Tax Account 1220-12-310-046

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Owners

CLASS, ERIC M & LUCERA ROSE A
1055 ARROYO DR
GARDNERVILLE, NV 89410

CLASS, ERIC M

CLASS, LUCERA ROSE ALESSANDRA

Account Summary

Account ID	1220-12-310-046
Account Type	Real Estate
Location	1055 ARROYO DR GEN CO/CWS/MOSQ
Balance	$1,253.00
Currently Due	$0.00

Account ID

1220-12-310-046

Account Type

Real Estate

Location

1055 ARROYO DR
GEN CO/CWS/MOSQ

Balance

$1,253.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,012.22
Total	$5,012.22
Paid	$3,759.22
Balance	$1,253.00
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

$5,012.22

Total

$5,012.22

Paid

$3,759.22

Balance

$1,253.00

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	$1,253.22	$0.00	$1,253.22	$1,253.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,253.00	$0.00	$1,253.00	$1,253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,253.00	$0.00	$1,253.00	$1,253.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,253.00	$0.00	$1,253.00	$0.00	$1,253.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,361.93	$0.00	$4,361.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,234.88	$0.00	$4,234.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,429.17	$0.00	$4,429.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,991.78	$0.00	$3,991.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,875.52	$0.00	$3,875.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,762.63	$0.00	$3,762.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,653.03	$0.00	$3,653.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,560.45	$0.00	$3,560.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,553.35	$0.00	$3,553.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,449.85	$0.00	$3,449.85	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	519.43	389.58	129.85	.00
2021-2022	S37	Delinquent Pers Prop	317.65	317.65	.00	.00

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 -	$-1,253.00	$1,253.00
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,253.00	$2,506.00
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,253.22	$3,759.00
07/15/2024	BILL	CLASS, ERIC M & LUCERA ROSE A	$5,012.22	$5,012.22
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,090.42	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,090.42	$1,090.42
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,090.42	$2,180.84
08/30/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK 53272717	$-1,090.67	$3,271.26
07/14/2023	BILL	CLASS, ERIC M & LUCERA ROSE A	$4,361.93	$4,361.93
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,058.72	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,058.72	$1,058.72
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,058.72	$2,117.44
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,058.72	$3,176.16
07/19/2022	BILL	CLASS, ERIC M & LUCERA ROSE A	$4,234.88	$4,234.88
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,107.29	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,107.29	$1,107.29
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,107.29	$2,214.58
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,107.30	$3,321.87
07/14/2021	BILL	CLASS, ERIC M & LUCERA ROSE A	$4,429.17	$4,429.17
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-997.94	$0.00
01/13/2021	PAYMENT	CENALR CHECK	$-997.94	$997.94
09/30/2020	PAYMENT	CHASE CHECK	$-997.94	$1,995.88
08/13/2020	PAYMENT	CHASE CHECK	$-997.96	$2,993.82
07/13/2020	BILL	CLASS, ERIC	$3,991.78	$3,991.78
02/28/2020	PAYMENT	CHASE CHECK	$-968.88	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-968.88	$968.88
10/07/2019	PAYMENT	CHASE CHECK	$-968.88	$1,937.76
08/16/2019	PAYMENT	CHASE CHECK	$-968.88	$2,906.64
07/15/2019	BILL	CLASS, ERIC	$3,875.52	$3,875.52
02/28/2019	PAYMENT	CHASE CHECK	$-940.65	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-940.65	$940.65
09/28/2018	PAYMENT	CHASE CHECK	$-940.65	$1,881.30
08/16/2018	PAYMENT	CHASE CHECK	$-940.68	$2,821.95
07/12/2018	BILL	CLASS, ERIC	$3,762.63	$3,762.63
02/22/2018	PAYMENT	CHASE CHECK	$-913.25	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-913.25	$913.25
09/29/2017	PAYMENT	CHASE CHECK	$-913.25	$1,826.50
08/23/2017	PAYMENT	CHASE CHECK	$-913.28	$2,739.75
07/14/2017	BILL	CLASS, ERIC	$3,653.03	$3,653.03
03/07/2017	PAYMENT	CHASE CHECK	$-890.11	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-890.11	$890.11
09/30/2016	PAYMENT	CHASE CHECK	$-890.11	$1,780.22
08/16/2016	PAYMENT	CHASE CHECK	$-890.12	$2,670.33
07/12/2016	BILL	CLASS, ERIC	$3,560.45	$3,560.45
03/08/2016	PAYMENT	CHASE CHECK	$-888.33	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-888.33	$888.33
10/07/2015	PAYMENT	CHASE CHECK	$-888.33	$1,776.66
08/17/2015	PAYMENT	CHASE CHECK	$-888.36	$2,664.99
07/14/2015	BILL	CLASS, ERIC	$3,553.35	$3,553.35
03/03/2015	PAYMENT	CHASE CHECK	$-862.46	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-862.46	$862.46
10/03/2014	PAYMENT	CHASE CHECK	$-862.46	$1,724.92
08/18/2014	PAYMENT	CHASE CHECK	$-862.47	$2,587.38
07/17/2014	BILL	CLASS, ERIC	$3,449.85	$3,449.85
03/04/2014	PAYMENT	CHASE CHECK	$-837.34	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-837.34	$837.34
10/03/2013	PAYMENT	CHASE CHECK	$-837.34	$1,674.68
08/16/2013	PAYMENT	CHASE CHECK	$-837.35	$2,512.02
07/16/2013	BILL	CLASS, ERIC	$3,349.37	$3,349.37
03/04/2013	PAYMENT	CHASE CHECK	$-830.24	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-830.24	$830.24
10/03/2012	PAYMENT	CHASE CHECK	$-830.24	$1,660.48
08/17/2012	PAYMENT	CHASE CHECK	$-830.25	$2,490.72
07/13/2012	BILL	CLASS, ERIC	$3,320.97	$3,320.97
03/02/2012	PAYMENT	CHASE CHECK	$-806.07	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-806.07	$806.07
10/03/2011	PAYMENT	CHASE CHECK	$-806.07	$1,612.14
08/08/2011	PAYMENT	SERVICELINK CHECK	$-806.08	$2,418.21
07/15/2011	BILL	CLASS, ERIC	$3,224.29	$3,224.29
03/08/2011	PAYMENT	CHASE CHECK	$-782.58	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-782.58	$782.58
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-782.58	$1,565.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-782.58	$2,347.74
07/14/2010	BILL	CLASS, ERIC	$3,130.32	$3,130.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-759.80	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-759.80	$759.80
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-759.80	$1,519.60
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-759.80	$2,279.40
07/13/2009	BILL	CLASS, ERIC	$3,039.20	$3,039.20
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-737.67	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-737.67	$737.67
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-737.67	$1,475.34
08/18/2008	PAYMENT	EMC MTG CHECK	$-737.67	$2,213.01
07/18/2008	BILL	CLASS, ERIC	$2,950.68	$2,950.68
03/03/2008	PAYMENT	CLASS, ERIC	$-716.22	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-716.19	$716.22
10/01/2007	PAYMENT	WORLD SAVINGS	$-716.19	$1,432.41
08/20/2007	PAYMENT	WORLD SAVINGS	$-716.19	$2,148.60
07/01/2007	BILL	CLASS, ERIC	$2,864.79	$2,864.79
03/05/2007	PAYMENT	WORLD SAVINGS	$-695.33	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-695.32	$695.33
09/27/2006	PAYMENT	WORLD SAVINGS	$-695.32	$1,390.65
08/09/2006	PAYMENT	WORLD SAVINGS	$-695.32	$2,085.97
07/01/2006	BILL	CLASS, ERIC	$2,781.29	$2,781.29
03/01/2006	PAYMENT	CHEETAH SETTLEMENT	$-547.63	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.74	$547.63
10/05/2005	PAYMENT	CLASS, ERIC	$-547.60	$536.89
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.74	$1,084.49
07/01/2005	BILL	CLASS, ERIC	$1,073.75	$1,073.75
03/09/2005	PAYMENT	CLASS, GEORGE N & LI	$-84.85	$0.00
12/29/2004	PAYMENT	CLASS, GEORGE N & LI	$-84.85	$84.85
10/08/2004	PAYMENT	CLASS, GEORGE N & LI	$-84.85	$169.70
08/06/2004	PAYMENT	CLASS, GEORGE N & LI	$-84.85	$254.55
07/01/2004	BILL	CLASS, GEORGE N & LINDA L	$339.40	$339.40
03/01/2004	PAYMENT	CLASS, GEORGE N & LI	$-85.18	$0.00
01/07/2004	PAYMENT	CLASS, GEORGE N & LI	$-85.16	$85.18
10/07/2003	PAYMENT	CLASS, GEORGE N & LI	$-85.16	$170.34
08/05/2003	PAYMENT	CLASS, GEORGE N & LI	$-85.16	$255.50
07/01/2003	BILL	CLASS, GEORGE N & LINDA L	$340.66	$340.66
02/20/2003	PAYMENT	CLASS, GEORGE N & LI	$-85.41	$0.00
01/03/2003	PAYMENT	CLASS, GEORGE N & LI	$-85.40	$85.41
10/08/2002	PAYMENT	CLASS, GEORGE N & LI	$-85.40	$170.81
08/20/2002	PAYMENT	CLASS, GEORGE N & LI	$-85.40	$256.21
07/01/2002	BILL	CLASS, GEORGE N & LINDA L	$341.61	$341.61
03/12/2002	PAYMENT	CLASS, GEORGE N & LI	$-68.21	$0.00
01/04/2002	PAYMENT	CLASS, GEORGE N & LI	$-68.21	$68.21
10/01/2001	PAYMENT	CLASS, GEORGE N & LI	$-68.21	$136.42
08/07/2001	PAYMENT	CLASS, GEORGE N & LI	$-68.21	$204.63
07/01/2001	BILL	CLASS, GEORGE N & LINDA L	$272.84	$272.84
03/07/2001	PAYMENT	CLASS, GEORGE N & LI	$-67.55	$0.00
01/03/2001	PAYMENT	CLASS, GEORGE N & LI	$-67.55	$67.55
10/04/2000	PAYMENT	CLASS, GEORGE N & LI	$-67.55	$135.10
08/03/2000	PAYMENT	CLASS, GEORGE N & LI	$-67.55	$202.65
07/01/2000	BILL	CLASS, GEORGE N & LINDA L	$270.20	$270.20
03/01/2000	PAYMENT	CLASS, GEORGE N & LI	$-67.23	$0.00
01/06/2000	PAYMENT	CLASS, GEORGE N & LI	$-67.21	$67.23
10/05/1999	PAYMENT	CLASS, GEORGE N & LI	$-67.21	$134.44
08/16/1999	PAYMENT	CLASS, GEORGE N & LI	$-67.21	$201.65
07/01/1999	BILL	CLASS, GEORGE N & LINDA L	$268.86	$268.86
03/04/1999	PAYMENT	CLASS, GEORGE N & LI	$-68.22	$0.00
01/07/1999	PAYMENT	CLASS, GEORGE N & LI	$-68.20	$68.22
10/05/1998	PAYMENT	CLASS, GEORGE N & LI	$-68.20	$136.42
08/05/1998	PAYMENT	CLASS, GEORGE N & LI	$-68.20	$204.62
07/01/1998	BILL	CLASS, GEORGE N & LINDA L	$272.82	$272.82
03/02/1998	PAYMENT	CLASS, GEORGE N & LI	$-68.62	$0.00
01/02/1998	PAYMENT	CLASS, GEORGE N & LI	$-68.59	$68.62
10/08/1997	PAYMENT	CLASS, GEORGE N & LI	$-68.59	$137.21
07/30/1997	PAYMENT	CLASS, GEORGE N & LI	$-68.59	$205.80
07/01/1997	BILL	CLASS, GEORGE N & LINDA L	$274.39	$274.39
03/04/1997	PAYMENT	CLASS, GEORGE N & LI	$-33.51	$0.00
01/07/1997	PAYMENT	CLASS, GEORGE N & LI	$-33.51	$33.51
10/08/1996	PAYMENT	CLASS, GEORGE N & LI	$-33.51	$67.02
08/02/1996	PAYMENT	CLASS, GEORGE N & LI	$-33.51	$100.53
07/01/1996	BILL	CLASS, GEORGE N & LINDA L	$134.04	$134.04
02/28/1996	PAYMENT		$-34.94	$0.00
12/28/1995	PAYMENT		$-34.91	$34.94
10/05/1995	PAYMENT		$-34.91	$69.85
08/18/1995	PAYMENT		$-34.91	$104.76
07/01/1995	BILL	CLASS, GEORGE N & LINDA L	$139.67	$139.67
03/09/1995	PAYMENT		$-35.35	$0.00
12/30/1994	PAYMENT		$-35.34	$35.35
10/05/1994	PAYMENT		$-35.34	$70.69
08/04/1994	PAYMENT		$-35.34	$106.03
07/01/1994	BILL	CLASS, GEORGE N & LINDA L	$141.37	$141.37
03/03/1994	PAYMENT		$-35.07	$0.00
01/14/1994	PAYMENT		$-35.04	$35.07
10/05/1993	PAYMENT		$-35.04	$70.11
08/18/1993	PAYMENT		$-35.04	$105.15
07/01/1993	BILL	CLASS, GEORGE N & LINDA L	$140.19	$140.19
03/01/1993	PAYMENT		$-35.07	$0.00
01/05/1993	PAYMENT		$-35.05	$35.07
10/05/1992	PAYMENT		$-35.05	$70.12
08/18/1992	PAYMENT		$-35.05	$105.17
07/01/1992	BILL	CLASS, GEORGE N & LINDA L	$140.22	$140.22
02/28/1992	PAYMENT		$-30.54	$0.00
01/03/1992	PAYMENT		$-30.54	$30.54
10/08/1991	PAYMENT		$-30.54	$61.08
08/16/1991	PAYMENT		$-30.54	$91.62
07/01/1991	BILL	CLASS, GEORGE N & LINDA L	$122.16	$122.16
03/05/1991	PAYMENT		$-36.13	$0.00
01/09/1991	PAYMENT		$-36.13	$36.13
10/05/1990	PAYMENT		$-36.13	$72.26
07/27/1990	PAYMENT		$-36.13	$108.39
07/01/1990	BILL	CLASS, GEORGE N & LINDA L	$144.52	$144.52
03/06/1990	PAYMENT		$-35.37	$0.00
12/28/1989	PAYMENT		$-35.34	$35.37
10/04/1989	PAYMENT		$-35.34	$70.71
08/23/1989	PAYMENT		$-35.34	$106.05
07/01/1989	BILL	CLASS, GEORGE N & LINDA L	$141.39	$141.39
03/07/1989	PAYMENT		$-33.84	$0.00
01/05/1989	PAYMENT		$-33.83	$33.84
10/04/1988	PAYMENT		$-33.83	$67.67
07/27/1988	PAYMENT		$-33.83	$101.50
07/01/1988	BILL	CLASS, GEORGE N & LINDA L	$135.33	$135.33
03/07/1988	PAYMENT		$-32.88	$0.00
01/04/1988	PAYMENT		$-32.85	$32.88
10/02/1987	PAYMENT		$-32.85	$65.73
08/14/1987	PAYMENT		$-32.85	$98.58
07/01/1987	BILL	CLASS, GEORGE N & LINDA L	$131.43	$131.43
03/02/1987	PAYMENT		$-26.39	$0.00
12/29/1986	PAYMENT		$-26.38	$26.39
10/08/1986	PAYMENT		$-26.38	$52.77
07/17/1986	PAYMENT		$-26.38	$79.15
07/01/1986	BILL	GINSBURG,SAM & KATHERINE S	$105.53	$105.53