Tax Account 1121-05-515-003

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Owners

MULLIN, CHRISTOPHER
32 CONNER WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-003
Account Type	Real Estate
Location	32 CONNER WY GEN CO/CWS/MOSQ
Balance	$264.98
Currently Due	$0.00

Account ID

1121-05-515-003

Account Type

Real Estate

Location

32 CONNER WY
GEN CO/CWS/MOSQ

Balance

$264.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.15
Total	$1,060.15
Paid	$795.17
Balance	$264.98
Due	$0.00
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

$1,060.15

Total

$1,060.15

Paid

$795.17

Balance

$264.98

Due

$0.00

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	$265.21	$0.00	$265.21	$265.21	$0.00
2	10/07/2024	10/17/2024	Paid	$264.98	$0.00	$264.98	$264.98	$0.00
3	01/06/2025	01/16/2025	Paid	$264.98	$0.00	$264.98	$264.98	$0.00
4	03/03/2025	03/13/2025	Due	$264.98	$0.00	$264.98	$0.00	$264.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.64	$0.00	$981.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$908.93	$0.00	$908.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$841.60	$0.00	$841.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$813.92	$0.00	$813.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$785.63	$0.00	$785.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$749.65	$0.00	$749.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$719.43	$0.00	$719.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$701.20	$0.00	$701.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$699.80	$0.00	$699.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$678.11	$0.00	$678.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-264.98	$264.98
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-264.98	$529.96
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-265.21	$794.94
07/15/2024	BILL	MULLIN, CHRISTOPHER	$1,060.15	$1,060.15
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-245.34	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-245.34	$245.34
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-245.34	$490.68
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-245.62	$736.02
07/14/2023	BILL	MULLIN, CHRISTOPHER	$981.64	$981.64
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-227.23	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-227.23	$227.23
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-227.23	$454.46
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-227.24	$681.69
07/19/2022	BILL	MULLIN, CHRISTOPHER	$908.93	$908.93
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-210.40	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-210.40	$210.40
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-210.40	$420.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-210.40	$631.20
07/14/2021	BILL	MULLIN, CHRISTOPHER	$841.60	$841.60
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-203.48	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-203.48	$203.48
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-203.48	$406.96
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-203.48	$610.44
07/13/2020	BILL	MULLIN, CHRISTOPHER	$813.92	$813.92
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-196.40	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-196.40	$196.40
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-196.40	$392.80
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-196.43	$589.20
07/15/2019	BILL	MULLIN, CHRISTOPHER	$785.63	$785.63
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-187.41	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-187.41	$187.41
10/08/2018	PAYMENT	SETERUS CHECK	$-187.41	$374.82
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-187.42	$562.23
07/12/2018	BILL	MULLIN, CHRISTOPHER	$749.65	$749.65
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-179.85	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-179.85	$179.85
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-179.85	$359.70
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-179.88	$539.55
07/14/2017	BILL	MULLIN, CHRISTOPHER	$719.43	$719.43
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-175.30	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-175.30	$175.30
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-175.30	$350.60
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-175.30	$525.90
07/12/2016	BILL	MULLIN, CHRISTOPHER	$701.20	$701.20
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-174.95	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-174.95	$174.95
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-174.95	$349.90
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-174.95	$524.85
07/14/2015	BILL	MULLIN, CHRISTOPHER	$699.80	$699.80
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-169.52	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-169.52	$169.52
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-169.52	$339.04
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-169.55	$508.56
07/17/2014	BILL	MULLIN, CHRISTOPHER	$678.11	$678.11
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-164.59	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-164.59	$164.59
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-164.59	$329.18
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-164.59	$493.77
07/16/2013	BILL	MULLIN, CHRISTOPHER	$658.36	$658.36
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-168.35	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-168.35	$168.35
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-168.35	$336.70
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-168.37	$505.05
07/13/2012	BILL	MULLIN, CHRISTOPHER	$673.42	$673.42
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-220.43	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-220.43	$220.43
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-220.43	$440.86
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-220.43	$661.29
07/15/2011	BILL	MULLIN, CHRISTOPHER	$881.72	$881.72
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-248.35	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-248.35	$248.35
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-248.35	$496.70
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-248.36	$745.05
07/14/2010	BILL	MULLIN, CHRISTOPHER	$993.41	$993.41
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-396.88	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-396.88	$396.88
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-396.88	$793.76
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-396.90	$1,190.64
07/13/2009	BILL	MULLIN, CHRISTOPHER	$1,587.54	$1,587.54
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-369.17	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-369.17	$369.17
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-369.17	$738.34
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-369.17	$1,107.51
07/18/2008	BILL	MULLIN, CHRISTOPHER	$1,476.68	$1,476.68
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.83	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.82	$341.83
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.82	$683.65
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.82	$1,025.47
07/01/2007	BILL	MULLIN, CHRISTOPHER	$1,367.29	$1,367.29
04/23/2007	PAYMENT	22	$-1,455.94	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$88.62	$1,455.94
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.97	$1,367.32
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.65	$1,310.35
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.66	$1,278.70
07/27/2006	PAYMENT	22	$-329.28	$1,266.04
07/27/2006	INTEREST	Interest to date	$24.65	$1,595.32
07/01/2006	BILL	WEST RIDGE HOMES INC	$1,266.04	$1,570.67
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.15	$304.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.19	$268.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$257.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.08
07/01/2005	BILL	WEST RIDGE HOMES INC	$248.59	$248.59