Tax Account 1121-05-513-031

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Owners

FLAHERTY, DAN J
206 RAY MAY WAY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-513-031
Account Type	Real Estate
Location	206 RAY MAY WY GEN CO/CWS/MOSQ
Balance	$886.47
Currently Due	$295.49

Account ID

1121-05-513-031

Account Type

Real Estate

Location

206 RAY MAY WY
GEN CO/CWS/MOSQ

Balance

$886.47

Currently Due

$295.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,182.15
Total	$1,182.15
Paid	$295.68
Balance	$886.47
Due	$295.49
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

$1,182.15

Total

$1,182.15

Paid

$295.68

Balance

$886.47

Due

$295.49

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	$295.68	$0.00	$295.68	$295.68	$0.00
2	10/07/2024	10/17/2024	Due	$295.49	$0.00	$295.49	$0.00	$295.49
3	01/06/2025	01/16/2025	Due	$295.49	$0.00	$295.49	$0.00	$590.98
4	03/03/2025	03/13/2025	Due	$295.49	$0.00	$295.49	$0.00	$886.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.59	$0.00	$1,094.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,013.50	$0.00	$1,013.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$938.44	$0.00	$938.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$907.58	$0.00	$907.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$876.04	$0.00	$876.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$835.91	$0.00	$835.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$802.23	$0.00	$802.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$781.89	$0.00	$781.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$780.33	$0.00	$780.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$756.14	$0.00	$756.14	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-295.68	$886.47
07/15/2024	BILL	FLAHERTY, DAN J	$1,182.15	$1,182.15
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-273.57	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-273.57	$273.57
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-273.57	$547.14
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-273.88	$820.71
07/14/2023	BILL	FLAHERTY, DAN J	$1,094.59	$1,094.59
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-253.37	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-253.37	$253.37
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-253.37	$506.74
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-253.39	$760.11
07/19/2022	BILL	FLAHERTY, DAN J	$1,013.50	$1,013.50
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.61	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.61	$234.61
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.61	$469.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.61	$703.83
07/14/2021	BILL	FLAHERTY, DAN J	$938.44	$938.44
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.89	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.89	$226.89
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.89	$453.78
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.91	$680.67
07/13/2020	BILL	FLAHERTY, DAN J	$907.58	$907.58
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.01	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.01	$219.01
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.01	$438.02
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.01	$657.03
07/15/2019	BILL	FLAHERTY, DAN J	$876.04	$876.04
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-208.97	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-208.97	$208.97
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-208.97	$417.94
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-209.00	$626.91
07/12/2018	BILL	DAMOTTE, DONALD L	$835.91	$835.91
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-200.55	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-200.55	$200.55
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-200.55	$401.10
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-200.58	$601.65
07/14/2017	BILL	DAMOTTE, DONALD L	$802.23	$802.23
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.47	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.47	$195.47
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.47	$390.94
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.48	$586.41
07/12/2016	BILL	DAMOTTE, DONALD L	$781.89	$781.89
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.08	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.08	$195.08
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.08	$390.16
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-195.09	$585.24
07/14/2015	BILL	DAMOTTE, DONALD L	$780.33	$780.33
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.03	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.03	$189.03
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-189.03	$378.06
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-189.05	$567.09
07/17/2014	BILL	DAMOTTE, DONALD L	$756.14	$756.14
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-183.53	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-183.53	$183.53
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-183.53	$367.06
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-183.53	$550.59
07/16/2013	BILL	DAMOTTE, DONALD L	$734.12	$734.12
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-186.92	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-186.92	$186.92
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-186.92	$373.84
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-186.94	$560.76
07/13/2012	BILL	DAMOTTE, DONALD L	$747.70	$747.70
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-245.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-245.70	$245.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-245.70	$491.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-245.73	$737.10
07/15/2011	BILL	POWERS, ANTHONY J & MEGAN	$982.83	$982.83
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-274.63	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-274.63	$274.63
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-274.63	$549.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-274.65	$823.89
07/14/2010	BILL	POWERS, ANTHONY J & MEGAN	$1,098.54	$1,098.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-301.75	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-301.75	$301.75
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-301.75	$603.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-301.77	$905.25
07/13/2009	BILL	POWERS, ANTHONY J & MEGAN	$1,207.02	$1,207.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-292.96	$0.00
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-292.96	$292.96
09/29/2008	PAYMENT	44 CHECK	$-292.96	$585.92
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-292.99	$878.88
07/18/2008	BILL	HANSON, BARBARA ANN	$1,171.87	$1,171.87
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.45	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.42	$284.45
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.42	$568.87
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-284.42	$853.29
07/01/2007	BILL	HANSON, BARBARA ANN	$1,137.71	$1,137.71
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.16	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.15	$276.16
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.15	$552.31
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.15	$828.46
07/01/2006	BILL	HANSON, RICK S & BARBARA A	$1,104.61	$1,104.61
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.11	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.11	$268.11
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.11	$536.22
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.11	$804.33
07/01/2005	BILL	HANSON, RICK S & BARBARA A	$1,072.44	$1,072.44
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.03	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.03	$265.03
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.03	$530.06
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.03	$795.09
07/01/2004	BILL	HANSON, RICK S & BARBARA A	$1,060.12	$1,060.12
02/18/2004	PAYMENT	P T P INC	$-180.70	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.75	$180.70
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.30	$174.95
08/26/2003	PAYMENT	WEST RIDGE HOMES	$-57.54	$172.65
07/01/2003	BILL	P T P INC	$230.19	$230.19