Tax Account 1121-05-513-029

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Owners

GIAMPAPA, JULLI
1 SCOTT ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-513-029
Account Type	Real Estate
Location	1 SCOTT ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-513-029

Account Type

Real Estate

Location

1 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,024.38
Total	$1,024.38
Paid	$1,024.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,024.38

Total

$1,024.38

Paid

$1,024.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$256.32	$0.00	$0.00	$256.32	$256.32	$0.00
2	10/06/2025	10/17/2025	Paid	$256.02	$0.00	$0.00	$256.02	$256.02	$0.00
3	01/05/2026	01/16/2026	Paid	$256.02	$0.00	$0.00	$256.02	$256.02	$0.00
4	03/02/2026	03/13/2026	Paid	$256.02	$0.00	$0.00	$256.02	$256.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$965.49	$0.00	$0.00	$965.49	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$937.37	$0.00	$0.00	$937.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$910.09	$0.00	$0.00	$910.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$883.58	$0.00	$0.00	$883.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$857.83	$0.00	$0.00	$857.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$832.85	$124.93	$0.00	$957.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$808.58	$0.00	$0.00	$808.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$785.03	$0.00	$0.00	$785.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$765.15	$0.00	$0.00	$765.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$763.62	$0.00	$0.00	$763.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$741.39	$0.00	$0.00	$741.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	JULLI GIAMPAPA GOVACH ACH - 339739858	$-768.06	$0.00
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-256.32	$768.06
07/16/2025	BILL	GIAMPAPA, JULI	$1,024.38	$1,024.38
02/04/2025	PAYMENT	CHECK ACH - 10003	$-241.31	$0.00
12/17/2024	PAYMENT	CHECK ACH - 100075	$-241.31	$241.31
09/17/2024	PAYMENT	CHECK ACH - 100211	$-241.31	$482.62
08/13/2024	PAYMENT	CHECK ACH - 1002133	$-241.56	$723.93
07/15/2024	BILL	ARCHER, KAREN S	$965.49	$965.49
01/25/2024	PAYMENT	ARCHER, KAREN S CHECK 10008	$-234.27	$0.00
12/15/2023	PAYMENT	ARCHER, KAREN S CHECK 10006	$-234.27	$234.27
10/09/2023	PAYMENT	ARCHER, KAREN S CHECK 9997	$-234.27	$468.54
08/02/2023	PAYMENT	ARCHER, KAREN S CHECK 9991	$-234.56	$702.81
07/14/2023	BILL	ARCHER, KAREN S	$937.37	$937.37
03/09/2023	PAYMENT	ARCHER, KAREN S CHECK 9976	$-227.52	$0.00
01/12/2023	PAYMENT	ARCHER, KAREN S CHECK 9968	$-227.52	$227.52
10/14/2022	PAYMENT	ARCHER, KAREN S CHECK 9942	$-227.52	$455.04
08/24/2022	PAYMENT	ARCHER, KAREN S CHECK 9921	$-227.53	$682.56
07/19/2022	BILL	ARCHER, KAREN S	$910.09	$910.09
03/03/2022	PAYMENT	ARCHER, KAREN S CHECK	$-220.89	$0.00
01/08/2022	PAYMENT	ARCHER, KAREN S CHECK	$-220.89	$220.89
10/07/2021	PAYMENT	ARCHER, KAREN S CHECK	$-220.89	$441.78
08/24/2021	PAYMENT	ARCHER, KAREN S CHECK	$-220.91	$662.67
07/14/2021	BILL	ARCHER, KAREN S	$883.58	$883.58
02/12/2021	PAYMENT	ARCHER, KAREN S CHECK	$-214.45	$0.00
01/13/2021	PAYMENT	ARCHER, KAREN S CHECK	$-214.45	$214.45
09/10/2020	PAYMENT	ARCHER, KAREN S CHECK	$-214.45	$428.90
08/21/2020	PAYMENT	ARCHER, KAREN S CHECK	$-214.48	$643.35
07/13/2020	BILL	ARCHER, KAREN S	$857.83	$857.83
04/06/2020	PAYMENT	KAREN ARCHER CREDIT: D	$-957.78	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.30	$957.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.48	$899.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.82	$862.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.33	$841.18
07/15/2019	BILL	ARCHER, KAREN S	$832.85	$832.85
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-202.14	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-202.14	$202.14
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-202.14	$404.28
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-202.16	$606.42
07/12/2018	BILL	ARCHER, WILLIAM R & KAREN S	$808.58	$808.58
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-196.25	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-196.25	$196.25
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-196.25	$392.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-196.28	$588.75
07/14/2017	BILL	ARCHER, WILLIAM R & KAREN S	$785.03	$785.03
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-191.28	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-191.28	$191.28
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-191.28	$382.56
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-191.31	$573.84
07/12/2016	BILL	ARCHER, WILLIAM R & KAREN S	$765.15	$765.15
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-190.90	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-190.90	$190.90
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-190.90	$381.80
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-190.92	$572.70
07/14/2015	BILL	ARCHER, WILLIAM R & KAREN S	$763.62	$763.62
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-185.34	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-185.34	$185.34
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-185.34	$370.68
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-185.37	$556.02
07/17/2014	BILL	ARCHER, WILLIAM R & KAREN S	$741.39	$741.39
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-179.95	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-179.95	$179.95
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-179.95	$359.90
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-179.95	$539.85
07/16/2013	BILL	ARCHER, WILLIAM R & KAREN S	$719.80	$719.80
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-183.38	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-183.38	$183.38
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-183.38	$366.76
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-183.41	$550.14
07/13/2012	BILL	ARCHER, WILLIAM R & KAREN S	$733.55	$733.55
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-240.82	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-240.82	$240.82
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-240.82	$481.64
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-240.82	$722.46
07/15/2011	BILL	ARCHER, WILLIAM R & KAREN S	$963.28	$963.28
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-269.80	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-269.80	$269.80
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-269.80	$539.60
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-269.83	$809.40
07/14/2010	BILL	ARCHER, WILLIAM R & KAREN S	$1,079.23	$1,079.23
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-297.08	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-297.08	$297.08
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-297.08	$594.16
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-297.11	$891.24
07/13/2009	BILL	ARCHER, WILLIAM R & KAREN S	$1,188.35	$1,188.35
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-288.43	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-288.43	$288.43
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-288.43	$576.86
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-288.46	$865.29
07/18/2008	BILL	ARCHER, WILLIAM R & KAREN S	$1,153.75	$1,153.75
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.07	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.05	$280.07
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.05	$560.12
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.05	$840.17
07/01/2007	BILL	ARCHER, WILLIAM R & KAREN S	$1,120.22	$1,120.22
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-271.91	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-271.88	$271.91
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-271.88	$543.79
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-271.88	$815.67
07/01/2006	BILL	ARCHER, WILLIAM R & KAREN S	$1,087.55	$1,087.55
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.99	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.96	$263.99
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.96	$527.95
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.96	$791.91
07/01/2005	BILL	ARCHER, WILLIAM R & KAREN S	$1,055.87	$1,055.87
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.84	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.83	$260.84
10/04/2004	PAYMENT	1ST HORIZON MTG	$-260.83	$521.67
08/19/2004	PAYMENT	1ST HORIZON	$-260.83	$782.50
07/01/2004	BILL	ARCHER, WILLIAM R & KAREN S	$1,043.33	$1,043.33
02/24/2004	PAYMENT	HOMECOMINGS FIN	$-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	SARGIS, GINA L	$230.19	$230.19