Tax Account 1220-09-810-077

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Owners

ROSS, DEBRA K
1020 WAGON WHEEL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-077
Account Type	Real Estate
Location	1020 WAGON WHEEL CT GARDNERVILLE RANCHOS
Balance	$2,340.03
Currently Due	$780.01

Account ID

1220-09-810-077

Account Type

Real Estate

Location

1020 WAGON WHEEL CT
GARDNERVILLE RANCHOS

Balance

$2,340.03

Currently Due

$780.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,120.30
Total	$3,120.30
Paid	$780.27
Balance	$2,340.03
Due	$780.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,120.30

Total

$3,120.30

Paid

$780.27

Balance

$2,340.03

Due

$780.01

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	$780.27	$0.00	$780.27	$780.27	$0.00
2	10/07/2024	10/17/2024	Due	$780.01	$0.00	$780.01	$0.00	$780.01
3	01/06/2025	01/16/2025	Due	$780.01	$0.00	$780.01	$0.00	$1,560.02
4	03/03/2025	03/13/2025	Due	$780.01	$0.00	$780.01	$0.00	$2,340.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,029.42	$0.00	$3,029.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,941.18	$0.00	$2,941.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,855.51	$0.00	$2,855.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,772.35	$0.00	$2,772.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,691.61	$0.00	$2,691.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,613.20	$0.00	$2,613.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,537.08	$0.00	$2,537.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,472.79	$0.00	$2,472.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,253.67	$0.00	$2,253.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,188.02	$0.00	$2,188.02	$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 -	$-780.27	$2,340.03
07/15/2024	BILL	ROSS, DEBRA K	$3,120.30	$3,120.30
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-757.29	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-757.29	$757.29
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-757.29	$1,514.58
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-757.55	$2,271.87
07/14/2023	BILL	ROSS, DEBRA K & DEE, MISTY D	$3,029.42	$3,029.42
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-735.29	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-735.29	$735.29
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-735.29	$1,470.58
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-735.31	$2,205.87
07/19/2022	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,941.18	$2,941.18
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-713.87	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-713.87	$713.87
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-713.87	$1,427.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-713.90	$2,141.61
07/14/2021	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,855.51	$2,855.51
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-693.08	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-693.08	$693.08
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-693.08	$1,386.16
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-693.11	$2,079.24
07/13/2020	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,772.35	$2,772.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-672.90	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-672.90	$672.90
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-672.90	$1,345.80
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-672.91	$2,018.70
07/15/2019	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,691.61	$2,691.61
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-653.30	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-653.30	$653.30
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-653.30	$1,306.60
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-653.30	$1,959.90
07/12/2018	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,613.20	$2,613.20
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-634.27	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-634.27	$634.27
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-634.27	$1,268.54
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-634.27	$1,902.81
07/14/2017	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,537.08	$2,537.08
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-618.19	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-618.19	$618.19
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-618.19	$1,236.38
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-618.22	$1,854.57
07/12/2016	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,472.79	$2,472.79
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-563.41	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-563.41	$563.41
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-563.41	$1,126.82
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-563.44	$1,690.23
07/14/2015	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,253.67	$2,253.67
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.00	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.00	$547.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.00	$1,094.00
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.02	$1,641.00
07/17/2014	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,188.02	$2,188.02
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-531.07	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-531.07	$531.07
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-531.07	$1,062.14
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-531.08	$1,593.21
07/16/2013	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,124.29	$2,124.29
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-621.64	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-621.64	$621.64
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-621.64	$1,243.28
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-621.64	$1,864.92
07/13/2012	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,486.56	$2,486.56
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-603.53	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-603.53	$603.53
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-603.53	$1,207.06
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-603.53	$1,810.59
07/15/2011	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,414.12	$2,414.12
07/26/2010	PAYMENT	1ST AMERICAN CHECK	$-2,343.83	$0.00
07/14/2010	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,343.83	$2,343.83
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-568.89	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-568.89	$568.89
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-568.89	$1,137.78
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-568.89	$1,706.67
07/13/2009	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,275.56	$2,275.56
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-552.32	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-552.32	$552.32
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-552.32	$1,104.64
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-552.33	$1,656.96
07/18/2008	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,209.29	$2,209.29
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-536.25	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-536.23	$536.25
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-536.23	$1,072.48
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-536.23	$1,608.71
07/01/2007	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,144.94	$2,144.94
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-520.62	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-520.62	$520.62
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-520.62	$1,041.24
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-520.62	$1,561.86
07/01/2006	BILL	ROSS, DEBRA K & DEE, MISTY D	$2,082.48	$2,082.48
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-423.91	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-423.89	$423.91
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-423.89	$847.80
07/28/2005	PAYMENT	1ST CENTENNIAL TITLE	$-423.89	$1,271.69
07/01/2005	BILL	ROSS, DEBRA K & DEE, MISTY D	$1,695.58	$1,695.58
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-427.49	$0.00
11/19/2004	PAYMENT	33	$-427.49	$427.49
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-427.49	$854.98
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-427.49	$1,282.47
07/01/2004	BILL	ROSS, DEBRA K & DEE, MISTY D	$1,709.96	$1,709.96
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-384.00	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-383.97	$384.00
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-383.97	$767.97
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-383.97	$1,151.94
07/01/2003	BILL	ROSS, DEBRA K & DEE, MISTY D	$1,535.91	$1,535.91
02/14/2003	PAYMENT	11	$-367.77	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-367.74	$367.77
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-367.74	$735.51
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-367.74	$1,103.25
07/01/2002	BILL	ROSS, DEBRA K & DEE, MISTY D	$1,470.99	$1,470.99
01/29/2002	PAYMENT	11	$-363.78	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-363.78	$363.78
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-363.78	$727.56
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-363.78	$1,091.34
07/01/2001	BILL	ROSS, DEBRA K & DEE, MISTY D	$1,455.12	$1,455.12
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-360.76	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-360.74	$360.76
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-360.74	$721.50
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-360.74	$1,082.24
07/01/2000	BILL	ROSS, DEBRA K & DEE, MISTY D	$1,442.98	$1,442.98
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-359.22	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-359.20	$359.22
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-359.20	$718.42
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-359.20	$1,077.62
07/01/1999	BILL	ROSS, DEBRA K & DEE, MISTY D	$1,436.82	$1,436.82
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-333.59	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-333.56	$333.59
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-333.56	$667.15
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-333.56	$1,000.71
07/01/1998	BILL	ROSS, DEBRA K & DEE, MISTY D	$1,334.27	$1,334.27
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-331.80	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-331.79	$331.80
10/02/1997	PAYMENT	GE CAPITAL	$-331.79	$663.59
08/19/1997	PAYMENT	GE CAP	$-331.79	$995.38
07/01/1997	BILL	ROSS, DEBRA K & DEE, MISTY D	$1,327.17	$1,327.17
08/13/1996	PAYMENT	ROSS, DEBRA K	$-1,351.57	$0.00
07/01/1996	BILL	ROSS, DEBRA K	$1,351.57	$1,351.57
03/07/1996	PAYMENT		$-337.39	$0.00
01/01/1996	PAYMENT		$-337.36	$337.39
10/02/1995	PAYMENT		$-337.36	$674.75
08/21/1995	PAYMENT		$-337.36	$1,012.11
07/01/1995	BILL	ROSS, DEBRA K	$1,349.47	$1,349.47
01/02/1995	PAYMENT		$-653.09	$0.00
08/15/1994	PAYMENT		$-653.06	$653.09
07/01/1994	BILL	FROCK, RICHARD L JR & MARY ALI	$1,306.15	$1,306.15
01/03/1994	PAYMENT		$-601.83	$0.00
08/16/1993	PAYMENT		$-601.82	$601.83
07/01/1993	BILL	FROCK, RICHARD L JR & MARY ALI	$1,203.65	$1,203.65
01/04/1993	PAYMENT		$-512.58	$0.00
08/17/1992	PAYMENT		$-512.58	$512.58
07/01/1992	BILL	FROCK, RICHARD L JR & MARY ALI	$1,025.16	$1,025.16
01/06/1992	PAYMENT		$-473.45	$0.00
08/20/1991	PAYMENT		$-473.44	$473.45
07/01/1991	BILL	FROCK, RICHARD L	$946.89	$946.89
01/07/1991	PAYMENT		$-442.39	$0.00
08/06/1990	PAYMENT		$-442.38	$442.39
07/01/1990	BILL	FROCK, RICHARD L	$884.77	$884.77
01/02/1990	PAYMENT		$-413.68	$0.00
08/28/1989	PAYMENT		$-413.68	$413.68
07/01/1989	BILL	FROCK, RICHARD L	$827.36	$827.36
01/03/1989	PAYMENT		$-394.77	$0.00
08/10/1988	PAYMENT		$-394.76	$394.77
07/01/1988	BILL	FROCK, RICHARD L	$789.53	$789.53
08/21/1987	PAYMENT		$-772.75	$0.00
07/01/1987	BILL	HERSHBERGER, JOANNE P	$772.75	$772.75
07/23/1986	PAYMENT		$-651.12	$0.00
07/01/1986	BILL	HERSHBERGER,JOANNE P	$651.12	$651.12