Tax Account 1219-14-002-061

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Owners

ACEVEDO, JASON R
420 CUTTIN LOOSE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-002-061
Account Type	Real Estate
Location	420 CUTTIN-LOOSE LN GEN CO/CWS/MOSQ
Balance	$3,480.00
Currently Due	$1,160.00

Account ID

1219-14-002-061

Account Type

Real Estate

Location

420 CUTTIN-LOOSE LN
GEN CO/CWS/MOSQ

Balance

$3,480.00

Currently Due

$1,160.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,640.23
Total	$4,640.23
Paid	$1,160.23
Balance	$3,480.00
Due	$1,160.00
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

$4,640.23

Total

$4,640.23

Paid

$1,160.23

Balance

$3,480.00

Due

$1,160.00

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	$1,160.23	$0.00	$1,160.23	$1,160.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,160.00	$0.00	$1,160.00	$0.00	$1,160.00
3	01/06/2025	01/16/2025	Due	$1,160.00	$0.00	$1,160.00	$0.00	$2,320.00
4	03/03/2025	03/13/2025	Due	$1,160.00	$0.00	$1,160.00	$0.00	$3,480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,505.09	$0.00	$4,505.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,373.87	$0.00	$4,373.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,246.49	$0.00	$4,246.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,122.82	$0.00	$4,122.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,002.74	$0.00	$4,002.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,886.16	$0.00	$3,886.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,772.96	$0.00	$3,772.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,677.34	$0.00	$3,677.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,669.99	$0.00	$3,669.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,563.10	$35.63	$3,598.73	$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	PHH MORTGAGE WT CORE -	$-1,160.23	$3,480.00
07/15/2024	BILL	ACEVEDO, JASON R	$4,640.23	$4,640.23
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,126.21	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,126.21	$1,126.21
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,126.21	$2,252.42
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,126.46	$3,378.63
07/14/2023	BILL	ACEVEDO, JASON R	$4,505.09	$4,505.09
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,093.46	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,093.46	$1,093.46
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,093.46	$2,186.92
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,093.49	$3,280.38
07/19/2022	BILL	ACEVEDO, JASON R	$4,373.87	$4,373.87
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,061.62	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,061.62	$1,061.62
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,061.62	$2,123.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,061.63	$3,184.86
07/14/2021	BILL	ACEVEDO, JASON R	$4,246.49	$4,246.49
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,030.70	$0.00
12/03/2020	PAYMENT	SERVICE LINK CHECK	$-1,030.70	$1,030.70
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,030.70	$2,061.40
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,030.72	$3,092.10
07/13/2020	BILL	ACEVEDO, JASON R	$4,122.82	$4,122.82
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,000.68	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,000.68	$1,000.68
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,000.68	$2,001.36
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,000.70	$3,002.04
07/15/2019	BILL	ACEVEDO, JASON R	$4,002.74	$4,002.74
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-971.54	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-971.54	$971.54
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-971.54	$1,943.08
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-971.54	$2,914.62
07/12/2018	BILL	ACEVEDO, JASON R	$3,886.16	$3,886.16
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-943.24	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-943.24	$943.24
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-943.24	$1,886.48
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-943.24	$2,829.72
07/14/2017	BILL	ACEVEDO, JASON R	$3,772.96	$3,772.96
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-919.33	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-919.33	$919.33
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-919.33	$1,838.66
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-919.35	$2,757.99
07/12/2016	BILL	ACEVEDO, JASON R	$3,677.34	$3,677.34
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-917.49	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-917.49	$917.49
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-917.49	$1,834.98
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-917.52	$2,752.47
07/14/2015	BILL	ACEVEDO, JASON R	$3,669.99	$3,669.99
04/02/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-926.40	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.63	$926.40
09/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,781.54	$890.77
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-890.79	$2,672.31
07/17/2014	BILL	COHEE, TIMOTHY B & ANITA M TTE	$3,563.10	$3,563.10
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-864.83	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-864.83	$864.83
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-864.83	$1,729.66
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-864.83	$2,594.49
07/16/2013	BILL	COHEE, TIM & ANITA	$3,459.32	$3,459.32
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-860.03	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-860.03	$860.03
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-860.03	$1,720.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-860.03	$2,580.09
07/13/2012	BILL	COHEE, TIM & ANITA	$3,440.12	$3,440.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-850.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-850.89	$850.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-850.89	$1,701.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-850.91	$2,552.67
07/15/2011	BILL	COHEE, TIM & ANITA	$3,403.58	$3,403.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-826.13	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-826.13	$826.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-826.13	$1,652.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-826.13	$2,478.39
07/14/2010	BILL	COHEE, TIM & ANITA	$3,304.52	$3,304.52
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-802.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-802.08	$802.08
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-802.08	$1,604.16
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-802.08	$2,406.24
07/13/2009	BILL	COHEE, TIM & ANITA	$3,208.32	$3,208.32
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-778.71	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-778.71	$778.71
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-778.71	$1,557.42
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-778.74	$2,336.13
07/18/2008	BILL	COHEE, TIM & ANITA	$3,114.87	$3,114.87
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-693.92	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-693.92	$693.92
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-693.92	$1,387.84
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-693.92	$2,081.76
07/01/2007	BILL	COHEE, TIM & ANITA	$2,775.68	$2,775.68
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-673.74	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-673.73	$673.74
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-673.73	$1,347.47
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-673.73	$2,021.20
07/01/2006	BILL	COHEE, TIM & ANITA	$2,694.93	$2,694.93
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-654.11	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-654.11	$654.11
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-654.11	$1,308.22
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-654.11	$1,962.33
07/01/2005	BILL	COHEE, TIM & ANITA	$2,616.44	$2,616.44
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-635.06	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-635.06	$635.06
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-635.06	$1,270.12
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-635.06	$1,905.18
07/01/2004	BILL	COHEE, TIM & ANITA	$2,540.24	$2,540.24
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-634.37	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-634.34	$634.37
08/28/2003	PAYMENT	FENTON, JESSEY & JON	$-634.34	$1,268.71
07/28/2003	PAYMENT	FENTON, JESSEY & JON	$-634.34	$1,903.05
07/01/2003	BILL	FENTON, JESSEY & JONI M	$2,537.39	$2,537.39
06/13/2003	PAYMENT	ROOKER, DONALD & TON	$-746.41	$0.00
06/13/2003	INTEREST	Interest to date	$60.89	$746.41
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.15	$685.52
10/14/2002	PAYMENT	ROOKER, DONALD & TON	$-1,952.80	$642.37
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.69	$2,595.17
07/01/2002	BILL	ROOKER, DONALD & TONI	$2,569.48	$2,569.48
04/12/2002	PAYMENT	ROOKER, DONALD & TON	$-2,918.82	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$177.67	$2,918.82
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$114.21	$2,741.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$63.45	$2,626.94
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$25.38	$2,563.49
07/01/2001	BILL	ROOKER, DONALD & TONI	$2,538.11	$2,538.11
05/22/2001	PAYMENT	22	$-7,630.99	$0.00
05/22/2001	INTEREST	Interest to date	$739.58	$7,630.99
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$175.97	$6,891.41
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$113.12	$6,715.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$62.85	$6,602.32
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.14	$6,539.47
07/01/2000	BILL	ROOKER, DONALD & TONI	$2,513.82	$6,514.33
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$198.04	$4,000.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$127.31	$3,802.47
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$70.73	$3,675.16
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$28.29	$3,604.43
07/01/1999	BILL	ROOKER, DONALD & TONI	$2,829.15	$3,576.14
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.59	$746.99
12/14/1998	PAYMENT	9997	$-708.40	$708.40
09/09/1998	PAYMENT	9997	$-708.40	$1,416.80
08/04/1998	PAYMENT	9997	$-708.40	$2,125.20
07/01/1998	BILL	ROOKER, DONALD & TONI	$2,833.60	$2,833.60
02/06/1998	PAYMENT	9997	$-703.79	$0.00
12/18/1997	PAYMENT	9997	$-703.77	$703.79
09/18/1997	PAYMENT	9997	$-703.77	$1,407.56
08/05/1997	PAYMENT	9997	$-703.77	$2,111.33
07/01/1997	BILL	ROOKER, DONALD & TONI	$2,815.10	$2,815.10
02/07/1997	PAYMENT	9997	$-718.69	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-718.67	$718.69
09/10/1996	PAYMENT	COUNTRYWIDE	$-718.67	$1,437.36
07/29/1996	PAYMENT	ROOKER, DONALD & TON	$-718.67	$2,156.03
07/01/1996	BILL	ROOKER, DONALD & TONI	$2,874.70	$2,874.70
02/15/1996	PAYMENT		$-745.28	$0.00
12/14/1995	PAYMENT		$-745.27	$745.28
09/12/1995	PAYMENT		$-745.27	$1,490.55
07/31/1995	PAYMENT		$-745.27	$2,235.82
07/01/1995	BILL	ROOKER, DONALD & TONI	$2,981.09	$2,981.09
02/14/1995	PAYMENT		$-646.02	$0.00
01/11/1995	PAYMENT		$-645.99	$646.02
09/29/1994	PAYMENT		$-645.99	$1,292.01
08/02/1994	PAYMENT		$-645.99	$1,938.00
07/01/1994	BILL	ROOKER, DONALD & TONI	$2,583.99	$2,583.99
12/28/1993	PAYMENT		$-1,082.50	$0.00
08/02/1993	PAYMENT		$-1,082.48	$1,082.50
07/01/1993	BILL	ROOKER, DONALD & TONI	$2,164.98	$2,164.98
12/15/1992	PAYMENT		$-1,079.50	$0.00
08/04/1992	PAYMENT		$-1,079.48	$1,079.50
07/01/1992	BILL	ROOKER, DONALD & TONI	$2,158.98	$2,158.98
11/21/1991	PAYMENT		$-1,055.48	$0.00
08/27/1991	PAYMENT		$-1,055.48	$1,055.48
07/01/1991	BILL	ROOKER, DONALD & TONI	$2,110.96	$2,110.96
05/01/1991	PAYMENT		$-1,390.16	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$89.64	$1,390.16
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$54.19	$1,300.52
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$30.10	$1,246.33
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.04	$1,216.23
07/12/1990	PAYMENT		$-223.74	$1,204.19
07/12/1990	INTEREST	Interest to date	$18.67	$1,427.93
07/01/1990	BILL	ROOKER, DONALD & TONI	$1,204.19	$1,409.26
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.12	$205.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.65	$185.95
08/16/1989	PAYMENT		$-182.30	$182.30
07/01/1989	BILL	ROOKER, DONALD & TONI	$364.60	$364.60