Tax Account 1220-02-001-017

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Owners

STRAUSS, CARLY & W M HAGEN
1796 SOLITUDE LN
GARDNERVILLE, NV 89410

STRAUSS, W M HAGEN

Account Summary

Account ID	1220-02-001-017
Account Type	Real Estate
Location	1796 SOLITUDE LN GEN CO/CWS/MOSQ
Balance	$1,120.39
Currently Due	$0.00

Account ID

1220-02-001-017

Account Type

Real Estate

Location

1796 SOLITUDE LN
GEN CO/CWS/MOSQ

Balance

$1,120.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,481.80
Total	$4,481.80
Paid	$3,361.41
Balance	$1,120.39
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

$4,481.80

Total

$4,481.80

Paid

$3,361.41

Balance

$1,120.39

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	$1,120.63	$0.00	$1,120.63	$1,120.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,120.39	$0.00	$1,120.39	$1,120.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,120.39	$0.00	$1,120.39	$1,120.39	$0.00
4	03/03/2025	03/13/2025	Due	$1,120.39	$0.00	$1,120.39	$0.00	$1,120.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,351.26	$0.00	$4,351.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,224.53	$0.00	$4,224.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,101.48	$0.00	$4,101.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,970.13	$0.00	$2,970.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,883.61	$0.00	$2,883.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,799.62	$0.00	$2,799.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,718.08	$0.00	$2,718.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,649.21	$0.00	$2,649.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,643.93	$0.00	$2,643.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,566.92	$0.00	$2,566.92	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,120.39	$1,120.39
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,120.39	$2,240.78
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,120.63	$3,361.17
07/15/2024	BILL	STRAUSS, CARLY & W M HAGEN	$4,481.80	$4,481.80
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,087.77	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,087.77	$1,087.77
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,087.77	$2,175.54
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,087.95	$3,263.31
07/14/2023	BILL	STRAUSS, CARLY & W M HAGEN	$4,351.26	$4,351.26
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,056.13	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,056.13	$1,056.13
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,056.13	$2,112.26
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,056.14	$3,168.39
07/19/2022	BILL	STRAUSS, CARLY & W M HAGEN	$4,224.53	$4,224.53
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,025.37	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,025.37	$1,025.37
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,025.37	$2,050.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,025.37	$3,076.11
07/14/2021	BILL	STRAUSS, CARLY & W M HAGEN	$4,101.48	$4,101.48
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-742.53	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-742.53	$742.53
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-742.53	$1,485.06
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-742.54	$2,227.59
07/13/2020	BILL	STRAUSS, CARLY & W M HAGEN	$2,970.13	$2,970.13
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-720.90	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-720.90	$720.90
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-720.90	$1,441.80
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-720.91	$2,162.70
07/15/2019	BILL	STRAUSS, CARLY & W M HAGEN	$2,883.61	$2,883.61
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-699.90	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-699.90	$699.90
10/08/2018	PAYMENT	SETERUS CHECK	$-699.90	$1,399.80
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-699.92	$2,099.70
07/12/2018	BILL	STRAUSS, CARLY & W M HAGEN	$2,799.62	$2,799.62
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-679.52	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-679.52	$679.52
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-679.52	$1,359.04
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-679.52	$2,038.56
07/14/2017	BILL	STRAUSS, CARLY & W M HAGEN	$2,718.08	$2,718.08
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-662.30	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-662.30	$662.30
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-662.30	$1,324.60
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-662.31	$1,986.90
07/12/2016	BILL	STRAUSS, CARLY & W M HAGEN	$2,649.21	$2,649.21
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-660.98	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-660.98	$660.98
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-660.98	$1,321.96
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-660.99	$1,982.94
07/14/2015	BILL	STRAUSS, CARLY & W M HAGEN	$2,643.93	$2,643.93
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-641.73	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-641.73	$641.73
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-641.73	$1,283.46
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-641.73	$1,925.19
07/17/2014	BILL	STRAUSS, CARLY & W M HAGEN	$2,566.92	$2,566.92
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-623.04	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-623.04	$623.04
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-623.04	$1,246.08
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-623.05	$1,869.12
07/16/2013	BILL	STRAUSS, CARLY & W M HAGEN	$2,492.17	$2,492.17
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-604.89	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-604.89	$604.89
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-604.89	$1,209.78
08/08/2012	PAYMENT	TITLE SOURCE INC CHECK	$-604.90	$1,814.67
07/13/2012	BILL	STRAUSS, CARLY & W M HAGEN	$2,419.57	$2,419.57
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-587.27	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-587.27	$587.27
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-587.27	$1,174.54
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-587.28	$1,761.81
07/15/2011	BILL	STRAUSS, CARLY & W M HAGEN	$2,349.09	$2,349.09
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-570.16	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-570.16	$570.16
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-570.16	$1,140.32
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-570.18	$1,710.48
07/14/2010	BILL	STRAUSS, CARLY & W M HAGEN	$2,280.66	$2,280.66
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-553.56	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-553.56	$553.56
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-553.56	$1,107.12
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-553.56	$1,660.68
07/13/2009	BILL	STRAUSS, CARLY & W M HAGEN	$2,214.24	$2,214.24
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-537.43	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-537.43	$537.43
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-537.43	$1,074.86
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-537.45	$1,612.29
07/18/2008	BILL	STRAUSS, CARLY & W M HAGEN	$2,149.74	$2,149.74
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-521.76	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-521.76	$521.76
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-521.76	$1,043.52
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-521.76	$1,565.28
07/01/2007	BILL	STRAUSS, CARLY & W M HAGEN	$2,087.04	$2,087.04
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-506.60	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-506.57	$506.60
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-506.57	$1,013.17
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-506.57	$1,519.74
07/01/2006	BILL	STRAUSS, CARLY & W M HAGEN	$2,026.31	$2,026.31
01/27/2006	PAYMENT	33	$-469.06	$0.00
12/23/2005	PAYMENT	JONES, JOSEPH & DE A	$-469.05	$469.06
11/29/2005	PAYMENT	JONES, JOSEPH & DE A	$-487.81	$938.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.76	$1,425.92
08/10/2005	PAYMENT	JONES, JOSEPH & DE A	$-469.05	$1,407.16
07/01/2005	BILL	JONES, JOSEPH & DE ANNA	$1,876.21	$1,876.21
01/04/2005	PAYMENT	JONES, JOSEPH & DE A	$-455.43	$0.00
11/02/2004	PAYMENT	JONES, JOSEPH & DE A	$-455.40	$455.43
09/08/2004	PAYMENT	JONES, JOSEPH & DE A	$-455.40	$910.83
08/05/2004	PAYMENT	JONES, JOSEPH & DE A	$-455.40	$1,366.23
07/01/2004	BILL	JONES, JOSEPH & DE ANNA	$1,821.63	$1,821.63
03/10/2004	PAYMENT	JONES, JOSEPH & DE A	$-454.67	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-454.64	$454.67
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-454.64	$909.31
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-454.64	$1,363.95
07/01/2003	BILL	JONES, JOSEPH & DE ANNA	$1,818.59	$1,818.59
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-463.32	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-463.30	$463.32
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-463.30	$926.62
08/22/2002	PAYMENT	9996	$-463.30	$1,389.92
07/01/2002	BILL	JONES, JOSEPH & DE ANNA	$1,853.22	$1,853.22
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-124.86	$0.00
12/28/2001	PAYMENT	33	$-392.03	$124.86
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.49	$516.89
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.99	$504.40
07/01/2001	BILL	GIPSON, LILLIAN M & SIMMS, LIS	$499.41	$499.41
03/13/2001	PAYMENT	L M GIPSON	$-123.66	$0.00
01/08/2001	PAYMENT	C GIPSON	$-123.63	$123.66
10/03/2000	PAYMENT	SIMMS, RUSSELL C & L	$-123.63	$247.29
08/21/2000	PAYMENT	SIMMS, RUSSELL C & L	$-123.63	$370.92
07/01/2000	BILL	SIMMS, RUSSELL C & LISA M	$494.55	$494.55
03/06/2000	PAYMENT	L M GIPSON	$-123.02	$0.00
01/06/2000	PAYMENT	SIMMS, RUSSELL C & L	$-123.02	$123.02
10/06/1999	PAYMENT	L GIPSON	$-123.02	$246.04
08/11/1999	PAYMENT	SIMMS, RUSSELL C & L	$-123.02	$369.06
07/01/1999	BILL	SIMMS, RUSSELL C & LISA M	$492.08	$492.08
03/10/1999	PAYMENT	SIMMS, RUSSELL C & L	$-124.86	$0.00
01/12/1999	PAYMENT	SIMMS, RUSSELL C & L	$-124.83	$124.86
10/15/1998	PAYMENT	SIMMS, RUSSELL C & L	$-124.83	$249.69
08/21/1998	PAYMENT	SIMMS, RUSSELL C & L	$-124.83	$374.52
07/01/1998	BILL	SIMMS, RUSSELL C & LISA M	$499.35	$499.35
03/10/1998	PAYMENT	SIMMS, RUSSELL C & L	$-125.64	$0.00
01/15/1998	PAYMENT	SIMMS, RUSSELL C & L	$-125.61	$125.64
10/15/1997	PAYMENT	SIMMS, RUSSELL C & L	$-125.61	$251.25
08/20/1997	PAYMENT	SIMMS, RUSSELL C & L	$-125.61	$376.86
07/01/1997	BILL	SIMMS, RUSSELL C & LISA M	$502.47	$502.47
03/05/1997	PAYMENT	SIMMS, RUSSELL C & L	$-108.39	$0.00
01/07/1997	PAYMENT	SIMMS, RUSSELL C & L	$-108.36	$108.39
10/16/1996	PAYMENT	SIMMS, RUSSELL C & L	$-108.36	$216.75
08/08/1996	PAYMENT	SIMMS, RUSSELL C & L	$-108.36	$325.11
07/01/1996	BILL	SIMMS, RUSSELL C & LISA M	$433.47	$433.47
03/04/1996	PAYMENT		$-112.92	$0.00
01/03/1996	PAYMENT		$-112.92	$112.92
10/03/1995	PAYMENT		$-112.92	$225.84
08/21/1995	PAYMENT		$-112.92	$338.76
07/01/1995	BILL	SIMMS, RUSSELL C & LISA M	$451.68	$451.68
08/08/1994	PAYMENT		$-249.83	$0.00
07/01/1994	BILL	TEDSEN, HARRY	$249.83	$249.83