Tax Account 1220-15-210-005

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Owners

NUZUM, RICK L
1410 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-005
Account Type	Real Estate
Location	1410 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$619.18
Currently Due	$0.00

Account ID

1220-15-210-005

Account Type

Real Estate

Location

1410 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$619.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,476.99
Total	$2,476.99
Paid	$1,857.81
Balance	$619.18
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,476.99

Total

$2,476.99

Paid

$1,857.81

Balance

$619.18

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$619.45	$0.00	$619.45	$619.45	$0.00
2	10/07/2024	10/17/2024	Paid	$619.18	$0.00	$619.18	$619.18	$0.00
3	01/06/2025	01/16/2025	Paid	$619.18	$0.00	$619.18	$619.18	$0.00
4	03/03/2025	03/13/2025	Due	$619.18	$0.00	$619.18	$0.00	$619.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.84	$0.00	$2,404.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,334.81	$0.00	$2,334.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,161.87	$0.00	$2,161.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,098.91	$0.00	$2,098.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,037.78	$0.00	$2,037.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,944.44	$0.00	$1,944.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$867.52	$0.00	$867.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$845.55	$0.00	$845.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$843.86	$0.00	$843.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$819.27	$0.00	$819.27	$0.00	$0.00	3.4199	530

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 -	$-619.18	$619.18
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-619.18	$1,238.36
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-619.45	$1,857.54
07/15/2024	BILL	NUZUM, RICK L	$2,476.99	$2,476.99
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-601.13	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-601.13	$601.13
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-601.13	$1,202.26
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-601.45	$1,803.39
07/14/2023	BILL	NUZUM, RICK L	$2,404.84	$2,404.84
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-583.70	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-583.70	$583.70
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-583.70	$1,167.40
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-583.71	$1,751.10
07/19/2022	BILL	NUZUM, RICK L	$2,334.81	$2,334.81
08/11/2021	PAYMENT	R & L PROPERTY ENTERPRISES CHECK	$-2,161.87	$0.00
07/14/2021	BILL	NUZUM, RICK L	$2,161.87	$2,161.87
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-524.72	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-524.72	$524.72
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-524.72	$1,049.44
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-524.75	$1,574.16
07/13/2020	BILL	NUZUM, RICK L	$2,098.91	$2,098.91
02/28/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-509.44	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-509.44	$509.44
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-509.44	$1,018.88
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-509.46	$1,528.32
07/15/2019	BILL	NUZUM, RICK L	$2,037.78	$2,037.78
08/06/2018	PAYMENT	R & L PROPERTY ENTERPRISES LLC CHECK	$-1,944.44	$0.00
07/12/2018	BILL	R & L PROPERTY ENTERPRISES LLC	$1,944.44	$1,944.44
08/01/2017	PAYMENT	BDR CONSTRUCTION CHECK	$-867.52	$0.00
07/14/2017	BILL	NUZUM, RICK	$867.52	$867.52
01/05/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-422.76	$0.00
10/05/2016	PAYMENT	DITECH FINANCIAL LLC CHECK	$-211.38	$422.76
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-211.41	$634.14
07/12/2016	BILL	DAVIS, TERRY L	$845.55	$845.55
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-210.96	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-210.96	$210.96
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-210.96	$421.92
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-210.98	$632.88
07/14/2015	BILL	DAVIS, TERRY L	$843.86	$843.86
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-204.81	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-204.81	$204.81
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-204.81	$409.62
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-204.84	$614.43
07/17/2014	BILL	DAVIS, TERRY L	$819.27	$819.27
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-198.85	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-198.85	$198.85
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-198.85	$397.70
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-198.86	$596.55
07/16/2013	BILL	DAVIS, TERRY L	$795.41	$795.41
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-241.74	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-241.74	$241.74
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-241.74	$483.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-241.76	$725.22
07/13/2012	BILL	DAVIS, TERRY L	$966.98	$966.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-246.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-246.96	$246.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-246.96	$493.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-246.96	$740.88
07/15/2011	BILL	DAVIS, TERRY L	$987.84	$987.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-272.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-272.45	$272.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.45	$544.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.45	$817.35
07/14/2010	BILL	DAVIS, TERRY L	$1,089.80	$1,089.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.51	$264.51
09/29/2009	PAYMENT	BAC TAX SERVICES CHECK	$-264.51	$529.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-264.54	$793.53
07/13/2009	BILL	DAVIS, TERRY L	$1,058.07	$1,058.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-244.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-244.92	$244.92
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-244.92	$489.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-244.92	$734.76
07/18/2008	BILL	DAVIS, TERRY L	$979.68	$979.68
02/26/2008	PAYMENT	COUNTRYWIDE	$-226.81	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-226.79	$226.81
09/25/2007	PAYMENT	COUNTRYWIDE	$-226.79	$453.60
08/13/2007	PAYMENT	COUNTRYWIDE	$-226.79	$680.39
07/01/2007	BILL	DAVIS, TERRY L	$907.18	$907.18
02/28/2007	PAYMENT	COUNTRYWIDE	$-220.17	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-220.17	$220.17
09/26/2006	PAYMENT	COUNTRYWIDE	$-220.17	$440.34
08/07/2006	PAYMENT	COUNTRYWIDE	$-220.17	$660.51
07/01/2006	BILL	DAVIS, TERRY L	$880.68	$880.68
03/01/2006	PAYMENT	COUNTRYWIDE	$-213.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-213.75	$213.78
09/29/2005	PAYMENT	COUNTRYWIDE	$-213.75	$427.53
08/10/2005	PAYMENT	COUNTRYWIDE	$-213.75	$641.28
07/01/2005	BILL	DAVIS, TERRY L	$855.03	$855.03
02/14/2005	PAYMENT	COUNTRYWIDE	$-215.88	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-215.86	$215.88
09/28/2004	PAYMENT	COUNTRYWIDE	$-215.86	$431.74
07/28/2004	PAYMENT	COUNTRYWIDE	$-215.86	$647.60
07/01/2004	BILL	DAVIS, TERRY L	$863.46	$863.46
02/02/2004	PAYMENT	COUNTRYWIDE	$-184.14	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-184.12	$184.14
09/23/2003	PAYMENT	COUNTRYWIDE	$-184.12	$368.26
08/12/2003	PAYMENT	COUNTRYWIDE	$-184.12	$552.38
07/01/2003	BILL	DAVIS, TERRY L	$736.50	$736.50
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-165.38	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-165.35	$165.38
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-165.35	$330.73
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-165.35	$496.08
07/01/2002	BILL	DAVIS, TERRY L	$661.43	$661.43
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-164.17	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-164.17	$164.17
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-164.17	$328.34
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-164.17	$492.51
07/01/2001	BILL	DAVIS, TERRY L	$656.68	$656.68
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-162.81	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-162.80	$162.81
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-162.80	$325.61
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-162.80	$488.41
07/01/2000	BILL	DAVIS, TERRY L	$651.21	$651.21
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-162.11	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-162.11	$162.11
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-162.11	$324.22
08/26/1999	PAYMENT	CHASE MAN	$-162.11	$486.33
07/01/1999	BILL	DAVIS, TERRY L & WENDY	$648.44	$648.44
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-163.23	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-163.23	$163.23
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-163.23	$326.46
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-163.23	$489.69
07/01/1998	BILL	DAVIS, TERRY L & WENDY	$652.92	$652.92
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-162.86	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-162.83	$162.86
10/10/1997	PAYMENT	GE CAPTIAL	$-162.83	$325.69
08/19/1997	PAYMENT	GE CAP	$-162.83	$488.52
07/01/1997	BILL	HERMAN, CRAIG A & NANCY J	$651.35	$651.35
02/27/1997	PAYMENT	GE CAPITAL	$-165.84	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-165.83	$165.84
10/07/1996	PAYMENT	TRANSAMERICA	$-165.83	$331.67
08/13/1996	PAYMENT	TRANSAMERICA	$-165.83	$497.50
07/01/1996	BILL	HERMAN, CRAIG A & NANCY J	$663.33	$663.33
03/04/1996	PAYMENT		$-162.95	$0.00
12/18/1995	PAYMENT		$-162.92	$162.95
10/02/1995	PAYMENT		$-162.92	$325.87
08/21/1995	PAYMENT		$-162.92	$488.79
07/01/1995	BILL	HERMAN, CRAIG A & NANCY J	$651.71	$651.71
12/08/1994	PAYMENT		$-311.06	$0.00
08/19/1994	PAYMENT		$-311.04	$311.06
07/01/1994	BILL	MCKONE, JESSE W & MICHELLE L	$622.10	$622.10
12/23/1993	PAYMENT		$-291.50	$0.00
08/09/1993	PAYMENT		$-291.48	$291.50
07/01/1993	BILL	MCKONE, JESSE W & MICHELLE L	$582.98	$582.98
12/29/1992	PAYMENT		$-268.61	$0.00
09/25/1992	PAYMENT		$-134.29	$268.61
08/24/1992	PAYMENT		$-134.29	$402.90
07/01/1992	BILL	MCKONE, JERRY W OR RICARDA	$537.19	$537.19
03/02/1992	PAYMENT		$-124.35	$0.00
01/02/1992	PAYMENT		$-124.34	$124.35
10/14/1991	PAYMENT		$-124.34	$248.69
07/19/1991	PAYMENT		$-124.34	$373.03
07/01/1991	BILL	MCKONE, JERRY W OR RICARDA	$497.37	$497.37
03/05/1991	PAYMENT		$-113.12	$0.00
01/02/1991	PAYMENT		$-113.12	$113.12
10/01/1990	PAYMENT		$-113.12	$226.24
07/30/1990	PAYMENT		$-113.12	$339.36
07/01/1990	BILL	MCKONE, JERRY W OR RICARDA	$452.48	$452.48
02/26/1990	PAYMENT		$-106.10	$0.00
01/03/1990	PAYMENT		$-106.07	$106.10
10/06/1989	PAYMENT		$-106.07	$212.17
08/24/1989	PAYMENT		$-106.07	$318.24
07/01/1989	BILL	MCKONE, JERRY W OR RICARDA	$424.31	$424.31
03/06/1989	PAYMENT		$-94.34	$0.00
01/09/1989	PAYMENT		$-94.31	$94.34
10/14/1988	PAYMENT		$-94.31	$188.65
08/05/1988	PAYMENT		$-94.31	$282.96
07/01/1988	BILL	MCKONE, JERRY W OR RICARDA	$377.27	$377.27
03/07/1988	PAYMENT		$-93.07	$0.00
01/04/1988	PAYMENT		$-93.05	$93.07
10/12/1987	PAYMENT		$-93.05	$186.12
08/03/1987	PAYMENT		$-93.05	$279.17
07/01/1987	BILL	MCKONE, JERRY W OR RICARDA	$372.22	$372.22
02/19/1987	PAYMENT		$-78.84	$0.00
11/25/1986	PAYMENT		$-78.82	$78.84
10/08/1986	PAYMENT		$-78.82	$157.66
07/16/1986	PAYMENT		$-78.82	$236.48
07/01/1986	BILL	MCKONE,JERRY W OR RICARDA	$315.30	$315.30