Tax Account 1121-05-515-030

Print Page · · Payments Cart · New Search

Owners

JOHNSTONE, DALE
24 SCOTT ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-030
Account Type	Real Estate
Location	24 SCOTT ST GEN CO/CWS/MOSQ
Balance	$713.67
Currently Due	$237.89

Account ID

1121-05-515-030

Account Type

Real Estate

Location

24 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$713.67

Currently Due

$237.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.77
Total	$951.77
Paid	$238.10
Balance	$713.67
Due	$237.89
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

$951.77

Total

$951.77

Paid

$238.10

Balance

$713.67

Due

$237.89

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	$238.10	$0.00	$238.10	$238.10	$0.00
2	10/07/2024	10/17/2024	Due	$237.89	$0.00	$237.89	$0.00	$237.89
3	01/06/2025	01/16/2025	Due	$237.89	$0.00	$237.89	$0.00	$475.78
4	03/03/2025	03/13/2025	Due	$237.89	$0.00	$237.89	$0.00	$713.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.04	$0.00	$924.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$897.14	$0.00	$897.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$871.01	$0.00	$871.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$845.65	$0.00	$845.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$821.02	$0.00	$821.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$797.12	$0.00	$797.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$773.91	$0.00	$773.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$754.31	$0.00	$754.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$752.81	$0.00	$752.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$730.87	$0.00	$730.87	$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 -	$-238.10	$713.67
07/15/2024	BILL	JOHNSTONE, DALE	$951.77	$951.77
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-230.96	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-230.96	$230.96
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-230.96	$461.92
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-231.16	$692.88
07/14/2023	BILL	JOHNSTONE, DALE	$924.04	$924.04
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-224.28	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-224.28	$224.28
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-224.28	$448.56
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-224.30	$672.84
07/19/2022	BILL	JOHNSTONE, DALE	$897.14	$897.14
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-217.75	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-217.75	$217.75
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-217.75	$435.50
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-217.76	$653.25
07/14/2021	BILL	JOHNSTONE, DALE	$871.01	$871.01
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-211.41	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-211.41	$211.41
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-211.41	$422.82
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-211.42	$634.23
07/13/2020	BILL	JOHNSTONE, DALE	$845.65	$845.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-205.25	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-205.25	$205.25
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-205.25	$410.50
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-205.27	$615.75
07/15/2019	BILL	JOHNSTONE, DALE	$821.02	$821.02
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-199.28	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-199.28	$199.28
10/08/2018	PAYMENT	SETERUS CHECK	$-199.28	$398.56
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-199.28	$597.84
07/12/2018	BILL	JOHNSTONE, DALE	$797.12	$797.12
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-193.47	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-193.47	$193.47
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-193.47	$386.94
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-193.50	$580.41
07/14/2017	BILL	JOHNSTONE, DALE	$773.91	$773.91
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-188.57	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-188.57	$188.57
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-188.57	$377.14
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-188.60	$565.71
07/12/2016	BILL	JOHNSTONE, DALE	$754.31	$754.31
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-188.20	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-188.20	$188.20
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-188.20	$376.40
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-188.21	$564.60
07/14/2015	BILL	JOHNSTONE, DALE	$752.81	$752.81
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-182.71	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-182.71	$182.71
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-182.71	$365.42
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-182.74	$548.13
07/17/2014	BILL	JOHNSTONE, DALE G & TAMI	$730.87	$730.87
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-177.39	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-177.39	$177.39
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-177.39	$354.78
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-177.41	$532.17
07/16/2013	BILL	JOHNSTONE, DALE G & TAMI	$709.58	$709.58
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-180.86	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-180.86	$180.86
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-180.86	$361.72
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-180.86	$542.58
07/13/2012	BILL	JOHNSTONE, DALE G & TAMI	$723.44	$723.44
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-237.29	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-237.29	$237.29
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-237.29	$474.58
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-237.29	$711.87
07/15/2011	BILL	JOHNSTONE, DALE G & TAMI	$949.16	$949.16
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-265.95	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-265.95	$265.95
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-265.95	$531.90
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-265.96	$797.85
07/14/2010	BILL	JOHNSTONE, DALE G & TAMI	$1,063.81	$1,063.81
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.29	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.29	$389.29
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.29	$778.58
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.31	$1,167.87
07/13/2009	BILL	JOHNSTONE, DALE G & TAMI	$1,557.18	$1,557.18
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-377.96	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-377.96	$377.96
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-377.96	$755.92
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-377.96	$1,133.88
07/18/2008	BILL	JOHNSTONE, DALE G & TAMI	$1,511.84	$1,511.84
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.97	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.94	$366.97
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.94	$733.91
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.94	$1,100.85
07/01/2007	BILL	JOHNSTONE, DALE G	$1,467.79	$1,467.79
02/08/2007	PAYMENT	22	$-1,812.38	$0.00
02/08/2007	INTEREST	Interest to date	$39.97	$1,812.38
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.16	$1,772.41
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.98	$1,711.25
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.59	$1,677.27
07/01/2006	BILL	WEST RIDGE HOMES INC	$1,359.05	$1,663.68
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