Tax Account 1220-11-001-027

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Owners

HERLONG, JASON & KERI M
1799 CROCKETT LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-027
Account Type	Real Estate
Location	1799 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$83.04
Currently Due	$0.00

Account ID

1220-11-001-027

Account Type

Real Estate

Location

1799 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$83.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.54
Total	$332.54
Paid	$249.50
Balance	$83.04
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$332.54

Total

$332.54

Paid

$249.50

Balance

$83.04

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$83.42	$0.00	$83.42	$83.42	$0.00
2	10/07/2024	10/17/2024	Paid	$83.04	$0.00	$83.04	$83.04	$0.00
3	01/06/2025	01/16/2025	Paid	$83.04	$0.00	$83.04	$83.04	$0.00
4	03/03/2025	03/13/2025	Due	$83.04	$0.00	$83.04	$0.00	$83.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.33	$0.29	$832.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$824.98	$0.00	$824.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,631.64	$0.00	$1,631.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,578.00	$0.00	$1,578.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,523.16	$0.00	$1,523.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,453.41	$0.00	$1,453.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,394.82	$0.00	$1,394.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,359.46	$0.00	$1,359.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,356.75	$0.00	$1,356.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,317.23	$0.00	$1,317.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-83.04	$83.04
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-83.04	$166.08
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-83.42	$249.12
07/15/2024	BILL	HERLONG, JASON & KERI M	$332.54	$332.54
11/09/2023	PAYMENT	LOANCARE ACH FY2023 PROPERTY TAX REFUND	$-416.02	$0.00
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-208.01	$416.02
09/19/2023	PAYMENT	CORE LOGIC CHECK 411929468	$-7.63	$624.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$631.66
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-200.96	$631.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$29.18	$832.33
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213293. REASON: AMENDMENT TO RE 2024	$200.96	$803.15
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-200.96	$602.19
07/14/2023	BILL	HERLONG, JASON & KERI M	$803.15	$803.15
04/17/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$0.00	$0.00
04/17/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$0.00	$0.00
04/17/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-404.83	$0.00
04/17/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-420.15	$404.83
04/17/2023	AMENDMENT	2022 100% VET EXEMPTION APPLIED	$-855.62	$824.98
04/17/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1044423. REASON: 2022 100% VET EXEMPTION APPLIED	$420.15	$1,680.60
04/17/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1096327. REASON: 2022 100% VET EXEMPTION APPLIED	$420.15	$1,260.45
04/17/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1131111. REASON: 2022 100% VET EXEMPTION APPLIED	$420.15	$840.30
04/17/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1156992. REASON: 2022 100% VET EXEMPTION APPLIED	$420.15	$420.15
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-420.15	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-420.15	$420.15
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-420.15	$840.30
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-420.15	$1,260.45
07/19/2022	BILL	HERLONG, JASON & KERI M	$1,680.60	$1,680.60
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-407.91	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-407.91	$407.91
09/10/2021	PAYMENT	TICOR TITLE CHECK	$-407.91	$815.82
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-407.91	$1,223.73
07/14/2021	BILL	CARTER, TERRELL L	$1,631.64	$1,631.64
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-394.50	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-394.50	$394.50
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-394.50	$789.00
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-394.50	$1,183.50
07/13/2020	BILL	CARTER, TERRELL L	$1,578.00	$1,578.00
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-380.79	$0.00
12/26/2019	PAYMENT	RUSHMORE LOAN MTG SERVICES CHECK	$-380.79	$380.79
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-380.79	$761.58
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-380.79	$1,142.37
07/15/2019	BILL	CARTER, TERRELL L	$1,523.16	$1,523.16
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-363.35	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-363.35	$363.35
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-363.35	$726.70
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-363.36	$1,090.05
07/12/2018	BILL	CARTER, TERRELL L	$1,453.41	$1,453.41
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-348.70	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-348.70	$348.70
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-348.70	$697.40
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-348.72	$1,046.10
07/14/2017	BILL	CARTER, TERRELL L	$1,394.82	$1,394.82
03/07/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-339.86	$0.00
12/30/2016	PAYMENT	FAY SERVICING, LLC CHECK	$-339.86	$339.86
09/30/2016	PAYMENT	FAY SERVICING, LLC CHECK	$-339.86	$679.72
08/16/2016	PAYMENT	FAY SERVICING, LLC CHECK	$-339.88	$1,019.58
07/12/2016	BILL	CARTER, TERRELL L	$1,359.46	$1,359.46
03/08/2016	PAYMENT	FAY SERVICING, LLC CHECK	$-339.18	$0.00
12/22/2015	PAYMENT	FAY SERVICING CHECK	$-339.18	$339.18
10/07/2015	PAYMENT	FLAGSTAR BANK CHECK	$-339.18	$678.36
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-339.21	$1,017.54
07/14/2015	BILL	CARTER, TERRELL L	$1,356.75	$1,356.75
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-329.30	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-329.30	$329.30
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-329.30	$658.60
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-329.33	$987.90
07/17/2014	BILL	CARTER, TERRELL L	$1,317.23	$1,317.23
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-319.70	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-319.70	$319.70
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-319.70	$639.40
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-319.72	$959.10
07/16/2013	BILL	CARTER, TERRELL L	$1,278.82	$1,278.82
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-310.40	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-310.40	$310.40
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-310.40	$620.80
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-310.40	$931.20
07/13/2012	BILL	CARTER, TERRELL L	$1,241.60	$1,241.60
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-301.35	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-301.35	$301.35
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-301.35	$602.70
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-301.38	$904.05
07/15/2011	BILL	CARTER, TERRELL L	$1,205.43	$1,205.43
03/03/2011	PAYMENT	CARRINGTON MTG CHECK NUM: 60006802	$-292.57	$0.00
01/06/2011	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60006370	$-292.57	$292.57
10/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60005317	$-292.57	$585.14
08/17/2010	PAYMENT	CARRINGTON MTG CHECK NUM: 60005039	$-292.60	$877.71
07/14/2010	BILL	CARTER, TERRELL L	$1,170.31	$1,170.31
03/01/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60004005	$-284.05	$0.00
01/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60003328	$-284.05	$284.05
10/05/2009	PAYMENT	CARRINGTON MTG SVC CHECK NUM: 60002493	$-284.05	$568.10
08/19/2009	PAYMENT	CARRINGTON MTG CHECK NUM: 60002111	$-284.06	$852.15
07/13/2009	BILL	CARTER, TERRELL L	$1,136.21	$1,136.21
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-275.78	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-275.78	$275.78
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-275.78	$551.56
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-275.79	$827.34
07/18/2008	BILL	CARTER, TERRELL L	$1,103.13	$1,103.13
03/03/2008	PAYMENT	FLAGSTAR BANK	$-267.75	$0.00
01/07/2008	PAYMENT	FLAGSTAR BANK	$-267.75	$267.75
10/01/2007	PAYMENT	FLAGSTAR BANK	$-267.75	$535.50
08/20/2007	PAYMENT	FLAGSTAR BANK	$-267.75	$803.25
07/01/2007	BILL	CARTER, TERRELL L	$1,071.00	$1,071.00
03/05/2007	PAYMENT	FLAGSTAR BANK	$-259.95	$0.00
12/27/2006	PAYMENT	FLAGSTAR BANK	$-259.95	$259.95
09/27/2006	PAYMENT	FLAGSTAR BANK	$-259.95	$519.90
08/09/2006	PAYMENT	FLAGSTAR BANK	$-259.95	$779.85
07/01/2006	BILL	CARTER, TERRELL L	$1,039.80	$1,039.80
02/28/2006	PAYMENT	FLAGSTAR BANK	$-252.40	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-252.37	$252.40
09/28/2005	PAYMENT	FLAGSTAR BANK	$-252.37	$504.77
08/12/2005	PAYMENT	FLAGSTAR BANK	$-252.37	$757.14
07/01/2005	BILL	CARTER, TERRELL L	$1,009.51	$1,009.51
03/01/2005	PAYMENT	FLAGSTAR BANK	$-245.03	$0.00
10/14/2004	PAYMENT	33	$-245.03	$245.03
09/28/2004	PAYMENT	COUNTRYWIDE	$-245.03	$490.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-245.03	$735.09
07/01/2004	BILL	HORTON, PAMELA	$980.12	$980.12
02/02/2004	PAYMENT	COUNTRYWIDE	$-244.66	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-244.64	$244.66
09/23/2003	PAYMENT	COUNTRYWIDE	$-244.64	$489.30
08/12/2003	PAYMENT	COUNTRYWIDE	$-244.64	$733.94
07/01/2003	BILL	HORTON, PAMELA	$978.58	$978.58
02/06/2003	PAYMENT	33	$-249.25	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-249.22	$249.25
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-249.22	$498.47
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-249.22	$747.69
07/01/2002	BILL	HORTON, PAMELA	$996.91	$996.91
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-219.31	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-219.29	$219.31
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-219.29	$438.60
07/25/2001	PAYMENT	33	$-219.29	$657.89
07/01/2001	BILL	HORTON, PAMELA	$877.18	$877.18
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-217.17	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-217.15	$217.17
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-217.15	$434.32
08/25/2000	PAYMENT	BANK UNITED	$-217.15	$651.47
07/01/2000	BILL	HORTON, PAMELA	$868.62	$868.62
03/09/2000	PAYMENT	BK UNITED OF TEXAS	$-216.09	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-216.07	$216.09
10/06/1999	PAYMENT	BK UNITED TEXAS	$-216.07	$432.16
08/20/1999	PAYMENT	5600	$-216.07	$648.23
07/01/1999	BILL	HORTON, PAMELA	$864.30	$864.30
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-217.04	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-217.01	$217.04
10/07/1998	PAYMENT	5600	$-217.01	$434.05
08/10/1998	PAYMENT	TRANSAMERICA	$-217.01	$651.06
07/01/1998	BILL	HORTON, PAMELA & DELEON, SARAH	$868.07	$868.07
02/09/1998	PAYMENT	HORTON, PAMELA & DEL	$-440.93	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.65	$440.93
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-216.13	$432.28
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-216.13	$648.41
07/01/1997	BILL	HORTON, PAMELA & DELEON, SARAH	$864.54	$864.54
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-184.90	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-184.87	$184.90
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-184.87	$369.77
08/19/1996	PAYMENT	HORTON, PAMELA & DEL	$-184.87	$554.64
07/01/1996	BILL	HORTON, PAMELA & DELEON, SARAH	$739.51	$739.51
03/04/1996	PAYMENT		$-190.34	$0.00
01/01/1996	PAYMENT		$-190.32	$190.34
10/02/1995	PAYMENT		$-190.32	$380.66
08/21/1995	PAYMENT		$-190.32	$570.98
07/01/1995	BILL	HORTON, PAMELA A	$761.30	$761.30
01/02/1995	PAYMENT		$-377.60	$0.00
08/15/1994	PAYMENT		$-377.60	$377.60
07/01/1994	BILL	HORTON, PAMELA A	$755.20	$755.20
01/03/1994	PAYMENT		$-370.96	$0.00
08/18/1993	PAYMENT		$-370.94	$370.96
07/01/1993	BILL	HORTON, PAMELA A	$741.90	$741.90
08/25/1992	PAYMENT		$-741.90	$0.00
07/01/1992	BILL	HORTON, PAMELA A	$741.90	$741.90
10/08/1991	PAYMENT		$-721.73	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.15	$721.73
07/01/1991	BILL	HORTON, PAMELA A	$714.58	$714.58
08/07/1990	PAYMENT		$-723.09	$0.00
07/01/1990	BILL	HORTON, PAMELA A	$723.09	$723.09
09/05/1989	PAYMENT		$-568.46	$0.00
07/01/1989	BILL	HORTON, PAMELA A	$568.46	$568.46
09/29/1988	PAYMENT		$-129.47	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.28	$129.47
07/01/1988	BILL	LUSICH, PETER L & DIANE K	$128.19	$128.19
11/19/1987	PAYMENT		$-62.24	$0.00
10/08/1987	PAYMENT		$-31.12	$62.24
08/19/1987	PAYMENT		$-31.12	$93.36
07/01/1987	BILL	EDELSTEIN, FRANK J & C	$124.48	$124.48
03/09/1987	PAYMENT		$-17.14	$0.00
01/13/1987	PAYMENT		$-17.12	$17.14
10/23/1986	PAYMENT		$-17.80	$34.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.68	$52.06
07/21/1986	PAYMENT		$-17.12	$51.38
07/01/1986	BILL	EDELSTEIN,FRANK J & C	$68.50	$68.50