Tax Account 1121-05-516-002

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Owners

WRIGHT, LISA J
253 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-002
Account Type	Real Estate
Location	253 MARK ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-516-002

Account Type

Real Estate

Location

253 MARK ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.90
Total	$959.90
Paid	$959.90
Balance	$0.00
Due	$0.00
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

$959.90

Total

$959.90

Paid

$959.90

Balance

$0.00

Due

$0.00

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	$240.26	$0.00	$240.26	$240.26	$0.00
2	10/07/2024	10/17/2024	Paid	$239.88	$0.00	$239.88	$239.88	$0.00
3	01/06/2025	01/16/2025	Paid	$239.88	$0.00	$239.88	$239.88	$0.00
4	03/03/2025	03/13/2025	Paid	$239.88	$0.00	$239.88	$239.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.96	$0.00	$931.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$904.83	$0.00	$904.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$878.47	$0.00	$878.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$852.89	$0.00	$852.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$828.04	$0.00	$828.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$803.92	$0.00	$803.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$780.50	$0.00	$780.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$760.72	$0.00	$760.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$759.19	$0.00	$759.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$737.08	$0.00	$737.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-239.88	$0.00
01/06/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-239.88	$239.88
10/03/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-239.88	$479.76
08/15/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-240.26	$719.64
07/15/2024	BILL	WRIGHT, LISA J	$959.90	$959.90
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-232.93	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-232.93	$232.93
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-232.93	$465.86
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-233.17	$698.79
07/14/2023	BILL	WRIGHT, LISA J	$931.96	$931.96
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-226.20	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-226.20	$226.20
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-226.20	$452.40
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-226.23	$678.60
07/19/2022	BILL	WRIGHT, LISA J	$904.83	$904.83
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-219.61	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-219.61	$219.61
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-219.61	$439.22
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-219.64	$658.83
07/14/2021	BILL	WRIGHT, LISA J	$878.47	$878.47
02/08/2021	PAYMENT	FATCO CHECK	$-213.22	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-213.22	$213.22
09/30/2020	PAYMENT	PENNYMAC CHECK	$-213.22	$426.44
08/13/2020	PAYMENT	PENNYMAC CHECK	$-213.23	$639.66
07/13/2020	BILL	WRIGHT, LISA J	$852.89	$852.89
02/28/2020	PAYMENT	PENNYMAC CHECK	$-207.01	$0.00
11/18/2019	PAYMENT	FATCO CHECK	$-207.01	$207.01
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-207.01	$414.02
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-207.01	$621.03
07/15/2019	BILL	DONAHUE, CHERI	$828.04	$828.04
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-200.98	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-200.98	$200.98
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-200.98	$401.96
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-200.98	$602.94
07/12/2018	BILL	DONAHUE, CHERI	$803.92	$803.92
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-195.12	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-195.12	$195.12
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-195.12	$390.24
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-195.14	$585.36
07/14/2017	BILL	DONAHUE, CHERI	$780.50	$780.50
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.18	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.18	$190.18
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.18	$380.36
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.18	$570.54
07/12/2016	BILL	DONAHUE, CHERI	$760.72	$760.72
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-189.79	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-189.79	$189.79
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-189.79	$379.58
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-189.82	$569.37
07/14/2015	BILL	DONAHUE, CHERI	$759.19	$759.19
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.27	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.27	$184.27
09/29/2014	PAYMENT	US BANK HOME MORTG CHECK	$-184.27	$368.54
08/20/2014	PAYMENT	QBE TAX SERVCE CHECK	$-184.27	$552.81
07/17/2014	BILL	DONAHUE, CHERI	$737.08	$737.08
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-178.90	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-178.90	$178.90
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-178.90	$357.80
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-178.91	$536.70
07/16/2013	BILL	SHUMAKER, JAY & KATHERINE	$715.61	$715.61
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-182.35	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-182.35	$182.35
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-182.35	$364.70
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-182.36	$547.05
07/13/2012	BILL	SHUMAKER, JAY & KATHERINE	$729.41	$729.41
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-239.47	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-239.47	$239.47
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-239.47	$478.94
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-239.48	$718.41
07/15/2011	BILL	SHUMAKER, JAY & KATHERINE	$957.89	$957.89
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-267.91	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-267.91	$267.91
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-267.91	$535.82
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-267.93	$803.73
07/14/2010	BILL	SHUMAKER, JAY & KATHERINE	$1,071.66	$1,071.66
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-423.81	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-423.81	$423.81
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-423.81	$847.62
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-423.83	$1,271.43
07/13/2009	BILL	SHUMAKER, JAY & KATHERINE	$1,695.26	$1,695.26
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-416.56	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-416.56	$416.56
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-416.56	$833.12
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-416.59	$1,249.68
07/18/2008	BILL	SHUMAKER, JAY & KATHERINE	$1,666.27	$1,666.27
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-420.37	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-420.35	$420.37
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-420.35	$840.72
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-420.35	$1,261.07
07/01/2007	BILL	SHUMAKER, JAY & KATHERINE	$1,681.42	$1,681.42
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.20	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.20	$416.20
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-416.20	$832.40
08/10/2006	PAYMENT	44	$-416.20	$1,248.60
07/01/2006	BILL	SHUMAKER, JAY & KATHERINE	$1,664.80	$1,664.80