Tax Account 1220-12-310-027

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Owners

NUNGARY, DIANE
1867 HELMAN DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-027
Account Type	Real Estate
Location	1867 HELMAN DR GEN CO/CWS/MOSQ
Balance	$399.60
Currently Due	$0.00

Account ID

1220-12-310-027

Account Type

Real Estate

Location

1867 HELMAN DR
GEN CO/CWS/MOSQ

Balance

$399.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.66
Total	$1,598.66
Paid	$1,199.06
Balance	$399.60
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

$1,598.66

Total

$1,598.66

Paid

$1,199.06

Balance

$399.60

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	$399.86	$0.00	$399.86	$399.86	$0.00
2	10/07/2024	10/17/2024	Paid	$399.60	$0.00	$399.60	$399.60	$0.00
3	01/06/2025	01/16/2025	Paid	$399.60	$0.00	$399.60	$399.60	$0.00
4	03/03/2025	03/13/2025	Due	$399.60	$0.00	$399.60	$0.00	$399.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.11	$0.00	$1,552.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,506.91	$0.00	$1,506.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,463.01	$0.00	$1,463.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,420.41	$0.00	$1,420.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,379.04	$0.00	$1,379.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,338.86	$0.00	$1,338.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,299.86	$0.00	$1,299.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,266.92	$0.00	$1,266.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,264.40	$0.00	$1,264.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,227.56	$0.00	$1,227.56	$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	VALON MORTGAGE, INC WT CORE -	$-399.60	$399.60
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-399.60	$799.20
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-399.86	$1,198.80
07/15/2024	BILL	NUNGARY, DIANE	$1,598.66	$1,598.66
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-387.96	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-387.96	$387.96
10/03/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-387.96	$775.92
08/09/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-388.23	$1,163.88
07/14/2023	BILL	NUNGARY, DIANE	$1,552.11	$1,552.11
02/27/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-376.72	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-376.72	$376.72
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-376.72	$753.44
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-376.75	$1,130.16
07/19/2022	BILL	NUNGARY, DIANE	$1,506.91	$1,506.91
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-365.75	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-365.75	$365.75
08/25/2021	PAYMENT	PRIMELENDING CHECK	$-365.75	$731.50
08/13/2021	PAYMENT	PRIMELENDING CHECK	$-365.76	$1,097.25
07/14/2021	BILL	NUNGARY, DIANE	$1,463.01	$1,463.01
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-355.10	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-355.10	$355.10
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-355.10	$710.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-355.11	$1,065.30
07/13/2020	BILL	NUNGARY, FRANK A	$1,420.41	$1,420.41
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-344.76	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-344.76	$344.76
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-344.76	$689.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-344.76	$1,034.28
07/15/2019	BILL	NUNGARY, FRANK A	$1,379.04	$1,379.04
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-334.71	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-334.71	$334.71
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-334.71	$669.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-334.73	$1,004.13
07/12/2018	BILL	NUNGARY, FRANK A	$1,338.86	$1,338.86
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-324.96	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-324.96	$324.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-324.96	$649.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-324.98	$974.88
07/14/2017	BILL	NUNGARY, FRANK A	$1,299.86	$1,299.86
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-316.73	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-316.73	$316.73
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-316.73	$633.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-316.73	$950.19
07/12/2016	BILL	NUNGARY, FRANK A	$1,266.92	$1,266.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-316.10	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-316.10	$316.10
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-316.10	$632.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-316.10	$948.30
07/14/2015	BILL	NUNGARY, FRANK A	$1,264.40	$1,264.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-306.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-306.89	$306.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-306.89	$613.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-306.89	$920.67
07/17/2014	BILL	NUNGARY, FRANK A	$1,227.56	$1,227.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-297.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-297.94	$297.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-297.94	$595.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-297.95	$893.82
07/16/2013	BILL	NUNGARY, FRANK A	$1,191.77	$1,191.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-289.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-289.27	$289.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-289.27	$578.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-289.28	$867.81
07/13/2012	BILL	NUNGARY, FRANK A	$1,157.09	$1,157.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-280.84	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-280.84	$280.84
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-280.84	$561.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-280.86	$842.52
07/15/2011	BILL	NUNGARY, FRANK A	$1,123.38	$1,123.38
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-272.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-272.66	$272.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-272.66	$545.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-272.69	$817.98
07/14/2010	BILL	NUNGARY, FRANK A	$1,090.67	$1,090.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-264.72	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-264.72	$264.72
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-264.72	$529.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-264.74	$794.16
07/13/2009	BILL	NUNGARY, FRANK A	$1,058.90	$1,058.90
01/05/2009	PAYMENT	33 CHECK	$-514.02	$0.00
10/09/2008	PAYMENT	NUNGARY, FRANK A & DIANE L CHECK	$-514.03	$514.02
10/08/2008	AMENDMENT	web error waived 1st lmt	$-10.28	$1,028.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.28	$1,038.33
07/18/2008	BILL	NUNGARY, FRANK A & DIANE L	$1,028.05	$1,028.05
02/14/2008	PAYMENT	NUNGARY, FRANK A & D	$-508.99	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.98	$508.99
10/03/2007	PAYMENT	NUNGARY, FRANK A & D	$-249.49	$499.01
08/16/2007	PAYMENT	NUNGARY, FRANK A & D	$-249.49	$748.50
07/01/2007	BILL	NUNGARY, FRANK A & DIANE L	$997.99	$997.99
03/16/2007	PAYMENT	NUNGARY, FRANK A & D	$-242.28	$0.00
01/03/2007	PAYMENT	NUNGARY, FRANK A & D	$-242.25	$242.28
10/03/2006	PAYMENT	NUNGARY, FRANK A & D	$-242.25	$484.53
08/07/2006	PAYMENT	NUNGARY, FRANK A & D	$-242.25	$726.78
07/01/2006	BILL	NUNGARY, FRANK A & DIANE L	$969.03	$969.03
04/13/2006	PAYMENT	NUNGARY, FRANK A & D	$-244.62	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.41	$244.62
01/06/2006	PAYMENT	NUNGARY, FRANK A & D	$-235.20	$235.21
09/26/2005	PAYMENT	NUNGARY, FRANK A & D	$-235.20	$470.41
08/12/2005	PAYMENT	NUNGARY, FRANK A & D	$-235.20	$705.61
07/01/2005	BILL	NUNGARY, FRANK A & DIANE L	$940.81	$940.81
03/02/2005	PAYMENT	NUNGARY, FRANK A & D	$-228.35	$0.00
12/07/2004	PAYMENT	NUNGARY, FRANK A & D	$-228.35	$228.35
10/05/2004	PAYMENT	NUNGARY, FRANK A & D	$-228.35	$456.70
08/02/2004	PAYMENT	NUNGARY, FRANK A & D	$-228.35	$685.05
07/01/2004	BILL	NUNGARY, FRANK A & DIANE L	$913.40	$913.40
02/25/2004	PAYMENT	NUNGARY, FRANK A & D	$-228.07	$0.00
01/05/2004	PAYMENT	NUNGARY, FRANK A & D	$-228.05	$228.07
10/03/2003	PAYMENT	NUNGARY & NUNGARY	$-228.05	$456.12
08/06/2003	PAYMENT	NUNGARY, FRANK A & D	$-228.05	$684.17
07/01/2003	BILL	NUNGARY, FRANK A & DIANE L	$912.22	$912.22
12/09/2002	PAYMENT	NUNGARY, FRANK A & D	$-464.32	$0.00
10/07/2002	PAYMENT	11	$-232.16	$464.32
08/08/2002	PAYMENT	NUNGARY, FRANK A & D	$-232.16	$696.48
07/01/2002	BILL	NUNGARY, FRANK A & DIANE L	$928.64	$928.64
03/04/2002	PAYMENT	11	$-207.89	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-207.87	$207.89
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-207.87	$415.76
08/22/2001	PAYMENT	HOMESIDE LENDING	$-207.87	$623.63
07/01/2001	BILL	NUNGARY, FRANK A & DIANE L	$831.50	$831.50
02/14/2001	PAYMENT	NETS	$-205.87	$0.00
12/22/2000	PAYMENT	NETS	$-205.84	$205.87
09/20/2000	PAYMENT	NETS	$-205.84	$411.71
08/15/2000	PAYMENT	NETS	$-205.84	$617.55
07/01/2000	BILL	NUNGARY, FRANK A & DIANE L	$823.39	$823.39
02/04/2000	PAYMENT	NETS	$-204.84	$0.00
12/07/1999	PAYMENT	NETS	$-204.82	$204.84
09/13/1999	PAYMENT	NETS	$-204.82	$409.66
07/28/1999	PAYMENT	NETS	$-204.82	$614.48
07/01/1999	BILL	NUNGARY, FRANK A & DIANE L	$819.30	$819.30
02/01/1999	PAYMENT	NETS	$-205.78	$0.00
12/05/1998	PAYMENT	NETS	$-205.77	$205.78
09/15/1998	PAYMENT	NETS	$-205.77	$411.55
08/05/1998	PAYMENT	NETS	$-205.77	$617.32
07/01/1998	BILL	NUNGARY, FRANK A & DIANE L	$823.09	$823.09
02/04/1998	PAYMENT	NETS	$-205.02	$0.00
12/09/1997	PAYMENT	NETS	$-205.00	$205.02
09/15/1997	PAYMENT	NETS	$-205.00	$410.02
08/25/1997	PAYMENT	5400	$-205.00	$615.02
07/01/1997	BILL	NUNGARY, FRANK A & DIANE L	$820.02	$820.02
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-175.53	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-175.52	$175.53
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-175.52	$351.05
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-175.52	$526.57
07/01/1996	BILL	NUNGARY, FRANK A & DIANE L	$702.09	$702.09
03/04/1996	PAYMENT		$-180.74	$0.00
01/02/1996	PAYMENT		$-180.72	$180.74
10/02/1995	PAYMENT		$-180.72	$361.46
08/21/1995	PAYMENT		$-180.72	$542.18
07/01/1995	BILL	NUNGARY, FRANK A & DIANE L	$722.90	$722.90
01/02/1995	PAYMENT		$-358.64	$0.00
08/15/1994	PAYMENT		$-358.62	$358.64
07/01/1994	BILL	NUNGARY, FRANK A & DIANE L	$717.26	$717.26
01/03/1994	PAYMENT		$-352.36	$0.00
07/28/1993	PAYMENT		$-352.34	$352.36
07/01/1993	BILL	NUNGARY, FRANK A & DIANE L	$704.70	$704.70
12/22/1992	PAYMENT		$-352.35	$0.00
08/07/1992	PAYMENT		$-352.34	$352.35
07/01/1992	BILL	HARKER, ROGER & SHERYL	$704.69	$704.69
12/27/1991	PAYMENT		$-313.23	$0.00
08/20/1991	PAYMENT		$-313.22	$313.23
07/01/1991	BILL	HARKER, ROGER & SHERYL	$626.45	$626.45
01/07/1991	PAYMENT		$-319.07	$0.00
08/06/1990	PAYMENT		$-319.06	$319.07
07/01/1990	BILL	HARKER, ROGER & SHERYL	$638.13	$638.13
01/02/1990	PAYMENT		$-306.34	$0.00
09/05/1989	PAYMENT		$-306.32	$306.34
07/01/1989	BILL	HARKER, ROGER & SHERYL	$612.66	$612.66
01/02/1989	PAYMENT		$-293.23	$0.00
08/01/1988	PAYMENT		$-293.22	$293.23
07/01/1988	BILL	HARKER, ROGER & SHERYL	$586.45	$586.45
01/04/1988	PAYMENT		$-288.07	$0.00
08/25/1987	PAYMENT		$-288.06	$288.07
07/01/1987	BILL	HARKER, ROGER & SHERYL	$576.13	$576.13
07/28/1986	PAYMENT		$-401.97	$0.00
07/01/1986	BILL	HARKER,ROGER & SHERYL	$401.97	$401.97