Tax Account 1220-01-001-056

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Owners

PAXTON FAMILY TRUST 2022
1351 VIEW POINTE
GARDNERVILLE, NV 89410

PAXTON, ROBERT A & CHRISTINA T

Account Summary

Account ID	1220-01-001-056
Account Type	Real Estate
Location	1351 VIEW POINTE GEN CO/CWS/MOSQ
Balance	$3,431.46
Currently Due	$1,143.82

Account ID

1220-01-001-056

Account Type

Real Estate

Location

1351 VIEW POINTE
GEN CO/CWS/MOSQ

Balance

$3,431.46

Currently Due

$1,143.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,575.53
Total	$4,575.53
Paid	$1,144.07
Balance	$3,431.46
Due	$1,143.82
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

$4,575.53

Total

$4,575.53

Paid

$1,144.07

Balance

$3,431.46

Due

$1,143.82

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	$1,144.07	$0.00	$1,144.07	$1,144.07	$0.00
2	10/07/2024	10/17/2024	Due	$1,143.82	$0.00	$1,143.82	$0.00	$1,143.82
3	01/06/2025	01/16/2025	Due	$1,143.82	$0.00	$1,143.82	$0.00	$2,287.64
4	03/03/2025	03/13/2025	Due	$1,143.82	$0.00	$1,143.82	$0.00	$3,431.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,442.25	$0.00	$4,442.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,312.86	$0.00	$4,312.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,187.23	$0.00	$4,187.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,065.27	$0.00	$4,065.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,946.85	$0.00	$3,946.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,831.89	$0.00	$3,831.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,720.28	$0.00	$3,720.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,626.01	$0.00	$3,626.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,618.76	$36.19	$3,654.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,513.35	$0.00	$3,513.35	$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	FREEDOM MORTGAGE WT CORE -	$-1,144.07	$3,431.46
07/15/2024	BILL	PAXTON FAMILY TRUST 2022	$4,575.53	$4,575.53
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,110.52	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,110.52	$1,110.52
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,110.52	$2,221.04
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,110.69	$3,331.56
07/14/2023	BILL	PAXTON FAMILY TRUST 2022	$4,442.25	$4,442.25
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,078.21	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,078.21	$1,078.21
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,078.21	$2,156.42
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,078.23	$3,234.63
07/19/2022	BILL	PAXTON, ROBERT & CHRISTINA TTE	$4,312.86	$4,312.86
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,046.80	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,046.80	$1,046.80
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,046.80	$2,093.60
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,046.83	$3,140.40
07/14/2021	BILL	PAXTON, ROBERT A & CHRISTINA T	$4,187.23	$4,187.23
01/28/2021	PAYMENT	TITLE365 COMPANY NEVADA ESCROW CHECK	$-1,016.31	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,016.31	$1,016.31
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,016.31	$2,032.62
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,016.34	$3,048.93
07/13/2020	BILL	PAXTON, ROBERT A & CHRISTINA T	$4,065.27	$4,065.27
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-986.71	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-986.71	$986.71
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-986.71	$1,973.42
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-986.72	$2,960.13
07/15/2019	BILL	PAXTON, ROBERT A & CHRISTINA T	$3,946.85	$3,946.85
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-957.97	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-957.97	$957.97
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-957.97	$1,915.94
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-957.98	$2,873.91
07/12/2018	BILL	PAXTON, ROBERT A & CHRISTINA T	$3,831.89	$3,831.89
02/13/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-930.07	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-930.07	$930.07
09/05/2017	PAYMENT	CENTRAL LOAN ADMIN CHECK	$-930.07	$1,860.14
08/01/2017	PAYMENT	LOAN DEPOT MORTGAGE CHECK	$-930.07	$2,790.21
07/14/2017	BILL	PAXTON, ROBERT A & CHRISTINA T	$3,720.28	$3,720.28
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-906.50	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-906.50	$906.50
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-906.50	$1,813.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-906.51	$2,719.50
07/12/2016	BILL	PAXTON, ROBERT A & CHRISTINA T	$3,626.01	$3,626.01
04/14/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-940.88	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.19	$940.88
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-904.69	$904.69
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-904.69	$1,809.38
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-904.69	$2,714.07
07/14/2015	BILL	PAXTON, ROBERT A & CHRISTINA T	$3,618.76	$3,618.76
02/24/2015	PAYMENT	WFG LENDER SERV CHECK	$-878.33	$0.00
01/09/2015	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-878.33	$878.33
10/17/2014	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-878.33	$1,756.66
09/03/2014	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-878.36	$2,634.99
07/17/2014	BILL	PAXTON, ROBERT A & CHRISTINA T	$3,513.35	$3,513.35
03/06/2014	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-852.75	$0.00
01/17/2014	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-852.75	$852.75
10/17/2013	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-852.75	$1,705.50
09/03/2013	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-852.76	$2,558.25
07/16/2013	BILL	PAXTON, ROBERT A & CHRISTINA T	$3,411.01	$3,411.01
03/14/2013	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-827.91	$0.00
01/08/2013	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-827.91	$827.91
10/12/2012	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-827.91	$1,655.82
08/30/2012	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-827.94	$2,483.73
07/13/2012	BILL	PAXTON, ROBERT A & CHRISTINA T	$3,311.67	$3,311.67
03/06/2012	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-803.80	$0.00
01/05/2012	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-803.80	$803.80
10/03/2011	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-803.80	$1,607.60
08/17/2011	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-803.82	$2,411.40
07/15/2011	BILL	PAXTON, ROBERT A & CHRISTINA T	$3,215.22	$3,215.22
03/15/2011	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-780.39	$0.00
01/10/2011	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-780.39	$780.39
10/15/2010	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-780.39	$1,560.78
08/24/2010	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-780.40	$2,341.17
07/14/2010	BILL	PAXTON, ROBERT A & CHRISTINA T	$3,121.57	$3,121.57
03/08/2010	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-637.80	$0.00
01/07/2010	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-637.80	$637.80
10/08/2009	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-637.80	$1,275.60
08/21/2009	PAYMENT	PAXTON, ROBERT A & CHRISTINA T CHECK	$-637.80	$1,913.40
07/13/2009	BILL	PAXTON, ROBERT A & CHRISTINA T	$2,551.20	$2,551.20
03/13/2009	PAYMENT	PAXTON, ROBERT A CHECK	$-619.22	$0.00
01/07/2009	PAYMENT	1ST AMERICAN CHECK	$-619.22	$619.22
10/17/2008	PAYMENT	1ST AMERICAN CHECK	$-619.22	$1,238.44
08/14/2008	PAYMENT	1ST AMERICAN CHECK	$-619.24	$1,857.66
07/18/2008	BILL	PAXTON, ROBERT A & CHRISTINA T	$2,476.90	$2,476.90
03/10/2008	PAYMENT	WELLS FARGO BANK TRU	$-1,226.43	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.05	$1,226.43
10/01/2007	PAYMENT	GMAC-MORTGAGE REO	$-601.18	$1,202.38
08/20/2007	PAYMENT	GMAC-MORTGAGE REO	$-601.18	$1,803.56
07/01/2007	BILL	WELLS FARGO BANK TRUSTEE	$2,404.74	$2,404.74
03/05/2007	PAYMENT	GMAC MORTGAGE	$-583.70	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-583.67	$583.70
09/27/2006	PAYMENT	GMAC MORTGAGE	$-583.67	$1,167.37
08/09/2006	PAYMENT	GMAC MORTGAGE	$-583.67	$1,751.04
07/01/2006	BILL	SIMMONS, DONALD D & DIANE	$2,334.71	$2,334.71
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-566.70	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-566.67	$566.70
10/06/2005	PAYMENT	GMAC MTG	$-1,156.01	$1,133.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.67	$2,289.38
07/01/2005	BILL	SIMMONS, DONALD D & DIANE	$2,266.71	$2,266.71
03/09/2005	PAYMENT	AMERIQUEST MTG	$-550.20	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-550.18	$550.20
10/12/2004	PAYMENT	AMERIQUEST MTGE	$-550.18	$1,100.38
08/12/2004	PAYMENT	AMERIQUEST MTG	$-550.18	$1,650.56
07/01/2004	BILL	SIMMONS, DONALD D & DIANE	$2,200.74	$2,200.74
03/02/2004	PAYMENT	AMERIQUEST MTG	$-549.29	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE	$-549.28	$549.29
10/13/2003	PAYMENT	AMERIQUEST MTG	$-549.28	$1,098.57
08/22/2003	PAYMENT	AMERIQUEST MTG	$-549.28	$1,647.85
07/01/2003	BILL	SIMMONS, DONALD D & DIANE	$2,197.13	$2,197.13
02/05/2003	PAYMENT	11	$-508.49	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-508.49	$508.49
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-508.49	$1,016.98
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-508.49	$1,525.47
07/01/2002	BILL	SIMMONS, DONALD D & DIANE	$2,033.96	$2,033.96
02/27/2002	PAYMENT	HOMECOMINGS FINANCIA	$-478.02	$0.00
12/03/2001	PAYMENT	33	$-477.99	$478.02
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-477.99	$956.01
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-477.99	$1,434.00
07/01/2001	BILL	SIMMONS, DONALD D & DIANE	$1,911.99	$1,911.99
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-444.13	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-444.12	$444.13
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-444.12	$888.25
08/11/2000	PAYMENT	22	$-444.12	$1,332.37
07/01/2000	BILL	SIMMONS, DONALD D & DIANE	$1,776.49	$1,776.49
03/17/2000	PAYMENT	SMITH, SCOTT M & ANG	$-113.57	$0.00
01/03/2000	PAYMENT	SMITH, SCOTT M & ANG	$-113.55	$113.57
10/05/1999	PAYMENT	SMITH, SCOTT M & ANG	$-113.55	$227.12
08/18/1999	PAYMENT	SMITH, SCOTT M & ANG	$-113.55	$340.67
07/01/1999	BILL	SMITH, SCOTT M & ANGELA M ETAL	$454.22	$454.22
10/05/1998	PAYMENT	22	$-576.16	$0.00
10/05/1998	PAYMENT	22	$-374.52	$576.16
08/03/1998	PAYMENT	RODGERS, JOHN N & VI	$-192.05	$950.68
08/03/1998	PAYMENT	RODGERS, JOHN N & VI	$-124.83	$1,142.73
07/01/1998	BILL	RODGERS, JOHN N & VIVIAN T	$768.21	$1,267.56
07/01/1998	BILL	RODGERS, JOHN N & VIVIAN T TRS	$499.35	$499.35
12/22/1997	PAYMENT	RODGERS, JOHN N & VI	$-309.19	$0.00
12/22/1997	PAYMENT	GRANITE PROPERTIES I	$-251.25	$309.19
10/10/1997	PAYMENT	RODGERS, JOHN N & VI	$-154.59	$560.44
10/10/1997	PAYMENT	GRANITE PROPERTIES I	$-125.61	$715.03
08/22/1997	PAYMENT	RODGERS, JOHN N & VI	$-154.59	$840.64
08/22/1997	PAYMENT	JOHN RODGERS	$-125.61	$995.23
07/01/1997	BILL	RODGERS, JOHN N & VIVIAN T TRS	$618.37	$1,120.84
07/01/1997	BILL	GRANITE PROPERTIES INC	$502.47	$502.47
03/05/1997	PAYMENT	RODGERS, JOHN N & VI	$-157.76	$0.00
03/04/1997	PAYMENT	JOHNSON, STEPHANIE T	$-162.39	$157.76
01/13/1997	PAYMENT	JOHNSON, STEPHANIE T	$-162.37	$320.15
12/23/1996	PAYMENT	RODGERS, JOHN N & VI	$-157.76	$482.52
10/09/1996	PAYMENT	JOHNSON, STEPHANIE T	$-162.37	$640.28
10/09/1996	PAYMENT	RODGERS, JOHN N & VI	$-157.76	$802.65
08/23/1996	PAYMENT	RODGERS, JOHN N & VI	$-157.76	$960.41
08/20/1996	PAYMENT	JOHNSON, STEPHANIE T	$-162.37	$1,118.17
07/01/1996	BILL	JOHNSON, STEPHANIE TRUSTEE	$649.50	$1,280.54
07/01/1996	BILL	RODGERS, JOHN N & VIVIAN T TRS	$631.04	$631.04
03/05/1996	PAYMENT		$-164.41	$0.00
03/04/1996	PAYMENT		$-169.20	$164.41
01/10/1996	PAYMENT		$-169.20	$333.61
01/09/1996	PAYMENT		$-164.38	$502.81
10/05/1995	PAYMENT		$-169.20	$667.19
10/03/1995	PAYMENT		$-164.38	$836.39
08/22/1995	PAYMENT		$-169.20	$1,000.77
08/07/1995	PAYMENT		$-164.38	$1,169.97
07/01/1995	BILL	JOHNSON, STEPHANIE TRUSTEE	$676.80	$1,334.35
07/01/1995	BILL	K D T INC	$657.55	$657.55
03/06/1995	PAYMENT		$-166.39	$0.00
02/27/1995	PAYMENT		$-93.60	$166.39
01/06/1995	PAYMENT		$-166.39	$259.99
12/30/1994	PAYMENT		$-93.58	$426.38
10/06/1994	PAYMENT		$-166.39	$519.96
10/04/1994	PAYMENT		$-93.58	$686.35
08/15/1994	PAYMENT		$-93.58	$779.93
08/04/1994	PAYMENT		$-166.39	$873.51
07/01/1994	BILL	JOHNSON, STEPHANIE TRUSTEE	$374.34	$1,039.90
07/01/1994	BILL	K D T INC	$665.56	$665.56
03/04/1994	PAYMENT		$-92.77	$0.00
03/03/1994	PAYMENT		$-164.92	$92.77
01/04/1994	PAYMENT		$-92.76	$257.69
01/04/1994	PAYMENT		$-164.89	$350.45
10/04/1993	PAYMENT		$-92.76	$515.34
09/28/1993	PAYMENT		$-164.89	$608.10
07/28/1993	PAYMENT		$-92.76	$772.99
07/26/1993	PAYMENT		$-164.89	$865.75
07/01/1993	BILL	JOHNSON, STEPHANIE	$371.05	$1,030.64
07/01/1993	BILL	K D T INC	$659.59	$659.59
03/02/1993	PAYMENT		$-164.90	$0.00
12/29/1992	PAYMENT		$-164.90	$164.90
09/23/1992	PAYMENT		$-164.90	$329.80
08/10/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	K D T INC	$659.60	$659.60
02/28/1992	PAYMENT		$-169.91	$0.00
12/19/1991	PAYMENT		$-169.91	$169.91
10/07/1991	PAYMENT		$-169.91	$339.82
08/08/1991	PAYMENT		$-169.91	$509.73
07/01/1991	BILL	K D T INC	$679.64	$679.64
02/28/1991	PAYMENT		$-168.84	$0.00
01/14/1991	PAYMENT		$-168.81	$168.84
10/01/1990	PAYMENT		$-168.81	$337.65
08/07/1990	PAYMENT		$-168.81	$506.46
07/01/1990	BILL	K D T INC	$675.27	$675.27
04/09/1990	PAYMENT		$-159.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.95	$159.77
01/02/1990	PAYMENT		$-148.82	$148.82
10/05/1989	PAYMENT		$-148.82	$297.64
08/17/1989	PAYMENT		$-148.82	$446.46
07/01/1989	BILL	K D T INC	$595.28	$595.28
03/07/1989	PAYMENT		$-142.46	$0.00
01/06/1989	PAYMENT		$-142.45	$142.46
10/04/1988	PAYMENT		$-142.45	$284.91
07/27/1988	PAYMENT		$-142.45	$427.36
07/01/1988	BILL	K D T INC	$569.81	$569.81
03/09/1988	PAYMENT		$-137.82	$0.00
01/07/1988	PAYMENT		$-137.80	$137.82
12/15/1987	PAYMENT		$-294.89	$275.62
12/14/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$570.51
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.78	$570.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.51	$556.73
07/01/1987	BILL	K D T INC	$551.22	$551.22