Tax Account 1121-05-514-001

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Owners

NICHOLAS, SHARON E
100 RAY MAY WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-514-001
Account Type	Real Estate
Location	100 RAY MAY WY GEN CO/CWS/MOSQ
Balance	$680.94
Currently Due	$226.98

Account ID

1121-05-514-001

Account Type

Real Estate

Location

100 RAY MAY WY
GEN CO/CWS/MOSQ

Balance

$680.94

Currently Due

$226.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$908.26
Total	$908.26
Paid	$227.32
Balance	$680.94
Due	$226.98
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

$908.26

Total

$908.26

Paid

$227.32

Balance

$680.94

Due

$226.98

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	$227.32	$0.00	$227.32	$227.32	$0.00
2	10/07/2024	10/17/2024	Due	$226.98	$0.00	$226.98	$0.00	$226.98
3	01/06/2025	01/16/2025	Due	$226.98	$0.00	$226.98	$0.00	$453.96
4	03/03/2025	03/13/2025	Due	$226.98	$0.00	$226.98	$0.00	$680.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.80	$0.00	$881.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$856.12	$0.00	$856.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$831.17	$0.00	$831.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$806.95	$0.00	$806.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$783.46	$0.00	$783.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$760.63	$0.00	$760.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$738.48	$0.00	$738.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$719.78	$0.00	$719.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$718.33	$0.00	$718.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$697.41	$0.00	$697.41	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-227.32	$680.94
07/15/2024	BILL	NICHOLAS, SHARON E	$908.26	$908.26
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-220.39	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-220.39	$220.39
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-220.39	$440.78
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-220.63	$661.17
07/14/2023	BILL	NICHOLAS, SHARON E	$881.80	$881.80
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-214.03	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-214.03	$214.03
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-214.03	$428.06
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-214.03	$642.09
07/19/2022	BILL	NICHOLAS, SHARON E	$856.12	$856.12
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-207.79	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-207.79	$207.79
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-207.79	$415.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-207.80	$623.37
07/14/2021	BILL	NICHOLAS, SHARON E	$831.17	$831.17
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-201.73	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-201.73	$201.73
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-201.73	$403.46
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-201.76	$605.19
07/13/2020	BILL	NICHOLAS, SHARON E	$806.95	$806.95
01/30/2020	PAYMENT	WESTERN TITLE CHECK	$-195.86	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-195.86	$195.86
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-195.86	$391.72
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-195.88	$587.58
07/15/2019	BILL	NICHOLAS, SHARON E	$783.46	$783.46
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-190.15	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-190.15	$190.15
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-190.15	$380.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-190.18	$570.45
07/12/2018	BILL	NICHOLAS, SHARON E	$760.63	$760.63
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-184.62	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-184.62	$184.62
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-184.62	$369.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-184.62	$553.86
07/14/2017	BILL	NICHOLAS, SHARON E	$738.48	$738.48
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-179.94	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-179.94	$179.94
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-179.94	$359.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-179.96	$539.82
07/12/2016	BILL	NICHOLAS, SHARON E	$719.78	$719.78
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-179.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-179.58	$179.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-179.58	$359.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-179.59	$538.74
07/14/2015	BILL	NICHOLAS, SHARON E	$718.33	$718.33
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-174.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-174.35	$174.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-174.35	$348.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-174.36	$523.05
07/17/2014	BILL	NICHOLAS, SHARON E	$697.41	$697.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-169.27	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-169.27	$169.27
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-169.27	$338.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-169.29	$507.81
07/16/2013	BILL	NICHOLAS, SHARON E	$677.10	$677.10
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-173.07	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-173.07	$173.07
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-173.07	$346.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-173.10	$519.21
07/13/2012	BILL	NICHOLAS, SHARON E	$692.31	$692.31
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-226.72	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-226.72	$226.72
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-226.72	$453.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-226.73	$680.16
07/15/2011	BILL	NICHOLAS, SHARON E	$906.89	$906.89
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-255.11	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-255.11	$255.11
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-255.11	$510.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-255.11	$765.33
07/14/2010	BILL	NICHOLAS, SHARON E	$1,020.44	$1,020.44
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-278.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-278.95	$278.95
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-278.95	$557.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-278.97	$836.85
07/13/2009	BILL	NICHOLAS, SHARON E	$1,115.82	$1,115.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-270.83	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-270.83	$270.83
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-270.83	$541.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-270.83	$812.49
07/18/2008	BILL	NICHOLAS, SHARON E	$1,083.32	$1,083.32
02/29/2008	PAYMENT	WELLS FARGO	$-262.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-262.91	$262.94
09/26/2007	PAYMENT	WELLS FARGO	$-262.91	$525.85
07/30/2007	PAYMENT	WELLS FARGO	$-262.91	$788.76
07/01/2007	BILL	NICHOLAS, SHARON E	$1,051.67	$1,051.67
03/06/2007	PAYMENT	WELLS FARGO	$-255.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-255.28	$255.30
09/29/2006	PAYMENT	WELLS FARGO	$-255.28	$510.58
08/03/2006	PAYMENT	WELLS FARGO	$-255.28	$765.86
07/01/2006	BILL	NICHOLAS, SHARON E	$1,021.14	$1,021.14
02/28/2006	PAYMENT	WELLS FARGO	$-247.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-247.85	$247.85
09/30/2005	PAYMENT	WELLS FARGO	$-247.85	$495.70
08/12/2005	PAYMENT	WELLS FARGO	$-247.85	$743.55
07/01/2005	BILL	NICHOLAS, SHARON E	$991.40	$991.40
02/28/2005	PAYMENT	WELLS FARGO	$-244.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-244.58	$244.61
09/30/2004	PAYMENT	NETS	$-244.58	$489.19
08/20/2004	PAYMENT	NETS	$-244.58	$733.77
07/01/2004	BILL	NICHOLAS, SHARON E	$978.35	$978.35
03/25/2004	PAYMENT	NV JOHNSON INC	$-522.13	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.40	$522.13
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.76	$497.73
09/11/2003	PAYMENT	JOHNSON, KIRK & GINA	$-497.72	$487.97
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.76	$985.69
07/01/2003	BILL	JOHNSON, KIRK & GINA	$975.93	$975.93