Tax Account 1220-10-410-011
Owners
KEES, MICHAEL & CHRISTINE LEE
1011 TUMBLEWEED CT
GARDNERVILLE, NV 89460
KEES, MICHAEL
KEES, CHRISTINE LEE
Account Summary
| Account ID | 1220-10-410-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1011 TUMBLEWEED CT GEN CO/CWS/MOSQ |
| Balance | $1,554.60 |
| Currently Due | $518.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,073.04 |
| Total | $2,073.04 |
| Paid | $518.44 |
| Balance | $1,554.60 |
| Due | $518.20 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,919.48 | $0.00 | $1,919.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,777.31 | $0.00 | $1,777.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,645.66 | $0.00 | $1,645.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,597.72 | $36.72 | $1,634.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,551.19 | $0.00 | $1,551.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,506.01 | $0.00 | $1,506.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,467.85 | $0.00 | $1,467.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,430.64 | $0.00 | $1,430.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,427.78 | $0.00 | $1,427.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,386.18 | $0.00 | $1,386.18 | $0.00 | $0.00 | 2.8699 | 500 |
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 - | $-518.44 | $1,554.60 |
| 07/15/2024 | BILL | KEES, MICHAEL & CHRISTINE LEE | $2,073.04 | $2,073.04 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-479.81 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-479.81 | $479.81 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-479.81 | $959.62 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-480.05 | $1,439.43 |
| 07/14/2023 | BILL | KEES, MICHAEL & CHRISTINE LEE | $1,919.48 | $1,919.48 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-444.32 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-444.32 | $444.32 |
| 10/07/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-444.32 | $888.64 |
| 08/12/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-444.35 | $1,332.96 |
| 07/19/2022 | BILL | KEES, MICHAEL & CHRISTINE LEE | $1,777.31 | $1,777.31 |
| 03/01/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-411.41 | $0.00 |
| 12/14/2021 | PAYMENT | FATCO CHECK | $-411.41 | $411.41 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-411.41 | $822.82 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-411.43 | $1,234.23 |
| 07/14/2021 | BILL | GOULART, COLLEEN M | $1,645.66 | $1,645.66 |
| 04/21/2021 | PAYMENT | COLLEEN GOULART CHECK | $-436.15 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $20.74 | $436.15 |
| 03/11/2021 | PAYMENT | GUILD MORTGAGE CHECK | $-399.43 | $415.41 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $15.98 | $814.84 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-399.43 | $798.86 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-399.43 | $1,198.29 |
| 07/13/2020 | BILL | GOULART, COLLEEN M | $1,597.72 | $1,597.72 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-387.79 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-387.79 | $387.79 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-387.79 | $775.58 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-387.82 | $1,163.37 |
| 07/15/2019 | BILL | GOULART, COLLEEN M | $1,551.19 | $1,551.19 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-376.50 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-376.50 | $376.50 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-376.50 | $753.00 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-376.51 | $1,129.50 |
| 07/12/2018 | BILL | GOULART, COLLEEN M & LIMB, JEA | $1,506.01 | $1,506.01 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-366.96 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-366.96 | $366.96 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-366.96 | $733.92 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-366.97 | $1,100.88 |
| 07/14/2017 | BILL | GOULART, COLLEEN M & LIMB, JEA | $1,467.85 | $1,467.85 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-357.66 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-357.66 | $357.66 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-357.66 | $715.32 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-357.66 | $1,072.98 |
| 07/12/2016 | BILL | GOULART, COLLEEN M & LIMB, JEA | $1,430.64 | $1,430.64 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-356.94 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-356.94 | $356.94 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-356.94 | $713.88 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-356.96 | $1,070.82 |
| 07/14/2015 | BILL | GOULART, COLLEEN M & LIMB, JEA | $1,427.78 | $1,427.78 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-346.54 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-346.54 | $346.54 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-346.54 | $693.08 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-346.56 | $1,039.62 |
| 07/17/2014 | BILL | GOULART, COLLEEN M & LIMB, JEA | $1,386.18 | $1,386.18 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.45 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.45 | $336.45 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.45 | $672.90 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.46 | $1,009.35 |
| 07/16/2013 | BILL | GOULART, COLLEEN M & LIMB, JEA | $1,345.81 | $1,345.81 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-365.39 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-365.39 | $365.39 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-365.39 | $730.78 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-365.42 | $1,096.17 |
| 07/13/2012 | BILL | GOULART, COLLEEN M & LIMB, JEA | $1,461.59 | $1,461.59 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-354.75 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-354.75 | $354.75 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-354.75 | $709.50 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-354.78 | $1,064.25 |
| 07/15/2011 | BILL | GOULART, COLLEEN M & LIMB, JEA | $1,419.03 | $1,419.03 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-344.42 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-344.42 | $344.42 |
| 10/01/2010 | PAYMENT | GOULART, COLLEEN M ET AL* CHECK | $-344.42 | $688.84 |
| 08/13/2010 | PAYMENT | GOULART, COLLEEN M ET AL* CHECK | $-344.44 | $1,033.26 |
| 07/14/2010 | BILL | GOULART, COLLEEN M ET AL* | $1,377.70 | $1,377.70 |
| 02/23/2010 | PAYMENT | GOULART, COLLEEN M ET AL* CHECK | $-334.39 | $0.00 |
| 12/30/2009 | PAYMENT | GOULART, COLLEEN M ET AL* CHECK | $-334.39 | $334.39 |
| 08/05/2009 | PAYMENT | GOULART, COLLEEN M ET AL* CHECK | $-668.81 | $668.78 |
| 07/13/2009 | BILL | GOULART, COLLEEN M ET AL* | $1,337.59 | $1,337.59 |
| 03/05/2009 | PAYMENT | GOULART, COLLEEN M ET AL* CHECK | $-324.65 | $0.00 |
| 12/30/2008 | PAYMENT | GOULART, COLLEEN M ET AL* CHECK | $-324.65 | $324.65 |
| 10/07/2008 | PAYMENT | GOULART, COLLEEN M ET AL* CHECK | $-324.65 | $649.30 |
| 08/13/2008 | PAYMENT | GOULART, COLLEEN M ET AL* CHECK | $-324.68 | $973.95 |
| 07/18/2008 | BILL | GOULART, COLLEEN M ET AL* | $1,298.63 | $1,298.63 |
| 02/20/2008 | PAYMENT | GOULART, COLLEEN M E | $-315.22 | $0.00 |
| 01/03/2008 | PAYMENT | GOULART, COLLEEN M E | $-315.21 | $315.22 |
| 08/24/2007 | PAYMENT | GOULART, COLLEEN M E | $-630.42 | $630.43 |
| 07/01/2007 | BILL | GOULART, COLLEEN M ET AL* | $1,260.85 | $1,260.85 |
| 02/27/2007 | PAYMENT | GOULART, COLLEEN M E | $-306.03 | $0.00 |
| 12/21/2006 | PAYMENT | GOULART, COLLEEN M E | $-306.02 | $306.03 |
| 08/08/2006 | PAYMENT | GOULART, COLLEEN M E | $-612.04 | $612.05 |
| 07/01/2006 | BILL | GOULART, COLLEEN M ET AL* | $1,224.09 | $1,224.09 |
| 02/21/2006 | PAYMENT | GOULART, COLLEEN M E | $-297.11 | $0.00 |
| 12/23/2005 | PAYMENT | GOULART, COLLEEN M E | $-297.11 | $297.11 |
| 08/18/2005 | PAYMENT | GOULART, COLLEEN M E | $-594.22 | $594.22 |
| 07/01/2005 | BILL | GOULART, COLLEEN M ET AL* | $1,188.44 | $1,188.44 |
| 02/18/2005 | PAYMENT | GOULART, COLLEEN M E | $-300.47 | $0.00 |
| 01/03/2005 | PAYMENT | GOULART, COLLEEN M E | $-300.46 | $300.47 |
| 07/28/2004 | PAYMENT | GOULART, COLLEEN M E | $-600.92 | $600.93 |
| 07/01/2004 | BILL | GOULART, COLLEEN M ET AL* | $1,201.85 | $1,201.85 |
| 03/05/2004 | PAYMENT | NEW CENTURY TITLE | $-249.22 | $0.00 |
| 11/20/2003 | PAYMENT | GOULART, C M & LIMB, | $-249.22 | $249.22 |
| 08/07/2003 | PAYMENT | GOULART, C M & LIMB, | $-498.44 | $498.44 |
| 07/01/2003 | BILL | GOULART, C M & LIMB, J D & JEA | $996.88 | $996.88 |
| 03/04/2003 | PAYMENT | GOULART, C M & LIMB, | $-231.62 | $0.00 |
| 01/03/2003 | PAYMENT | GOULART, C M & LIMB, | $-231.61 | $231.62 |
| 08/08/2002 | PAYMENT | GOULART, C M & LIMB, | $-463.22 | $463.23 |
| 07/01/2002 | BILL | GOULART, C M & LIMB, J D & JEA | $926.45 | $926.45 |
| 02/20/2002 | PAYMENT | GOULART, C M & LIMB, | $-229.50 | $0.00 |
| 11/16/2001 | PAYMENT | GOULART, C M & LIMB, | $-229.50 | $229.50 |
| 08/01/2001 | PAYMENT | GOULART, C M & LIMB, | $-459.00 | $459.00 |
| 07/01/2001 | BILL | GOULART, C M & LIMB, J D & JEA | $918.00 | $918.00 |
| 02/20/2001 | PAYMENT | GOULART, C M & LIMB, | $-227.26 | $0.00 |
| 01/02/2001 | PAYMENT | GOULART, C M & LIMB, | $-227.26 | $227.26 |
| 08/09/2000 | PAYMENT | GOULART, C M & LIMB, | $-454.52 | $454.52 |
| 07/01/2000 | BILL | GOULART, C M & LIMB, J D & JEA | $909.04 | $909.04 |
| 02/23/2000 | PAYMENT | GOULART, C M & LIMB, | $-226.14 | $0.00 |
| 01/03/2000 | PAYMENT | GOULART, C M & LIMB, | $-226.13 | $226.14 |
| 08/06/1999 | PAYMENT | GOULART, C M & LIMB, | $-452.26 | $452.27 |
| 07/01/1999 | BILL | GOULART, C M & LIMB, J D & JEA | $904.53 | $904.53 |
| 02/22/1999 | PAYMENT | GOULART, C M & LIMB, | $-238.33 | $0.00 |
| 10/02/1998 | PAYMENT | GOULART, C M & LIMB, | $-476.60 | $238.33 |
| 08/12/1998 | PAYMENT | GOULART, C M & LIMB, | $-238.30 | $714.93 |
| 07/01/1998 | BILL | GOULART, C M & LIMB, J D & JEA | $953.23 | $953.23 |
| 02/12/1998 | PAYMENT | GOULART, C M & LIMB, | $-237.57 | $0.00 |
| 12/23/1997 | PAYMENT | 11 | $-237.57 | $237.57 |
| 07/24/1997 | PAYMENT | GOULART, C M & LIMB, | $-475.14 | $475.14 |
| 07/01/1997 | BILL | GOULART, C M & LIMB, J D & JEA | $950.28 | $950.28 |
| 02/07/1997 | PAYMENT | GOULART, COLLEEN M | $-242.69 | $0.00 |
| 01/08/1997 | PAYMENT | GOULART, COLLEEN M | $-242.67 | $242.69 |
| 10/04/1996 | PAYMENT | GOULART, COLLEEN M | $-242.67 | $485.36 |
| 08/07/1996 | PAYMENT | GOULART, COLLEEN M | $-242.67 | $728.03 |
| 07/01/1996 | BILL | GOULART, COLLEEN M | $970.70 | $970.70 |
| 03/04/1996 | PAYMENT | $-241.90 | $0.00 | |
| 01/03/1996 | PAYMENT | $-241.90 | $241.90 | |
| 10/02/1995 | PAYMENT | $-241.90 | $483.80 | |
| 08/18/1995 | PAYMENT | $-241.90 | $725.70 | |
| 07/01/1995 | BILL | GOULART, COLLEEN M | $967.60 | $967.60 |
| 02/27/1995 | PAYMENT | $-241.03 | $0.00 | |
| 12/19/1994 | PAYMENT | $-241.01 | $241.03 | |
| 10/07/1994 | PAYMENT | $-241.01 | $482.04 | |
| 08/09/1994 | PAYMENT | $-241.01 | $723.05 | |
| 07/01/1994 | BILL | GOULART, COLLEEN M | $964.06 | $964.06 |