Tax Account 1220-10-310-012

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Owners

KING, MIRANDA
PO BOX 6013
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-310-012
Account Type	Real Estate
Location	1440 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$425.82
Currently Due	$0.00

Account ID

1220-10-310-012

Account Type

Real Estate

Location

1440 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$425.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.55
Total	$1,703.55
Paid	$1,277.73
Balance	$425.82
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,703.55

Total

$1,703.55

Paid

$1,277.73

Balance

$425.82

Due

$0.00

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	$426.09	$0.00	$426.09	$426.09	$0.00
2	10/07/2024	10/17/2024	Paid	$425.82	$0.00	$425.82	$425.82	$0.00
3	01/06/2025	01/16/2025	Paid	$425.82	$0.00	$425.82	$425.82	$0.00
4	03/03/2025	03/13/2025	Due	$425.82	$0.00	$425.82	$0.00	$425.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.92	$0.00	$1,653.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,605.73	$0.00	$1,605.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,558.96	$0.00	$1,558.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,513.54	$0.00	$1,513.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,469.45	$0.00	$1,469.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,426.64	$0.00	$1,426.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,385.11	$0.00	$1,385.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,349.99	$13.50	$1,363.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,347.30	$0.00	$1,347.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,308.06	$0.00	$1,308.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-425.82	$425.82
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-425.82	$851.64
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.09	$1,277.46
07/15/2024	BILL	KING, MIRANDA	$1,703.55	$1,703.55
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.40	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.40	$413.40
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.40	$826.80
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.72	$1,240.20
07/14/2023	BILL	KING, MIRANDA	$1,653.92	$1,653.92
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.43	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.43	$401.43
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.43	$802.86
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-401.44	$1,204.29
07/19/2022	BILL	KING, MIRANDA	$1,605.73	$1,605.73
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.74	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.74	$389.74
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.74	$779.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.74	$1,169.22
07/14/2021	BILL	KING, MIRANDA	$1,558.96	$1,558.96
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.38	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.38	$378.38
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.38	$756.76
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.40	$1,135.14
07/13/2020	BILL	KING, MIRANDA	$1,513.54	$1,513.54
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-367.36	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-367.36	$367.36
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-367.36	$734.72
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-367.37	$1,102.08
07/15/2019	BILL	KING, MIRANDA	$1,469.45	$1,469.45
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.66	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.66	$356.66
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.66	$713.32
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-356.66	$1,069.98
07/12/2018	BILL	KING, MIRANDA	$1,426.64	$1,426.64
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-346.27	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-346.27	$346.27
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-346.27	$692.54
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-346.30	$1,038.81
07/14/2017	BILL	KING, MIRANDA	$1,385.11	$1,385.11
03/02/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-350.99	$0.00
03/02/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-337.49	$350.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.50	$688.48
09/30/2016	PAYMENT	CHASE CHECK	$-337.49	$674.98
08/16/2016	PAYMENT	CHASE CHECK	$-337.52	$1,012.47
07/12/2016	BILL	KING, MIRANDA	$1,349.99	$1,349.99
03/08/2016	PAYMENT	CHASE CHECK	$-336.82	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-336.82	$336.82
10/07/2015	PAYMENT	CHASE CHECK	$-336.82	$673.64
08/17/2015	PAYMENT	CHASE CHECK	$-336.84	$1,010.46
07/14/2015	BILL	KING, MIRANDA	$1,347.30	$1,347.30
03/03/2015	PAYMENT	CHASE CHECK	$-327.01	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-327.01	$327.01
10/03/2014	PAYMENT	CHASE CHECK	$-327.01	$654.02
08/18/2014	PAYMENT	CHASE CHECK	$-327.03	$981.03
07/17/2014	BILL	KING, MIRANDA	$1,308.06	$1,308.06
03/04/2014	PAYMENT	CHASE CHECK	$-318.80	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-318.80	$318.80
10/03/2013	PAYMENT	CHASE CHECK	$-318.80	$637.60
08/16/2013	PAYMENT	CHASE CHECK	$-318.82	$956.40
07/16/2013	BILL	KING, MIRANDA	$1,275.22	$1,275.22
03/04/2013	PAYMENT	CHASE CHECK	$-350.53	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-350.53	$350.53
10/03/2012	PAYMENT	CHASE CHECK	$-350.53	$701.06
08/17/2012	PAYMENT	CHASE CHECK	$-350.55	$1,051.59
07/13/2012	BILL	KING, MIRANDA	$1,402.14	$1,402.14
03/02/2012	PAYMENT	CHASE CHECK	$-369.42	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-369.42	$369.42
08/24/2011	PAYMENT	GUILD MTG CO CHECK	$-369.42	$738.84
08/03/2011	PAYMENT	NO NV TITLE CHECK	$-369.44	$1,108.26
07/15/2011	BILL	SHEEHAN, JOHN J	$1,477.70	$1,477.70
03/08/2011	PAYMENT	SHEEHAN, JOHN J CHECK	$-1,549.45	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.56	$1,549.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.87	$1,484.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.35	$1,449.02
07/14/2010	BILL	SHEEHAN, JOHN J	$1,434.67	$1,434.67
04/21/2010	PAYMENT	SHEEHAN, JOHN J CHECK	$-1,601.80	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$97.50	$1,601.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.68	$1,504.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.82	$1,441.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.93	$1,406.80
07/13/2009	BILL	SHEEHAN, JOHN J	$1,392.87	$1,392.87
05/05/2009	PAYMENT	SHEEHAN, JOHN J CHECK	$-723.47	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$723.47
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$729.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.81	$723.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.52	$689.66
10/22/2008	PAYMENT	SHEEHAN, JOHN J CHECK	$-1,115.83	$676.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.81	$1,791.97
10/01/2008	INTEREST	Monthly Interest	$2.74	$1,758.16
09/15/2008	INTEREST	Monthly Interest	$2.74	$1,755.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.52	$1,752.68
07/18/2008	BILL	SHEEHAN, JOHN J	$1,352.29	$1,739.16
07/08/2008	INTEREST	Interest to date	$33.53	$386.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.13	$353.34
12/24/2007	PAYMENT	SHEEHAN, JOHN J	$-1,030.58	$328.21
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.82	$1,358.79
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.13	$1,325.97
07/01/2007	BILL	SHEEHAN, JOHN J	$1,312.84	$1,312.84
03/12/2007	PAYMENT	SHEEHAN, JOHN J	$-650.07	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.75	$650.07
12/05/2006	PAYMENT	SHEEHAN, JOHN J	$-331.41	$637.32
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.75	$968.73
08/29/2006	PAYMENT	SHEEHAN, JOHN J	$-318.66	$955.98
07/01/2006	BILL	SHEEHAN, JOHN J	$1,274.64	$1,274.64
03/17/2006	PAYMENT	SHEEHAN, JOHN J	$-309.40	$0.00
01/27/2006	PAYMENT	SHEEHAN, JOHN J	$-321.74	$309.40
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.37	$631.14
11/04/2005	PAYMENT	SHEEHAN, JOHN J	$-321.74	$618.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.37	$940.51
08/10/2005	PAYMENT	SHEEHAN, JOHN J	$-309.37	$928.14
07/01/2005	BILL	SHEEHAN, JOHN J	$1,237.51	$1,237.51
03/14/2005	PAYMENT	SHEEHAN, JOHN J	$-312.29	$0.00
01/12/2005	PAYMENT	SHEEHAN, JOHN J	$-312.27	$312.29
10/04/2004	PAYMENT	SHEEHAN, JOHN J	$-312.27	$624.56
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-312.27	$936.83
07/01/2004	BILL	SHEEHAN, JOHN J	$1,249.10	$1,249.10
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-274.64	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-274.61	$274.64
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-274.61	$549.25
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-274.61	$823.86
07/01/2003	BILL	SHEEHAN, JOHN J	$1,098.47	$1,098.47
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.55	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-253.55	$253.55
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-253.55	$507.10
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-253.55	$760.65
07/01/2002	BILL	SHEEHAN, JOHN J	$1,014.20	$1,014.20
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-251.34	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-251.31	$251.34
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-251.31	$502.65
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-251.31	$753.96
07/01/2001	BILL	SHEEHAN, JOHN J	$1,005.27	$1,005.27
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-249.22	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-249.22	$249.22
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-249.22	$498.44
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-249.22	$747.66
07/01/2000	BILL	SHEEHAN, JOHN J	$996.88	$996.88
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-248.16	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-248.16	$248.16
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-248.16	$496.32
08/20/1999	PAYMENT	5600	$-248.16	$744.48
07/01/1999	BILL	SHEEHAN, JOHN J	$992.64	$992.64
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-297.87	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-297.87	$297.87
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-297.87	$595.74
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-297.87	$893.61
07/01/1998	BILL	SHEEHAN, JOHN J	$1,191.48	$1,191.48
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-296.55	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-296.53	$296.55
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-296.53	$593.08
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-296.53	$889.61
07/01/1997	BILL	SHEEHAN, JOHN J	$1,186.14	$1,186.14
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-336.46	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-336.44	$336.46
10/07/1996	PAYMENT	TRANSAMERICA	$-336.44	$672.90
08/13/1996	PAYMENT	TRANSAMERICA	$-336.44	$1,009.34
07/01/1996	BILL	SHEEHAN, JOHN J	$1,345.78	$1,345.78
03/04/1996	PAYMENT		$-345.57	$0.00
01/01/1996	PAYMENT		$-345.55	$345.57
10/02/1995	PAYMENT		$-345.55	$691.12
08/21/1995	PAYMENT		$-345.55	$1,036.67
07/01/1995	BILL	SHEEHAN, JOHN J	$1,382.22	$1,382.22
01/02/1995	PAYMENT		$-688.39	$0.00
08/15/1994	PAYMENT		$-688.38	$688.39
07/01/1994	BILL	SHEEHAN, JOHN J	$1,376.77	$1,376.77
01/03/1994	PAYMENT		$-624.46	$0.00
08/16/1993	PAYMENT		$-624.44	$624.46
07/01/1993	BILL	SHEEHAN, JOHN J	$1,248.90	$1,248.90
01/04/1993	PAYMENT		$-624.45	$0.00
08/17/1992	PAYMENT		$-624.42	$624.45
07/01/1992	BILL	SHEEHAN, JOHN J	$1,248.87	$1,248.87
01/06/1992	PAYMENT		$-578.07	$0.00
08/20/1991	PAYMENT		$-578.06	$578.07
07/01/1991	BILL	SHEEHAN, JOHN J	$1,156.13	$1,156.13
01/07/1991	PAYMENT		$-530.37	$0.00
08/06/1990	PAYMENT		$-530.34	$530.37
07/01/1990	BILL	SHEEHAN, JOHN J	$1,060.71	$1,060.71
01/02/1990	PAYMENT		$-497.24	$0.00
09/05/1989	PAYMENT		$-497.24	$497.24
07/01/1989	BILL	SHEEHAN, JOHN J	$994.48	$994.48
01/02/1989	PAYMENT		$-465.00	$0.00
08/01/1988	PAYMENT		$-464.98	$465.00
07/01/1988	BILL	SHEEHAN, JOHN J	$929.98	$929.98
01/04/1988	PAYMENT		$-442.33	$0.00
08/18/1987	PAYMENT		$-442.32	$442.33
07/01/1987	BILL	SHEEHAN, JOHN J	$884.65	$884.65
01/05/1987	PAYMENT		$-368.33	$0.00
07/25/1986	PAYMENT		$-368.30	$368.33
07/01/1986	BILL	SHEEHAN,DONNA L	$736.63	$736.63