Tax Account 1220-13-801-015

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Owners

QUALLS, TEDDY & KATHRYN J
834 CAYUSE DR
GARDNERVILLE, NV 89410

QUALLS, KATHRYN J

Account Summary

Account ID	1220-13-801-015
Account Type	Real Estate
Location	834 CAYUSE DR GEN CO/CWS/MOSQ
Balance	$836.66
Currently Due	$0.00

Account ID

1220-13-801-015

Account Type

Real Estate

Location

834 CAYUSE DR
GEN CO/CWS/MOSQ

Balance

$836.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,346.90
Total	$3,346.90
Paid	$2,510.24
Balance	$836.66
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

$3,346.90

Total

$3,346.90

Paid

$2,510.24

Balance

$836.66

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	$836.92	$0.00	$836.92	$836.92	$0.00
2	10/07/2024	10/17/2024	Paid	$836.66	$0.00	$836.66	$836.66	$0.00
3	01/06/2025	01/16/2025	Paid	$836.66	$0.00	$836.66	$836.66	$0.00
4	03/03/2025	03/13/2025	Due	$836.66	$0.00	$836.66	$0.00	$836.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,249.43	$0.00	$3,249.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,154.79	$0.00	$3,154.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,062.91	$0.00	$3,062.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,973.70	$0.00	$2,973.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,887.09	$0.00	$2,887.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,802.99	$0.00	$2,802.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,721.35	$0.00	$2,721.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,652.40	$0.00	$2,652.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,647.10	$0.00	$2,647.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,570.00	$0.00	$2,570.00	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-836.66	$836.66
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-836.66	$1,673.32
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-836.92	$2,509.98
07/15/2024	BILL	QUALLS, TEDDY & KATHRYN J	$3,346.90	$3,346.90
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-812.30	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-812.30	$812.30
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-812.30	$1,624.60
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-812.53	$2,436.90
07/14/2023	BILL	QUALLS, TEDDY & KATHRYN J	$3,249.43	$3,249.43
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-788.69	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-788.69	$788.69
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-788.69	$1,577.38
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-788.72	$2,366.07
07/19/2022	BILL	QUALLS, TEDDY & KATHRYN J	$3,154.79	$3,154.79
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-765.72	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-765.72	$765.72
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-765.72	$1,531.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-765.75	$2,297.16
07/14/2021	BILL	QUALLS, TEDDY & KATHRYN J	$3,062.91	$3,062.91
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-743.42	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-743.42	$743.42
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-743.42	$1,486.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-743.44	$2,230.26
07/13/2020	BILL	QUALLS, TEDDY & KATHRYN J	$2,973.70	$2,973.70
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-721.77	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-721.77	$721.77
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-721.77	$1,443.54
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-721.78	$2,165.31
07/15/2019	BILL	QUALLS, TEDDY & KATHRYN J	$2,887.09	$2,887.09
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-700.74	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-700.74	$700.74
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-700.74	$1,401.48
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-700.77	$2,102.22
07/12/2018	BILL	QUALLS, TEDDY & KATHRYN J	$2,802.99	$2,802.99
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-680.33	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-680.33	$680.33
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-680.33	$1,360.66
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-680.36	$2,040.99
07/14/2017	BILL	QUALLS, TEDDY & KATHRYN J	$2,721.35	$2,721.35
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-663.10	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-663.10	$663.10
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-663.10	$1,326.20
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-663.10	$1,989.30
07/12/2016	BILL	QUALLS, TEDDY & KATHRYN J	$2,652.40	$2,652.40
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-661.77	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-661.77	$661.77
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-661.77	$1,323.54
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-661.79	$1,985.31
07/14/2015	BILL	QUALLS, TEDDY & KATHRYN J	$2,647.10	$2,647.10
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-642.50	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-642.50	$642.50
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-642.50	$1,285.00
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-642.50	$1,927.50
07/17/2014	BILL	QUALLS, TEDDY & KATHRYN J	$2,570.00	$2,570.00
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.77	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.77	$623.77
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.77	$1,247.54
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.79	$1,871.31
07/16/2013	BILL	QUALLS, TEDDY & KATHRYN J	$2,495.10	$2,495.10
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-605.61	$0.00
12/06/2012	PAYMENT	OLD REPUBLIC TITLE CHECK	$-605.61	$605.61
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-605.61	$1,211.22
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-605.64	$1,816.83
07/13/2012	BILL	QUALLS, TEDDY & KATHRYN J	$2,422.47	$2,422.47
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-587.97	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-587.97	$587.97
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-587.97	$1,175.94
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-588.00	$1,763.91
07/15/2011	BILL	QUALLS, TEDDY & KATHRYN J	$2,351.91	$2,351.91
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.85	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.85	$570.85
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.85	$1,141.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.86	$1,712.55
07/14/2010	BILL	QUALLS, TEDDY & KATHRYN J	$2,283.41	$2,283.41
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-554.22	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-554.22	$554.22
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-554.22	$1,108.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-554.24	$1,662.66
07/13/2009	BILL	QUALLS, TEDDY & KATHRYN J	$2,216.90	$2,216.90
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.08	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.08	$538.08
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.08	$1,076.16
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.09	$1,614.24
07/18/2008	BILL	QUALLS, TEDDY & KATHRYN J	$2,152.33	$2,152.33
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-522.41	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-522.41	$522.41
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-522.41	$1,044.82
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-522.41	$1,567.23
07/01/2007	BILL	QUALLS, TEDDY & KATHRYN J	$2,089.64	$2,089.64
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-507.19	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-507.19	$507.19
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-507.19	$1,014.38
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-507.19	$1,521.57
07/01/2006	BILL	QUALLS, TEDDY & KATHRYN J	$2,028.76	$2,028.76
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-492.44	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-492.41	$492.44
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-492.41	$984.85
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-492.41	$1,477.26
07/01/2005	BILL	QUALLS, TEDDY & KATHRYN J	$1,969.67	$1,969.67
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-497.48	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-497.47	$497.48
08/06/2004	PAYMENT	22	$-994.94	$994.95
07/01/2004	BILL	COOGAN, JOSEPH P & HOLLIS F	$1,989.89	$1,989.89
03/09/2004	PAYMENT	COOGAN, JOSEPH P & H	$-473.47	$0.00
01/06/2004	PAYMENT	COOGAN, JOSEPH P & H	$-473.45	$473.47
10/07/2003	PAYMENT	COOGAN, JOSEPH P & H	$-473.45	$946.92
08/04/2003	PAYMENT	COOGAN, JOSEPH P & H	$-473.45	$1,420.37
07/01/2003	BILL	COOGAN, JOSEPH P & HOLLIS F	$1,893.82	$1,893.82
03/05/2003	PAYMENT	COOGAN, JOSEPH P & H	$-458.41	$0.00
01/03/2003	PAYMENT	COOGAN, JOSEPH P & H	$-458.38	$458.41
11/04/2002	PAYMENT	COOGAN, JOSEPH P & H	$-476.72	$916.79
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.34	$1,393.51
08/19/2002	PAYMENT	COOGAN, JOSEPH P & H	$-458.38	$1,375.17
07/01/2002	BILL	COOGAN, JOSEPH P & HOLLIS F	$1,833.55	$1,833.55
03/15/2002	PAYMENT	COOGAN, JOSEPH P & H	$-413.41	$0.00
01/08/2002	PAYMENT	COOGAN, JOSEPH P & H	$-413.38	$413.41
11/27/2001	PAYMENT	COOGAN, JOSEPH P & H	$-429.92	$826.79
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.54	$1,256.71
08/21/2001	PAYMENT	COOGAN, JOSEPH P & H	$-413.38	$1,240.17
07/01/2001	BILL	COOGAN, JOSEPH P & HOLLIS F	$1,653.55	$1,653.55
03/05/2001	PAYMENT	COOGAN, JOSEPH P & H	$-378.63	$0.00
01/03/2001	PAYMENT	COOGAN, JOSEPH P & H	$-378.61	$378.63
09/26/2000	PAYMENT	COOGAN, JOSEPH P & H	$-378.61	$757.24
08/21/2000	PAYMENT	COOGAN, JOSEPH P & H	$-378.61	$1,135.85
07/01/2000	BILL	COOGAN, JOSEPH P & HOLLIS F	$1,514.46	$1,514.46
03/06/2000	PAYMENT	COOGAN, JOSEPH P & H	$-376.74	$0.00
01/04/2000	PAYMENT	COOGAN, JOSEPH P & H	$-376.73	$376.74
10/18/1999	PAYMENT	COOGAN, JOSEPH P & H	$-391.80	$753.47
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.07	$1,145.27
08/25/1999	PAYMENT	COOGAN, JOSEPH P & H	$-376.73	$1,130.20
07/01/1999	BILL	COOGAN, JOSEPH P & HOLLIS F	$1,506.93	$1,506.93
03/08/1999	PAYMENT	COOGAN, JOSEPH P & H	$-376.19	$0.00
01/14/1999	PAYMENT	COOGAN, JOSEPH P & H	$-376.19	$376.19
10/15/1998	PAYMENT	COOGAN, JOSEPH P & H	$-376.19	$752.38
08/20/1998	PAYMENT	COOGAN, JOSEPH P & H	$-376.19	$1,128.57
07/01/1998	BILL	COOGAN, JOSEPH P & HOLLIS F	$1,504.76	$1,504.76
03/20/1998	PAYMENT	COOGAN, JOSEPH P & H	$-378.14	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.54	$378.14
11/24/1997	PAYMENT	22	$-363.59	$363.60
10/17/1997	PAYMENT	COOGAN, JOSEPH P & H	$-363.59	$727.19
08/28/1997	PAYMENT	COOGAN, JOSEPH P & H	$-363.59	$1,090.78
07/01/1997	BILL	COOGAN, JOSEPH P & HOLLIS F	$1,454.37	$1,454.37
03/14/1997	PAYMENT	COOGAN, JOSEPH P & H	$-371.38	$0.00
01/16/1997	PAYMENT	COOGAN, JOSEPH P & H	$-371.35	$371.38
10/17/1996	PAYMENT	COOGAN, JOSEPH P & H	$-371.35	$742.73
08/21/1996	PAYMENT	COOGAN, JOSEPH P & H	$-371.35	$1,114.08
07/01/1996	BILL	COOGAN, JOSEPH P & HOLLIS F	$1,485.43	$1,485.43
03/14/1996	PAYMENT		$-373.69	$0.00
12/27/1995	PAYMENT		$-373.68	$373.69
10/11/1995	PAYMENT		$-373.68	$747.37
08/22/1995	PAYMENT		$-373.68	$1,121.05
07/01/1995	BILL	COOGAN, JOSEPH P & HOLLIS F	$1,494.73	$1,494.73
10/27/1994	PAYMENT		$-732.46	$0.00
10/07/1994	PAYMENT		$-366.22	$732.46
08/22/1994	PAYMENT		$-366.22	$1,098.68
07/01/1994	BILL	DEDMON, ARMON J & ARLENE E	$1,464.90	$1,464.90
03/07/1994	PAYMENT		$-331.03	$0.00
12/17/1993	PAYMENT		$-331.00	$331.03
10/05/1993	PAYMENT		$-331.00	$662.03
08/13/1993	PAYMENT		$-331.00	$993.03
07/01/1993	BILL	DEDMON, ARMON J & ARLENE E	$1,324.03	$1,324.03
02/24/1993	PAYMENT		$-304.31	$0.00
12/31/1992	PAYMENT		$-304.28	$304.31
12/03/1992	PAYMENT		$-651.16	$608.59
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$30.43	$1,259.75
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.17	$1,229.32
07/01/1992	BILL	DEDMON, ARMON J & ARLENE E	$1,217.15	$1,217.15
03/02/1992	PAYMENT		$-44.23	$0.00
01/07/1992	PAYMENT		$-44.20	$44.23
08/21/1991	PAYMENT		$-88.40	$88.43
07/01/1991	BILL	DEDMON, ARMON J & ARLENE E	$176.83	$176.83