Tax Account 1220-12-210-030

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Owners

SIMON, RICHARD & BARBARA A
1886 TEDSEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-210-030
Account Type	Real Estate
Location	1886 TEDSEN LN GEN CO/CWS/MOSQ
Balance	$1,186.42
Currently Due	$0.00

Account ID

1220-12-210-030

Account Type

Real Estate

Location

1886 TEDSEN LN
GEN CO/CWS/MOSQ

Balance

$1,186.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,746.06
Total	$4,746.06
Paid	$3,559.64
Balance	$1,186.42
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

$4,746.06

Total

$4,746.06

Paid

$3,559.64

Balance

$1,186.42

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	$1,186.80	$0.00	$1,186.80	$1,186.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,186.42	$0.00	$1,186.42	$1,186.42	$0.00
3	01/06/2025	01/16/2025	Paid	$1,186.42	$0.00	$1,186.42	$1,186.42	$0.00
4	03/03/2025	03/13/2025	Due	$1,186.42	$0.00	$1,186.42	$0.00	$1,186.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,607.84	$0.00	$4,607.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,473.64	$0.00	$4,473.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,343.33	$0.00	$4,343.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,216.82	$0.00	$4,216.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,093.99	$0.00	$4,093.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,974.75	$0.00	$3,974.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,858.97	$0.00	$3,858.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,761.17	$0.00	$3,761.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,753.67	$0.00	$3,753.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,644.33	$0.00	$3,644.33	$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	PENNYMAC WT CORE -	$-1,186.42	$1,186.42
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,186.42	$2,372.84
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,186.80	$3,559.26
07/15/2024	BILL	SIMON, RICHARD & BARBARA A	$4,746.06	$4,746.06
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,151.88	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,151.88	$1,151.88
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,151.88	$2,303.76
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,152.20	$3,455.64
07/14/2023	BILL	SIMON, RICHARD & BARBARA A	$4,607.84	$4,607.84
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,118.41	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,118.41	$1,118.41
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,118.41	$2,236.82
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,118.41	$3,355.23
07/19/2022	BILL	SIMON, RICHARD & BARBARA A	$4,473.64	$4,473.64
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,085.83	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,085.83	$1,085.83
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,085.83	$2,171.66
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,085.84	$3,257.49
07/14/2021	BILL	SIMON, RICHARD & BARBARA A	$4,343.33	$4,343.33
03/05/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK	$-1,054.20	$0.00
12/23/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-1,054.20	$1,054.20
09/30/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-1,054.20	$2,108.40
08/13/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-1,054.22	$3,162.60
07/13/2020	BILL	SIMON, RICHARD & BARBARA A	$4,216.82	$4,216.82
02/28/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-1,023.49	$0.00
12/30/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-1,023.49	$1,023.49
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-1,023.49	$2,046.98
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-1,023.52	$3,070.47
07/15/2019	BILL	SIMON, RICHARD & BARBARA A	$4,093.99	$4,093.99
02/28/2019	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-993.68	$0.00
12/31/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-993.68	$993.68
09/28/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-993.68	$1,987.36
08/16/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-993.71	$2,981.04
07/12/2018	BILL	SIMON, RICHARD & BARBARA A	$3,974.75	$3,974.75
02/22/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-964.74	$0.00
12/29/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-964.74	$964.74
09/29/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-964.74	$1,929.48
08/23/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-964.75	$2,894.22
07/14/2017	BILL	SIMON, RICHARD & BARBARA A	$3,858.97	$3,858.97
03/07/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-940.29	$0.00
02/17/2017	PAYMENT	MB FINANCAIL BANK, N.A. CHECK	$-940.29	$940.29
02/16/2017	AMENDMENT	pmt ontime waive 3rd pen lmt	$-37.61	$1,880.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.61	$1,918.19
09/30/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-940.29	$1,880.58
08/16/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-940.30	$2,820.87
07/12/2016	BILL	SIMON, RICHARD & BARBARA A	$3,761.17	$3,761.17
03/08/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-938.41	$0.00
01/05/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-938.41	$938.41
10/07/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-938.41	$1,876.82
08/17/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-938.44	$2,815.23
07/14/2015	BILL	SIMON, RICHARD & BARBARA A	$3,753.67	$3,753.67
03/03/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-911.08	$0.00
01/06/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-911.08	$911.08
10/03/2014	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-911.08	$1,822.16
08/18/2014	PAYMENT	COLE TAYLOR CHECK	$-911.09	$2,733.24
07/17/2014	BILL	SIMON, RICHARD & BARBARA A	$3,644.33	$3,644.33
01/17/2014	PAYMENT	DOVENMUEHLE MTG CHECK	$-884.53	$0.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-884.53	$884.53
10/01/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-884.53	$1,769.06
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-884.56	$2,653.59
07/16/2013	BILL	SIMON, RICHARD & BARBARA A	$3,538.15	$3,538.15
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-858.77	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-858.77	$858.77
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-858.77	$1,717.54
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-858.79	$2,576.31
07/13/2012	BILL	SIMON, RICHARD & BARBARA A	$3,435.10	$3,435.10
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-833.71	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-833.71	$833.71
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-833.71	$1,667.42
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-833.74	$2,501.13
07/15/2011	BILL	SIMON, RICHARD & BARBARA A	$3,334.87	$3,334.87
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-809.48	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-809.48	$809.48
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-809.48	$1,618.96
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-809.50	$2,428.44
07/14/2010	BILL	SIMON, RICHARD & BARBARA A	$3,237.94	$3,237.94
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-785.90	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-785.90	$785.90
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-785.90	$1,571.80
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-785.93	$2,357.70
07/13/2009	BILL	SIMON, RICHARD & BARBARA A	$3,143.63	$3,143.63
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-763.01	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-763.01	$763.01
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-763.01	$1,526.02
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-763.04	$2,289.03
07/18/2008	BILL	SIMON, RICHARD & BARBARA A	$3,052.07	$3,052.07
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-740.81	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-740.78	$740.81
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-740.78	$1,481.59
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-740.78	$2,222.37
07/01/2007	BILL	SIMON, RICHARD & BARBARA A	$2,963.15	$2,963.15
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-719.22	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-719.21	$719.22
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-719.21	$1,438.43
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-719.21	$2,157.64
07/01/2006	BILL	SIMON, RICHARD & BARBARA A	$2,876.85	$2,876.85
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-698.28	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-698.26	$698.28
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-698.26	$1,396.54
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-698.26	$2,094.80
07/01/2005	BILL	SIMON, RICHARD & BARBARA A	$2,793.06	$2,793.06
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-677.94	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-677.94	$677.94
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-677.94	$1,355.88
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-677.94	$2,033.82
07/01/2004	BILL	SIMON, RICHARD & BARBARA A	$2,711.76	$2,711.76
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-676.16	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-676.14	$676.16
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-676.14	$1,352.30
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-676.14	$2,028.44
07/01/2003	BILL	SIMON, RICHARD & BARBARA A	$2,704.58	$2,704.58
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-690.81	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-690.81	$690.81
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-690.81	$1,381.62
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-690.81	$2,072.43
07/01/2002	BILL	SIMON, RICHARD & BARBARA A	$2,763.24	$2,763.24
03/07/2002	PAYMENT	11	$-136.76	$0.00
12/26/2001	PAYMENT	SIMON, RICHARD & BAR	$-136.76	$136.76
10/10/2001	PAYMENT	SIMON, RICHARD & BAR	$-136.76	$273.52
08/20/2001	PAYMENT	SIMON, RICHARD & BAR	$-136.76	$410.28
07/01/2001	BILL	SIMON, RICHARD & BARBARA A	$547.04	$547.04
03/07/2001	PAYMENT	RICHARD SIMON	$-135.43	$0.00
01/04/2001	PAYMENT	B SIMON	$-135.42	$135.43
10/10/2000	PAYMENT	TEDSEN, H & B & ANKE	$-135.42	$270.85
08/31/2000	PAYMENT	TEDSEN, H & B & ANKE	$-135.42	$406.27
07/01/2000	BILL	TEDSEN, H & B & ANKER, A A & S	$541.69	$541.69
07/19/1999	PAYMENT	TEDSEN, H & B & ANKE	$-539.00	$0.00
07/01/1999	BILL	TEDSEN, H & B & ANKER, A A & S	$539.00	$539.00