Tax Account 1220-12-710-046

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Owners

KEIRSEY, JANET
1968 PINENUT RD
GARDNERVILLE, NV 89410

KEIRSEY, JANET S

Account Summary

Account ID	1220-12-710-046
Account Type	Real Estate
Location	1968 PINENUT RD GEN CO/CWS/MOSQ
Balance	$573.62
Currently Due	$0.00

Account ID

1220-12-710-046

Account Type

Real Estate

Location

1968 PINENUT RD
GEN CO/CWS/MOSQ

Balance

$573.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.77
Total	$2,294.77
Paid	$1,721.15
Balance	$573.62
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

$2,294.77

Total

$2,294.77

Paid

$1,721.15

Balance

$573.62

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	$573.91	$0.00	$573.91	$573.91	$0.00
2	10/07/2024	10/17/2024	Paid	$573.62	$0.00	$573.62	$573.62	$0.00
3	01/06/2025	01/16/2025	Paid	$573.62	$0.00	$573.62	$573.62	$0.00
4	03/03/2025	03/13/2025	Due	$573.62	$0.00	$573.62	$0.00	$573.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.93	$0.00	$2,227.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,163.05	$0.00	$2,163.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,100.06	$0.00	$2,100.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,038.90	$40.78	$2,079.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,979.52	$69.29	$2,048.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,921.87	$0.00	$1,921.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,865.88	$0.00	$1,865.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,818.61	$0.00	$1,818.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,814.98	$0.00	$1,814.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,762.12	$0.00	$1,762.12	$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	CELINK REVERSE MORTGAGE WT LERE -	$-573.62	$573.62
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-573.62	$1,147.24
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-573.91	$1,720.86
07/15/2024	BILL	KEIRSEY, JANET	$2,294.77	$2,294.77
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-556.92	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-556.92	$556.92
10/10/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-556.92	$1,113.84
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-557.17	$1,670.76
07/14/2023	BILL	KEIRSEY, JANET	$2,227.93	$2,227.93
02/27/2023	PAYMENT	LERETA CHECK 035265	$-540.76	$0.00
01/13/2023	PAYMENT	LERETA CHECK 0347808	$-540.76	$540.76
10/08/2022	PAYMENT	LERETA CHECK 337375	$-540.76	$1,081.52
08/20/2022	PAYMENT	LERETA TAX CHECK 0331274	$-540.77	$1,622.28
07/19/2022	BILL	KEIRSEY, JANET	$2,163.05	$2,163.05
03/15/2022	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-525.01	$0.00
01/12/2022	PAYMENT	LERETA REVERSE MTG SERVICING CHECK	$-525.01	$525.01
10/04/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-525.01	$1,050.02
08/19/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-525.03	$1,575.03
07/14/2021	BILL	KEIRSEY, JANET	$2,100.06	$2,100.06
03/03/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-509.72	$0.00
12/30/2020	PAYMENT	LERETA REVERSE MGT CHECK	$-509.72	$509.72
10/20/2020	PAYMENT	KEIRSEY, JANET CREDIT: D	$-530.11	$1,019.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.39	$1,549.55
09/25/2020	PAYMENT	KEIRSEY, JANET CREDIT: D	$-530.13	$1,529.16
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.39	$2,059.29
07/13/2020	BILL	KEIRSEY, JANET	$2,038.90	$2,038.90
10/22/2019	PAYMENT	KEIRSEY, JANET CHECK	$-2,048.81	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.49	$2,048.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.80	$1,999.32
07/15/2019	BILL	KEIRSEY, JANET	$1,979.52	$1,979.52
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-480.46	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-480.46	$480.46
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-480.46	$960.92
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-480.49	$1,441.38
07/12/2018	BILL	KEIRSEY, JANET	$1,921.87	$1,921.87
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-466.47	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-466.47	$466.47
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-466.47	$932.94
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-466.47	$1,399.41
07/14/2017	BILL	KEIRSEY, JANET	$1,865.88	$1,865.88
03/02/2017	PAYMENT	DITECH FINANCIAL CHECK	$-454.65	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-454.65	$454.65
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-454.65	$909.30
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-454.66	$1,363.95
07/12/2016	BILL	KEIRSEY, JANET	$1,818.61	$1,818.61
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-453.74	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-453.74	$453.74
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-453.74	$907.48
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-453.76	$1,361.22
07/14/2015	BILL	KEIRSEY, JANET	$1,814.98	$1,814.98
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-440.53	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-440.53	$440.53
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-440.53	$881.06
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-440.53	$1,321.59
07/17/2014	BILL	KEIRSEY, JANET	$1,762.12	$1,762.12
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-427.69	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-427.69	$427.69
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-427.69	$855.38
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-427.70	$1,283.07
07/16/2013	BILL	KEIRSEY, JANET	$1,710.77	$1,710.77
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-415.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-415.24	$415.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-415.24	$830.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-415.26	$1,245.72
07/13/2012	BILL	KEIRSEY, JANET	$1,660.98	$1,660.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-403.14	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-403.14	$403.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-403.14	$806.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-403.16	$1,209.42
07/15/2011	BILL	KEIRSEY, JANET	$1,612.58	$1,612.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-391.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-391.40	$391.40
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.40	$782.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.43	$1,174.20
07/14/2010	BILL	KEIRSEY, JANET	$1,565.63	$1,565.63
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.00	$380.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-380.00	$760.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-380.02	$1,140.00
07/13/2009	BILL	KEIRSEY, JANET S	$1,520.02	$1,520.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-368.93	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-368.93	$368.93
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-368.93	$737.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-368.95	$1,106.79
07/18/2008	BILL	KEIRSEY, JANET S	$1,475.74	$1,475.74
02/26/2008	PAYMENT	COUNTRYWIDE	$-358.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-358.19	$358.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-358.19	$716.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-358.19	$1,074.60
07/01/2007	BILL	KEIRSEY, JANET S	$1,432.79	$1,432.79
02/28/2007	PAYMENT	COUNTRYWIDE	$-347.77	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-347.76	$347.77
09/26/2006	PAYMENT	COUNTRYWIDE	$-347.76	$695.53
08/07/2006	PAYMENT	COUNTRYWIDE	$-347.76	$1,043.29
07/01/2006	BILL	KEIRSEY, JANET S	$1,391.05	$1,391.05
03/01/2006	PAYMENT	COUNTRYWIDE	$-337.64	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-337.63	$337.64
09/29/2005	PAYMENT	COUNTRYWIDE	$-337.63	$675.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-337.63	$1,012.90
07/01/2005	BILL	KEIRSEY, JANET S	$1,350.53	$1,350.53
02/14/2005	PAYMENT	COUNTRYWIDE	$-327.82	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-327.79	$327.82
09/28/2004	PAYMENT	COUNTRYWIDE	$-327.79	$655.61
07/28/2004	PAYMENT	COUNTRYWIDE	$-327.79	$983.40
07/01/2004	BILL	KEIRSEY, JANET S	$1,311.19	$1,311.19
01/16/2004	PAYMENT	22	$-327.47	$0.00
01/06/2004	PAYMENT	BOGART, FRANK H & MA	$-327.45	$327.47
10/07/2003	PAYMENT	BOGART, FRANK H & MA	$-327.45	$654.92
08/20/2003	PAYMENT	BOGART, FRANK H & MA	$-327.45	$982.37
07/01/2003	BILL	BOGART, FRANK H & MARY E	$1,309.82	$1,309.82
03/05/2003	PAYMENT	BOGART, FRANK H & MA	$-333.16	$0.00
01/13/2003	PAYMENT	BOGART, FRANK H & MA	$-333.15	$333.16
10/09/2002	PAYMENT	BOGART, FRANK H & MA	$-333.15	$666.31
08/23/2002	PAYMENT	BOGART, FRANK H & MA	$-333.15	$999.46
07/01/2002	BILL	BOGART, FRANK H & MARY E	$1,332.61	$1,332.61
03/05/2002	PAYMENT	BOGART, FRANK H & MA	$-290.71	$0.00
01/04/2002	PAYMENT	BOGART, FRANK H & MA	$-290.69	$290.71
09/25/2001	PAYMENT	BOGART, FRANK H & MA	$-290.69	$581.40
08/22/2001	PAYMENT	BOGART, FRANK H & MA	$-290.69	$872.09
07/01/2001	BILL	BOGART, FRANK H & MARY E	$1,162.78	$1,162.78
03/08/2001	PAYMENT	BOGART, FRANK H & MA	$-287.86	$0.00
01/04/2001	PAYMENT	BOGART, FRANK H & MA	$-287.86	$287.86
09/25/2000	PAYMENT	BOGART, FRANK H & MA	$-587.23	$575.72
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.51	$1,162.95
07/01/2000	BILL	BOGART, FRANK H & MARY E	$1,151.44	$1,151.44
03/02/2000	PAYMENT	BOGART, FRANK H & MA	$-286.44	$0.00
01/06/2000	PAYMENT	BOGART, FRANK H & MA	$-286.42	$286.44
10/06/1999	PAYMENT	BOGART, FRANK H & MA	$-286.42	$572.86
08/23/1999	PAYMENT	BOGART, FRANK H & MA	$-286.42	$859.28
07/01/1999	BILL	BOGART, FRANK H & MARY E	$1,145.70	$1,145.70
03/08/1999	PAYMENT	BOGART, FRANK H & MA	$-287.81	$0.00
01/05/1999	PAYMENT	BOGART, FRANK H & MA	$-287.80	$287.81
10/06/1998	PAYMENT	BOGART, FRANK H & MA	$-287.80	$575.61
08/17/1998	PAYMENT	BOGART, FRANK H & MA	$-287.80	$863.41
07/01/1998	BILL	BOGART, FRANK H & MARY E	$1,151.21	$1,151.21
02/10/1998	PAYMENT	BOGART, FRANK H & MA	$-286.73	$0.00
01/06/1998	PAYMENT	BOGART, FRANK H & MA	$-286.72	$286.73
10/08/1997	PAYMENT	BOGART, FRANK H & MA	$-286.72	$573.45
08/11/1997	PAYMENT	BOGART, FRANK H & MA	$-286.72	$860.17
07/01/1997	BILL	BOGART, FRANK H & MARY E	$1,146.89	$1,146.89
02/27/1997	PAYMENT	BOGART, FRANK H & MA	$-253.15	$0.00
12/09/1996	PAYMENT	BOGART, FRANK H & MA	$-253.13	$253.15
10/07/1996	PAYMENT	BOGART, FRANK H & MA	$-253.13	$506.28
08/06/1996	PAYMENT	BOGART, FRANK H & MA	$-253.13	$759.41
07/01/1996	BILL	BOGART, FRANK H & MARY E	$1,012.54	$1,012.54
03/05/1996	PAYMENT		$-260.64	$0.00
12/06/1995	PAYMENT		$-260.64	$260.64
09/15/1995	PAYMENT		$-260.64	$521.28
08/17/1995	PAYMENT		$-260.64	$781.92
07/01/1995	BILL	BOGART, FRANK H & MARY E	$1,042.56	$1,042.56
01/06/1995	PAYMENT		$-258.65	$0.00
12/19/1994	PAYMENT		$-258.64	$258.65
09/21/1994	PAYMENT		$-258.64	$517.29
08/03/1994	PAYMENT		$-258.64	$775.93
07/01/1994	BILL	BOGART, FRANK H & MARY E	$1,034.57	$1,034.57
03/08/1994	PAYMENT		$-254.12	$0.00
12/22/1993	PAYMENT		$-254.11	$254.12
10/04/1993	PAYMENT		$-254.11	$508.23
08/06/1993	PAYMENT		$-254.11	$762.34
07/01/1993	BILL	BOGART, FRANK H & MARY E	$1,016.45	$1,016.45
02/25/1993	PAYMENT		$-254.12	$0.00
01/05/1993	PAYMENT		$-254.11	$254.12
10/14/1992	PAYMENT		$-254.11	$508.23
08/18/1992	PAYMENT		$-254.11	$762.34
07/01/1992	BILL	BOGART, FRANK H & MARY E	$1,016.45	$1,016.45
02/20/1992	PAYMENT		$-215.62	$0.00
01/08/1992	PAYMENT		$-215.61	$215.62
10/04/1991	PAYMENT		$-215.61	$431.23
08/08/1991	PAYMENT		$-215.61	$646.84
07/01/1991	BILL	BOGART, FRANK H & MARY E	$862.45	$862.45
02/12/1991	PAYMENT		$-211.78	$0.00
01/03/1991	PAYMENT		$-211.75	$211.78
09/26/1990	PAYMENT		$-211.75	$423.53
08/09/1990	PAYMENT		$-211.75	$635.28
07/17/1990	PAYMENT		$-387.32	$847.03
07/17/1990	INTEREST	Interest to date	$32.39	$1,234.35
07/01/1990	BILL	BOGART, FRANK H & MARY E	$847.03	$1,201.96
06/29/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$354.93
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$41.36	$354.93
08/10/1989	PAYMENT		$-186.06	$313.57
07/01/1989	BILL	BOGART, FRANK H. & MARY E.	$313.57	$499.63
07/01/1989	BILL	PINENUT MANOR	$186.06	$186.06
04/05/1989	PAYMENT		$-39.29	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.86	$39.29
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.03	$32.43
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.41	$31.40
08/09/1988	PAYMENT		$-10.32	$30.99
07/01/1988	BILL	PINENUT MANOR LTD	$41.31	$41.31
04/19/1988	PAYMENT		$-15.43	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.40	$15.43
12/28/1987	PAYMENT		$-10.03	$10.03
09/10/1987	PAYMENT		$-20.46	$20.06
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.40	$40.52
07/14/1987	PAYMENT		$-77.21	$40.12
07/14/1987	INTEREST	Interest to date	$8.90	$117.33
07/14/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$108.43
07/01/1987	BILL	PINENUT MANOR LTD	$40.12	$108.43
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.54	$68.31
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.99	$66.77
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.55	$65.78
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.22	$65.23
07/01/1986	BILL	PINENUT MANOR LTD	$22.07	$65.01
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$3.40	$42.94
07/01/1985	BILL	PINENUT MANOR LTD	$22.67	$39.54
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$10.26	$16.87
07/01/1984	BILL	PINENUT MANOR LTD	$6.61	$6.61