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-247.06	$741.18
07/01/2007	BILL	SIMPSON, MERNA F ET AL*	$988.24	$988.24
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-239.91	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-239.88	$239.91
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-239.88	$479.79
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-239.88	$719.67
07/01/2006	BILL	SIMPSON, MERNA F ET AL*	$959.55	$959.55
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-232.90	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-232.90	$232.90
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-232.90	$465.80
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-232.90	$698.70
07/01/2005	BILL	SIMPSON, MERNA F	$931.60	$931.60
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-229.52	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-229.49	$229.52
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-229.49	$459.01
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-229.49	$688.50
07/01/2004	BILL	SIMPSON, MERNA F	$917.99	$917.99
02/23/2004	PAYMENT	BANK OF AMERICA	$-57.57	$0.00
12/16/2003	PAYMENT	B OF A HOME FOCUS	$-117.38	$57.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.30	$174.95
08/26/2003	PAYMENT	44	$-57.54	$172.65
07/01/2003	BILL	JOHNSON DEVELOPMENT LLC	$230.19	$230.19