Tax Account 1220-13-801-030

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Owners

LAMBERT, TY
978 FARRIER CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-13-801-030
Account Type	Real Estate
Location	978 FARRIER CT GEN CO/CWS/MOSQ
Balance	$1,951.32
Currently Due	$650.44

Account ID

1220-13-801-030

Account Type

Real Estate

Location

978 FARRIER CT
GEN CO/CWS/MOSQ

Balance

$1,951.32

Currently Due

$650.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,602.02
Total	$2,602.02
Paid	$650.70
Balance	$1,951.32
Due	$650.44
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

$2,602.02

Total

$2,602.02

Paid

$650.70

Balance

$1,951.32

Due

$650.44

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	$650.70	$0.00	$650.70	$650.70	$0.00
2	10/07/2024	10/17/2024	Due	$650.44	$0.00	$650.44	$0.00	$650.44
3	01/06/2025	01/16/2025	Due	$650.44	$0.00	$650.44	$0.00	$1,300.88
4	03/03/2025	03/13/2025	Due	$650.44	$0.00	$650.44	$0.00	$1,951.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,526.23	$0.00	$2,526.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,452.65	$0.00	$2,452.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,381.21	$0.00	$2,381.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,311.86	$0.00	$2,311.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,244.51	$0.00	$2,244.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,179.13	$0.00	$2,179.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,115.66	$0.00	$2,115.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,062.04	$0.00	$2,062.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,057.91	$0.00	$2,057.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,997.98	$0.00	$1,997.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-650.70	$1,951.32
07/15/2024	BILL	LAMBERT, TY	$2,602.02	$2,602.02
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-631.47	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-631.47	$631.47
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-631.47	$1,262.94
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-631.82	$1,894.41
07/14/2023	BILL	LAMBERT, TY	$2,526.23	$2,526.23
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-613.16	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-613.16	$613.16
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-613.16	$1,226.32
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-613.17	$1,839.48
07/19/2022	BILL	LAMBERT, TY	$2,452.65	$2,452.65
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-595.30	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-595.30	$595.30
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-595.30	$1,190.60
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-595.31	$1,785.90
07/14/2021	BILL	LAMBERT, TY	$2,381.21	$2,381.21
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-577.96	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-577.96	$577.96
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-482.56	$1,155.92
07/23/2020	PAYMENT	SERVICE LINK CHECK	$-673.38	$1,638.48
07/13/2020	BILL	LAMBERT, TY	$2,311.86	$2,311.86
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-561.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-561.12	$561.12
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-561.12	$1,122.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-561.15	$1,683.36
07/15/2019	BILL	LAMBERT, TY	$2,244.51	$2,244.51
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-544.78	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-544.78	$544.78
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-544.78	$1,089.56
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$544.78	$1,634.34
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-544.78	$1,089.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-544.79	$1,634.34
07/12/2018	BILL	LAMBERT, TY	$2,179.13	$2,179.13
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-528.91	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-528.91	$528.91
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-528.91	$1,057.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-528.93	$1,586.73
07/14/2017	BILL	LAMBERT, TY	$2,115.66	$2,115.66
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-515.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-515.51	$515.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-515.51	$1,031.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-515.51	$1,546.53
07/12/2016	BILL	LAMBERT, TY	$2,062.04	$2,062.04
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.47	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.47	$514.47
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.47	$1,028.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.50	$1,543.41
07/14/2015	BILL	HASKINS, RYAN L & STEPHANIE	$2,057.91	$2,057.91
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.49	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.49	$499.49
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.49	$998.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.51	$1,498.47
07/17/2014	BILL	HASKINS, RYAN L & STEPHANIE	$1,997.98	$1,997.98
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.94	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.94	$484.94
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.94	$969.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.97	$1,454.82
07/16/2013	BILL	HASKINS, RYAN L & STEPHANIE	$1,939.79	$1,939.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.82	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.82	$470.82
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.82	$941.64
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.83	$1,412.46
07/13/2012	BILL	HASKINS, RYAN L & STEPHANIE	$1,883.29	$1,883.29
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.11	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.11	$457.11
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.11	$914.22
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.11	$1,371.33
07/15/2011	BILL	HASKINS, RYAN L & STEPHANIE	$1,828.44	$1,828.44
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.79	$0.00
12/21/2010	PAYMENT	NO NEV TITLE CHECK	$-443.79	$443.79
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.79	$887.58
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.81	$1,331.37
07/14/2010	BILL	HASKINS, RYAN L & STEPHANIE	$1,775.18	$1,775.18
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.87	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.87	$430.87
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.87	$861.74
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.87	$1,292.61
07/13/2009	BILL	HASKINS, RYAN L & STEPHANIE	$1,723.48	$1,723.48
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.16	$0.00
12/09/2008	PAYMENT	33 CHECK	$-406.16	$406.16
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-406.16	$812.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-406.16	$1,218.48
07/18/2008	BILL	EWING, EUGENE L & CAROLYN	$1,624.64	$1,624.64
02/29/2008	PAYMENT	WELLS FARGO	$-394.30	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-394.29	$394.30
09/26/2007	PAYMENT	WELLS FARGO	$-394.29	$788.59
08/10/2007	PAYMENT	11	$-394.29	$1,182.88
07/01/2007	BILL	EWING, EUGENE L & CAROLYN	$1,577.17	$1,577.17
03/05/2007	PAYMENT	BOK MORTGAGE	$-382.88	$0.00
12/27/2006	PAYMENT	BOK MORTGAGE	$-382.87	$382.88
09/27/2006	PAYMENT	BOK MORTGAGE	$-382.87	$765.75
08/09/2006	PAYMENT	BOK MORTGAGE	$-382.87	$1,148.62
07/01/2006	BILL	EWING, EUGENE L & CAROLYN	$1,531.49	$1,531.49
02/28/2006	PAYMENT	BOK MORTGAGE	$-371.74	$0.00
12/28/2005	PAYMENT	BOK MORTGAGE	$-371.71	$371.74
09/28/2005	PAYMENT	BOK MORTGAGE	$-371.71	$743.45
08/12/2005	PAYMENT	BOK MORTGAGE	$-371.71	$1,115.16
07/01/2005	BILL	EWING, EUGENE L & CAROLYN	$1,486.87	$1,486.87
03/01/2005	PAYMENT	BOK MORTGAGE	$-375.94	$0.00
12/28/2004	PAYMENT	BOK MORTGAGE	$-375.91	$375.94
09/30/2004	PAYMENT	BOK MORTGAGE	$-375.91	$751.85
08/11/2004	PAYMENT	BOK MORTGAGE	$-375.91	$1,127.76
07/01/2004	BILL	EWING, EUGENE L & CAROLYN	$1,503.67	$1,503.67
02/19/2004	PAYMENT	BOK MORTGAGE	$-342.78	$0.00
12/26/2003	PAYMENT	BOK MORTGAGE	$-342.75	$342.78
09/29/2003	PAYMENT	BOK MORTGAGE	$-342.75	$685.53
08/13/2003	PAYMENT	BOK MORTGAGE	$-342.75	$1,028.28
07/01/2003	BILL	EWING, EUGENE L & CAROLYN	$1,371.03	$1,371.03
02/28/2003	PAYMENT	BOK MORTGAGE	$-331.55	$0.00
01/02/2003	PAYMENT	BOK MORTGAGE	$-331.52	$331.55
10/02/2002	PAYMENT	BOK MORTGAGE	$-331.52	$663.07
08/15/2002	PAYMENT	BOK MORTGAGE	$-331.52	$994.59
07/01/2002	BILL	EWING, EUGENE L & CAROLYN	$1,326.11	$1,326.11
02/28/2002	PAYMENT	BOK MORTGAGE	$-329.37	$0.00
01/14/2002	PAYMENT	BK OF OK	$-329.34	$329.37
09/27/2001	PAYMENT	BOK MORTGAGE	$-329.34	$658.71
08/15/2001	PAYMENT	BOK MORTGAGE	$-329.34	$988.05
07/01/2001	BILL	EWING, EUGENE L & CAROLYN	$1,317.39	$1,317.39
02/27/2001	PAYMENT	BOK MORTGAGE	$-327.51	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-327.50	$327.51
09/29/2000	PAYMENT	BOK MORTGAGE	$-327.50	$655.01
08/18/2000	PAYMENT	BOK MORTGAGE	$-327.50	$982.51
07/01/2000	BILL	EWING, EUGENE L & CAROLYN	$1,310.01	$1,310.01
03/01/2000	PAYMENT	BOK MORTGAGE	$-325.90	$0.00
12/29/1999	PAYMENT	BOK MORTGAGE	$-325.87	$325.90
09/29/1999	PAYMENT	BOK MORTGAGE	$-325.87	$651.77
08/12/1999	PAYMENT	BK OF OKLAHOMA	$-325.87	$977.64
07/01/1999	BILL	EWING, EUGENE L & CAROLYN	$1,303.51	$1,303.51
02/23/1999	PAYMENT	SOURCE ONE	$-299.48	$0.00
11/03/1998	PAYMENT	11	$-299.48	$299.48
09/17/1998	PAYMENT	SOURCE ONE	$-299.48	$598.96
08/13/1998	PAYMENT	SOURCE ONE	$-299.48	$898.44
07/01/1998	BILL	EWING, EUGENE L & CAROLYN	$1,197.92	$1,197.92
02/13/1998	PAYMENT	SOURCE ONE	$-290.03	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-290.01	$290.03
09/16/1997	PAYMENT	SOURCE ONE	$-290.01	$580.04
08/21/1997	PAYMENT	5500	$-290.01	$870.05
07/01/1997	BILL	EWING, EUGENE L & CAROLYN	$1,160.06	$1,160.06
02/24/1997	PAYMENT	9998	$-296.26	$0.00
12/23/1996	PAYMENT	9998	$-296.23	$296.26
09/26/1996	PAYMENT	9998	$-296.23	$592.49
08/09/1996	PAYMENT	EWING, EUGENE L & CA	$-296.23	$888.72
07/01/1996	BILL	EWING, EUGENE L & CAROLYN	$1,184.95	$1,184.95
02/23/1996	PAYMENT		$-305.33	$0.00
12/26/1995	PAYMENT		$-305.33	$305.33
09/25/1995	PAYMENT		$-305.33	$610.66
08/14/1995	PAYMENT		$-305.33	$915.99
07/01/1995	BILL	EWING, EUGENE L & CAROLYN	$1,221.32	$1,221.32