Tax Account 1220-09-710-008

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Owners

WATTS, JASON M
1328 CEDAR CREEK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-710-008
Account Type	Real Estate
Location	1328 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$3,129.00
Currently Due	$1,043.00

Account ID

1220-09-710-008

Account Type

Real Estate

Location

1328 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$3,129.00

Currently Due

$1,043.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,172.25
Total	$4,172.25
Paid	$1,043.25
Balance	$3,129.00
Due	$1,043.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,172.25

Total

$4,172.25

Paid

$1,043.25

Balance

$3,129.00

Due

$1,043.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,043.25	$0.00	$1,043.25	$1,043.25	$0.00
2	10/07/2024	10/17/2024	Due	$1,043.00	$0.00	$1,043.00	$0.00	$1,043.00
3	01/06/2025	01/16/2025	Due	$1,043.00	$0.00	$1,043.00	$0.00	$2,086.00
4	03/03/2025	03/13/2025	Due	$1,043.00	$0.00	$1,043.00	$0.00	$3,129.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,050.73	$0.00	$4,050.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,932.77	$0.00	$3,932.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,818.21	$0.00	$3,818.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,707.00	$0.00	$3,707.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,599.04	$0.00	$3,599.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,494.21	$0.00	$3,494.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,392.43	$0.00	$3,392.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,306.46	$33.06	$3,339.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,299.86	$0.00	$3,299.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,203.76	$0.00	$3,203.76	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,043.25	$3,129.00
07/15/2024	BILL	WATTS, JASON M	$4,172.25	$4,172.25
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,012.61	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,012.61	$1,012.61
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,012.61	$2,025.22
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,012.90	$3,037.83
07/14/2023	BILL	WATTS, JASON M	$4,050.73	$4,050.73
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-983.19	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-983.19	$983.19
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-983.19	$1,966.38
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-983.20	$2,949.57
07/19/2022	BILL	WATTS, JASON M	$3,932.77	$3,932.77
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-954.55	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-954.55	$954.55
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-954.55	$1,909.10
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-954.56	$2,863.65
07/14/2021	BILL	WATTS, JASON M	$3,818.21	$3,818.21
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-926.75	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-926.75	$926.75
09/11/2020	PAYMENT	TITLE 365 CHECK	$-926.75	$1,853.50
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-926.75	$2,780.25
07/13/2020	BILL	WATTS, JASON M	$3,707.00	$3,707.00
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-899.76	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-899.76	$899.76
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-899.76	$1,799.52
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-899.76	$2,699.28
07/15/2019	BILL	WATTS, JASON M	$3,599.04	$3,599.04
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-873.55	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-873.55	$873.55
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-873.55	$1,747.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-873.56	$2,620.65
07/12/2018	BILL	WATTS, JASON M	$3,494.21	$3,494.21
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-848.10	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-848.10	$848.10
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-848.10	$1,696.20
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-848.13	$2,544.30
07/14/2017	BILL	WATTS, JASON M	$3,392.43	$3,392.43
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-826.61	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-826.61	$826.61
11/09/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-859.67	$1,653.22
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.06	$2,512.89
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-826.63	$2,479.83
07/12/2016	BILL	WATTS, JASON M	$3,306.46	$3,306.46
08/26/2015	PAYMENT	LAGUNAK INC CHECK	$-2,474.88	$0.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-824.98	$2,474.88
07/14/2015	BILL	WATTS, JASON M	$3,299.86	$3,299.86
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-800.94	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-800.94	$800.94
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-800.94	$1,601.88
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-800.94	$2,402.82
07/17/2014	BILL	WATTS, JASON M	$3,203.76	$3,203.76
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-777.61	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-777.61	$777.61
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-777.61	$1,555.22
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-777.62	$2,332.83
07/16/2013	BILL	WATTS, JASON M	$3,110.45	$3,110.45
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-804.26	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-804.26	$804.26
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-804.26	$1,608.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-804.28	$2,412.78
07/13/2012	BILL	WATTS, JASON M	$3,217.06	$3,217.06
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-799.87	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-799.87	$799.87
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-799.87	$1,599.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-799.88	$2,399.61
07/15/2011	BILL	WATTS, JASON M	$3,199.49	$3,199.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-776.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-776.57	$776.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-776.57	$1,553.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-776.59	$2,329.71
07/14/2010	BILL	WATTS, JASON M	$3,106.30	$3,106.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,477.84	$0.00
12/22/2009	PAYMENT	NV TITLE CO CHECK	$-16,941.56	$1,477.84
12/21/2009	AMENDMENT	REMOVE INT TO POST LMT	$-79.17	$18,419.40
12/11/2009	INTEREST	Monthly Interest	$79.17	$18,498.57
11/02/2009	INTEREST	Monthly Interest	$79.17	$18,419.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$147.79	$18,340.23
10/02/2009	INTEREST	Monthly Interest	$79.17	$18,192.44
09/01/2009	INTEREST	Monthly Interest	$79.17	$18,113.27
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$59.11	$18,034.10
08/05/2009	INTEREST	Monthly Interest	$79.17	$17,974.99
07/13/2009	BILL	POSNIEN, KIM A & DEBBIE A	$5,911.38	$17,895.82
07/13/2009	INTEREST	Monthly Interest	$79.17	$11,984.44
06/02/2009	INTEREST	Monthly Interest	$669.02	$11,905.27
05/08/2009	INTEREST	Monthly Interest	$25.55	$11,236.25
04/02/2009	INTEREST	Monthly Interest	$25.55	$11,210.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$450.43	$11,185.15
03/02/2009	INTEREST	Monthly Interest	$25.55	$10,734.72
02/03/2009	INTEREST	Monthly Interest	$25.55	$10,709.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$289.56	$10,683.62
01/09/2009	INTEREST	Monthly Interest	$25.55	$10,394.06
12/03/2008	INTEREST	Monthly Interest	$25.55	$10,368.51
11/05/2008	INTEREST	Monthly Interest	$25.55	$10,342.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$160.87	$10,317.41
10/01/2008	INTEREST	Monthly Interest	$25.55	$10,156.54
09/15/2008	INTEREST	Monthly Interest	$25.55	$10,130.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$64.35	$10,105.44
07/18/2008	BILL	POSNIEN, KIM A & DEBBIE A	$6,434.66	$10,041.09
07/08/2008	INTEREST	Interest to date	$313.34	$3,606.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$165.32	$3,293.09
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.33	$3,127.77
11/05/2007	PAYMENT	POSNIEN, KIM A & DEBBIE A	$-1,594.55	$3,066.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.33	$4,660.99
08/28/2007	PAYMENT	POSNIEN, KIM A & DEBBIE A	$-1,533.22	$4,599.66
07/01/2007	BILL	POSNIEN, KIM A & DEBBIE A	$6,132.88	$6,132.88
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-1,509.17	$0.00
01/10/2007	PAYMENT	POSNIEN CONSTRUCTION	$-1,509.17	$1,509.17
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-1,509.17	$3,018.34
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-1,509.17	$4,527.51
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$6,036.68	$6,036.68