Tax Account 1220-01-002-021

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Owners

MAGARY, KIMBERLY A & IAN Q
1919 SHEEP CAMP RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-021
Account Type	Real Estate
Location	1919 SHEEP CAMP RD GEN CO/CWS/MOSQ
Balance	$699.22
Currently Due	$0.00

Account ID

1220-01-002-021

Account Type

Real Estate

Location

1919 SHEEP CAMP RD
GEN CO/CWS/MOSQ

Balance

$699.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,797.17
Total	$2,797.17
Paid	$2,097.95
Balance	$699.22
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

$2,797.17

Total

$2,797.17

Paid

$2,097.95

Balance

$699.22

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	$699.51	$0.00	$699.51	$699.51	$0.00
2	10/07/2024	10/17/2024	Paid	$699.22	$0.00	$699.22	$699.22	$0.00
3	01/06/2025	01/16/2025	Paid	$699.22	$0.00	$699.22	$699.22	$0.00
4	03/03/2025	03/13/2025	Due	$699.22	$0.00	$699.22	$0.00	$699.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,715.64	$0.00	$2,715.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,683.25	$0.00	$2,683.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,463.27	$0.00	$3,463.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,362.41	$0.00	$3,362.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,264.48	$0.00	$3,264.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,169.39	$0.00	$3,169.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,077.08	$0.00	$3,077.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,999.09	$0.00	$2,999.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,993.10	$0.00	$2,993.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,905.92	$0.00	$2,905.92	$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	CHASE WT CORE -	$-699.22	$699.22
10/03/2024	PAYMENT	CHASE WT CORE -	$-699.22	$1,398.44
08/15/2024	PAYMENT	CHASE WT CORE -	$-699.51	$2,097.66
07/15/2024	BILL	MAGARY, KIMBERLY A & IAN Q	$2,797.17	$2,797.17
02/29/2024	PAYMENT	CHASE WT CORE -	$-678.85	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-678.85	$678.85
10/03/2023	PAYMENT	CHASE WT CORE -	$-678.85	$1,357.70
08/09/2023	PAYMENT	CHASE WT CORE -	$-679.09	$2,036.55
07/14/2023	BILL	MAGARY, KIMBERLY A & IAN Q	$2,715.64	$2,715.64
02/27/2023	PAYMENT	CHASE WT CORE -	$-670.81	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-670.81	$670.81
10/07/2022	PAYMENT	CHASE WT CORE -	$-670.81	$1,341.62
08/12/2022	PAYMENT	CHASE WT CORE -	$-670.82	$2,012.43
07/19/2022	BILL	MAGARY, KIMBERLY A & IAN Q	$2,683.25	$2,683.25
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-865.81	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-865.81	$865.81
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-865.81	$1,731.62
08/14/2021	PAYMENT	CHICAGO TITLE CHECK	$-865.84	$2,597.43
07/14/2021	BILL	MAGARY, KIMBERLY A & IAN Q	$3,463.27	$3,463.27
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-840.60	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-840.60	$840.60
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-840.60	$1,681.20
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-840.61	$2,521.80
07/13/2020	BILL	MAGARY, KIMBERLY A & IAN Q	$3,362.41	$3,362.41
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-816.12	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-816.12	$816.12
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-816.12	$1,632.24
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-816.12	$2,448.36
07/15/2019	BILL	COOK, KIMBERLY A	$3,264.48	$3,264.48
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-792.34	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-792.34	$792.34
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-792.34	$1,584.68
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-792.37	$2,377.02
07/12/2018	BILL	COOK, KIMBERLY A	$3,169.39	$3,169.39
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-769.27	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-769.27	$769.27
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-769.27	$1,538.54
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-769.27	$2,307.81
07/14/2017	BILL	COOK, KIMBERLY A	$3,077.08	$3,077.08
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-749.77	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-749.77	$749.77
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-749.77	$1,499.54
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-749.78	$2,249.31
07/12/2016	BILL	COOK, KIMBERLY A	$2,999.09	$2,999.09
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-748.27	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-748.27	$748.27
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-748.27	$1,496.54
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-748.29	$2,244.81
07/14/2015	BILL	COOK, KIMBERLY A	$2,993.10	$2,993.10
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.48	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.48	$726.48
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.48	$1,452.96
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.48	$2,179.44
07/17/2014	BILL	COOK, KIMBERLY A	$2,905.92	$2,905.92
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-705.32	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-705.32	$705.32
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-705.32	$1,410.64
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-705.32	$2,115.96
07/16/2013	BILL	COOK, KIMBERLY A	$2,821.28	$2,821.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-694.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-694.52	$694.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-694.52	$1,389.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-694.55	$2,083.56
07/13/2012	BILL	COOK, KIMBERLY A	$2,778.11	$2,778.11
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-674.29	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-674.29	$674.29
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-674.29	$1,348.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-674.31	$2,022.87
07/15/2011	BILL	COOK, KIMBERLY A	$2,697.18	$2,697.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-654.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-597.43	$654.64
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 35687899 NUM: 000000000	$-683.27	$1,252.07
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 35687899 NUM: 000000000	$-683.25	$1,935.34
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 35687899 NUM: 000000000	$683.27	$2,618.59
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 35687899 NUM: 000000000	$683.25	$1,935.32
11/02/2010	AMENDMENT	tax cap change lmt	$-114.43	$1,252.07
10/01/2010	VOID	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-683.25	$1,366.50
08/12/2010	VOID	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-683.27	$2,049.75
07/14/2010	BILL	COOK, KIMBERLY A	$2,733.02	$2,733.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-635.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-635.58	$635.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-635.58	$1,271.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-635.59	$1,906.74
07/13/2009	BILL	COOK, KIMBERLY A	$2,542.33	$2,542.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-588.50	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-588.50	$588.50
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-588.50	$1,177.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-588.50	$1,765.50
07/18/2008	BILL	COOK, KIMBERLY A	$2,354.00	$2,354.00
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-544.91	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-544.91	$544.91
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-544.91	$1,089.82
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-544.91	$1,634.73
07/01/2007	BILL	COOK, KIMBERLY A	$2,179.64	$2,179.64
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-504.55	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-504.54	$504.55
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-504.54	$1,009.09
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-504.54	$1,513.63
07/01/2006	BILL	COOK, KIMBERLY A	$2,018.17	$2,018.17
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-467.17	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-467.17	$467.17
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-467.17	$934.34
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-467.17	$1,401.51
07/01/2005	BILL	COOK, KIMBERLY A	$1,868.68	$1,868.68
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-449.01	$0.00
11/10/2004	PAYMENT	33	$-448.98	$449.01
09/30/2004	PAYMENT	NETS	$-448.98	$897.99
08/20/2004	PAYMENT	NETS	$-448.98	$1,346.97
07/01/2004	BILL	COOK, ERIC J & KIMBERLY A	$1,795.95	$1,795.95
02/29/2004	PAYMENT	NETS	$-448.00	$0.00
01/05/2004	PAYMENT	NETS	$-448.00	$448.00
09/12/2003	PAYMENT	WELLS	$-448.00	$896.00
08/15/2003	PAYMENT	NETS	$-448.00	$1,344.00
07/01/2003	BILL	COOK, ERIC J & KIMBERLY A	$1,792.00	$1,792.00
02/11/2003	PAYMENT	NETS	$-457.21	$0.00
01/09/2003	PAYMENT	WELLS FARGO HOME MTG	$-457.20	$457.21
09/20/2002	PAYMENT	NETS	$-457.20	$914.41
08/08/2002	PAYMENT	NETS	$-457.20	$1,371.61
07/01/2002	BILL	COOK, ERIC J & KIMBERLY A	$1,828.81	$1,828.81
02/26/2002	PAYMENT	5400	$-441.13	$0.00
02/22/2002	PAYMENT	5400	$-943.99	$441.13
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.11	$1,385.12
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.64	$1,341.01
08/07/2001	PAYMENT	22	$-441.12	$1,323.37
07/01/2001	BILL	WAHL, JOHN DBA WAHL TO WAHL CO	$1,764.49	$1,764.49
08/22/2000	PAYMENT	A & A CONSTRUCTION I	$-418.47	$0.00
07/01/2000	BILL	A & A CONSTRUCTION INC EMPLOYE	$418.47	$418.47
03/03/2000	PAYMENT	A & A CONSTRUCTION I	$-104.11	$0.00
12/22/1999	PAYMENT	A & A CONSTRUCTION I	$-104.10	$104.11
10/06/1999	PAYMENT	A & A CONSTRUCTION I	$-104.10	$208.21
08/18/1999	PAYMENT	A & A CONSTRUCTION I	$-104.10	$312.31
07/01/1999	BILL	A & A CONSTRUCTION INC EMPLOYE	$416.41	$416.41
03/09/1999	PAYMENT	A & A CONSTRUCTION I	$-105.63	$0.00
12/08/1998	PAYMENT	A & A CONSTRUCTION I	$-105.63	$105.63
10/07/1998	PAYMENT	A & A CONSTRUCTION I	$-105.63	$211.26
07/23/1998	PAYMENT	A & A CONSTRUCTION I	$-105.63	$316.89
07/01/1998	BILL	A & A CONSTRUCTION INC EMPLOYE	$422.52	$422.52
08/15/1997	PAYMENT	A & A CONSTRUCTION I	$-425.14	$0.00
07/01/1997	BILL	A & A CONSTRUCTION INC EMPLOYE	$425.14	$425.14
07/25/1996	PAYMENT	A & A CONSTRUCTION I	$-177.46	$0.00
07/01/1996	BILL	A & A CONSTRUCTION INC EMPLOYE	$177.46	$177.46
02/28/1996	PAYMENT		$-46.24	$0.00
12/22/1995	PAYMENT		$-46.22	$46.24
09/25/1995	PAYMENT		$-46.22	$92.46
08/01/1995	PAYMENT		$-46.22	$138.68
07/01/1995	BILL	RINEHART, DONALD L & M R TRUST	$184.90	$184.90
01/17/1995	PAYMENT		$-46.80	$0.00
01/11/1995	PAYMENT		$-46.79	$46.80
07/27/1994	PAYMENT		$-93.58	$93.59
07/01/1994	BILL	RINEHART, DONALD L & M R TRUST	$187.17	$187.17
07/29/1993	PAYMENT		$-185.53	$0.00
07/01/1993	BILL	RINEHART, DONALD L & M R TRUST	$185.53	$185.53
01/05/1993	PAYMENT		$-92.76	$0.00
09/29/1992	PAYMENT		$-46.38	$92.76
07/28/1992	PAYMENT		$-46.38	$139.14
07/01/1992	BILL	RINEHART, DONALD L & M R TRUST	$185.52	$185.52
08/01/1991	PAYMENT		$-148.98	$0.00
07/01/1991	BILL	RINEHART, DONALD L & M R TRUST	$148.98	$148.98
08/23/1990	PAYMENT		$-107.79	$0.00
07/25/1990	PAYMENT		$-35.93	$107.79
07/01/1990	BILL	RINEHART, DONALD L & MARJORIE	$143.72	$143.72
02/27/1990	PAYMENT		$-71.74	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.41	$71.74
10/09/1989	PAYMENT		$-71.73	$70.33
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.41	$142.06
07/01/1989	BILL	SMITH, KENT C	$140.65	$140.65
03/02/1989	PAYMENT		$-33.67	$0.00
01/10/1989	PAYMENT		$-33.65	$33.67
10/06/1988	PAYMENT		$-33.65	$67.32
08/11/1988	PAYMENT		$-33.65	$100.97
07/01/1988	BILL	SMITH, KENT C	$134.62	$134.62
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-32.71	$0.00
01/08/1988	PAYMENT		$-32.68	$32.71
10/08/1987	PAYMENT		$-32.68	$65.39
08/10/1987	PAYMENT		$-32.68	$98.07
07/01/1987	BILL	SMITH, KENT C	$130.75	$130.75
07/23/1986	PAYMENT		$-80.21	$0.00
07/01/1986	BILL	SMITH,KENT C	$80.21	$80.21