Tax Account 1219-15-001-044

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Owners

FOSTER, BRETT TEDDY
868 BARBER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-044
Account Type	Real Estate
Location	868 BARBER WY GEN CO/CWS/MOSQ
Balance	$723.33
Currently Due	$723.33

Account ID

1219-15-001-044

Account Type

Real Estate

Location

868 BARBER WY
GEN CO/CWS/MOSQ

Balance

$723.33

Currently Due

$723.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,893.54
Total	$2,893.54
Paid	$2,170.21
Balance	$723.33
Due	$723.33
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

$2,893.54

Total

$2,893.54

Paid

$2,170.21

Balance

$723.33

Due

$723.33

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	$723.55	$0.00	$723.55	$723.55	$0.00
2	10/07/2024	10/17/2024	Paid	$723.33	$0.00	$723.33	$723.33	$0.00
3	01/06/2025	01/16/2025	Paid	$723.33	$0.00	$723.33	$723.33	$0.00
4	03/03/2025	03/13/2025	Due	$723.33	$0.00	$723.33	$0.00	$723.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,679.20	$0.00	$2,679.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,480.74	$0.00	$2,480.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,296.98	$0.00	$2,296.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,221.44	$0.00	$2,221.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,144.25	$0.00	$2,144.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,046.03	$0.00	$2,046.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,963.55	$0.00	$1,963.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,913.80	$0.00	$1,913.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,909.99	$0.00	$1,909.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,850.78	$18.51	$1,869.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-723.33	$723.33
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-723.33	$1,446.66
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-723.55	$2,169.99
07/15/2024	BILL	FOSTER, BRETT TEDDY	$2,893.54	$2,893.54
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-669.75	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-669.75	$669.75
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-669.75	$1,339.50
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-669.95	$2,009.25
07/14/2023	BILL	FOSTER, BRETT TEDDY	$2,679.20	$2,679.20
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-620.18	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-620.18	$620.18
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-620.18	$1,240.36
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-620.20	$1,860.54
07/19/2022	BILL	FOSTER, BRETT TEDDY	$2,480.74	$2,480.74
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-574.24	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-574.24	$574.24
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-574.24	$1,148.48
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-574.26	$1,722.72
07/14/2021	BILL	FOSTER, BRETT TEDDY	$2,296.98	$2,296.98
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-555.36	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-555.36	$555.36
08/22/2020	PAYMENT	WESTERN TITLE CHECK	$-555.36	$1,110.72
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-555.36	$1,666.08
07/13/2020	BILL	FOSTER, HEATHER L & BRETT T	$2,221.44	$2,221.44
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.06	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.06	$536.06
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.06	$1,072.12
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.07	$1,608.18
07/15/2019	BILL	FOSTER, HEATHER L & BRETT T	$2,144.25	$2,144.25
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.50	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.50	$511.50
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.50	$1,023.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.53	$1,534.50
07/12/2018	BILL	FOSTER, HEATHER L & BRETT T	$2,046.03	$2,046.03
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.88	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.88	$490.88
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.88	$981.76
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.91	$1,472.64
07/14/2017	BILL	FOSTER, HEATHER L & BRETT T	$1,963.55	$1,963.55
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.45	$0.00
08/17/2016	PAYMENT	STEWART TITLE CHECK	$-956.90	$478.45
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.45	$1,435.35
07/12/2016	BILL	FOSTER, HEATHER L & BRETT T	$1,913.80	$1,913.80
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.49	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.49	$477.49
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.49	$954.98
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.52	$1,432.47
07/14/2015	BILL	FOSTER, HEATHER L & BRETT T	$1,909.99	$1,909.99
03/13/2015	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-462.69	$0.00
01/07/2015	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-462.69	$462.69
10/28/2014	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-481.20	$925.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.51	$1,406.58
09/02/2014	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-462.71	$1,388.07
07/17/2014	BILL	DUNKELMAN, THOMAS J & DIANE M	$1,850.78	$1,850.78
03/06/2014	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-449.21	$0.00
01/09/2014	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-449.21	$449.21
11/15/2013	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-467.18	$898.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.97	$1,365.60
08/22/2013	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-449.24	$1,347.63
07/16/2013	BILL	DUNKELMAN, THOMAS J & DIANE M	$1,796.87	$1,796.87
03/12/2013	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-448.57	$0.00
01/14/2013	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-448.57	$448.57
10/08/2012	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-448.57	$897.14
08/24/2012	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-448.58	$1,345.71
07/13/2012	BILL	DUNKELMAN, THOMAS J & DIANE M	$1,794.29	$1,794.29
03/15/2012	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-467.97	$0.00
12/21/2011	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-467.97	$467.97
09/29/2011	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-467.97	$935.94
08/19/2011	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-467.97	$1,403.91
07/15/2011	BILL	DUNKELMAN, THOMAS J & DIANE M	$1,871.88	$1,871.88
03/14/2011	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-448.51	$0.00
01/12/2011	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-448.51	$448.51
10/07/2010	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-448.51	$897.02
08/19/2010	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-448.54	$1,345.53
07/14/2010	BILL	DUNKELMAN, THOMAS J & DIANE M	$1,794.07	$1,794.07
03/09/2010	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-424.71	$0.00
01/05/2010	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-424.71	$424.71
10/16/2009	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-424.71	$849.42
08/17/2009	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-424.71	$1,274.13
07/13/2009	BILL	DUNKELMAN, THOMAS J & DIANE M	$1,698.84	$1,698.84
03/04/2009	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-319.40	$0.00
12/30/2008	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-319.40	$319.40
10/03/2008	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-319.40	$638.80
08/14/2008	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-319.43	$958.20
07/18/2008	BILL	DUNKELMAN, THOMAS J & DIANE M	$1,277.63	$1,277.63
03/11/2008	PAYMENT	DUNKELMAN, THOMAS J	$-310.08	$0.00
01/04/2008	PAYMENT	DUNKELMAN, THOMAS J	$-310.07	$310.08
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-310.07	$620.15
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-310.07	$930.22
07/01/2007	BILL	DUNKELMAN, THOMAS J & DIANE M	$1,240.29	$1,240.29
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-301.10	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-301.07	$301.10
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-301.07	$602.17
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-301.07	$903.24
07/01/2006	BILL	DUNKELMAN, THOMAS J & DIANE M	$1,204.31	$1,204.31
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-292.33	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-292.30	$292.33
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-292.30	$584.63
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-292.30	$876.93
07/01/2005	BILL	DUNKELMAN, THOMAS J & DIANE M	$1,169.23	$1,169.23
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-283.81	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.79	$283.81
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.79	$567.60
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.79	$851.39
07/01/2004	BILL	DUNKELMAN, THOMAS J & DIANE M	$1,135.18	$1,135.18
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.74	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-283.71	$283.74
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-283.71	$567.45
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-283.71	$851.16
07/01/2003	BILL	DUNKELMAN, THOMAS J & DIANE M	$1,134.87	$1,134.87
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-262.73	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-262.71	$262.73
08/27/2002	PAYMENT	22	$-262.71	$525.44
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-262.71	$788.15
07/01/2002	BILL	KELLY, KAREN E	$1,050.86	$1,050.86
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-260.43	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-260.43	$260.43
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-260.43	$520.86
08/23/2001	PAYMENT	B OF A	$-260.43	$781.29
07/01/2001	BILL	KELLY, KAREN E	$1,041.72	$1,041.72
03/07/2001	PAYMENT	EMC MTG	$-257.89	$0.00
01/03/2001	PAYMENT	EMC MORTGAGE CORPORA	$-257.88	$257.89
10/11/2000	PAYMENT	EMC MTGE	$-257.88	$515.77
09/01/2000	PAYMENT	EMC MTGE CORP	$-257.88	$773.65
07/01/2000	BILL	BRASE, JOHN & JAN E	$1,031.53	$1,031.53
01/18/2000	PAYMENT	NORWEST MORTG	$-248.64	$0.00
12/07/1999	PAYMENT	NETS	$-248.63	$248.64
09/13/1999	PAYMENT	NETS	$-248.63	$497.27
07/28/1999	PAYMENT	NETS	$-248.63	$745.90
07/01/1999	BILL	BRASE, JOHN & JAN E	$994.53	$994.53
02/01/1999	PAYMENT	NETS	$-250.01	$0.00
12/05/1998	PAYMENT	NETS	$-249.98	$250.01
09/15/1998	PAYMENT	NETS	$-249.98	$499.99
08/05/1998	PAYMENT	NETS	$-249.98	$749.97
07/01/1998	BILL	BRASE, JOHN & JAN E	$999.95	$999.95
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-249.28	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-249.25	$249.28
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.25	$498.53
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.25	$747.78
07/01/1997	BILL	BRASE, JOHN & JAN E	$997.03	$997.03
03/07/1997	PAYMENT	NORWEST MTGE	$-799.48	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.46	$799.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.18	$774.02
09/04/1996	PAYMENT	WESTERN TITLE	$-264.79	$763.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.18	$1,028.63
07/01/1996	BILL	IRVINE, DONALD E & MARY BAKER	$1,018.45	$1,018.45
03/05/1996	PAYMENT		$-262.93	$0.00
01/08/1996	PAYMENT		$-262.91	$262.93
10/10/1995	PAYMENT		$-262.91	$525.84
08/11/1995	PAYMENT		$-262.91	$788.75
07/01/1995	BILL	IRVINE, DONALD E & MARY BAKER	$1,051.66	$1,051.66
03/10/1995	PAYMENT		$-222.79	$0.00
01/05/1995	PAYMENT		$-222.77	$222.79
09/16/1994	PAYMENT		$-222.77	$445.56
08/09/1994	PAYMENT		$-222.77	$668.33
07/01/1994	BILL	IRVINE, DONALD E & MARY BAKER	$891.10	$891.10
03/16/1994	PAYMENT		$-219.17	$0.00
01/04/1994	PAYMENT		$-219.16	$219.17
07/21/1993	PAYMENT		$-438.32	$438.33
07/01/1993	BILL	TESTA, RAYMOND V & DORIS TRUST	$876.65	$876.65
01/04/1993	PAYMENT		$-438.33	$0.00
08/17/1992	PAYMENT		$-438.32	$438.33
07/01/1992	BILL	TESTA, RAYMOND V & DORIS TRUST	$876.65	$876.65
01/06/1992	PAYMENT		$-375.20	$0.00
08/20/1991	PAYMENT		$-375.18	$375.20
07/01/1991	BILL	TESTA, RAYMOND V & DORIS	$750.38	$750.38
01/07/1991	PAYMENT		$-368.85	$0.00
08/06/1990	PAYMENT		$-368.82	$368.85
07/01/1990	BILL	TESTA, RAYMOND V & DORIS	$737.67	$737.67
01/02/1990	PAYMENT		$-338.37	$0.00
09/05/1989	PAYMENT		$-338.34	$338.37
07/01/1989	BILL	TESTA, RAYMOND V & DORIS	$676.71	$676.71
01/02/1989	PAYMENT		$-341.82	$0.00
08/01/1988	PAYMENT		$-341.82	$341.82
07/01/1988	BILL	TESTA, RAYMOND V & DORIS	$683.64	$683.64
01/04/1988	PAYMENT		$-335.54	$0.00
08/24/1987	PAYMENT		$-335.52	$335.54
07/01/1987	BILL	TESTA, RAYMOND V & DORIS	$671.06	$671.06
01/05/1987	PAYMENT		$-270.91	$0.00
07/21/1986	PAYMENT		$-270.90	$270.91
07/01/1986	BILL	TESTA,RAYMOND V & DORIS	$541.81	$541.81