Tax Account 1121-05-514-007

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Owners

POOLE, DONALD RAYMOND III
256 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-514-007
Account Type	Real Estate
Location	256 MARK ST GEN CO/CWS/MOSQ
Balance	$692.16
Currently Due	$230.72

Account ID

1121-05-514-007

Account Type

Real Estate

Location

256 MARK ST
GEN CO/CWS/MOSQ

Balance

$692.16

Currently Due

$230.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.10
Total	$923.10
Paid	$230.94
Balance	$692.16
Due	$230.72
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

$923.10

Total

$923.10

Paid

$230.94

Balance

$692.16

Due

$230.72

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	$230.94	$0.00	$230.94	$230.94	$0.00
2	10/07/2024	10/17/2024	Due	$230.72	$0.00	$230.72	$0.00	$230.72
3	01/06/2025	01/16/2025	Due	$230.72	$0.00	$230.72	$0.00	$461.44
4	03/03/2025	03/13/2025	Due	$230.72	$0.00	$230.72	$0.00	$692.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.22	$0.00	$896.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$870.12	$0.00	$870.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$805.67	$0.00	$805.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$779.17	$0.00	$779.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$752.10	$0.00	$752.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$717.65	$0.00	$717.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$688.72	$0.00	$688.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$671.26	$0.00	$671.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$669.91	$0.00	$669.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$649.14	$0.00	$649.14	$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	GUILD MORTGAGE COMPANY WT CORE -	$-230.94	$692.16
07/15/2024	BILL	POOLE, DONALD RAYMOND III	$923.10	$923.10
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-191.35	$0.00
01/08/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-234.86	$191.35
01/08/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-234.86	$426.21
01/08/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-235.15	$661.07
01/08/2024	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-43.51	$896.22
01/08/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215300. REASON: 2023/24 ABATEMENT CORRECTION	$235.15	$939.73
01/08/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1266998. REASON: 2023/24 ABATEMENT CORRECTION	$234.86	$704.58
01/08/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1298626. REASON: 2023/24 ABATEMENT CORRECTION	$234.86	$469.72
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-234.86	$234.86
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-234.86	$469.72
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-235.15	$704.58
07/14/2023	BILL	POOLE, DONALD RAYMOND III	$939.73	$939.73
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-217.53	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-217.53	$217.53
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-217.53	$435.06
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-217.53	$652.59
07/19/2022	BILL	CASE, SPENCER TTEE	$870.12	$870.12
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-201.41	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-201.41	$201.41
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-201.41	$402.82
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-201.44	$604.23
07/14/2021	BILL	CASE, SPENCER	$805.67	$805.67
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-194.79	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-194.79	$194.79
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-194.79	$389.58
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-194.80	$584.37
07/13/2020	BILL	CASE, SPENCER	$779.17	$779.17
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-188.02	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-188.02	$188.02
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-188.02	$376.04
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-188.04	$564.06
07/15/2019	BILL	CASE, SPENCER	$752.10	$752.10
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-179.41	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-179.41	$179.41
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-179.41	$358.82
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-179.42	$538.23
07/12/2018	BILL	CASE, SPENCER	$717.65	$717.65
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-172.18	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-172.18	$172.18
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-172.18	$344.36
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-172.18	$516.54
07/14/2017	BILL	CASE, SPENCER	$688.72	$688.72
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-167.81	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-167.81	$167.81
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-167.81	$335.62
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-167.83	$503.43
07/12/2016	BILL	CASE, SPENCER	$671.26	$671.26
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-167.47	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-167.47	$167.47
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-167.47	$334.94
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-167.50	$502.41
07/14/2015	BILL	CASE, SPENCER	$669.91	$669.91
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-162.28	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-162.28	$162.28
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-162.28	$324.56
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-162.30	$486.84
07/17/2014	BILL	CASE, SPENCER	$649.14	$649.14
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-157.55	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-157.55	$157.55
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-157.55	$315.10
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-157.58	$472.65
07/16/2013	BILL	CASE, SPENCER	$630.23	$630.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-161.46	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-161.46	$161.46
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-161.46	$322.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-161.46	$484.38
07/13/2012	BILL	CASE, SPENCER	$645.84	$645.84
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-211.05	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-211.05	$211.05
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-211.05	$422.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-211.06	$633.15
07/15/2011	BILL	CASE, SPENCER	$844.21	$844.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-239.04	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-239.04	$239.04
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-239.04	$478.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-239.05	$717.12
07/14/2010	BILL	CASE, SPENCER	$956.17	$956.17
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-317.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-317.47	$317.47
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-317.47	$634.94
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-317.50	$952.41
07/13/2009	BILL	CASE, SPENCER	$1,269.91	$1,269.91
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.95	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.95	$293.95
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.95	$587.90
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-293.96	$881.85
07/18/2008	BILL	CASE, SPENCER	$1,175.81	$1,175.81
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-272.21	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-272.18	$272.21
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-272.18	$544.39
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-272.18	$816.57
07/01/2007	BILL	CASE, SPENCER	$1,088.75	$1,088.75
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-252.04	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-252.02	$252.04
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-252.02	$504.06
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-252.02	$756.08
07/01/2006	BILL	CASE, SPENCER	$1,008.10	$1,008.10
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-233.38	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-233.35	$233.38
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-233.35	$466.73
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-233.35	$700.08
07/01/2005	BILL	CASE, SPENCER	$933.43	$933.43
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-229.98	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-229.97	$229.98
09/30/2004	PAYMENT	BOA OPT OUTS	$-229.97	$459.95
08/11/2004	PAYMENT	BOA OPT OUTS	$-229.97	$689.92
07/01/2004	BILL	CASE, SPENCER	$919.89	$919.89
02/13/2004	PAYMENT	B OF A	$-229.44	$0.00
12/11/2003	PAYMENT	B OF A/HOME FOCUS	$-229.44	$229.44
10/07/2003	PAYMENT	TRANSAMERICA	$-229.44	$458.88
08/01/2003	PAYMENT	44	$-229.44	$688.32
07/01/2003	BILL	JOHNSON DEVELOPMENT LLC	$917.76	$917.76