Tax Account 1121-05-514-006

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Owners

HUMPHREY, JANET
254 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-514-006
Account Type	Real Estate
Location	254 MARK ST GEN CO/CWS/MOSQ
Balance	$699.39
Currently Due	$233.13

Account ID

1121-05-514-006

Account Type

Real Estate

Location

254 MARK ST
GEN CO/CWS/MOSQ

Balance

$699.39

Currently Due

$233.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.77
Total	$932.77
Paid	$233.38
Balance	$699.39
Due	$233.13
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

$932.77

Total

$932.77

Paid

$233.38

Balance

$699.39

Due

$233.13

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	$233.38	$0.00	$233.38	$233.38	$0.00
2	10/07/2024	10/17/2024	Due	$233.13	$0.00	$233.13	$0.00	$233.13
3	01/06/2025	01/16/2025	Due	$233.13	$0.00	$233.13	$0.00	$466.26
4	03/03/2025	03/13/2025	Due	$233.13	$0.00	$233.13	$0.00	$699.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.60	$0.00	$905.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$879.23	$0.00	$879.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$853.63	$0.00	$853.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$828.77	$0.00	$828.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$804.63	$0.00	$804.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$781.18	$0.00	$781.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$758.42	$0.00	$758.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$739.19	$0.00	$739.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$737.70	$0.00	$737.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$716.21	$0.00	$716.21	$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	WELLS FARGO BANK 708 WT CORE -	$-233.38	$699.39
07/15/2024	BILL	HUMPHREY, JANET	$932.77	$932.77
02/20/2024	PAYMENT	JL HUMPHREY WT NORW -	$-226.34	$0.00
12/15/2023	PAYMENT	JL HUMPHREY WT NORW -	$-226.34	$226.34
10/03/2023	PAYMENT	JL HUMPHREY WT NORW -	$-226.34	$452.68
08/02/2023	PAYMENT	JL HUMPHREY WT NORW -	$-226.58	$679.02
07/14/2023	BILL	HUMPHREY, JANET	$905.60	$905.60
02/22/2023	PAYMENT	JL HUMPHREY WT NORW -	$-219.80	$0.00
12/16/2022	PAYMENT	JL HUMPHREY WT NORW -	$-219.80	$219.80
09/22/2022	PAYMENT	JL HUMPHREY WT NORW -	$-219.80	$439.60
08/01/2022	PAYMENT	JL HUMPHREY WT NORW -	$-219.83	$659.40
07/19/2022	BILL	HUMPHREY, JANET	$879.23	$879.23
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-213.40	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-213.40	$213.40
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-213.40	$426.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-213.43	$640.20
07/14/2021	BILL	HUMPHREY, JANET	$853.63	$853.63
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-207.19	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-207.19	$207.19
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-207.19	$414.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-207.20	$621.57
07/13/2020	BILL	HUMPHREY, JANET	$828.77	$828.77
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-201.15	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-201.15	$201.15
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-201.15	$402.30
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-201.18	$603.45
07/15/2019	BILL	HUMPHREY, JANET	$804.63	$804.63
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-195.29	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-195.29	$195.29
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-195.29	$390.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-195.31	$585.87
07/12/2018	BILL	HUMPHREY, JANET	$781.18	$781.18
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-189.60	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-189.60	$189.60
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-189.60	$379.20
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.62	$568.80
07/14/2017	BILL	HUMPHREY, JANET	$758.42	$758.42
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-184.79	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-184.79	$184.79
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-184.79	$369.58
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-184.82	$554.37
07/12/2016	BILL	HUMPHREY, JANET	$739.19	$739.19
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-184.42	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-184.42	$184.42
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-184.42	$368.84
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-184.44	$553.26
07/14/2015	BILL	HUMPHREY, JANET	$737.70	$737.70
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-179.05	$0.00
01/09/2015	PAYMENT	AMS SERVICING CHECK	$-179.05	$179.05
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-179.05	$358.10
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-179.06	$537.15
07/17/2014	BILL	HUMPHREY, JANET	$716.21	$716.21
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-173.83	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-173.83	$173.83
09/03/2013	PAYMENT	WESTERN TITLE CO CHECK	$-173.83	$347.66
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-173.86	$521.49
07/16/2013	BILL	HUMPHREY, JANET L ET AL*	$695.35	$695.35
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-177.55	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-177.55	$177.55
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-177.55	$355.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-177.56	$532.65
07/13/2012	BILL	HUMPHREY, JANET L ET AL*	$710.21	$710.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-233.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-233.13	$233.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-233.13	$466.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-233.13	$699.39
07/15/2011	BILL	HUMPHREY, JANET L ET AL*	$932.52	$932.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-261.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-261.52	$261.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-261.52	$523.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-261.52	$784.56
07/14/2010	BILL	HUMPHREY, JANET L ET AL*	$1,046.08	$1,046.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.00	$280.00
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-280.00	$560.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-280.00	$840.00
07/13/2009	BILL	HUMPHREY, JANET L ET AL*	$1,120.00	$1,120.00
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-271.84	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-271.84	$271.84
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-271.84	$543.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-271.87	$815.52
07/18/2008	BILL	HUMPHREY, JANET L ET AL*	$1,087.39	$1,087.39
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-263.93	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-263.92	$263.93
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-263.92	$527.85
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-263.92	$791.77
07/01/2007	BILL	HUMPHREY, JANET L ET AL*	$1,055.69	$1,055.69
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-256.25	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-256.24	$256.25
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-256.24	$512.49
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-256.24	$768.73
07/01/2006	BILL	HUMPHREY, JANET L ET AL*	$1,024.97	$1,024.97
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-248.78	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-248.78	$248.78
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-248.78	$497.56
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-248.78	$746.34
07/01/2005	BILL	HUMPHREY, JANET L ET AL*	$995.12	$995.12
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-245.52	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-245.52	$245.52
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-245.52	$491.04
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-245.52	$736.56
07/01/2004	BILL	HUMPHREY, JANET L ET AL*	$982.08	$982.08
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-244.95	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-244.92	$244.95
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-244.92	$489.87
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-244.92	$734.79
07/01/2003	BILL	HUMPHREY, JANET L ET AL*	$979.71	$979.71