Tax Account 1220-01-001-016

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Owners

MOLINE, AMANDA & SMITH, JEFFREY
1905 CURRANT CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-001-016
Account Type	Real Estate
Location	1905 CURRANT CT GEN CO/CWS/MOSQ
Balance	$1,649.54
Currently Due	$0.00

Account ID

1220-01-001-016

Account Type

Real Estate

Location

1905 CURRANT CT
GEN CO/CWS/MOSQ

Balance

$1,649.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,598.44
Total	$6,598.44
Paid	$4,948.90
Balance	$1,649.54
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

$6,598.44

Total

$6,598.44

Paid

$4,948.90

Balance

$1,649.54

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	$1,649.82	$0.00	$1,649.82	$1,649.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,649.54	$0.00	$1,649.54	$1,649.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,649.54	$0.00	$1,649.54	$1,649.54	$0.00
4	03/03/2025	03/13/2025	Due	$1,649.54	$0.00	$1,649.54	$0.00	$1,649.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,406.25	$0.00	$6,406.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,931.72	$0.00	$5,931.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,492.33	$0.00	$5,492.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,332.35	$0.00	$5,332.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,177.05	$0.00	$5,177.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,026.26	$0.00	$5,026.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,879.86	$0.00	$4,879.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,756.19	$0.00	$4,756.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,746.71	$0.00	$4,746.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,608.46	$0.00	$4,608.46	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,649.54	$1,649.54
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,569.44	$3,299.08
08/23/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-1,729.92	$4,868.52
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-320.31	$6,598.44
08/23/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1378789. REASON: 2024/25 ABATEMENT CORRECTION	$1,729.92	$6,918.75
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,729.92	$5,188.83
07/15/2024	BILL	MOLINE, AMANDA & SMITH, JEFFREY	$6,918.75	$6,918.75
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,601.48	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,601.48	$1,601.48
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,601.48	$3,202.96
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,601.81	$4,804.44
07/14/2023	BILL	MOLINE, AMANDA & SMITH, JEFFREY	$6,406.25	$6,406.25
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,482.93	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,482.93	$1,482.93
08/25/2022	PAYMENT	SHELLPOINT MORTGAGE CHECK 31066443	$-1,482.93	$2,965.86
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,482.93	$4,448.79
07/19/2022	BILL	MOLINE, AMANDA & SMITH, JEFFRE	$5,931.72	$5,931.72
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,373.08	$0.00
10/18/2021	PAYMENT	STEWART TITLE CHECK	$-1,373.08	$1,373.08
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,373.08	$2,746.16
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,373.09	$4,119.24
07/14/2021	BILL	PECK, OWEN C & MARIE E ET AL*	$5,492.33	$5,492.33
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,333.08	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,333.08	$1,333.08
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,333.08	$2,666.16
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,333.11	$3,999.24
07/13/2020	BILL	PECK, OWEN C & MARIE E ET AL*	$5,332.35	$5,332.35
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,294.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,294.26	$1,294.26
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,294.26	$2,588.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,294.27	$3,882.78
07/15/2019	BILL	PECK, OWEN C & MARIE E ET AL*	$5,177.05	$5,177.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,256.56	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,256.56	$1,256.56
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-1,256.56	$2,513.12
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$1,256.56	$3,769.68
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,256.56	$2,513.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,256.58	$3,769.68
07/12/2018	BILL	PECK, OWEN C & MARIE E ET AL*	$5,026.26	$5,026.26
12/28/2017	PAYMENT	OWEN PECK CHECK	$-1,219.96	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,219.96	$1,219.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,219.96	$2,439.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,219.98	$3,659.88
07/14/2017	BILL	PECK, OWEN C & MARIE E ET AL*	$4,879.86	$4,879.86
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,189.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,189.04	$1,189.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,189.04	$2,378.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,189.07	$3,567.12
07/12/2016	BILL	PECK, OWEN C & MARIE E ET AL*	$4,756.19	$4,756.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,186.67	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,186.67	$1,186.67
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,186.67	$2,373.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,186.70	$3,560.01
07/14/2015	BILL	PECK, OWEN C & MARIE E ET AL*	$4,746.71	$4,746.71
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,152.11	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,152.11	$1,152.11
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,152.11	$2,304.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,152.13	$3,456.33
07/17/2014	BILL	PECK, OWEN C & MARIE E ET AL*	$4,608.46	$4,608.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,118.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,118.55	$1,118.55
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,118.55	$2,237.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,118.58	$3,355.65
07/16/2013	BILL	PECK, OWEN C & MARIE E ET AL*	$4,474.23	$4,474.23
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,085.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,085.97	$1,085.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,085.97	$2,171.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,085.99	$3,257.91
07/13/2012	BILL	PECK, OWEN C & MARIE E ET AL*	$4,343.90	$4,343.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,054.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,054.32	$1,054.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,054.32	$2,108.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,054.32	$3,162.96
07/15/2011	BILL	PECK, OWEN C & MARIE E ET AL*	$4,217.28	$4,217.28
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,023.63	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,023.63	$1,023.63
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,023.63	$2,047.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,023.65	$3,070.89
07/14/2010	BILL	PECK, OWEN C & MARIE E ET AL*	$4,094.54	$4,094.54
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-993.81	$0.00
12/29/2009	PAYMENT	33 CHECK	$-993.81	$993.81
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-993.81	$1,987.62
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-993.84	$2,981.43
07/13/2009	BILL	PECK, OWEN C & MARIE E ET AL*	$3,975.27	$3,975.27
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-964.87	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-964.87	$964.87
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-964.87	$1,929.74
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-964.89	$2,894.61
07/18/2008	BILL	PECK, OWEN C & MARIE E ET AL*	$3,859.50	$3,859.50
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-936.77	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-936.77	$936.77
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-936.77	$1,873.54
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-936.77	$2,810.31
07/01/2007	BILL	PECK, OWEN & MARIE ET AL*	$3,747.08	$3,747.08
08/04/2006	PAYMENT	BLACKMORE, LLOYD V J	$-3,469.53	$0.00
07/01/2006	BILL	BLACKMORE, LLOYD V JR SUC TTEE	$3,469.53	$3,469.53
08/15/2005	PAYMENT	STROUP, LINA E TRUST	$-3,368.48	$0.00
07/01/2005	BILL	STROUP, LINA E TRUSTEE	$3,368.48	$3,368.48
12/15/2004	PAYMENT	STROUP, LINA E TRUST	$-2,485.47	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.70	$2,485.47
08/24/2004	PAYMENT	STROUP, LINA E TRUST	$-817.59	$2,452.77
07/01/2004	BILL	STROUP, LINA E TRUSTEE	$3,270.36	$3,270.36
03/03/2004	PAYMENT	STROUP, LINA E TRUST	$-815.60	$0.00
01/12/2004	PAYMENT	STROUP, LINA E TRUST	$-815.59	$815.60
10/15/2003	PAYMENT	STROUP, LINA E TRUST	$-815.59	$1,631.19
08/19/2003	PAYMENT	STROUP, LINA E TRUST	$-815.59	$2,446.78
07/01/2003	BILL	STROUP, LINA E TRUSTEE	$3,262.37	$3,262.37
03/05/2003	PAYMENT	STROUP, LINA E TRUST	$-832.81	$0.00
12/10/2002	PAYMENT	STROUP, LINA E TRUST	$-832.81	$832.81
10/04/2002	PAYMENT	STROUP, LINA E TRUST	$-832.81	$1,665.62
08/19/2002	PAYMENT	STROUP, LINA E TRUST	$-832.81	$2,498.43
07/01/2002	BILL	STROUP, LINA E TRUSTEE	$3,331.24	$3,331.24
03/07/2002	PAYMENT	STROUP, LINA E TRUST	$-758.04	$0.00
01/15/2002	PAYMENT	STROUP, LINA E TRUST	$-758.04	$758.04
10/01/2001	PAYMENT	STROUP, LINA E TRUST	$-758.04	$1,516.08
08/17/2001	PAYMENT	STROUP, LINA E TRUST	$-758.04	$2,274.12
07/01/2001	BILL	STROUP, LINA E TRUSTEE	$3,032.16	$3,032.16
03/13/2001	PAYMENT	STROUP, LINA E TRUST	$-750.66	$0.00
01/10/2001	PAYMENT	STROUP, LINA E TRUST	$-750.64	$750.66
10/09/2000	PAYMENT	STROUP, LINA E TRUST	$-750.64	$1,501.30
08/23/2000	PAYMENT	STROUP, LINA E TRUST	$-750.64	$2,251.94
07/01/2000	BILL	STROUP, LINA E TRUSTEE	$3,002.58	$3,002.58
03/07/2000	PAYMENT	STROUP, LINA E TRUST	$-746.94	$0.00
01/11/2000	PAYMENT	STROUP, LINA E TRUST	$-746.91	$746.94
09/22/1999	PAYMENT	STROUP, LINA E TRUST	$-746.91	$1,493.85
07/27/1999	PAYMENT	STROUP, LINA E TRUST	$-746.91	$2,240.76
07/01/1999	BILL	STROUP, LINA E TRUSTEE	$2,987.67	$2,987.67
03/10/1999	PAYMENT	STROUP, LINA E TRUST	$-708.76	$0.00
01/12/1999	PAYMENT	STROUP, LINA E TRUST	$-708.76	$708.76
10/16/1998	PAYMENT	STROUP, LINA E TRUST	$-708.76	$1,417.52
08/28/1998	PAYMENT	STROUP, LINA E TRUST	$-708.76	$2,126.28
07/01/1998	BILL	STROUP, LINA E TRUSTEE	$2,835.04	$2,835.04
03/10/1998	PAYMENT	STROUP, LINA E TRUST	$-704.89	$0.00
01/08/1998	PAYMENT	STROUP, LINA E TRUST	$-704.89	$704.89
10/09/1997	PAYMENT	STROUP, LINA E TRUST	$-704.89	$1,409.78
08/13/1997	PAYMENT	STROUP, LINA E TRUST	$-704.89	$2,114.67
07/01/1997	BILL	STROUP, LINA E TRUSTEE	$2,819.56	$2,819.56
11/04/1996	PAYMENT	WESTERN TITLE	$-1,217.90	$0.00
10/08/1996	PAYMENT	MOLINE BUILDERS INC	$-608.95	$1,217.90
08/20/1996	PAYMENT	MOLINE BUILDERS INC	$-608.95	$1,826.85
07/01/1996	BILL	MOLINE BUILDERS INC	$2,435.80	$2,435.80
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-112.92	$0.00
12/20/1995	PAYMENT		$-112.92	$112.92
10/03/1995	PAYMENT		$-112.92	$225.84
08/16/1995	PAYMENT		$-112.92	$338.76
07/01/1995	BILL	MOLINE BUILDERS INC	$451.68	$451.68
01/05/1995	PAYMENT		$-124.93	$0.00
09/28/1994	PAYMENT		$-62.45	$124.93
08/11/1994	PAYMENT		$-62.45	$187.38
07/01/1994	BILL	MOLINE, WALTER N	$249.83	$249.83