Tax Account 1220-15-210-051

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Owners

EGGEN, KRISTINA MARIE
926 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-051
Account Type	Real Estate
Location	926 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$1,214.91
Currently Due	$404.97

Account ID

1220-15-210-051

Account Type

Real Estate

Location

926 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,214.91

Currently Due

$404.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.15
Total	$1,620.15
Paid	$405.24
Balance	$1,214.91
Due	$404.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,620.15

Total

$1,620.15

Paid

$405.24

Balance

$1,214.91

Due

$404.97

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$405.24	$0.00	$405.24	$405.24	$0.00
2	10/07/2024	10/17/2024	Due	$404.97	$0.00	$404.97	$0.00	$404.97
3	01/06/2025	01/16/2025	Due	$404.97	$0.00	$404.97	$0.00	$809.94
4	03/03/2025	03/13/2025	Due	$404.97	$0.00	$404.97	$0.00	$1,214.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.15	$0.00	$1,500.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,389.05	$0.00	$1,389.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,286.14	$0.00	$1,286.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,243.84	$0.00	$1,243.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,200.62	$0.00	$1,200.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,145.64	$0.00	$1,145.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,099.45	$0.00	$1,099.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,071.58	$0.00	$1,071.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,069.42	$0.00	$1,069.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,036.25	$0.00	$1,036.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-405.24	$1,214.91
07/15/2024	BILL	EGGEN, KRISTINA MARIE	$1,620.15	$1,620.15
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-374.96	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-374.96	$374.96
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-374.96	$749.92
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-375.27	$1,124.88
07/14/2023	BILL	EGGEN, KRISTINA MARIE	$1,500.15	$1,500.15
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-347.26	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-347.26	$347.26
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-347.26	$694.52
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-347.27	$1,041.78
07/19/2022	BILL	EGGEN, KRISTINA MARIE	$1,389.05	$1,389.05
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-321.53	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-321.53	$321.53
09/17/2021	PAYMENT	STEWART TITLE CO CHECK	$-321.53	$643.06
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-321.55	$964.59
07/14/2021	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,286.14	$1,286.14
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-310.96	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-310.96	$310.96
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-310.96	$621.92
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-310.96	$932.88
07/13/2020	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,243.84	$1,243.84
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-300.15	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-300.15	$300.15
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-300.15	$600.30
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-300.17	$900.45
07/15/2019	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,200.62	$1,200.62
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.41	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.41	$286.41
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.41	$572.82
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.41	$859.23
07/12/2018	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,145.64	$1,145.64
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.86	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.86	$274.86
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.86	$549.72
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.87	$824.58
07/14/2017	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,099.45	$1,099.45
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.89	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.89	$267.89
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.89	$535.78
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.91	$803.67
07/12/2016	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,071.58	$1,071.58
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.35	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.35	$267.35
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.35	$534.70
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.37	$802.05
07/14/2015	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,069.42	$1,069.42
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.06	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.06	$259.06
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.06	$518.12
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.07	$777.18
07/17/2014	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,036.25	$1,036.25
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-251.51	$0.00
12/06/2013	PAYMENT	BAC TAX SVC CHECK	$-251.51	$251.51
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-251.51	$503.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-251.54	$754.53
07/16/2013	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,006.07	$1,006.07
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-303.19	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-303.19	$303.19
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-303.19	$606.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-303.22	$909.57
07/13/2012	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,212.79	$1,212.79
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-310.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-310.57	$310.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-310.57	$621.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-310.58	$931.71
07/15/2011	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,242.29	$1,242.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-334.49	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-334.49	$334.49
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.49	$668.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-334.49	$1,003.47
07/14/2010	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,337.96	$1,337.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.15	$311.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-311.15	$622.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-311.16	$933.45
07/13/2009	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,244.61	$1,244.61
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-288.10	$0.00
01/05/2009	PAYMENT	LAND AMERICA CHECK	$-288.10	$288.10
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-288.10	$576.20
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-288.12	$864.30
07/18/2008	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,152.42	$1,152.42
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-266.77	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-266.76	$266.77
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-266.76	$533.53
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-266.76	$800.29
07/01/2007	BILL	POWERS, BENJAMIN & BRENDA ETAL	$1,067.05	$1,067.05
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-247.31	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-247.28	$247.31
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-247.28	$494.59
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-247.28	$741.87
07/01/2006	BILL	POWERS, BENJAMIN & BRENDA ETAL	$989.15	$989.15
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-240.10	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-240.08	$240.10
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-240.08	$480.18
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-240.08	$720.26
07/01/2005	BILL	POWERS, BENJAMIN & BRENDA ETAL	$960.34	$960.34
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-242.37	$0.00
11/19/2004	PAYMENT	44	$-242.36	$242.37
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-242.36	$484.73
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-242.36	$727.09
07/01/2004	BILL	SIMPSON, JERAMIE G & CASSANDRA	$969.45	$969.45
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-212.75	$0.00
01/05/2004	PAYMENT	PROVIDENT FUNDING	$-434.01	$212.75
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.51	$646.76
08/12/2003	PAYMENT	COUNTRYWIDE	$-212.75	$638.25
07/01/2003	BILL	BRANSON, DOUGLAS G JR & SHANA	$851.00	$851.00
03/04/2003	PAYMENT	COUNTRYWIDE	$-194.77	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-194.76	$194.77
09/20/2002	PAYMENT	COUNTRYWIDE	$-194.76	$389.53
08/13/2002	PAYMENT	COUNTRYWIDE	$-194.76	$584.29
07/01/2002	BILL	BRANSON, DOUGLAS G JR & SHANA	$779.05	$779.05
02/15/2002	PAYMENT	COUNTRYWIDE	$-193.17	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-193.14	$193.17
09/20/2001	PAYMENT	COUNTRYWIDE	$-193.14	$386.31
08/17/2001	PAYMENT	COUNTRYWIDE	$-193.14	$579.45
07/01/2001	BILL	BRANSON, DOUGLAS G JR & SHANA	$772.59	$772.59
02/13/2001	PAYMENT	COUNTRYWIDE	$-191.54	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-191.53	$191.54
10/10/2000	PAYMENT	COUNTRYWIDE	$-191.53	$383.07
08/30/2000	PAYMENT	11	$-191.53	$574.60
07/01/2000	BILL	BRANSON, DOUGLAS G JR & SHANA	$766.13	$766.13
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.74	$0.00
10/04/1999	PAYMENT	FT MTGE	$-190.71	$190.74
08/20/1999	PAYMENT	22	$-190.71	$381.45
08/12/1999	PAYMENT	GMAC	$-190.71	$572.16
07/01/1999	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$762.87	$762.87
05/17/1999	PAYMENT	GMAC	$-205.08	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.01	$205.08
01/14/1999	PAYMENT	STITZ, WILLIAM E & L	$-194.05	$194.07
10/15/1998	PAYMENT	STITZ, WILLIAM E & L	$-194.05	$388.12
08/18/1998	PAYMENT	STITZ, WILLIAM E & L	$-194.05	$582.17
07/01/1998	BILL	STITZ, WILLIAM E & LINDA C	$776.22	$776.22
03/10/1998	PAYMENT	STITZ, WILLIAM E & L	$-193.40	$0.00
01/14/1998	PAYMENT	STITZ, WILLIAM E & L	$-193.38	$193.40
09/26/1997	PAYMENT	STITZ, WILLIAM E & L	$-193.38	$386.78
08/28/1997	PAYMENT	STITZ, WILLIAM E & L	$-193.38	$580.16
07/01/1997	BILL	STITZ, WILLIAM E & LINDA C	$773.54	$773.54
03/17/1997	PAYMENT	GMAC	$-196.94	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$196.94
01/02/1997	PAYMENT	WESTERN TITLE	$-196.94	$196.94
10/17/1996	PAYMENT	STITZ, WILLIAM E & L	$-196.94	$393.88
08/21/1996	PAYMENT	STITZ, WILLIAM E & L	$-196.94	$590.82
07/01/1996	BILL	STITZ, WILLIAM E & LINDA C	$787.76	$787.76
03/19/1996	PAYMENT		$-202.49	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.79	$202.49
01/12/1996	PAYMENT		$-194.69	$194.70
10/03/1995	PAYMENT		$-194.69	$389.39
08/23/1995	PAYMENT		$-194.69	$584.08
07/01/1995	BILL	STITZ, WILLIAM E & LINDA C	$778.77	$778.77
03/07/1995	PAYMENT		$-186.85	$0.00
01/09/1995	PAYMENT		$-186.84	$186.85
10/04/1994	PAYMENT		$-186.84	$373.69
08/09/1994	PAYMENT		$-186.84	$560.53
07/01/1994	BILL	STITZ, WILLIAM E & LINDA C	$747.37	$747.37
08/26/1993	PAYMENT		$-525.24	$0.00
08/16/1993	PAYMENT		$-175.07	$525.24
07/01/1993	BILL	WINSLOW, ROBERT & GERTRUDE J	$700.31	$700.31
08/14/1992	PAYMENT		$-654.53	$0.00
07/01/1992	BILL	WINSLOW, ROBERT & GERTRUDE J	$654.53	$654.53
12/31/1991	PAYMENT		$-302.66	$0.00
08/21/1991	PAYMENT		$-302.64	$302.66
07/01/1991	BILL	WINSLOW, ROBERT & GERTRUDE J	$605.30	$605.30
08/06/1990	PAYMENT		$-558.26	$0.00
07/01/1990	BILL	WINSLOW, ROBERT & GERTRUDE J	$558.26	$558.26
09/05/1989	PAYMENT		$-522.70	$0.00
07/01/1989	BILL	WINSLOW, ROBERT & GERTRUDE J	$522.70	$522.70
08/01/1988	PAYMENT		$-490.01	$0.00
07/01/1988	BILL	WINSLOW, ROBERT & GERTRUDE J	$490.01	$490.01
08/18/1987	PAYMENT		$-479.93	$0.00
07/01/1987	BILL	WINSLOW, ROBERT & GERTRUDE J	$479.93	$479.93
07/25/1986	PAYMENT		$-404.58	$0.00
07/01/1986	BILL	WINSLOW,ROBERT & GERTRUDE J	$404.58	$404.58