Tax Account 1121-05-516-020

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Owners

COLEY, LEON R
276 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-020
Account Type	Real Estate
Location	276 WALKER ST GEN CO/CWS/MOSQ
Balance	$720.75
Currently Due	$240.25

Account ID

1121-05-516-020

Account Type

Real Estate

Location

276 WALKER ST
GEN CO/CWS/MOSQ

Balance

$720.75

Currently Due

$240.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.38
Total	$961.38
Paid	$240.63
Balance	$720.75
Due	$240.25
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

$961.38

Total

$961.38

Paid

$240.63

Balance

$720.75

Due

$240.25

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	$240.63	$0.00	$240.63	$240.63	$0.00
2	10/07/2024	10/17/2024	Due	$240.25	$0.00	$240.25	$0.00	$240.25
3	01/06/2025	01/16/2025	Due	$240.25	$0.00	$240.25	$0.00	$480.50
4	03/03/2025	03/13/2025	Due	$240.25	$0.00	$240.25	$0.00	$720.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.39	$0.00	$933.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$906.19	$0.00	$906.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$879.80	$20.22	$900.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$854.17	$0.00	$854.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$829.30	$0.00	$829.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$805.15	$0.00	$805.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$781.71	$0.00	$781.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$761.90	$0.00	$761.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$760.37	$0.00	$760.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$738.23	$0.00	$738.23	$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	FREEDOM MORTGAGE WT CORE -	$-240.63	$720.75
07/15/2024	BILL	COLEY, LEON R	$961.38	$961.38
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-233.30	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-233.30	$233.30
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-233.30	$466.60
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-233.49	$699.90
07/14/2023	BILL	COLEY, LEON R	$933.39	$933.39
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-226.54	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-226.54	$226.54
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-226.54	$453.08
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-226.57	$679.62
07/19/2022	BILL	COLEY, LEON R	$906.19	$906.19
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-219.95	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-219.95	$219.95
12/02/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-240.17	$439.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.42	$680.07
10/07/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-219.95	$668.65
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.80	$888.60
07/14/2021	BILL	COLEY, LEON R	$879.80	$879.80
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-213.54	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-213.54	$213.54
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-213.54	$427.08
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-213.55	$640.62
07/13/2020	BILL	COLEY, LEON R	$854.17	$854.17
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-207.32	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-207.32	$207.32
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-207.32	$414.64
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-207.34	$621.96
07/15/2019	BILL	COLEY, LEON R	$829.30	$829.30
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-201.28	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-201.28	$201.28
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-201.28	$402.56
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-201.31	$603.84
07/12/2018	BILL	COLEY, LEON R & PATRICIA S	$805.15	$805.15
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-195.42	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-195.42	$195.42
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-195.42	$390.84
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-195.45	$586.26
07/14/2017	BILL	COLEY, LEON R & PATRICIA S	$781.71	$781.71
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-190.47	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-190.47	$190.47
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-190.47	$380.94
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-190.49	$571.41
07/12/2016	BILL	COLEY, LEON R & PATRICIA S	$761.90	$761.90
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-190.09	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-190.09	$190.09
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-190.09	$380.18
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-190.10	$570.27
07/14/2015	BILL	COLEY, LEON R & PATRICIA S	$760.37	$760.37
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-184.55	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-184.55	$184.55
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-184.55	$369.10
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-184.58	$553.65
07/17/2014	BILL	COLEY, LEON R & PATRICIA S	$738.23	$738.23
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-179.18	$0.00
12/04/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-179.18	$179.18
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-179.18	$358.36
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-179.19	$537.54
07/16/2013	BILL	COLEY, LEON R & PATRICIA S	$716.73	$716.73
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-182.64	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-182.64	$182.64
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-182.64	$365.28
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-182.67	$547.92
07/13/2012	BILL	COLEY, LEON R & PATRICIA S	$730.59	$730.59
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-239.87	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-239.87	$239.87
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-239.87	$479.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-239.88	$719.61
07/15/2011	BILL	COLEY, LEON R & PATRICIA S	$959.49	$959.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-268.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-268.31	$268.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-268.31	$536.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-268.34	$804.93
07/14/2010	BILL	COLEY, LEON R & PATRICIA S	$1,073.27	$1,073.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-424.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-424.32	$424.32
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-424.32	$848.64
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-424.32	$1,272.96
07/13/2009	BILL	COLEY, LEON R & PATRICIA S	$1,697.28	$1,697.28
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.07	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.07	$417.07
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.07	$834.14
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-417.08	$1,251.21
07/18/2008	BILL	COLEY, LEON R & PATRICIA S	$1,668.29	$1,668.29
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-416.09	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-416.09	$416.09
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-416.09	$832.18
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-416.09	$1,248.27
07/01/2007	BILL	COLEY, LEON R & PATRICIA S	$1,664.36	$1,664.36
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-334.13	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-334.10	$334.13
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-334.10	$668.23
08/15/2006	PAYMENT	44	$-334.10	$1,002.33
07/01/2006	BILL	COLEY, LEON R & PATRICIA S	$1,336.43	$1,336.43