Tax Account 1220-01-002-024

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Owners

STRONER, ROBERT W
1228 JO LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-024
Account Type	Real Estate
Location	1228 JO LN GEN CO/CWS/MOSQ
Balance	$612.73
Currently Due	$0.00

Account ID

1220-01-002-024

Account Type

Real Estate

Location

1228 JO LN
GEN CO/CWS/MOSQ

Balance

$612.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.17
Total	$2,451.17
Paid	$1,838.44
Balance	$612.73
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,451.17

Total

$2,451.17

Paid

$1,838.44

Balance

$612.73

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$612.98	$0.00	$612.98	$612.98	$0.00
2	10/07/2024	10/17/2024	Paid	$612.73	$0.00	$612.73	$612.73	$0.00
3	01/06/2025	01/16/2025	Paid	$612.73	$0.00	$612.73	$612.73	$0.00
4	03/03/2025	03/13/2025	Due	$612.73	$0.00	$612.73	$0.00	$612.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,269.60	$0.00	$2,269.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,101.49	$0.00	$2,101.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,945.83	$0.00	$1,945.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,881.84	$0.00	$1,881.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,816.46	$0.00	$1,816.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,763.55	$0.00	$1,763.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,712.18	$0.00	$1,712.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,668.79	$16.69	$1,685.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,665.47	$0.00	$1,665.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,556.62	$0.00	$1,556.62	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-612.73	$612.73
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-612.73	$1,225.46
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-612.98	$1,838.19
07/15/2024	BILL	STRONER, ROBERT W	$2,451.17	$2,451.17
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-567.33	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-567.33	$567.33
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-567.33	$1,134.66
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-567.61	$1,701.99
07/14/2023	BILL	STRONER, ROBERT W	$2,269.60	$2,269.60
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-525.37	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-525.37	$525.37
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-525.37	$1,050.74
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-525.38	$1,576.11
07/19/2022	BILL	STRONER, ROBERT W & AMY E	$2,101.49	$2,101.49
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.45	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.45	$486.45
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.45	$972.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.48	$1,459.35
07/14/2021	BILL	STRONER, ROBERT W & AMY E	$1,945.83	$1,945.83
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-470.46	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-470.46	$470.46
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-470.46	$940.92
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-470.46	$1,411.38
07/13/2020	BILL	STRONER, ROBERT W & AMY E	$1,881.84	$1,881.84
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-454.11	$0.00
11/05/2019	PAYMENT	WESTERN TITLE CO CHECK	$-454.11	$454.11
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.11	$908.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-454.13	$1,362.33
07/15/2019	BILL	HIGGINBOTHAM, TERRY L	$1,816.46	$1,816.46
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.88	$440.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.88	$881.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.91	$1,322.64
07/12/2018	BILL	HIGGINBOTHAM, TERRY L	$1,763.55	$1,763.55
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.04	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.04	$428.04
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.04	$856.08
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.06	$1,284.12
07/14/2017	BILL	HIGGINBOTHAM, TERRY L	$1,712.18	$1,712.18
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-417.19	$0.00
01/05/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-851.07	$417.19
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.69	$1,268.26
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-417.22	$1,251.57
07/12/2016	BILL	HIGGINBOTHAM, TERRY L	$1,668.79	$1,668.79
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-416.36	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-416.36	$416.36
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-416.36	$832.72
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-416.39	$1,249.08
07/14/2015	BILL	HIGGINBOTHAM, TERRY L	$1,665.47	$1,665.47
01/13/2015	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-778.30	$0.00
10/02/2014	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-389.15	$778.30
07/30/2014	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-389.17	$1,167.45
07/17/2014	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,556.62	$1,556.62
03/04/2014	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-377.62	$0.00
01/06/2014	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-377.62	$377.62
10/02/2013	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-377.62	$755.24
07/30/2013	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-377.63	$1,132.86
07/16/2013	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,510.49	$1,510.49
03/06/2013	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-368.01	$0.00
01/02/2013	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-368.01	$368.01
10/04/2012	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-368.01	$736.02
07/31/2012	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-368.02	$1,104.03
07/13/2012	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,472.05	$1,472.05
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-357.34	$0.00
01/05/2012	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-357.34	$357.34
10/06/2011	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-357.34	$714.68
08/02/2011	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-357.36	$1,072.02
07/15/2011	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,429.38	$1,429.38
03/07/2011	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-346.67	$0.00
01/05/2011	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-346.67	$346.67
10/05/2010	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-346.67	$693.34
07/27/2010	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-346.70	$1,040.01
07/14/2010	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,386.71	$1,386.71
03/04/2010	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-335.89	$0.00
01/08/2010	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-335.89	$335.89
10/08/2009	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-335.89	$671.78
08/04/2009	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-335.91	$1,007.67
07/13/2009	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,343.58	$1,343.58
03/03/2009	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-326.38	$0.00
01/02/2009	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-326.38	$326.38
10/03/2008	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-326.38	$652.76
08/05/2008	PAYMENT	HUTCHINSON, GERALD W & MIRIAM CHECK	$-326.39	$979.14
07/18/2008	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,305.53	$1,305.53
03/03/2008	PAYMENT	HUTCHINSON, GERALD W	$-316.86	$0.00
01/03/2008	PAYMENT	HUTCHINSON, GERALD W	$-316.83	$316.86
09/30/2007	PAYMENT	HUTCHINSON	$-316.83	$633.69
08/03/2007	PAYMENT	HUTCHINSON, GERALD W	$-316.83	$950.52
07/01/2007	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,267.35	$1,267.35
03/06/2007	PAYMENT	HUTCHINSON, GERALD W	$-307.68	$0.00
01/05/2007	PAYMENT	HUTCHINSON, GERALD W	$-307.67	$307.68
10/04/2006	PAYMENT	HUTCHINSON, GERALD W	$-307.67	$615.35
08/03/2006	PAYMENT	HUTCHINSON, GERALD W	$-307.67	$923.02
07/01/2006	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,230.69	$1,230.69
03/03/2006	PAYMENT	HUTCHINSON, GERALD W	$-298.73	$0.00
01/06/2006	PAYMENT	HUTCHINSON, GERALD W	$-298.70	$298.73
10/06/2005	PAYMENT	HUTCHINSON, GERALD W	$-298.70	$597.43
08/02/2005	PAYMENT	HUTCHINSON, GERALD W	$-298.70	$896.13
07/01/2005	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,194.83	$1,194.83
03/02/2005	PAYMENT	HUTCHINSON, GERALD W	$-289.90	$0.00
01/05/2005	PAYMENT	HUTCHINSON, GERALD W	$-289.89	$289.90
10/05/2004	PAYMENT	HUTCHINSON, GERALD W	$-289.89	$579.79
08/04/2004	PAYMENT	HUTCHINSON, GERALD W	$-289.89	$869.68
07/01/2004	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,159.57	$1,159.57
03/03/2004	PAYMENT	HUTCHINSON, GERALD W	$-290.89	$0.00
01/08/2004	PAYMENT	HUTCHINSON, GERALD W	$-290.89	$290.89
10/02/2003	PAYMENT	HUTCHINSON, GERALD W	$-290.89	$581.78
08/04/2003	PAYMENT	HUTCHINSON, GERALD W	$-290.89	$872.67
07/01/2003	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,163.56	$1,163.56
03/05/2003	PAYMENT	HUTCHINSON, GERALD W	$-297.48	$0.00
01/07/2003	PAYMENT	HUTCHINSON, GERALD W	$-297.45	$297.48
10/07/2002	PAYMENT	HUTCHINSON, GERALD W	$-297.45	$594.93
08/06/2002	PAYMENT	HUTCHINSON, GERALD W	$-297.45	$892.38
07/01/2002	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,189.83	$1,189.83
03/07/2002	PAYMENT	HUTCHINSON, GERALD W	$-277.87	$0.00
01/04/2002	PAYMENT	HUTCHINSON, GERALD W	$-277.84	$277.87
10/02/2001	PAYMENT	HUTCHINSON, GERALD W	$-277.84	$555.71
08/07/2001	PAYMENT	HUTCHINSON, GERALD W	$-277.84	$833.55
07/01/2001	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,111.39	$1,111.39
03/02/2001	PAYMENT	HUTCHINSON, GERALD W	$-276.50	$0.00
01/05/2001	PAYMENT	HUTCHINSON, GERALD W	$-276.49	$276.50
10/05/2000	PAYMENT	HUTCHINSON, GERALD W	$-276.49	$552.99
08/15/2000	PAYMENT	HUTCHINSON, GERALD W	$-276.49	$829.48
07/01/2000	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,105.97	$1,105.97
03/02/2000	PAYMENT	HUTCHINSON, GERALD W	$-275.13	$0.00
01/07/2000	PAYMENT	HUTCHINSON, GERALD W	$-275.11	$275.13
10/07/1999	PAYMENT	HUTCHINSON, GERALD W	$-275.11	$550.24
08/05/1999	PAYMENT	HUTCHINSON, GERALD W	$-275.11	$825.35
07/01/1999	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,100.46	$1,100.46
03/03/1999	PAYMENT	HUTCHINSON, GERALD W	$-276.55	$0.00
01/05/1999	PAYMENT	HUTCHINSON, GERALD W	$-276.54	$276.55
10/02/1998	PAYMENT	HUTCHINSON, GERALD W	$-276.54	$553.09
08/05/1998	PAYMENT	HUTCHINSON, GERALD W	$-276.54	$829.63
07/01/1998	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,106.17	$1,106.17
03/03/1998	PAYMENT	HUTCHINSON, GERALD W	$-275.63	$0.00
01/06/1998	PAYMENT	HUTCHINSON, GERALD W	$-275.61	$275.63
10/07/1997	PAYMENT	HUTCHINSON, GERALD W	$-275.61	$551.24
08/06/1997	PAYMENT	HUTCHINSON, GERALD W	$-275.61	$826.85
07/01/1997	BILL	HUTCHINSON, GERALD W & MIRIAM	$1,102.46	$1,102.46
03/05/1997	PAYMENT	HUTCHINSON, GERALD W	$-210.67	$0.00
01/07/1997	PAYMENT	HUTCHINSON, GERALD W	$-210.65	$210.67
10/03/1996	PAYMENT	HUTCHINSON, GERALD W	$-210.65	$421.32
08/02/1996	PAYMENT	HUTCHINSON, GERALD W	$-210.65	$631.97
07/01/1996	BILL	HUTCHINSON, GERALD W & MIRIAM	$842.62	$842.62
03/05/1996	PAYMENT		$-216.85	$0.00
01/09/1996	PAYMENT		$-216.84	$216.85
10/05/1995	PAYMENT		$-216.84	$433.69
08/07/1995	PAYMENT		$-216.84	$650.53
07/01/1995	BILL	HUTCHINSON, GERALD W & MIRIAM	$867.37	$867.37
03/07/1995	PAYMENT		$-221.09	$0.00
01/05/1995	PAYMENT		$-221.07	$221.09
10/07/1994	PAYMENT		$-221.07	$442.16
08/04/1994	PAYMENT		$-221.07	$663.23
07/01/1994	BILL	HUTCHINSON, GERALD W & MIRIAM	$884.30	$884.30
03/07/1994	PAYMENT		$-192.31	$0.00
01/04/1994	PAYMENT		$-192.29	$192.31
10/05/1993	PAYMENT		$-192.29	$384.60
08/04/1993	PAYMENT		$-192.29	$576.89
07/01/1993	BILL	HUTCHINSON, GERALD W & MIRIAM	$769.18	$769.18
03/02/1993	PAYMENT		$-192.31	$0.00
01/08/1993	PAYMENT		$-192.29	$192.31
10/06/1992	PAYMENT		$-192.29	$384.60
08/18/1992	PAYMENT		$-192.29	$576.89
07/01/1992	BILL	HUTCHINSON, GERALD W & MIRIAM	$769.18	$769.18
03/04/1992	PAYMENT		$-177.05	$0.00
01/07/1992	PAYMENT		$-177.03	$177.05
10/07/1991	PAYMENT		$-177.03	$354.08
08/08/1991	PAYMENT		$-177.03	$531.11
07/01/1991	BILL	HUTCHINSON, GERALD W & MIRIAM	$708.14	$708.14
03/05/1991	PAYMENT		$-172.82	$0.00
01/08/1991	PAYMENT		$-172.80	$172.82
09/18/1990	PAYMENT		$-172.80	$345.62
08/08/1990	PAYMENT		$-172.80	$518.42
07/01/1990	BILL	BOHRINGER, W J & BARBARA R	$691.22	$691.22
01/02/1990	PAYMENT		$-331.54	$0.00
08/28/1989	PAYMENT		$-331.52	$331.54
07/01/1989	BILL	BOHRINGER, W J & BARBARA R	$663.06	$663.06
01/03/1989	PAYMENT		$-317.34	$0.00
08/10/1988	PAYMENT		$-317.34	$317.34
07/01/1988	BILL	BOHRINGER, W J & BARBARA R	$634.68	$634.68
01/04/1988	PAYMENT		$-311.97	$0.00
08/25/1987	PAYMENT		$-311.94	$311.97
07/01/1987	BILL	BOHRINGER, W J & BARBARA R	$623.91	$623.91
01/05/1987	PAYMENT		$-197.81	$0.00
07/15/1986	PAYMENT		$-197.78	$197.81
07/01/1986	BILL	BOHRINGER,W J & BARBARA R	$395.59	$395.59