Tax Account 1219-23-001-050

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Owners

WARD, RANDALL L & FAST, DENISE
697 INDIAN TRAIL RD
GARDNERVILLE, NV 89460

WARD, RANDALL L

FAST, DENISE

Account Summary

Account ID	1219-23-001-050
Account Type	Real Estate
Location	697 INDIAN TRAIL RD GEN CO/CWS/MOSQ
Balance	$3,558.87
Currently Due	$1,186.29

Account ID

1219-23-001-050

Account Type

Real Estate

Location

697 INDIAN TRAIL RD
GEN CO/CWS/MOSQ

Balance

$3,558.87

Currently Due

$1,186.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,745.39
Total	$4,745.39
Paid	$1,186.52
Balance	$3,558.87
Due	$1,186.29
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

$4,745.39

Total

$4,745.39

Paid

$1,186.52

Balance

$3,558.87

Due

$1,186.29

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	$1,186.52	$0.00	$1,186.52	$1,186.52	$0.00
2	10/07/2024	10/17/2024	Due	$1,186.29	$0.00	$1,186.29	$0.00	$1,186.29
3	01/06/2025	01/16/2025	Due	$1,186.29	$0.00	$1,186.29	$0.00	$2,372.58
4	03/03/2025	03/13/2025	Due	$1,186.29	$0.00	$1,186.29	$0.00	$3,558.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,607.16	$0.00	$4,607.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,472.98	$0.00	$4,472.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,342.69	$0.00	$4,342.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,216.20	$42.16	$4,258.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,093.41	$0.00	$4,093.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,974.19	$0.00	$3,974.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,858.44	$38.58	$3,897.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,760.65	$0.00	$3,760.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,753.14	$0.00	$3,753.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,643.83	$0.00	$3,643.83	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,186.52	$3,558.87
07/15/2024	BILL	WARD, RANDALL L & FAST, DENISE	$4,745.39	$4,745.39
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,151.73	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,151.73	$1,151.73
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,151.73	$2,303.46
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-1,151.97	$3,455.19
07/14/2023	BILL	WARD, RANDALL L & FAST, DENISE	$4,607.16	$4,607.16
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-1,118.24	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-1,118.24	$1,118.24
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-1,118.24	$2,236.48
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-1,118.26	$3,354.72
07/19/2022	BILL	WARD, RANDALL L & FAST, DENISE	$4,472.98	$4,472.98
03/09/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERV CHECK	$-1,085.67	$0.00
01/08/2022	PAYMENT	TICOR TITLE CHECK	$-1,085.67	$1,085.67
09/23/2021	PAYMENT	WARD, RANDALL L & FAST, DENISE CHECK	$-1,085.67	$2,171.34
08/19/2021	PAYMENT	R L WARD CONSTRUCTION INC CHECK	$-1,085.68	$3,257.01
07/14/2021	BILL	WARD, RANDALL L & FAST, DENISE	$4,342.69	$4,342.69
03/11/2021	PAYMENT	QUINLAN, PEGGY CHECK	$-42.16	$0.00
03/11/2021	PAYMENT	TICOR TITLE CHECK	$-1,054.05	$42.16
01/25/2021	PAYMENT	QUINLAN, PEGGY CHECK	$-1,054.05	$1,096.21
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.16	$2,150.26
10/13/2020	PAYMENT	QUINLAN, PEGGY CHECK	$-1,054.05	$2,108.10
08/27/2020	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-1,054.05	$3,162.15
07/13/2020	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$4,216.20	$4,216.20
03/09/2020	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-1,023.35	$0.00
01/14/2020	PAYMENT	QUINLAN, PEGGY CHECK	$-1,023.35	$1,023.35
10/10/2019	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-1,023.35	$2,046.70
08/26/2019	PAYMENT	QUINLAN, PEGGY CHECK	$-1,023.36	$3,070.05
07/15/2019	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$4,093.41	$4,093.41
03/13/2019	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-993.54	$0.00
01/17/2019	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-993.54	$993.54
10/11/2018	PAYMENT	QUINLAN, PEGGY CHECK	$-993.54	$1,987.08
08/23/2018	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-993.57	$2,980.62
07/12/2018	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$3,974.19	$3,974.19
04/16/2018	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-1,003.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.58	$1,003.19
01/10/2018	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-964.61	$964.61
10/11/2017	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-964.61	$1,929.22
08/18/2017	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-964.61	$2,893.83
07/14/2017	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$3,858.44	$3,858.44
03/15/2017	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-940.16	$0.00
01/06/2017	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-940.16	$940.16
10/13/2016	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-940.16	$1,880.32
08/21/2016	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-940.17	$2,820.48
07/12/2016	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$3,760.65	$3,760.65
03/15/2016	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-938.28	$0.00
01/12/2016	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-938.28	$938.28
10/09/2015	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-938.28	$1,876.56
08/20/2015	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-938.30	$2,814.84
07/14/2015	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$3,753.14	$3,753.14
03/06/2015	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-910.95	$0.00
01/15/2015	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-910.95	$910.95
10/13/2014	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-910.95	$1,821.90
08/28/2014	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-910.98	$2,732.85
07/17/2014	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$3,643.83	$3,643.83
03/07/2014	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-884.42	$0.00
01/13/2014	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-884.42	$884.42
10/03/2013	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-884.42	$1,768.84
08/22/2013	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-884.44	$2,653.26
07/16/2013	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$3,537.70	$3,537.70
04/16/2013	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-929.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.75	$929.43
01/15/2013	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-893.68	$893.68
10/11/2012	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-893.68	$1,787.36
08/28/2012	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-893.71	$2,681.04
07/13/2012	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$3,574.75	$3,574.75
04/18/2012	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-1,020.20	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.24	$1,020.20
01/10/2012	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-980.96	$980.96
10/13/2011	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-980.96	$1,961.92
08/22/2011	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-980.96	$2,942.88
07/15/2011	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$3,923.84	$3,923.84
03/09/2011	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-994.66	$0.00
01/11/2011	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-994.66	$994.66
10/06/2010	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-994.66	$1,989.32
08/18/2010	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-994.68	$2,983.98
07/14/2010	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$3,978.66	$3,978.66
03/09/2010	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-965.66	$0.00
01/07/2010	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-965.66	$965.66
10/08/2009	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-965.66	$1,931.32
08/27/2009	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-965.66	$2,896.98
07/13/2009	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$3,862.64	$3,862.64
03/27/2009	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-975.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.50	$975.07
01/08/2009	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-937.57	$937.57
10/10/2008	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-937.57	$1,875.14
08/26/2008	PAYMENT	QUINLAN, PEGGY & ANGEL, J L TT CHECK	$-937.58	$2,812.71
07/18/2008	BILL	QUINLAN, PEGGY & ANGEL, J L TT	$3,750.29	$3,750.29
08/14/2007	PAYMENT	QUINLAN, PEGGY & ANG	$-3,641.05	$0.00
07/01/2007	BILL	QUINLAN, PEGGY & ANGEL, JOSEPH	$3,641.05	$3,641.05
03/12/2007	PAYMENT	QUINLAN, PEGGY & ANG	$-883.76	$0.00
01/10/2007	PAYMENT	QUINLAN, PEGGY & ANG	$-883.75	$883.76
10/04/2006	PAYMENT	QUINLAN, PEGGY & ANG	$-883.75	$1,767.51
08/24/2006	PAYMENT	QUINLAN, PEGGY & ANG	$-883.75	$2,651.26
07/01/2006	BILL	QUINLAN, PEGGY & ANGEL, JOSEPH	$3,535.01	$3,535.01
03/13/2006	PAYMENT	QUINLAN, PEGGY & ANG	$-858.03	$0.00
12/29/2005	PAYMENT	QUINLAN, PEGGY & ANG	$-858.01	$858.03
10/06/2005	PAYMENT	QUINLAN, PEGGY & ANG	$-858.01	$1,716.04
08/23/2005	PAYMENT	QUINLAN, PEGGY & ANG	$-858.01	$2,574.05
07/01/2005	BILL	QUINLAN, PEGGY & ANGEL, JOSEPH	$3,432.06	$3,432.06
03/08/2005	PAYMENT	QUINLAN, PEGGY & ANG	$-768.82	$0.00
11/23/2004	PAYMENT	CONVENIENT CLOSING	$-768.79	$768.82
11/05/2004	PAYMENT	QUINLAN, PEGGY & ANG	$-799.54	$1,537.61
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.75	$2,337.15
08/19/2004	PAYMENT	QUINLAN, PEGGY & ANG	$-768.79	$2,306.40
07/01/2004	BILL	QUINLAN, PEGGY & ANGEL, JOSEPH	$3,075.19	$3,075.19
03/02/2004	PAYMENT	QUINLAN PROPERTIES L	$-768.17	$0.00
01/07/2004	PAYMENT	QUINLAN PROPERTIES L	$-768.14	$768.17
10/08/2003	PAYMENT	QUINLAN PROPERTIES L	$-768.14	$1,536.31
08/20/2003	PAYMENT	PEGGY SCHOPPER	$-768.14	$2,304.45
07/01/2003	BILL	QUINLAN PROPERTIES LTD	$3,072.59	$3,072.59
03/25/2003	PAYMENT	22	$-1,543.27	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$72.12	$1,543.27
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.85	$1,471.15
10/09/2002	PAYMENT	QUINLAN PROP	$-721.14	$1,442.30
08/21/2002	PAYMENT	SCHOPPER, DAVID M &	$-721.14	$2,163.44
07/01/2002	BILL	SCHOPPER, DAVID M & PEGGY J	$2,884.58	$2,884.58
03/13/2002	PAYMENT	QUINLAN PROP	$-714.30	$0.00
01/09/2002	PAYMENT	QUINLAN PROP	$-714.28	$714.30
10/03/2001	PAYMENT	QUINLAN PROP	$-714.28	$1,428.58
08/09/2001	PAYMENT	SCHOPPER, DAVID M &	$-714.28	$2,142.86
07/01/2001	BILL	SCHOPPER, DAVID M & PEGGY J	$2,857.14	$2,857.14
03/05/2001	PAYMENT	QUINLIN PROP	$-707.33	$0.00
12/13/2000	PAYMENT	SCHOPPER, DAVID M &	$-707.31	$707.33
09/22/2000	PAYMENT	QUINLIN PROP	$-707.31	$1,414.64
08/15/2000	PAYMENT	SCHOPPER, DAVID M &	$-707.31	$2,121.95
07/01/2000	BILL	SCHOPPER, DAVID M & PEGGY J	$2,829.26	$2,829.26
03/07/2000	PAYMENT	AAMES CAPITAL CORP	$-692.78	$0.00
01/03/2000	PAYMENT	AAMES CAPITAL CORP	$-692.78	$692.78
10/08/1999	PAYMENT	AAMES CAP CORP	$-692.78	$1,385.56
08/19/1999	PAYMENT	AAMES CAPITLA CORP	$-692.78	$2,078.34
07/01/1999	BILL	CIOFFI, PASQUALE & MARY	$2,771.12	$2,771.12
03/05/1999	PAYMENT	AAMES CAPITAL	$-696.04	$0.00
01/13/1999	PAYMENT	AAMES CAPITAL CORP	$-696.03	$696.04
09/25/1998	PAYMENT	AAMES	$-696.03	$1,392.07
08/14/1998	PAYMENT	AAMES CAPITAL CORP	$-696.03	$2,088.10
07/01/1998	BILL	CIOFFI, PASQUALE & MARY	$2,784.13	$2,784.13
03/18/1998	PAYMENT	AAMES CAPITAL CORP	$-4,957.86	$0.00
03/18/1998	INTEREST	Interest to date	$242.21	$4,957.86
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$194.16	$4,715.65
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$124.82	$4,521.49
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$69.34	$4,396.67
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$27.74	$4,327.33
07/01/1997	BILL	CIOFFI, PASQUALE & MARY	$2,773.76	$4,299.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$80.83	$1,525.83
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.33	$1,445.00
08/20/1996	PAYMENT	ADVANTA MTGE	$-708.33	$1,416.67
08/13/1996	PAYMENT	CIOFFI, PASQUALE & M	$-708.33	$2,125.00
07/01/1996	BILL	CIOFFI, PASQUALE & MARY	$2,833.33	$2,833.33
03/04/1996	PAYMENT		$-730.85	$0.00
01/01/1996	PAYMENT		$-730.83	$730.85
08/21/1995	PAYMENT		$-1,461.66	$1,461.68
07/01/1995	BILL	CIOFFI, PASQUALE & MARY	$2,923.34	$2,923.34
01/02/1995	PAYMENT		$-1,144.91	$0.00
07/27/1994	PAYMENT		$-1,144.88	$1,144.91
07/01/1994	BILL	CIOFFI, PASQUALE & MARY	$2,289.79	$2,289.79
01/13/1994	PAYMENT		$-1,124.59	$0.00
08/26/1993	PAYMENT		$-1,124.58	$1,124.59
07/01/1993	BILL	CIOFFI, PASQUALE & MARY	$2,249.17	$2,249.17
01/04/1993	PAYMENT		$-1,124.58	$0.00
08/17/1992	PAYMENT		$-1,124.58	$1,124.58
07/01/1992	BILL	CIOFFI, PASQUALE & MARY	$2,249.16	$2,249.16
01/06/1992	PAYMENT		$-1,027.24	$0.00
08/20/1991	PAYMENT		$-1,027.22	$1,027.24
07/01/1991	BILL	CIOFFI, PASQUALE & M	$2,054.46	$2,054.46
01/07/1991	PAYMENT		$-968.82	$0.00
08/06/1990	PAYMENT		$-968.80	$968.82
07/01/1990	BILL	CIOFFI, PASQUALE & M	$1,937.62	$1,937.62
01/02/1990	PAYMENT		$-843.66	$0.00
09/05/1989	PAYMENT		$-843.64	$843.66
07/01/1989	BILL	CIOFFI, PASQUALE & M	$1,687.30	$1,687.30
01/02/1989	PAYMENT		$-807.55	$0.00
08/01/1988	PAYMENT		$-807.54	$807.55
07/01/1988	BILL	CIOFFI, PASQUALE & M	$1,615.09	$1,615.09
01/04/1988	PAYMENT		$-793.52	$0.00
08/14/1987	PAYMENT		$-793.52	$793.52
07/01/1987	BILL	CIOFFI, PASQUALE & M	$1,587.04	$1,587.04
03/23/1987	PAYMENT		$-684.81	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$32.00	$684.81
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.80	$652.81
07/21/1986	PAYMENT		$-640.00	$640.01
07/01/1986	BILL	CIOFFI,PASQUALE & M	$1,280.01	$1,280.01