Tax Account 1219-03-002-034

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Owners

CATES, RYAN
246 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-034
Account Type	Real Estate
Location	246 SIERRA SHADOWS LN GEN CO/SFD/CWS/MOSQ
Balance	$5,243.73
Currently Due	$1,747.91

Account ID

1219-03-002-034

Account Type

Real Estate

Location

246 SIERRA SHADOWS LN
GEN CO/SFD/CWS/MOSQ

Balance

$5,243.73

Currently Due

$1,747.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,991.85
Total	$6,991.85
Paid	$1,748.12
Balance	$5,243.73
Due	$1,747.91
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

$6,991.85

Total

$6,991.85

Paid

$1,748.12

Balance

$5,243.73

Due

$1,747.91

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	$1,748.12	$0.00	$1,748.12	$1,748.12	$0.00
2	10/07/2024	10/17/2024	Due	$1,747.91	$0.00	$1,747.91	$0.00	$1,747.91
3	01/06/2025	01/16/2025	Due	$1,747.91	$0.00	$1,747.91	$0.00	$3,495.82
4	03/03/2025	03/13/2025	Due	$1,747.91	$0.00	$1,747.91	$0.00	$5,243.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,479.64	$0.00	$6,479.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,999.66	$0.00	$5,999.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,555.24	$0.00	$5,555.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,372.57	$192.04	$5,564.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,185.89	$181.51	$5,367.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,948.36	$0.00	$4,948.36	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,748.91	$0.00	$4,748.91	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,628.57	$0.00	$4,628.57	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,619.34	$0.00	$4,619.34	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,476.09	$0.00	$4,476.09	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,748.12	$5,243.73
07/15/2024	BILL	CATES, RYAN	$6,991.85	$6,991.85
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,619.83	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,619.83	$1,619.83
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,619.83	$3,239.66
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,620.15	$4,859.49
07/14/2023	BILL	CATES, RYAN	$6,479.64	$6,479.64
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,499.91	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,499.91	$1,499.91
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,499.91	$2,999.82
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,499.93	$4,499.73
07/19/2022	BILL	CATES, RYAN	$5,999.66	$5,999.66
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,388.81	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,388.81	$1,388.81
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,388.81	$2,777.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,388.81	$4,166.43
07/14/2021	BILL	CATES, RYAN	$5,555.24	$5,555.24
04/29/2021	PAYMENT	RYAN CATES CREDIT: D	$-104.00	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.00	$104.00
02/12/2021	PAYMENT	TOIYABE TITLE CHECK	$-4,117.46	$100.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$134.31	$4,217.46
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.73	$4,083.15
08/21/2020	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-1,343.15	$4,029.42
07/13/2020	BILL	EAST CREEK LLC	$5,372.57	$5,372.57
04/14/2020	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-2,774.45	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$129.65	$2,774.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.86	$2,644.80
09/23/2019	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-1,296.47	$2,592.94
08/28/2019	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-1,296.48	$3,889.41
07/15/2019	BILL	EAST CREEK LLC	$5,185.89	$5,185.89
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,237.09	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,237.09	$1,237.09
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,237.09	$2,474.18
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,237.09	$3,711.27
07/12/2018	BILL	SHERBON, JON & KATHLEEN	$4,948.36	$4,948.36
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,187.22	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,187.22	$1,187.22
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,187.22	$2,374.44
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,187.25	$3,561.66
07/14/2017	BILL	SHERBON, JON & KATHLEEN	$4,748.91	$4,748.91
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,157.14	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,157.14	$1,157.14
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,157.14	$2,314.28
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,157.15	$3,471.42
07/12/2016	BILL	SHERBON, JON & KATHLEEN	$4,628.57	$4,628.57
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,154.83	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,154.83	$1,154.83
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,154.83	$2,309.66
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,154.85	$3,464.49
07/14/2015	BILL	SHERBON, JON & KATHLEEN	$4,619.34	$4,619.34
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,119.02	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,119.02	$1,119.02
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,119.02	$2,238.04
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,119.03	$3,357.06
07/17/2014	BILL	SHERBON, JON & KATHLEEN	$4,476.09	$4,476.09
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,086.43	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,086.43	$1,086.43
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,086.43	$2,172.86
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,086.43	$3,259.29
07/16/2013	BILL	SHERBON, JON & KATHLEEN	$4,345.72	$4,345.72
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,083.43	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,083.43	$1,083.43
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,083.43	$2,166.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,083.46	$3,250.29
07/13/2012	BILL	SHERBON, JON & KATHLEEN	$4,333.75	$4,333.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,154.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,154.41	$1,154.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,154.41	$2,308.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,154.41	$3,463.23
07/15/2011	BILL	SHERBON, JON & KATHLEEN	$4,617.64	$4,617.64
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,264.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,264.21	$1,264.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,264.21	$2,528.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,264.23	$3,792.63
07/14/2010	BILL	SHERBON, JON & KATHLEEN	$5,056.86	$5,056.86
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,271.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,271.12	$1,271.12
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,271.12	$2,542.24
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,271.13	$3,813.36
07/13/2009	BILL	SHERBON, JON & KATHLEEN	$5,084.49	$5,084.49
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,201.02	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,201.02	$1,201.02
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,201.02	$2,402.04
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,201.04	$3,603.06
07/18/2008	BILL	SHERBON, JON & KATHLEEN	$4,804.10	$4,804.10
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,116.76	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,116.74	$1,116.76
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,116.74	$2,233.50
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,116.74	$3,350.24
07/01/2007	BILL	SHERBON, JON & KATHLEEN	$4,466.98	$4,466.98
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,034.05	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,034.02	$1,034.05
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,034.02	$2,068.07
08/15/2006	PAYMENT	B OF A HOME FOCUS	$-1,034.02	$3,102.09
07/01/2006	BILL	SHERBON, JON & KATHLEEN	$4,136.11	$4,136.11
06/16/2006	PAYMENT	SHERBON, JON & KATHL	$-790.96	$0.00
06/16/2006	INTEREST	Interest to date	$59.43	$790.96
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.14	$731.53
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.89	$669.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.50	$641.50
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.20	$626.00
07/01/2005	BILL	SHERBON, JON & KATHLEEN	$619.80	$619.80
08/09/2004	PAYMENT	SHERBON, JON & KATHL	$-577.61	$0.00
07/01/2004	BILL	SHERBON, JON & KATHLEEN	$577.61	$577.61
11/17/2003	PAYMENT	SHERBON, JON & KATHL	$-439.13	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.78	$439.13
08/21/2003	PAYMENT	SHERBON, JON & KATHL	$-144.44	$433.35
07/01/2003	BILL	SHERBON, JON & KATHLEEN	$577.79	$577.79
03/28/2003	PAYMENT	FIRST AMERICAN TITLE	$-249.71	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.67	$249.71
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.67	$238.04
09/27/2002	PAYMENT	TOWNE, DOROTHY A	$-116.67	$233.37
08/07/2002	PAYMENT	TOWNE, DOROTHY A	$-116.67	$350.04
07/01/2002	BILL	TOWNE, DOROTHY A	$466.71	$466.71
08/08/2001	PAYMENT	TOWNE, DOROTHY A	$-472.93	$0.00
07/01/2001	BILL	TOWNE, DOROTHY A	$472.93	$472.93
10/03/2000	PAYMENT	TOWNE, DOROTHY A	$-235.28	$0.00
08/22/2000	PAYMENT	TOWNE, DOROTHY A	$-235.26	$235.28
07/01/2000	BILL	TOWNE, DOROTHY A	$470.54	$470.54
01/04/2000	PAYMENT	DORITHY TOWNE	$-234.15	$0.00
11/17/1999	PAYMENT	DOROTHY TOWNE	$-1,967.26	$234.15
11/17/1999	INTEREST	Interest to date	$259.09	$2,201.41
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.71	$1,942.32
10/13/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,930.61
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.68	$1,930.61
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$468.27	$1,925.93
06/30/1999	PENALTY	Miscellaneous Cost for 1998-99	$100.00	$1,457.66
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.95	$1,357.66
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.18	$1,324.71
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.77	$1,303.53
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.71	$1,291.76
07/01/1998	BILL	EATON, RICK	$470.76	$1,287.05
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.36	$816.29
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.44	$782.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.91	$761.49
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.77	$749.58
07/01/1997	BILL	CORBETT, PATTY J	$476.55	$744.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.07	$268.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.83	$246.19
10/16/1996	PAYMENT	MARQUIS ESCROW	$-120.68	$241.36
09/05/1996	PAYMENT	VALANDA CORBETT	$-125.51	$362.04
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.83	$487.55
07/01/1996	BILL	CORBETT, PATTY J	$482.72	$482.72
03/11/1996	PAYMENT		$-124.42	$0.00
01/11/1996	PAYMENT		$-124.41	$124.42
10/09/1995	PAYMENT		$-124.41	$248.83
09/05/1995	PAYMENT		$-124.41	$373.24
07/01/1995	BILL	CORBETT, PATTY J	$497.65	$497.65
03/07/1995	PAYMENT		$-108.39	$0.00
01/13/1995	PAYMENT		$-108.38	$108.39
10/18/1994	PAYMENT		$-112.72	$216.77
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.34	$329.49
08/09/1994	PAYMENT		$-108.38	$325.15
07/01/1994	BILL	CORBETT, PATTY J	$433.53	$433.53
10/11/1993	PAYMENT		$-185.53	$0.00
07/28/1993	PAYMENT		$-61.84	$185.53
07/01/1993	BILL	BRIGGS, H DWIGHT & NORMA	$247.37	$247.37