Tax Account 1121-35-002-032

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Owners

PARKER, SUZANNE
2923 PINE VALLEY RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-002-032
Account Type	Real Estate
Location	2923 PINE VALLEY RD GEN CO/CWS/MOSQ
Balance	$901.29
Currently Due	$300.43

Account ID

1121-35-002-032

Account Type

Real Estate

Location

2923 PINE VALLEY RD
GEN CO/CWS/MOSQ

Balance

$901.29

Currently Due

$300.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.94
Total	$1,201.94
Paid	$300.65
Balance	$901.29
Due	$300.43
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

$1,201.94

Total

$1,201.94

Paid

$300.65

Balance

$901.29

Due

$300.43

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	$300.65	$0.00	$300.65	$300.65	$0.00
2	10/07/2024	10/17/2024	Due	$300.43	$0.00	$300.43	$0.00	$300.43
3	01/06/2025	01/16/2025	Due	$300.43	$0.00	$300.43	$0.00	$600.86
4	03/03/2025	03/13/2025	Due	$300.43	$0.00	$300.43	$0.00	$901.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.14	$0.00	$2,146.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,096.23	$0.00	$2,096.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,043.79	$0.00	$2,043.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,048.26	$0.00	$2,048.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,907.90	$0.00	$1,907.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,820.52	$0.00	$1,820.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,747.13	$0.00	$1,747.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,702.86	$0.00	$1,702.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,705.43	$0.00	$1,705.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,652.55	$0.00	$1,652.55	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	71.67	71.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-300.65	$901.29
07/15/2024	BILL	PARKER, SUZANNE	$1,201.94	$1,201.94
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-536.48	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-536.48	$536.48
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-536.48	$1,072.96
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-536.70	$1,609.44
07/14/2023	BILL	PARKER, SUZANNE	$2,146.14	$2,146.14
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-524.05	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-524.05	$524.05
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-524.05	$1,048.10
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-524.08	$1,572.15
07/19/2022	BILL	PARKER, SUZANNE	$2,096.23	$2,096.23
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-510.94	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-510.94	$510.94
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-510.94	$1,021.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-510.97	$1,532.82
07/14/2021	BILL	PARKER, SUZANNE	$2,043.79	$2,043.79
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.05	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.05	$512.05
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.05	$1,024.10
08/26/2020	PAYMENT	WESTERN TITLE CHECK	$-512.11	$1,536.15
07/13/2020	BILL	LAWLER, CARA	$2,048.26	$2,048.26
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-476.97	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-476.97	$476.97
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-476.97	$953.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-476.99	$1,430.91
07/15/2019	BILL	LAWLER, CARA & JACOB, KRIS TTE	$1,907.90	$1,907.90
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-455.13	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-455.13	$455.13
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-455.13	$910.26
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$455.13	$1,365.39
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-455.13	$910.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-455.13	$1,365.39
07/12/2018	BILL	LAWLER, CARA	$1,820.52	$1,820.52
08/01/2017	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-1,747.13	$0.00
07/14/2017	BILL	WARD, DANIEL A III & LORI TTEE	$1,747.13	$1,747.13
08/16/2016	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-1,702.86	$0.00
07/12/2016	BILL	WARD, DANIEL A III & LORI TTEE	$1,702.86	$1,702.86
08/06/2015	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-1,705.43	$0.00
07/14/2015	BILL	WARD, DANIEL A III & LORI TTEE	$1,705.43	$1,705.43
08/15/2014	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-1,652.55	$0.00
07/17/2014	BILL	WARD, DANIEL A III & LORI TTEE	$1,652.55	$1,652.55
08/22/2013	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-1,604.42	$0.00
07/16/2013	BILL	WARD, DANIEL A III & LORI TTEE	$1,604.42	$1,604.42
08/22/2012	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-1,805.02	$0.00
07/13/2012	BILL	WARD, DANIEL A III & LORI TTEE	$1,805.02	$1,805.02
07/25/2011	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-1,718.62	$0.00
07/15/2011	BILL	WARD, DANIEL A III & LORI TTEE	$1,718.62	$1,718.62
08/23/2010	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-1,625.93	$0.00
07/14/2010	BILL	WARD, DANIEL A III & LORI TTEE	$1,625.93	$1,625.93
08/24/2009	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-2,453.38	$0.00
08/24/2009	AMENDMENT	remove 2 mo int - tll	$-12.18	$2,453.38
08/05/2009	INTEREST	Monthly Interest	$6.09	$2,465.56
07/13/2009	BILL	WARD, DANIEL A III & LORI TTEE	$1,578.57	$2,459.47
07/13/2009	INTEREST	Monthly Interest	$6.09	$880.90
06/02/2009	INTEREST	Monthly Interest	$73.08	$874.81
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$801.73
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$787.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.54	$781.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.62	$745.44
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-365.41	$730.82
09/02/2008	PAYMENT	EMC MTG CHECK	$-365.41	$1,096.23
07/18/2008	BILL	PABON, ARAMIS P	$1,461.64	$1,461.64
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-354.78	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-354.77	$354.78
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-354.77	$709.55
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-354.77	$1,064.32
07/01/2007	BILL	PABON, ARAMIS P	$1,419.09	$1,419.09
03/01/2007	PAYMENT	EMC MORTGAGE CORPORA	$-344.43	$0.00
12/05/2006	PAYMENT	44	$-344.43	$344.43
10/02/2006	PAYMENT	SAXON MORTGAGE SERVI	$-344.43	$688.86
08/22/2006	PAYMENT	SAXON MORTGAGE SERVI	$-344.43	$1,033.29
07/01/2006	BILL	PABON, ARAMIS PAUL & LAURA A	$1,377.72	$1,377.72
03/03/2006	PAYMENT	SAXON MORTGAGE SERVI	$-334.42	$0.00
01/05/2006	PAYMENT	SAXON MORTGAGE SERVI	$-334.39	$334.42
10/10/2005	PAYMENT	SAXON MTG SVCS	$-334.39	$668.81
08/24/2005	PAYMENT	SAXON MTG SVC	$-334.39	$1,003.20
07/01/2005	BILL	PABON, ARAMIS PAUL & LAURA A	$1,337.59	$1,337.59
03/08/2005	PAYMENT	SAXON MTG	$-324.68	$0.00
11/30/2004	PAYMENT	44	$-324.65	$324.68
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-324.65	$649.33
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-324.65	$973.98
07/01/2004	BILL	PABON, ARAMIS PAUL & LAURA A	$1,298.63	$1,298.63
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-312.00	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-311.98	$312.00
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-311.98	$623.98
08/13/2003	PAYMENT	22	$-311.98	$935.96
07/01/2003	BILL	PABON, ARAMIS PAUL	$1,247.94	$1,247.94
02/11/2003	PAYMENT	NETS	$-293.63	$0.00
12/24/2002	PAYMENT	NETS	$-293.61	$293.63
09/20/2002	PAYMENT	NETS	$-293.61	$587.24
08/08/2002	PAYMENT	NETS	$-293.61	$880.85
07/01/2002	BILL	PABON, ARAMIS PAUL & LAURA A	$1,174.46	$1,174.46
02/27/2002	PAYMENT	NETS	$-290.87	$0.00
12/27/2001	PAYMENT	NETS	$-290.85	$290.87
09/20/2001	PAYMENT	NETS	$-290.85	$581.72
08/07/2001	PAYMENT	NETS	$-290.85	$872.57
07/01/2001	BILL	PABON, ARAMIS PAUL & LAURA A	$1,163.42	$1,163.42
02/14/2001	PAYMENT	NETS	$-288.02	$0.00
12/22/2000	PAYMENT	NETS	$-288.02	$288.02
09/20/2000	PAYMENT	NETS	$-288.02	$576.04
08/15/2000	PAYMENT	NETS	$-288.02	$864.06
07/01/2000	BILL	PABON, ARAMIS PAUL & LAURA A	$1,152.08	$1,152.08
02/04/2000	PAYMENT	NETS	$-286.59	$0.00
12/07/1999	PAYMENT	NETS	$-286.59	$286.59
09/13/1999	PAYMENT	NETS	$-286.59	$573.18
07/28/1999	PAYMENT	NETS	$-286.59	$859.77
07/01/1999	BILL	PABON, ARAMIS PAUL & LAURA A	$1,146.36	$1,146.36
12/17/1998	PAYMENT	11	$-576.06	$0.00
09/15/1998	PAYMENT	NETS	$-288.03	$576.06
08/03/1998	PAYMENT	33	$-288.03	$864.09
07/01/1998	BILL	PABON, ARAMIS PAUL & LAURA A	$1,152.12	$1,152.12
02/24/1998	PAYMENT	9996	$-277.22	$0.00
12/29/1997	PAYMENT	9996	$-277.20	$277.22
09/26/1997	PAYMENT	9996	$-277.20	$554.42
08/07/1997	PAYMENT	9996	$-277.20	$831.62
07/01/1997	BILL	PABON, ARAMIS PAUL & LAURA A	$1,108.82	$1,108.82
02/26/1997	PAYMENT	AMERICAN SAV BK	$-283.17	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-283.15	$283.17
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-283.15	$566.32
08/19/1996	PAYMENT	PABON, ARAMIS PAUL &	$-283.15	$849.47
07/01/1996	BILL	PABON, ARAMIS PAUL & LAURA A	$1,132.62	$1,132.62
03/04/1996	PAYMENT		$-292.08	$0.00
01/01/1996	PAYMENT		$-292.06	$292.08
10/02/1995	PAYMENT		$-292.06	$584.14
08/21/1995	PAYMENT		$-292.06	$876.20
07/01/1995	BILL	PABON, ARAMIS PAUL & LAURA A	$1,168.26	$1,168.26
01/02/1995	PAYMENT		$-581.40	$0.00
08/11/1994	PAYMENT		$-581.38	$581.40
07/01/1994	BILL	PABON, ARAMIS PAUL & LAURA A	$1,162.78	$1,162.78
01/03/1994	PAYMENT		$-571.77	$0.00
08/16/1993	PAYMENT		$-571.74	$571.77
07/01/1993	BILL	PABON, ARAMIS PAUL & LAURA A	$1,143.51	$1,143.51
01/04/1993	PAYMENT		$-571.21	$0.00
08/17/1992	PAYMENT		$-571.20	$571.21
07/01/1992	BILL	PABON, ARAMIS PAUL & LAURA A	$1,142.41	$1,142.41
01/06/1992	PAYMENT		$-482.67	$0.00
08/20/1991	PAYMENT		$-482.66	$482.67
07/01/1991	BILL	PABON, ARAMIS PAUL & LAURA A	$965.33	$965.33
01/07/1991	PAYMENT		$-455.16	$0.00
08/06/1990	PAYMENT		$-455.16	$455.16
07/01/1990	BILL	PABON, ARAMIS PAUL & LAURA A	$910.32	$910.32
01/02/1990	PAYMENT		$-436.80	$0.00
08/30/1989	PAYMENT		$-436.78	$436.80
07/01/1989	BILL	PABON, ARAMIS PAUL & LAURA A	$873.58	$873.58
01/02/1989	PAYMENT		$-418.10	$0.00
08/01/1988	PAYMENT		$-418.10	$418.10
07/01/1988	BILL	PABON, ARAMIS PAUL	$836.20	$836.20
01/04/1988	PAYMENT		$-320.71	$0.00
08/18/1987	PAYMENT		$-320.70	$320.71
07/01/1987	BILL	PABON, ARAMIS PAUL	$641.41	$641.41
12/22/1986	PAYMENT		$-258.74	$0.00
07/15/1986	PAYMENT		$-258.72	$258.74
07/01/1986	BILL	HURST,ELLIS & VIRGINIA	$517.46	$517.46