Tax Account 1220-09-810-010

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Owners

MONTES, AUDREY
1048 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-010
Account Type	Real Estate
Location	1048 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,207.20
Currently Due	$402.40

Account ID

1220-09-810-010

Account Type

Real Estate

Location

1048 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,207.20

Currently Due

$402.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.92
Total	$1,609.92
Paid	$402.72
Balance	$1,207.20
Due	$402.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,609.92

Total

$1,609.92

Paid

$402.72

Balance

$1,207.20

Due

$402.40

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	$402.72	$0.00	$402.72	$402.72	$0.00
2	10/07/2024	10/17/2024	Due	$402.40	$0.00	$402.40	$0.00	$402.40
3	01/06/2025	01/16/2025	Due	$402.40	$0.00	$402.40	$0.00	$804.80
4	03/03/2025	03/13/2025	Due	$402.40	$0.00	$402.40	$0.00	$1,207.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.04	$0.00	$1,563.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,517.53	$0.00	$1,517.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,473.32	$0.00	$1,473.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,430.41	$0.00	$1,430.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,388.75	$0.00	$1,388.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,348.31	$0.00	$1,348.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,309.03	$0.00	$1,309.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,275.85	$0.00	$1,275.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,273.29	$0.00	$1,273.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,236.20	$0.00	$1,236.20	$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 -	$-402.72	$1,207.20
07/15/2024	BILL	MONTES, AUDREY	$1,609.92	$1,609.92
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-390.71	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-390.71	$390.71
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-390.71	$781.42
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-390.91	$1,172.13
07/14/2023	BILL	MONTES, AUDREY	$1,563.04	$1,563.04
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.38	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.38	$379.38
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.38	$758.76
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.39	$1,138.14
07/19/2022	BILL	MONTES, AUDREY	$1,517.53	$1,517.53
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-368.33	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-368.33	$368.33
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-368.33	$736.66
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-368.33	$1,104.99
07/14/2021	BILL	MONTES, AUDREY	$1,473.32	$1,473.32
02/05/2021	PAYMENT	CENLAR CHECK	$-357.60	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.60	$357.60
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.60	$715.20
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.61	$1,072.80
07/13/2020	BILL	MONTES, AUDREY	$1,430.41	$1,430.41
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-347.18	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-347.18	$347.18
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-347.18	$694.36
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-347.21	$1,041.54
07/15/2019	BILL	MONTES, AUDREY	$1,388.75	$1,388.75
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-337.07	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-337.07	$337.07
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-337.07	$674.14
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-337.10	$1,011.21
07/12/2018	BILL	MONTES, AUDREY	$1,348.31	$1,348.31
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-327.25	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-327.25	$327.25
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-327.25	$654.50
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-327.28	$981.75
07/14/2017	BILL	MONTES, AUDREY	$1,309.03	$1,309.03
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.96	$0.00
11/17/2016	PAYMENT	CENTRAL LOAN CHECK	$-318.96	$318.96
08/15/2016	PAYMENT	REAL ADVANTAGE CHECK	$-637.93	$637.92
07/12/2016	BILL	MONTES, AUDREY	$1,275.85	$1,275.85
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.32	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.32	$318.32
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.32	$636.64
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.33	$954.96
07/14/2015	BILL	MONTES, AUDREY	$1,273.29	$1,273.29
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.05	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.05	$309.05
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.05	$618.10
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.05	$927.15
07/17/2014	BILL	MONTES, AUDREY	$1,236.20	$1,236.20
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-300.04	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-300.04	$300.04
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-300.04	$600.08
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-300.07	$900.12
07/16/2013	BILL	MONTES, AUDREY	$1,200.19	$1,200.19
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-360.71	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-360.71	$360.71
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-360.71	$721.42
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-360.72	$1,082.13
07/13/2012	BILL	MONTES, AUDREY	$1,442.85	$1,442.85
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-352.89	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-352.89	$352.89
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-352.89	$705.78
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-352.91	$1,058.67
07/15/2011	BILL	MONTES, AUDREY	$1,411.58	$1,411.58
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-342.60	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-342.60	$342.60
10/05/2010	PAYMENT	CORE LOGIC CHECK	$-342.60	$685.20
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-342.62	$1,027.80
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-13.70	$1,370.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.70	$1,384.12
07/14/2010	BILL	MONTES, AUDREY	$1,370.42	$1,370.42
02/25/2010	PAYMENT	CENLAR FED CHECK	$-332.63	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-332.63	$332.63
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-332.63	$665.26
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-332.65	$997.89
07/13/2009	BILL	MONTES, AUDREY	$1,330.54	$1,330.54
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-322.94	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-322.94	$322.94
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-322.94	$645.88
08/08/2008	PAYMENT	22 CHECK	$-322.96	$968.82
07/18/2008	BILL	MONTES, AUDREY	$1,291.78	$1,291.78
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-313.52	$0.00
01/07/2008	PAYMENT	CENLAR FED SAVINGS B	$-313.52	$313.52
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-313.52	$627.04
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-313.52	$940.56
07/01/2007	BILL	MONTES, AUDREY	$1,254.08	$1,254.08
03/05/2007	PAYMENT	CENLAR FED SAVINGS B	$-304.42	$0.00
12/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-304.40	$304.42
09/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-304.40	$608.82
08/09/2006	PAYMENT	CENLAR FED SAVINGS B	$-304.40	$913.22
07/01/2006	BILL	MONTES, AUDREY	$1,217.62	$1,217.62
02/28/2006	PAYMENT	CENLAR FED SAVINGS B	$-295.54	$0.00
12/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-295.54	$295.54
09/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-295.54	$591.08
08/12/2005	PAYMENT	CENLAR FED SAVINGS B	$-295.54	$886.62
07/01/2005	BILL	MONTES, AUDREY	$1,182.16	$1,182.16
02/03/2005	PAYMENT	22	$-305.98	$0.00
01/19/2005	PAYMENT	LIND, AUDREY P & SVI	$-318.21	$305.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.24	$624.19
10/19/2004	PAYMENT	LIND, AUDREY P & SVI	$-318.21	$611.95
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.24	$930.16
08/16/2004	PAYMENT	AUDREY MONTES	$-305.97	$917.92
07/01/2004	BILL	LIND, AUDREY P & SVIR, AUDREY	$1,223.89	$1,223.89
03/09/2004	PAYMENT	LIND, AUDREY P & SVI	$-270.50	$0.00
01/05/2004	PAYMENT	LIND, AUDREY P & SVI	$-270.47	$270.50
10/20/2003	PAYMENT	LIND, AUDREY P & SVI	$-281.29	$540.97
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.82	$822.26
08/08/2003	PAYMENT	LIND, AUDREY P & SVI	$-270.47	$811.44
07/01/2003	BILL	LIND, AUDREY P & SVIR, AUDREY	$1,081.91	$1,081.91
05/09/2003	PAYMENT	AUDREY MONTES	$-846.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.18	$846.82
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.40	$797.64
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.16	$772.24
07/25/2002	PAYMENT	LIND, AUDREY P & SVI	$-254.02	$762.08
07/01/2002	BILL	LIND, AUDREY P & SVIR, AUDREY	$1,016.10	$1,016.10
03/14/2002	PAYMENT	LIND, A P & SVIR, P	$-251.58	$0.00
12/27/2001	PAYMENT	NETS	$-251.57	$251.58
09/20/2001	PAYMENT	NETS	$-251.57	$503.15
08/07/2001	PAYMENT	NETS	$-251.57	$754.72
07/01/2001	BILL	LIND, A P & SVIR, P ET AL*	$1,006.29	$1,006.29
02/14/2001	PAYMENT	NETS	$-249.48	$0.00
12/22/2000	PAYMENT	NETS	$-249.47	$249.48
09/20/2000	PAYMENT	NETS	$-249.47	$498.95
08/15/2000	PAYMENT	NETS	$-249.47	$748.42
07/01/2000	BILL	LIND, A P & SVIR, P ET AL*	$997.89	$997.89
02/04/2000	PAYMENT	NETS	$-248.44	$0.00
12/07/1999	PAYMENT	NETS	$-248.41	$248.44
09/24/1999	PAYMENT	NETS	$-248.41	$496.85
08/09/1999	PAYMENT	5400	$-248.41	$745.26
07/01/1999	BILL	LIND, A P & SVIR, P ET AL*	$993.67	$993.67
02/01/1999	PAYMENT	NETS	$-250.64	$0.00
12/05/1998	PAYMENT	NETS	$-250.64	$250.64
09/15/1998	PAYMENT	NETS	$-250.64	$501.28
09/10/1998	PAYMENT	5400	$-250.64	$751.92
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,002.56
07/01/1998	BILL	LIND, A P & SVIR, P ET AL*	$1,002.56	$1,002.56
02/04/1998	PAYMENT	NETS	$-249.41	$0.00
12/09/1997	PAYMENT	NETS	$-249.41	$249.41
09/15/1997	PAYMENT	NETS	$-249.41	$498.82
08/25/1997	PAYMENT	5400	$-249.41	$748.23
07/01/1997	BILL	LIND, A P & NEX, J R & J M	$997.64	$997.64
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-254.01	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.99	$254.01
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-253.99	$508.00
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-253.99	$761.99
07/01/1996	BILL	LIND, AUDREY P	$1,015.98	$1,015.98
03/04/1996	PAYMENT		$-252.94	$0.00
01/02/1996	PAYMENT		$-252.92	$252.94
10/02/1995	PAYMENT		$-252.92	$505.86
08/21/1995	PAYMENT		$-252.92	$758.78
07/01/1995	BILL	LIND, AUDREY P	$1,011.70	$1,011.70
12/21/1994	PAYMENT		$-488.52	$0.00
08/16/1994	PAYMENT		$-488.52	$488.52
07/01/1994	BILL	LIND, CHARLES & AUDREY P	$977.04	$977.04
12/23/1993	PAYMENT		$-480.22	$0.00
08/09/1993	PAYMENT		$-480.22	$480.22
07/01/1993	BILL	LIND, CHARLES & AUDREY P	$960.44	$960.44
11/24/1992	PAYMENT		$-457.33	$0.00
08/20/1992	PAYMENT		$-457.32	$457.33
07/01/1992	BILL	LIND, CHARLES & AUDREY P	$914.65	$914.65
12/11/1991	PAYMENT		$-422.23	$0.00
08/13/1991	PAYMENT		$-422.22	$422.23
07/01/1991	BILL	LIND, CHARLES & AUDREY P	$844.45	$844.45
12/13/1990	PAYMENT		$-383.59	$0.00
08/01/1990	PAYMENT		$-383.56	$383.59
07/01/1990	BILL	JOHNSON, S	$767.15	$767.15
12/06/1989	PAYMENT		$-370.39	$0.00
08/14/1989	PAYMENT		$-370.38	$370.39
07/01/1989	BILL	JOHNSON, S	$740.77	$740.77
10/26/1988	PAYMENT		$-313.10	$0.00
09/13/1988	PAYMENT		$-156.55	$313.10
07/15/1988	PAYMENT		$-156.55	$469.65
07/01/1988	BILL	JOHNSON, S	$626.20	$626.20
10/16/1987	PAYMENT		$-457.58	$0.00
08/18/1987	PAYMENT		$-152.52	$457.58
07/01/1987	BILL	JOHNSON, S	$610.10	$610.10
03/05/1987	PAYMENT		$-128.11	$0.00
12/16/1986	PAYMENT		$-128.11	$128.11
10/02/1986	PAYMENT		$-128.11	$256.22
07/17/1986	PAYMENT		$-128.11	$384.33
07/01/1986	BILL	JOHNSON,S	$512.44	$512.44