Tax Account 1220-09-414-014
Owners
DENISON, SHARYN C
1037 RANCH DR
GARDNERVILLE, NV 89460
BICKETT, CARLA S DENISON- (UPD)
DENISON, CARL BRYAN (UPD)
Account Summary
| Account ID | 1220-09-414-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1037 RANCH DR GARDNERVILLE RANCHOS |
| Balance | $2,297.64 |
| Currently Due | $765.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,063.80 |
| Total | $3,063.80 |
| Paid | $766.16 |
| Balance | $2,297.64 |
| Due | $765.88 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,974.57 | $0.00 | $2,974.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,887.92 | $0.00 | $2,887.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,803.80 | $0.00 | $2,803.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,722.15 | $0.00 | $2,722.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,642.86 | $0.00 | $2,642.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,565.89 | $0.00 | $2,565.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,491.16 | $0.00 | $2,491.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,428.02 | $0.00 | $2,428.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,423.16 | $0.00 | $2,423.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,352.57 | $0.00 | $2,352.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-766.16 | $2,297.64 |
| 07/15/2024 | BILL | DENISON, SHARYN C | $3,063.80 | $3,063.80 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-743.58 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-743.58 | $743.58 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-743.58 | $1,487.16 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-743.83 | $2,230.74 |
| 07/14/2023 | BILL | DENISON, SHARYN C | $2,974.57 | $2,974.57 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-721.98 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-721.98 | $721.98 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-721.98 | $1,443.96 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-721.98 | $2,165.94 |
| 07/19/2022 | BILL | DENISON, SHARYN C | $2,887.92 | $2,887.92 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-700.95 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-700.95 | $700.95 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-700.95 | $1,401.90 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-700.95 | $2,102.85 |
| 07/14/2021 | BILL | DENISON, SHARYN C | $2,803.80 | $2,803.80 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-680.53 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-680.53 | $680.53 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-680.53 | $1,361.06 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-680.56 | $2,041.59 |
| 07/13/2020 | BILL | DENISON, SHARYN C | $2,722.15 | $2,722.15 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-660.71 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-660.71 | $660.71 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-660.71 | $1,321.42 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-660.73 | $1,982.13 |
| 07/15/2019 | BILL | DENISON, SHARYN C | $2,642.86 | $2,642.86 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-641.47 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-641.47 | $641.47 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-641.47 | $1,282.94 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-641.48 | $1,924.41 |
| 07/12/2018 | BILL | DENISON, SHARYN C | $2,565.89 | $2,565.89 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-622.79 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-622.79 | $622.79 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-622.79 | $1,245.58 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-622.79 | $1,868.37 |
| 07/14/2017 | BILL | DENISON, SHARYN C | $2,491.16 | $2,491.16 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-607.00 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-607.00 | $607.00 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-607.00 | $1,214.00 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-607.02 | $1,821.00 |
| 07/12/2016 | BILL | DENISON, SHARYN C | $2,428.02 | $2,428.02 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.79 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.79 | $605.79 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.79 | $1,211.58 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.79 | $1,817.37 |
| 07/14/2015 | BILL | DENISON, SHARYN C | $2,423.16 | $2,423.16 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-588.14 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-588.14 | $588.14 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-588.14 | $1,176.28 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-588.15 | $1,764.42 |
| 07/17/2014 | BILL | DENISON, SHARYN C | $2,352.57 | $2,352.57 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-571.01 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-571.01 | $571.01 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-571.01 | $1,142.02 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-571.02 | $1,713.03 |
| 07/16/2013 | BILL | DENISON, SHARYN C | $2,284.05 | $2,284.05 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-623.79 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-623.79 | $623.79 |
| 10/10/2012 | PAYMENT | CITI MORTGAGE CHECK | $-623.79 | $1,247.58 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-623.81 | $1,871.37 |
| 07/13/2012 | BILL | DENISON, CARL S & SHARYN C | $2,495.18 | $2,495.18 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.63 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.63 | $605.63 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.63 | $1,211.26 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.64 | $1,816.89 |
| 07/15/2011 | BILL | DENISON, CARL S & SHARYN C | $2,422.53 | $2,422.53 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.99 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.99 | $587.99 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.99 | $1,175.98 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-588.01 | $1,763.97 |
| 07/14/2010 | BILL | DENISON, CARL S & SHARYN C | $2,351.98 | $2,351.98 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.86 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.86 | $570.86 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.86 | $1,141.72 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.89 | $1,712.58 |
| 07/13/2009 | BILL | DENISON, CARL S & SHARYN C | $2,283.47 | $2,283.47 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-554.24 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-554.24 | $554.24 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-554.24 | $1,108.48 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-554.25 | $1,662.72 |
| 07/18/2008 | BILL | DENISON, CARL S & SHARYN C | $2,216.97 | $2,216.97 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-538.12 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-538.10 | $538.12 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-538.10 | $1,076.22 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-538.10 | $1,614.32 |
| 07/01/2007 | BILL | DENISON, CARL S & SHARYN C | $2,152.42 | $2,152.42 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-522.43 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-522.43 | $522.43 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-522.43 | $1,044.86 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-522.43 | $1,567.29 |
| 07/01/2006 | BILL | DENISON, CARL S & SHARYN C | $2,089.72 | $2,089.72 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-507.22 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-507.21 | $507.22 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-507.21 | $1,014.43 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-507.21 | $1,521.64 |
| 07/01/2005 | BILL | DENISON, CARL S & SHARYN C | $2,028.85 | $2,028.85 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-511.43 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-511.42 | $511.43 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-511.42 | $1,022.85 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-511.42 | $1,534.27 |
| 07/01/2004 | BILL | DENISON, CARL S & SHARYN C | $2,045.69 | $2,045.69 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-475.91 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-475.89 | $475.91 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-475.89 | $951.80 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-475.89 | $1,427.69 |
| 07/01/2003 | BILL | DENISON, CARL S & SHARYN C | $1,903.58 | $1,903.58 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-478.10 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-478.08 | $478.10 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-478.08 | $956.18 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-478.08 | $1,434.26 |
| 07/01/2002 | BILL | DENISON, CARL S & SHARYN C | $1,912.34 | $1,912.34 |
| 01/15/2002 | PAYMENT | 11 | $-78.96 | $0.00 |
| 12/28/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $78.96 |
| 10/01/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $157.92 |
| 08/08/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $236.88 |
| 07/01/2001 | BILL | SUMMIT HOMES LTD | $315.84 | $315.84 |
| 03/06/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $0.00 |
| 12/26/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $78.30 |
| 09/28/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $156.60 |
| 08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $234.90 |
| 07/01/2000 | BILL | SUMMIT HOME LTD | $313.20 | $313.20 |