Tax Account 1219-26-002-010

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Owners

POSNIEN, KIM & DEBBIE
440 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-26-002-010
Account Type	Real Estate
Location	440 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$1,947.43
Currently Due	$0.00

Account ID

1219-26-002-010

Account Type

Real Estate

Location

440 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,947.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,790.00
Total	$7,790.00
Paid	$5,842.57
Balance	$1,947.43
Due	$0.00
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

$7,790.00

Total

$7,790.00

Paid

$5,842.57

Balance

$1,947.43

Due

$0.00

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	$1,947.71	$0.00	$1,947.71	$1,947.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,947.43	$0.00	$1,947.43	$1,947.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,947.43	$0.00	$1,947.43	$1,947.43	$0.00
4	03/03/2025	03/13/2025	Due	$1,947.43	$0.00	$1,947.43	$0.00	$1,947.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,563.37	$0.00	$7,563.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,343.32	$0.00	$7,343.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,129.08	$0.00	$7,129.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,001.11	$0.00	$7,001.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,796.66	$0.00	$6,796.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,628.60	$0.00	$6,628.60	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,440.36	$0.00	$6,440.36	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,277.31	$0.00	$6,277.31	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,258.80	$0.00	$6,258.80	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,076.50	$0.00	$6,076.50	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	8.40	6.30	2.10	.00
2023-2024	S45	Carson Valley Basin	8.40	8.40	.00	.00
2022-2023	S45	Carson Valley Basin	8.40	8.40	.00	.00
2021-2022	S45	Carson Valley Basin	7.80	7.80	.00	.00
2020-2021	S45	Carson Valley Basin	2.40	2.40	.00	.00
2019-2020	S45	Carson Valley Basin	1.80	1.80	.00	.00
2018-2019	S45	Carson Valley Basin	1.20	1.20	.00	.00
2017-2018	S45	Carson Valley Basin	6.00	6.00	.00	.00
2016-2017	S45	Carson Valley Basin	6.00	6.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,947.43	$1,947.43
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,947.43	$3,894.86
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,947.71	$5,842.29
07/15/2024	BILL	POSNIEN, KIM & DEBBIE	$7,790.00	$7,790.00
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,890.77	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,890.77	$1,890.77
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,890.77	$3,781.54
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,891.06	$5,672.31
07/14/2023	BILL	POSNIEN, KIM & DEBBIE	$7,563.37	$7,563.37
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,835.83	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,835.83	$1,835.83
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,835.83	$3,671.66
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,835.83	$5,507.49
07/19/2022	BILL	POSNIEN, KIM & DEBBIE	$7,343.32	$7,343.32
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,782.27	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,782.27	$1,782.27
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,782.27	$3,564.54
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,782.27	$5,346.81
07/14/2021	BILL	POSNIEN, KIM & DEBBIE	$7,129.08	$7,129.08
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,750.27	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,750.27	$1,750.27
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,750.27	$3,500.54
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,750.30	$5,250.81
07/13/2020	BILL	POSNIEN, KIM & DEBBIE	$7,001.11	$7,001.11
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,699.16	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,699.16	$1,699.16
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,699.16	$3,398.32
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,699.18	$5,097.48
07/15/2019	BILL	POSNIEN, KIM & DEBBIE	$6,796.66	$6,796.66
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,657.15	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,657.15	$1,657.15
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,657.15	$3,314.30
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,657.15	$4,971.45
07/12/2018	BILL	POSNIEN, KIM & DEBBIE	$6,628.60	$6,628.60
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,610.09	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,610.09	$1,610.09
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,610.09	$3,220.18
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,610.09	$4,830.27
07/14/2017	BILL	POSNIEN, KIM & DEBBIE	$6,440.36	$6,440.36
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,569.32	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,569.32	$1,569.32
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,569.32	$3,138.64
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,569.35	$4,707.96
07/12/2016	BILL	POSNIEN, KIM & DEBBIE	$6,277.31	$6,277.31
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,564.70	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,564.70	$1,564.70
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,564.70	$3,129.40
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,564.70	$4,694.10
07/14/2015	BILL	POSNIEN, KIM & DEBBIE	$6,258.80	$6,258.80
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,519.12	$0.00
01/06/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,519.12	$1,519.12
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,519.12	$3,038.24
08/18/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,519.14	$4,557.36
07/17/2014	BILL	POSNIEN, KIM & DEBBIE	$6,076.50	$6,076.50
03/04/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-1,474.87	$0.00
01/07/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-1,474.87	$1,474.87
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,474.87	$2,949.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,474.90	$4,424.61
07/16/2013	BILL	POSNIEN, KIM & DEBBIE	$5,899.51	$5,899.51
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,468.11	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,468.11	$1,468.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,468.11	$2,936.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,468.11	$4,404.33
07/13/2012	BILL	POSNIEN, KIM & DEBBIE	$5,872.44	$5,872.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,425.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,425.30	$1,425.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,425.30	$2,850.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,425.31	$4,275.90
07/15/2011	BILL	POSNIEN, KIM & DEBBIE	$5,701.21	$5,701.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,383.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,383.83	$1,383.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,383.83	$2,767.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,383.83	$4,151.49
07/14/2010	BILL	POSNIEN, KIM & DEBBIE	$5,535.32	$5,535.32
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,343.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,343.52	$1,343.52
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,343.52	$2,687.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,343.55	$4,030.56
07/13/2009	BILL	POSNIEN, KIM & DEBBIE	$5,374.11	$5,374.11
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,304.39	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,304.39	$1,304.39
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,304.39	$2,608.78
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,304.42	$3,913.17
07/18/2008	BILL	POSNIEN, KIM & DEBBIE	$5,217.59	$5,217.59
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,231.06	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,231.04	$1,231.06
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,231.04	$2,462.10
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,231.04	$3,693.14
07/01/2007	BILL	POSNIEN, KIM & DEBBIE	$4,924.18	$4,924.18
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,195.20	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,195.20	$1,195.20
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,195.20	$2,390.40
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-1,195.20	$3,585.60
07/01/2006	BILL	POSNIEN, KIM & DEBBIE	$4,780.80	$4,780.80
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-1,160.41	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,160.38	$1,160.41
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,160.38	$2,320.79
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-1,160.38	$3,481.17
07/01/2005	BILL	POSNIEN, KIM & DEBBIE	$4,641.55	$4,641.55
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-1,126.61	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-1,126.59	$1,126.61
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-1,126.59	$2,253.20
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-1,126.59	$3,379.79
07/01/2004	BILL	POSNIEN, KIM & DEBBIE	$4,506.38	$4,506.38
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-1,120.79	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-1,120.79	$1,120.79
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-1,120.79	$2,241.58
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-1,120.79	$3,362.37
07/01/2003	BILL	POSNIEN, KIM & DEBBIE	$4,483.16	$4,483.16
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-1,036.63	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-1,036.60	$1,036.63
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-1,036.60	$2,073.23
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-1,036.60	$3,109.83
07/01/2002	BILL	POSNIEN, KIM & DEBBIE	$4,146.43	$4,146.43
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-1,000.28	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-1,000.27	$1,000.28
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,000.27	$2,000.55
08/23/2001	PAYMENT	B OF A	$-1,000.27	$3,000.82
07/01/2001	BILL	POSNIEN, KIM & DEBBIE	$4,001.09	$4,001.09
02/27/2001	PAYMENT	BANK OF AMERICA	$-969.33	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-969.33	$969.33
09/29/2000	PAYMENT	BANK OF AMERICA	$-969.33	$1,938.66
08/18/2000	PAYMENT	BANK OF AMERICA	$-969.33	$2,907.99
07/01/2000	BILL	POSNIEN, KIM & DEBBIE	$3,877.32	$3,877.32
03/01/2000	PAYMENT	BANK OF AMERICA	$-731.62	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-731.59	$731.62
09/29/1999	PAYMENT	BANK OF AMERICA	$-731.59	$1,463.21
08/26/1999	PAYMENT	B OF A	$-731.59	$2,194.80
07/01/1999	BILL	POSNIEN, KIM & DEBBIE	$2,926.39	$2,926.39
12/16/1998	PAYMENT	KIM POSNIEN CONST.	$-659.64	$0.00
12/15/1998	PAYMENT	POSNIEN, KIM & DEBBI	$-659.62	$659.64
09/15/1998	PAYMENT	NETS	$-659.62	$1,319.26
08/05/1998	PAYMENT	NETS	$-659.62	$1,978.88
07/01/1998	BILL	POSNIEN, KIM & DEBBIE	$2,638.50	$2,638.50
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-660.49	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-660.49	$660.49
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-660.49	$1,320.98
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-660.49	$1,981.47
07/01/1997	BILL	POSNIEN, KIM & DEBBIE	$2,641.96	$2,641.96
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-669.05	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-669.05	$669.05
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-669.05	$1,338.10
08/19/1996	PAYMENT	POSNIEN, KIM & DEBBI	$-669.05	$2,007.15
07/01/1996	BILL	POSNIEN, KIM & DEBBIE	$2,676.20	$2,676.20
03/04/1996	PAYMENT		$-682.28	$0.00
01/01/1996	PAYMENT		$-682.28	$682.28
10/02/1995	PAYMENT		$-682.28	$1,364.56
08/21/1995	PAYMENT		$-682.28	$2,046.84
07/01/1995	BILL	POSNIEN, KIM & DEBBIE	$2,729.12	$2,729.12
01/02/1995	PAYMENT		$-1,295.30	$0.00
08/15/1994	PAYMENT		$-1,295.30	$1,295.30
07/01/1994	BILL	POSNIEN, KIM & DEBBIE	$2,590.60	$2,590.60
01/03/1994	PAYMENT		$-1,112.64	$0.00
08/16/1993	PAYMENT		$-1,112.64	$1,112.64
07/01/1993	BILL	POSNIEN, KIM & DEBBIE	$2,225.28	$2,225.28
01/04/1993	PAYMENT		$-1,109.59	$0.00
08/17/1992	PAYMENT		$-1,109.56	$1,109.59
07/01/1992	BILL	POSNIEN, KIM & DEBBIE	$2,219.15	$2,219.15
01/06/1992	PAYMENT		$-1,025.13	$0.00
08/20/1991	PAYMENT		$-1,025.10	$1,025.13
07/01/1991	BILL	POSNIEN, KIM & DEBBIE	$2,050.23	$2,050.23
01/07/1991	PAYMENT		$-997.71	$0.00
08/06/1990	PAYMENT		$-997.70	$997.71
07/01/1990	BILL	POSNIEN, KIM & DEBBIE	$1,995.41	$1,995.41
01/02/1990	PAYMENT		$-953.45	$0.00
08/28/1989	PAYMENT		$-953.44	$953.45
07/01/1989	BILL	POSNIEN, KIM & DEBBIE	$1,906.89	$1,906.89
01/27/1989	PAYMENT		$-143.58	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$143.58
08/10/1988	PAYMENT		$-143.58	$143.58
07/01/1988	BILL	POSNIEN, KIM & DEBBIE	$287.16	$287.16
10/15/1987	PAYMENT		$-152.73	$0.00
08/18/1987	PAYMENT		$-50.90	$152.73
07/01/1987	BILL	POSNIEN, KIM & DEBBIE	$203.63	$203.63
03/04/1987	PAYMENT		$-56.45	$0.00
12/26/1986	PAYMENT		$-56.45	$56.45
10/07/1986	PAYMENT		$-56.45	$112.90
07/31/1986	PAYMENT		$-56.45	$169.35
07/01/1986	BILL	MCKIBBEN,HOWARD D & MARY A	$225.80	$225.80