Tax Account 1219-10-001-023

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Owners

WARD, JENNIFER L
1195 CARY CREEL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-10-001-023
Account Type	Real Estate
Location	1195 CARY CREEK CT GEN CO/SFD/CWS/MOSQ
Balance	$1,262.20
Currently Due	$0.00

Account ID

1219-10-001-023

Account Type

Real Estate

Location

1195 CARY CREEK CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,262.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,049.07
Total	$5,049.07
Paid	$3,786.87
Balance	$1,262.20
Due	$0.00
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

$5,049.07

Total

$5,049.07

Paid

$3,786.87

Balance

$1,262.20

Due

$0.00

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	$1,262.47	$0.00	$1,262.47	$1,262.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,262.20	$0.00	$1,262.20	$1,262.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,262.20	$0.00	$1,262.20	$1,262.20	$0.00
4	03/03/2025	03/13/2025	Due	$1,262.20	$0.00	$1,262.20	$0.00	$1,262.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,902.28	$0.00	$4,902.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,608.34	$0.00	$4,608.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,333.94	$0.00	$4,333.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,191.43	$0.00	$4,191.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,045.77	$0.00	$4,045.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,860.47	$0.00	$3,860.47	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,704.86	$0.00	$3,704.86	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,610.97	$36.11	$3,647.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,534.04	$889.00	$4,423.04	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,498.81	$1,043.82	$4,542.63	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$3,396.78	$365.02	$3,761.80	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,262.20	$1,262.20
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,262.20	$2,524.40
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,262.47	$3,786.60
07/15/2024	BILL	WARD, JENNIFER L	$5,049.07	$5,049.07
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,225.51	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,225.51	$1,225.51
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,225.51	$2,451.02
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,225.75	$3,676.53
07/14/2023	BILL	WARD, JENNIFER L	$4,902.28	$4,902.28
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,152.08	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,152.08	$1,152.08
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,152.08	$2,304.16
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,152.10	$3,456.24
07/19/2022	BILL	WARD, JENNIFER L	$4,608.34	$4,608.34
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,083.48	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,083.48	$1,083.48
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,083.48	$2,166.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,083.50	$3,250.44
07/14/2021	BILL	WARD, JENNIFER L	$4,333.94	$4,333.94
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,047.85	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,047.85	$1,047.85
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,047.85	$2,095.70
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,047.88	$3,143.55
07/13/2020	BILL	WARD, JENNIFER L	$4,191.43	$4,191.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,011.44	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,011.44	$1,011.44
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,011.44	$2,022.88
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,011.45	$3,034.32
07/15/2019	BILL	WARD, JENNIFER L	$4,045.77	$4,045.77
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-965.11	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-965.11	$965.11
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-965.11	$1,930.22
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-965.14	$2,895.33
07/12/2018	BILL	WARD, JENNIFER L	$3,860.47	$3,860.47
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-926.21	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-926.21	$926.21
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-926.21	$1,852.42
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-926.23	$2,778.63
07/14/2017	BILL	WARD, JENNIFER L	$3,704.86	$3,704.86
04/21/2017	PAYMENT	BANK OF AMERICA CHECK	$-938.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.11	$938.85
12/28/2016	PAYMENT	REVERSE MTG SOLUTIONS CHECK	$-902.74	$902.74
10/03/2016	PAYMENT	REVERSE MTG CHECK	$-902.74	$1,805.48
08/19/2016	PAYMENT	REVERSE MTG CHECK	$-902.75	$2,708.22
07/12/2016	BILL	TATUM, MICHAEL K	$3,610.97	$3,610.97
06/28/2016	PAYMENT	REVERSE MTG SOLUTIONS CHECK	$-4,423.04	$0.00
06/08/2016	AMENDMENT	LIEN FEE REMOVED LMT	$-14.00	$4,423.04
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$4,437.04
06/06/2016	INTEREST	Monthly Interest	$353.40	$4,423.04
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,069.64
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$247.38	$4,064.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$159.03	$3,816.76
11/10/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-4,542.63	$3,657.73
11/03/2015	INTEREST	Monthly Interest	$29.16	$8,200.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$88.35	$8,171.20
10/01/2015	INTEREST	Monthly Interest	$29.16	$8,082.85
09/01/2015	INTEREST	Monthly Interest	$29.16	$8,053.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.34	$8,024.53
08/04/2015	INTEREST	Monthly Interest	$29.16	$7,989.19
07/14/2015	BILL	TATUM, MICHAEL K	$3,534.04	$7,960.03
07/02/2015	INTEREST	Monthly Interest	$29.16	$4,425.99
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$4,396.83
06/01/2015	INTEREST	Monthly Interest	$349.88	$4,382.83
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$4,032.95
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$244.92	$4,023.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$157.45	$3,778.72
10/28/2014	PAYMENT	CELINK REVERSE MTG CHECK	$-1,061.35	$3,621.27
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$87.47	$4,682.62
10/01/2014	INTEREST	Monthly Interest	$7.08	$4,595.15
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.99	$4,588.07
09/03/2014	INTEREST	Monthly Interest	$7.08	$4,553.08
08/01/2014	INTEREST	Monthly Interest	$7.08	$4,546.00
07/17/2014	BILL	TATUM, MICHAEL K	$3,498.81	$4,538.92
07/01/2014	INTEREST	Monthly Interest	$7.08	$1,040.11
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,033.03
06/03/2014	INTEREST	Monthly Interest	$84.92	$1,019.03
04/28/2014	PAYMENT	TATUM, MICHAEL K CHECK	$-883.16	$934.11
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$84.92	$1,817.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.97	$1,732.35
12/02/2013	PAYMENT	TATUM, MICHAEL K CHECK	$-2,863.78	$1,698.38
12/02/2013	AMENDMENT	REMOVE 1 MO INT - TLL	$-6.87	$4,562.16
12/02/2013	INTEREST	Monthly Interest	$6.87	$4,569.03
11/01/2013	INTEREST	Monthly Interest	$6.87	$4,562.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$84.92	$4,555.29
10/01/2013	INTEREST	Monthly Interest	$6.87	$4,470.37
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.97	$4,463.50
09/03/2013	INTEREST	Monthly Interest	$6.87	$4,429.53
08/01/2013	INTEREST	Monthly Interest	$6.87	$4,422.66
07/16/2013	BILL	TATUM, MICHAEL K	$3,396.78	$4,415.79
07/01/2013	INTEREST	Monthly Interest	$6.87	$1,019.01
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,012.14
06/03/2013	INTEREST	Monthly Interest	$82.45	$998.14
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$915.69
04/29/2013	PAYMENT	TATUM, MICHAEL K CHECK	$-857.47	$906.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$82.45	$1,764.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.98	$1,681.96
12/27/2012	PAYMENT	TATUM, MICHAEL K CHECK	$-857.47	$1,648.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.98	$2,506.45
08/08/2012	PAYMENT	TATUM, MICHAEL K CHECK	$-824.51	$2,473.47
07/13/2012	BILL	TATUM, MICHAEL K	$3,297.98	$3,297.98
04/03/2012	PAYMENT	TATUM, MICHAEL K CHECK	$-832.50	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.02	$832.50
01/26/2012	PAYMENT	TATUM, MICHAEL K CHECK	$-832.50	$800.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.02	$1,632.98
12/08/2011	PAYMENT	TATUM, MICHAEL K CHECK	$-832.50	$1,600.96
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.02	$2,433.46
10/06/2011	PAYMENT	TATUM, MICHAEL K CHECK	$-832.50	$2,401.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.02	$3,233.94
07/15/2011	BILL	TATUM, MICHAEL K	$3,201.92	$3,201.92
03/16/2011	PAYMENT	TATUM, MICHAEL K CHECK	$-777.16	$0.00
01/14/2011	PAYMENT	TATUM, MICHAEL K CHECK	$-777.16	$777.16
10/15/2010	PAYMENT	TATUM, MICHAEL K CHECK	$-777.16	$1,554.32
08/19/2010	PAYMENT	TATUM, MICHAEL K CHECK	$-777.18	$2,331.48
07/14/2010	BILL	TATUM, MICHAEL K	$3,108.66	$3,108.66
05/03/2010	PAYMENT	TATUM, MICHAEL K CHECK	$-784.71	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.18	$784.71
10/07/2009	PAYMENT	TITLE SOURCE, INC CHECK	$-754.53	$754.53
09/24/2009	PAYMENT	TATUM, MICHAEL K CHECK	$-754.53	$1,509.06
08/27/2009	PAYMENT	TATUM, MICHAEL K CHECK	$-754.53	$2,263.59
07/13/2009	BILL	TATUM, MICHAEL K	$3,018.12	$3,018.12
01/20/2009	PAYMENT	TATUM, MICHAEL K CHECK	$-732.55	$0.00
01/14/2009	PAYMENT	TATUM, MICHAEL K CHECK	$-732.55	$732.55
10/13/2008	PAYMENT	TATUM, MICHAEL K CHECK	$-732.55	$1,465.10
08/26/2008	PAYMENT	TATUM, MICHAEL K CHECK	$-732.56	$2,197.65
07/18/2008	BILL	TATUM, MICHAEL K	$2,930.21	$2,930.21
03/07/2008	PAYMENT	TATUM, MICHAEL K	$-690.08	$0.00
01/15/2008	PAYMENT	TATUM, MICHAEL K	$-690.06	$690.08
10/29/2007	PAYMENT	TATUM, MICHAEL K	$-717.66	$1,380.14
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.60	$2,097.80
08/21/2007	PAYMENT	TATUM, MICHAEL K	$-690.06	$2,070.20
07/01/2007	BILL	TATUM, MICHAEL K	$2,760.26	$2,760.26
01/17/2007	PAYMENT	TATUM, MICHAEL K	$-1,366.81	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.80	$1,366.81
08/25/2006	PAYMENT	TATUM, MICHAEL K	$-1,339.98	$1,340.01
07/01/2006	BILL	TATUM, MICHAEL K	$2,679.99	$2,679.99
02/23/2006	PAYMENT	TATUM, MICHAEL K	$-1,326.99	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.02	$1,326.99
08/19/2005	PAYMENT	TATUM, MICHAEL K	$-1,300.96	$1,300.97
07/01/2005	BILL	TATUM, MICHAEL K	$2,601.93	$2,601.93
03/07/2005	PAYMENT	TATUM, MICHAEL K	$-631.54	$0.00
01/06/2005	PAYMENT	TATUM, MICHAEL K	$-631.53	$631.54
08/17/2004	PAYMENT	TATUM, MICHAEL K	$-1,263.06	$1,263.07
07/01/2004	BILL	TATUM, MICHAEL K	$2,526.13	$2,526.13
02/20/2004	PAYMENT	44	$-627.77	$0.00
01/07/2004	PAYMENT	TATUM, MICHAEL K	$-627.75	$627.77
10/07/2003	PAYMENT	TATUM, MICHAEL K	$-627.75	$1,255.52
08/20/2003	PAYMENT	TATUM, MICHAEL K	$-627.75	$1,883.27
07/01/2003	BILL	TATUM, MICHAEL K	$2,511.02	$2,511.02
08/20/2002	PAYMENT	TATUM, MICHAEL K	$-2,391.03	$0.00
07/01/2002	BILL	TATUM, MICHAEL K	$2,391.03	$2,391.03
03/05/2002	PAYMENT	TATUM, MICHAEL K	$-599.59	$0.00
01/22/2002	PAYMENT	TATUM, MICHAEL K	$-599.56	$599.59
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,199.15
10/11/2001	PAYMENT	TATUM, MICHAEL K	$-599.56	$1,199.15
08/13/2001	PAYMENT	TATUM, MICHAEL K	$-599.56	$1,798.71
07/01/2001	BILL	TATUM, MICHAEL K	$2,398.27	$2,398.27
03/14/2001	PAYMENT	MICHAEL TATUM	$-596.54	$0.00
12/01/2000	PAYMENT	33	$-596.53	$596.54
09/20/2000	PAYMENT	NETS	$-596.53	$1,193.07
08/15/2000	PAYMENT	NETS	$-596.53	$1,789.60
07/01/2000	BILL	HUFFMAN, JACK & PAULA	$2,386.13	$2,386.13
02/04/2000	PAYMENT	NETS	$-594.77	$0.00
12/07/1999	PAYMENT	NETS	$-594.74	$594.77
09/13/1999	PAYMENT	NETS	$-594.74	$1,189.51
07/28/1999	PAYMENT	NETS	$-594.74	$1,784.25
07/01/1999	BILL	HUFFMAN, JACK & PAULA	$2,378.99	$2,378.99
02/01/1999	PAYMENT	NETS	$-591.65	$0.00
12/05/1998	PAYMENT	NETS	$-591.65	$591.65
09/15/1998	PAYMENT	NETS	$-591.65	$1,183.30
08/05/1998	PAYMENT	NETS	$-591.65	$1,774.95
07/01/1998	BILL	HUFFMAN, JACK & PAULA	$2,366.60	$2,366.60
02/04/1998	PAYMENT	NETS	$-592.69	$0.00
12/01/1997	PAYMENT	HUFFMAN, JACK & PAUL	$-592.69	$592.69
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-592.69	$1,185.38
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-592.69	$1,778.07
07/01/1997	BILL	HUFFMAN, JACK & PAULA	$2,370.76	$2,370.76
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-600.38	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-600.37	$600.38
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-600.37	$1,200.75
07/30/1996	PAYMENT	HUFFMAN, JACK & PAUL	$-600.37	$1,801.12
07/01/1996	BILL	HUFFMAN, JACK & PAULA	$2,401.49	$2,401.49
02/16/1996	PAYMENT		$-612.52	$0.00
12/07/1995	PAYMENT		$-612.49	$612.52
09/12/1995	PAYMENT		$-612.49	$1,225.01
08/07/1995	PAYMENT		$-612.49	$1,837.50
07/01/1995	BILL	HUFFMAN, JACK & PAULA	$2,449.99	$2,449.99
02/17/1995	PAYMENT		$-592.44	$0.00
12/28/1994	PAYMENT		$-592.42	$592.44
08/15/1994	PAYMENT		$-1,184.84	$1,184.86
07/01/1994	BILL	HUFFMAN, JACK & PAULA	$2,369.70	$2,369.70
01/03/1994	PAYMENT		$-999.68	$0.00
08/20/1993	PAYMENT		$-999.68	$999.68
07/01/1993	BILL	HUFFMAN, JACK & PAULA	$1,999.36	$1,999.36
01/04/1993	PAYMENT		$-996.94	$0.00
08/17/1992	PAYMENT		$-996.92	$996.94
07/01/1992	BILL	HUFFMAN, JACK & PAULA	$1,993.86	$1,993.86
01/06/1992	PAYMENT		$-921.58	$0.00
08/20/1991	PAYMENT		$-921.56	$921.58
07/01/1991	BILL	HUFFMAN, JACK G & PAULA A	$1,843.14	$1,843.14
01/07/1991	PAYMENT		$-897.32	$0.00
08/06/1990	PAYMENT		$-897.32	$897.32
07/01/1990	BILL	HUFFMAN, JACK G & PAULA A	$1,794.64	$1,794.64
01/02/1990	PAYMENT		$-860.26	$0.00
08/28/1989	PAYMENT		$-860.26	$860.26
07/01/1989	BILL	HUFFMAN, JACK G & PAULA A	$1,720.52	$1,720.52
01/03/1989	PAYMENT		$-143.23	$0.00
07/20/1988	PAYMENT		$-143.20	$143.23
07/01/1988	BILL	HUFFMAN, JACK G & PAULA A	$286.43	$286.43
02/23/1988	PAYMENT		$-66.27	$0.00
12/22/1987	PAYMENT		$-66.24	$66.27
10/09/1987	PAYMENT		$-66.24	$132.51
08/07/1987	PAYMENT		$-66.24	$198.75
07/01/1987	BILL	HUFFMAN, JACK G & PAULA A	$264.99	$264.99
03/03/1987	PAYMENT		$-56.45	$0.00
12/23/1986	PAYMENT		$-56.45	$56.45
09/30/1986	PAYMENT		$-56.45	$112.90
08/01/1986	PAYMENT		$-56.45	$169.35
07/01/1986	BILL	HUFFMAN,JACK G & PAULA A	$225.80	$225.80