Tax Account 1121-05-516-040

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Owners

SJOBERG, JOHN S
278 MARK ST
GARDNERVILLE, NV 89410

RENEE, DIANA

Account Summary

Account ID	1121-05-516-040
Account Type	Real Estate
Location	278 MARK ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-516-040

Account Type

Real Estate

Location

278 MARK ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.33
Total	$1,039.33
Paid	$1,039.33
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

$1,039.33

Total

$1,039.33

Paid

$1,039.33

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	$260.05	$0.00	$260.05	$260.05	$0.00
2	10/07/2024	10/17/2024	Paid	$259.76	$0.00	$259.76	$259.76	$0.00
3	01/06/2025	01/16/2025	Paid	$259.76	$0.00	$259.76	$259.76	$0.00
4	03/03/2025	03/13/2025	Paid	$259.76	$0.00	$259.76	$259.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.06	$0.00	$1,009.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$979.67	$0.00	$979.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$951.15	$0.00	$951.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$923.46	$0.00	$923.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$896.55	$0.00	$896.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$870.45	$0.00	$870.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$845.11	$0.00	$845.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$823.69	$0.00	$823.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$822.06	$0.00	$822.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$798.12	$0.00	$798.12	$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	SJOBERG, JOHN S CHECK 379	$-1,039.33	$0.00
07/15/2024	BILL	SJOBERG, JOHN S	$1,039.33	$1,039.33
03/04/2024	PAYMENT	SJOBERG, J CHECK 345	$-252.22	$0.00
12/19/2023	PAYMENT	SJOBERG, J CHECK 317	$-252.22	$252.22
09/28/2023	PAYMENT	SJOBERG, JOHNNY S CHECK 304	$-252.22	$504.44
08/30/2023	PAYMENT	SUTTON, MARIE CHECK 3210	$-252.40	$756.66
07/14/2023	BILL	SUTTON, MARIE A ET AL	$1,009.06	$1,009.06
03/08/2023	PAYMENT	SUTTON, MARIE A ET AL CHECK 3050	$-244.91	$0.00
01/15/2023	PAYMENT	SUTTON, MARIE CHECK 3017	$-244.91	$244.91
10/06/2022	PAYMENT	SUTTON, MARIE A ET AL CHECK 2978	$-244.91	$489.82
08/13/2022	PAYMENT	SUTTON, MARIE CHECK 2953	$-244.94	$734.73
07/19/2022	BILL	SUTTON, MARIE A ET AL	$979.67	$979.67
03/01/2022	PAYMENT	MARIE SUTTON CHECK	$-237.78	$0.00
12/10/2021	PAYMENT	STEWART TITLE CO CHECK	$-237.78	$237.78
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-237.78	$475.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-237.81	$713.34
07/14/2021	BILL	SUTTON, MARIE A ET AL	$951.15	$951.15
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-230.86	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-230.86	$230.86
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-230.86	$461.72
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-230.88	$692.58
07/13/2020	BILL	SUTTON, MARIE A	$923.46	$923.46
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-224.13	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-224.13	$224.13
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-224.13	$448.26
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-224.16	$672.39
07/15/2019	BILL	SUTTON, MARIE A	$896.55	$896.55
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-217.61	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-217.61	$217.61
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-217.61	$435.22
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-217.62	$652.83
07/12/2018	BILL	SUTTON, MARIE A	$870.45	$870.45
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-211.27	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-211.27	$211.27
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-211.27	$422.54
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-211.30	$633.81
07/14/2017	BILL	SUTTON, MARIE A	$845.11	$845.11
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-205.92	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-205.92	$205.92
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-205.92	$411.84
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-205.93	$617.76
07/12/2016	BILL	SUTTON, MARIE A	$823.69	$823.69
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-205.51	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-205.51	$205.51
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-205.51	$411.02
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-205.53	$616.53
07/14/2015	BILL	SUTTON, MARIE A	$822.06	$822.06
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-199.53	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-199.53	$199.53
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-199.53	$399.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-199.53	$598.59
07/17/2014	BILL	SUTTON, MARIE A	$798.12	$798.12
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-193.71	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-193.71	$193.71
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-193.71	$387.42
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-193.74	$581.13
07/16/2013	BILL	SUTTON, MARIE A	$774.87	$774.87
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-197.45	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.45	$197.45
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.45	$394.90
07/18/2012	PAYMENT	FIRST AMERICAN TAX CHECK	$-197.45	$592.35
07/13/2012	BILL	SUTTON, MJARK A & SJOBERG, JOH	$789.80	$789.80
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-262.40	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-262.40	$262.40
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-262.40	$524.80
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-262.41	$787.20
07/15/2011	BILL	SUTTON, MARIE A	$1,049.61	$1,049.61
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.17	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.17	$291.17
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.17	$582.34
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.19	$873.51
07/14/2010	BILL	SUTTON, MARIE A	$1,164.70	$1,164.70
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-453.94	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-453.94	$453.94
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-453.94	$907.88
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-453.95	$1,361.82
07/13/2009	BILL	SUTTON, MARIE A	$1,815.77	$1,815.77
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-443.27	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-443.27	$443.27
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-443.27	$886.54
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-443.30	$1,329.81
07/18/2008	BILL	SUTTON, MARIE A	$1,773.11	$1,773.11
03/03/2008	PAYMENT	GMAC MORTGAGE	$-430.39	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-430.36	$430.39
10/01/2007	PAYMENT	GMAC MORTGAGE	$-430.36	$860.75
08/20/2007	PAYMENT	GMAC MORTGAGE	$-430.36	$1,291.11
07/01/2007	BILL	SUTTON, MARIE A	$1,721.47	$1,721.47
03/05/2007	PAYMENT	GMAC MORTGAGE	$-426.08	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-426.06	$426.08
09/27/2006	PAYMENT	GMAC MORTGAGE	$-426.06	$852.14
08/09/2006	PAYMENT	GMAC MORTGAGE	$-426.06	$1,278.20
07/01/2006	BILL	SUTTON, MARIE A	$1,704.26	$1,704.26