Tax Account 1220-08-802-019

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Owners

DICKEY, SCOTT & ALETHEA G
1176 BIG JAKE CT
GARDNERVILLE, NV 89460

DICKEY, ALETHEA G

Account Summary

Account ID	1220-08-802-019
Account Type	Real Estate
Location	1176 BIG JAKE CT GEN CO/CWS/MOSQ
Balance	$897.57
Currently Due	$0.00

Account ID

1220-08-802-019

Account Type

Real Estate

Location

1176 BIG JAKE CT
GEN CO/CWS/MOSQ

Balance

$897.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,590.50
Total	$3,590.50
Paid	$2,692.93
Balance	$897.57
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

$3,590.50

Total

$3,590.50

Paid

$2,692.93

Balance

$897.57

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	$897.79	$0.00	$897.79	$897.79	$0.00
2	10/07/2024	10/17/2024	Paid	$897.57	$0.00	$897.57	$897.57	$0.00
3	01/06/2025	01/16/2025	Paid	$897.57	$0.00	$897.57	$897.57	$0.00
4	03/03/2025	03/13/2025	Due	$897.57	$0.00	$897.57	$0.00	$897.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,485.92	$0.00	$3,485.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,384.38	$0.00	$3,384.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,285.82	$0.00	$3,285.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,190.12	$0.00	$3,190.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,097.21	$0.00	$3,097.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,006.99	$0.00	$3,006.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,919.40	$0.00	$2,919.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,845.42	$0.00	$2,845.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,839.74	$0.00	$2,839.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,757.03	$133.38	$2,890.41	$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 -	$-897.57	$897.57
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-897.57	$1,795.14
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-897.79	$2,692.71
07/15/2024	BILL	DICKEY, SCOTT & ALETHEA G	$3,590.50	$3,590.50
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-871.41	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-871.41	$871.41
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-871.41	$1,742.82
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-871.69	$2,614.23
07/14/2023	BILL	DICKEY, SCOTT & ALETHEA G	$3,485.92	$3,485.92
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-846.09	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-846.09	$846.09
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-846.09	$1,692.18
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-846.11	$2,538.27
07/19/2022	BILL	DICKEY, SCOTT & ALETHEA G	$3,384.38	$3,384.38
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-821.45	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-821.45	$821.45
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-821.45	$1,642.90
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-821.47	$2,464.35
07/14/2021	BILL	DICKEY, SCOTT & ALETHEA G	$3,285.82	$3,285.82
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-797.53	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-797.53	$797.53
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-797.53	$1,595.06
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-797.53	$2,392.59
07/13/2020	BILL	DICKEY, SCOTT & ALETHEA G	$3,190.12	$3,190.12
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-774.30	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-774.30	$774.30
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-774.30	$1,548.60
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-774.31	$2,322.90
07/15/2019	BILL	DICKEY, SCOTT & ALETHEA G	$3,097.21	$3,097.21
02/28/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-751.74	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-751.74	$751.74
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-751.74	$1,503.48
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-751.77	$2,255.22
07/12/2018	BILL	DICKEY, SCOTT & ALETHEA G	$3,006.99	$3,006.99
02/22/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-729.85	$0.00
12/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-729.85	$729.85
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-729.85	$1,459.70
08/23/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-729.85	$2,189.55
07/14/2017	BILL	DICKEY, SCOTT & ALETHEA G	$2,919.40	$2,919.40
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-711.35	$0.00
01/11/2017	PAYMENT	BAYVIEW LOAN SERVICING CHECK	$-711.35	$711.35
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-711.35	$1,422.70
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-711.37	$2,134.05
07/12/2016	BILL	DICKEY, SCOTT & ALETHEA G	$2,845.42	$2,845.42
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-709.93	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-709.93	$709.93
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-709.93	$1,419.86
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-709.95	$2,129.79
07/14/2015	BILL	DICKEY, SCOTT & ALETHEA G	$2,839.74	$2,839.74
05/11/2015	PAYMENT	SELECT PORTFOLIO SERVICES CHECK	$-726.13	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$726.13
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.57	$716.82
03/16/2015	PAYMENT	SELECT PORTFOLIO CHECK	$-1,475.00	$689.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.93	$2,164.25
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.57	$2,095.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-689.28	$2,067.75
07/17/2014	BILL	DICKEY, SCOTT & ALETHEA G	$2,757.03	$2,757.03
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-669.18	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-669.18	$669.18
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-669.18	$1,338.36
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-669.19	$2,007.54
07/16/2013	BILL	DICKEY, SCOTT & ALETHEA G	$2,676.73	$2,676.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-649.68	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-649.68	$649.68
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-649.68	$1,299.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-649.70	$1,949.04
07/13/2012	BILL	DICKEY, SCOTT & ALETHEA G	$2,598.74	$2,598.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-630.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-630.77	$630.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-630.77	$1,261.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-630.80	$1,892.31
07/15/2011	BILL	DICKEY, SCOTT & ALETHEA G	$2,523.11	$2,523.11
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-612.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-612.40	$612.40
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-612.40	$1,224.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-612.42	$1,837.20
07/14/2010	BILL	DICKEY, SCOTT & ALETHEA G	$2,449.62	$2,449.62
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-594.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-594.56	$594.56
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-594.56	$1,189.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-594.59	$1,783.68
07/13/2009	BILL	DICKEY, SCOTT & ALETHEA G	$2,378.27	$2,378.27
04/14/2009	PAYMENT	COUNTRYWIDE CHECK	$-1,916.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.91	$1,916.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.73	$1,812.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.09	$1,754.84
08/20/2008	PAYMENT	DICKEY, SCOTT & ALETHEA G CHECK	$-3,396.40	$1,731.75
07/18/2008	BILL	DICKEY, SCOTT & ALETHEA G	$2,309.01	$5,128.15
07/08/2008	INTEREST	Interest to date	$229.08	$2,819.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$168.93	$2,590.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$100.88	$2,421.13
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.04	$2,320.25
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.42	$2,264.21
07/01/2007	BILL	DICKEY, SCOTT & ALETHEA G	$2,241.79	$2,241.79
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-518.94	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-518.92	$518.94
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-518.92	$1,037.86
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-518.92	$1,556.78
07/01/2006	BILL	LUNDIN, BRUCE L & SUSAN A	$2,075.70	$2,075.70
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-503.83	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-503.82	$503.83
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-503.82	$1,007.65
08/11/2005	PAYMENT	22	$-503.82	$1,511.47
07/01/2005	BILL	LUNDIN, BRUCE L & SUSAN A	$2,015.29	$2,015.29
04/20/2005	PAYMENT	22	$-411.92	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.33	$411.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.41	$389.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$377.18
08/20/2004	PAYMENT	22	$-124.07	$372.22
07/01/2004	BILL	MCKINNON, PHILLIP D & CHARLOTT	$496.29	$496.29
03/01/2004	PAYMENT	MCKINNON, PHILLIP D	$-111.27	$0.00
01/05/2004	PAYMENT	MCKINNON, PHILLIP D	$-111.24	$111.27
10/08/2003	PAYMENT	JULIE ARNESON	$-111.24	$222.51
08/26/2003	PAYMENT	JULIE ARNESON	$-111.24	$333.75
07/01/2003	BILL	MCKINNON, PHILLIP D & CHARLOTT	$444.99	$444.99
03/05/2003	PAYMENT	MCKINNON, PHILLIP D	$-111.42	$0.00
01/08/2003	PAYMENT	JULIE ARNESON	$-111.42	$111.42
10/17/2002	PAYMENT	JULIE ARNESON	$-111.42	$222.84
08/28/2002	PAYMENT	JULIE ARNESON	$-111.42	$334.26
07/01/2002	BILL	MCKINNON, PHILLIP D & CHARLOTT	$445.68	$445.68
03/11/2002	PAYMENT	JOHN ARNESON	$-111.41	$0.00
01/08/2002	PAYMENT	MCKINNON, PHILLIP D	$-111.40	$111.41
11/20/2001	PAYMENT	MCKINNON, PHILLIP D	$-115.86	$222.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.46	$338.67
08/23/2001	PAYMENT	MCKINNON, PHILLIP D	$-111.40	$334.21
07/01/2001	BILL	MCKINNON, PHILLIP D & CHARLOTT	$445.61	$445.61
03/08/2001	PAYMENT	MCKINNON, PHILLIP D	$-110.34	$0.00
01/08/2001	PAYMENT	MCKINNON, PHILLIP D	$-110.31	$110.34
10/09/2000	PAYMENT	MCKINNON, PHILLIP D	$-110.31	$220.65
08/14/2000	PAYMENT	JOHN ARNESON	$-110.31	$330.96
07/01/2000	BILL	MCKINNON, PHILLIP D & CHARLOTT	$441.27	$441.27
03/07/2000	PAYMENT	MCKINNON, PHILLIP D	$-109.77	$0.00
01/05/2000	PAYMENT	MCKINNON, PHILLIP D	$-109.77	$109.77
10/11/1999	PAYMENT	MCKINNON, PHILLIP D	$-109.77	$219.54
08/25/1999	PAYMENT	MCKINNON, PHILLIP D	$-109.77	$329.31
07/01/1999	BILL	MCKINNON, PHILLIP D & CHARLOTT	$439.08	$439.08
03/08/1999	PAYMENT	MCKINNON, PHILLIP D	$-111.41	$0.00
01/05/1999	PAYMENT	MCKINNON, PHILLIP D	$-111.38	$111.41
10/12/1998	PAYMENT	MCKINNON, PHILLIP D	$-111.38	$222.79
08/27/1998	PAYMENT	MCKINNON, PHILLIP D	$-111.38	$334.17
07/01/1998	BILL	MCKINNON, PHILLIP D & CHARLOTT	$445.55	$445.55
03/12/1998	PAYMENT	MCKINNON, PHILLIP D	$-112.09	$0.00
01/12/1998	PAYMENT	MCKINNON, PHILLIP D	$-112.08	$112.09
10/17/1997	PAYMENT	MCKINNON, PHILLIP D	$-112.08	$224.17
08/26/1997	PAYMENT	MCKINNON, PHILLIP D	$-112.08	$336.25
07/01/1997	BILL	MCKINNON, PHILLIP D & CHARLOTT	$448.33	$448.33
03/11/1997	PAYMENT	MCKINNON, PHILLIP D	$-114.49	$0.00
01/16/1997	PAYMENT	MCKINNON, PHILLIP D	$-114.49	$114.49
10/11/1996	PAYMENT	MCKINNON, PHILLIP D	$-114.49	$228.98
08/26/1996	PAYMENT	MCKINNON, PHILLIP D	$-114.49	$343.47
07/01/1996	BILL	MCKINNON, PHILLIP D & CHARLOTT	$457.96	$457.96
03/07/1996	PAYMENT		$-119.32	$0.00
01/16/1996	PAYMENT		$-119.29	$119.32
10/12/1995	PAYMENT		$-119.29	$238.61
08/30/1995	PAYMENT		$-119.29	$357.90
07/01/1995	BILL	MCKINNON, PHILLIP D & CHARLOTT	$477.19	$477.19
03/14/1995	PAYMENT		$-83.29	$0.00
01/11/1995	PAYMENT		$-83.27	$83.29
10/14/1994	PAYMENT		$-83.27	$166.56
08/25/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	MCKINNON, PHILLIP D & CHARLOTT	$333.10	$333.10
03/10/1994	PAYMENT		$-54.63	$0.00
01/13/1994	PAYMENT		$-54.62	$54.63
10/05/1993	PAYMENT		$-54.62	$109.25
08/18/1993	PAYMENT		$-54.62	$163.87
07/01/1993	BILL	MCKINNON, PHILLIP D & CHARLOTT	$218.49	$218.49
01/28/1993	PAYMENT		$-54.63	$0.00
01/15/1993	PAYMENT		$-54.62	$54.63
10/13/1992	PAYMENT		$-54.62	$109.25
08/06/1992	PAYMENT		$-54.62	$163.87
07/01/1992	BILL	MCKINNON, PHILLIP D & CHARLOTT	$218.49	$218.49
03/04/1992	PAYMENT		$-50.71	$0.00
01/07/1992	PAYMENT		$-50.71	$50.71
10/07/1991	PAYMENT		$-50.71	$101.42
08/06/1991	PAYMENT		$-50.71	$152.13
07/01/1991	BILL	MCKINNON, PHILLIP D & CHARLOTT	$202.84	$202.84
02/22/1991	PAYMENT		$-50.39	$0.00
01/17/1991	PAYMENT		$-50.37	$50.39
10/01/1990	PAYMENT		$-50.37	$100.76
08/02/1990	PAYMENT		$-50.37	$151.13
07/01/1990	BILL	MCKINNON, PHILLIP D & CHARLOTT	$201.50	$201.50
02/13/1990	PAYMENT		$-49.30	$0.00
01/09/1990	PAYMENT		$-49.29	$49.30
10/12/1989	PAYMENT		$-49.29	$98.59
08/31/1989	PAYMENT		$-49.29	$147.88
07/01/1989	BILL	MCKINNON, PHILLIP D & CHARLOTT	$197.17	$197.17
02/07/1989	PAYMENT		$-44.54	$0.00
01/04/1989	PAYMENT		$-90.80	$44.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.78	$135.34
08/12/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	MCKINNON, PHILLIP D & CHARLOTT	$178.07	$178.07
03/17/1988	PAYMENT		$-43.23	$0.00
02/22/1988	PAYMENT		$-44.96	$43.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.73	$88.19
10/16/1987	PAYMENT		$-88.19	$86.46
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$174.65
07/01/1987	BILL	MCKINNON, PHILLIP D & CHARLOTT	$172.92	$172.92
03/10/1987	PAYMENT		$-35.29	$0.00
12/04/1986	PAYMENT		$-110.75	$35.29
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$146.04
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$142.51
07/01/1986	BILL	MCKINNON,PHILLIP D & CHARLOTTE	$141.10	$141.10