Tax Account 1220-15-210-053

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Owners

KYEREMEH, CHRISTINE N & IGNATIUS KOFI
932 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-053
Account Type	Real Estate
Location	932 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$1,317.42
Currently Due	$439.14

Account ID

1220-15-210-053

Account Type

Real Estate

Location

932 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,317.42

Currently Due

$439.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.88
Total	$1,756.88
Paid	$439.46
Balance	$1,317.42
Due	$439.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,756.88

Total

$1,756.88

Paid

$439.46

Balance

$1,317.42

Due

$439.14

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	$439.46	$0.00	$439.46	$439.46	$0.00
2	10/07/2024	10/17/2024	Due	$439.14	$0.00	$439.14	$0.00	$439.14
3	01/06/2025	01/16/2025	Due	$439.14	$0.00	$439.14	$0.00	$878.28
4	03/03/2025	03/13/2025	Due	$439.14	$0.00	$439.14	$0.00	$1,317.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.73	$0.00	$1,705.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,656.06	$0.00	$1,656.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,607.84	$0.00	$1,607.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,561.00	$0.00	$1,561.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,515.52	$0.00	$1,515.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,471.39	$0.00	$1,471.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,428.51	$0.00	$1,428.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,392.32	$0.00	$1,392.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,389.53	$0.00	$1,389.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,370.48	$0.00	$1,370.48	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-439.46	$1,317.42
07/15/2024	BILL	KYEREMEH, CHRISTINE N & IGNATIUS KOFI	$1,756.88	$1,756.88
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-426.35	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-426.35	$426.35
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-426.35	$852.70
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-426.68	$1,279.05
07/14/2023	BILL	CRAWSHAW, CHRISTINE N	$1,705.73	$1,705.73
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-414.01	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-414.01	$414.01
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-414.01	$828.02
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-414.03	$1,242.03
07/19/2022	BILL	CRAWSHAW, CHRISTINE N	$1,656.06	$1,656.06
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.96	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.96	$401.96
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.96	$803.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.96	$1,205.88
07/14/2021	BILL	CRAWSHAW, CHRISTINE N	$1,607.84	$1,607.84
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.25	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.25	$390.25
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.25	$780.50
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.25	$1,170.75
07/13/2020	BILL	CRAWSHAW, CHRISTINE N	$1,561.00	$1,561.00
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.88	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.88	$378.88
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.88	$757.76
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.88	$1,136.64
07/15/2019	BILL	CRAWSHAW, CHRISTINE N	$1,515.52	$1,515.52
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.84	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.84	$367.84
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.84	$735.68
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.87	$1,103.52
07/12/2018	BILL	CRAWSHAW, CHRISTINE N	$1,471.39	$1,471.39
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.12	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.12	$357.12
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.12	$714.24
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.15	$1,071.36
07/14/2017	BILL	CRAWSHAW, CHRISTINE N	$1,428.51	$1,428.51
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.08	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.08	$348.08
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.08	$696.16
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.08	$1,044.24
07/12/2016	BILL	CRAWSHAW, CHRISTINE N	$1,392.32	$1,392.32
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.38	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.38	$347.38
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.38	$694.76
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.39	$1,042.14
07/14/2015	BILL	CRAWSHAW, CHRISTINE N	$1,389.53	$1,389.53
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.62	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.62	$342.62
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.62	$685.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.62	$1,027.86
07/17/2014	BILL	CRAWSHAW, CHRISTINE N	$1,370.48	$1,370.48
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.44	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.44	$327.44
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.44	$654.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.46	$982.32
07/16/2013	BILL	CRAWSHAW, CHRISTINE N	$1,309.78	$1,309.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.11	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.11	$389.11
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.11	$778.22
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.13	$1,167.33
07/13/2012	BILL	CRAWSHAW, CHRISTINE N	$1,556.46	$1,556.46
12/02/2011	PAYMENT	EQUITY TITLE OF NV CHECK	$-1,234.70	$0.00
10/24/2011	PAYMENT	MORTGAGE SVCS CHECK	$-414.24	$1,234.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.83	$1,648.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.93	$1,609.11
07/15/2011	BILL	BAC HOME LOANS SERVICING LP	$1,593.18	$1,593.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-389.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-389.91	$389.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.91	$779.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.94	$1,169.73
07/14/2010	BILL	FLIEGEL, GREGG A & GINA A	$1,559.67	$1,559.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.71	$362.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-362.71	$725.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-362.73	$1,088.13
07/13/2009	BILL	FLIEGEL, GREGG A & GINA A	$1,450.86	$1,450.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-352.14	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-352.14	$352.14
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-352.14	$704.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-352.17	$1,056.42
07/18/2008	BILL	FLIEGEL, GREGG A & GINA A	$1,408.59	$1,408.59
02/26/2008	PAYMENT	COUNTRYWIDE	$-341.91	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-341.90	$341.91
09/25/2007	PAYMENT	COUNTRYWIDE	$-341.90	$683.81
08/13/2007	PAYMENT	COUNTRYWIDE	$-341.90	$1,025.71
07/01/2007	BILL	FLIEGEL, GREGG A & GINA A	$1,367.61	$1,367.61
02/28/2007	PAYMENT	COUNTRYWIDE	$-331.96	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-331.93	$331.96
09/26/2006	PAYMENT	COUNTRYWIDE	$-331.93	$663.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-331.93	$995.82
07/01/2006	BILL	FLIEGEL, GREGG A & GINA A	$1,327.75	$1,327.75
03/01/2006	PAYMENT	COUNTRYWIDE	$-322.27	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-322.27	$322.27
09/29/2005	PAYMENT	COUNTRYWIDE	$-322.27	$644.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-322.27	$966.81
07/01/2005	BILL	FLIEGEL, GREGG A & GINA A	$1,289.08	$1,289.08
02/18/2005	PAYMENT	LOANCITY.COM	$-325.13	$0.00
12/08/2004	PAYMENT	33	$-325.11	$325.13
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-325.11	$650.24
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-325.11	$975.35
07/01/2004	BILL	FLIEGEL, GREGG A & GINA A	$1,300.46	$1,300.46
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-268.53	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-268.53	$268.53
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-268.53	$537.06
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-268.53	$805.59
07/01/2003	BILL	FLIEGEL, GREGG A & GINA A	$1,074.12	$1,074.12
03/04/2003	PAYMENT	PRINCIPAL RES MTG	$-252.06	$0.00
01/06/2003	PAYMENT	STREETER, MICHAEL R	$-252.04	$252.06
10/22/2002	PAYMENT	STREETER, MICHAEL R	$-252.04	$504.10
10/22/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$756.14
08/20/2002	PAYMENT	STREETER, MICHAEL R	$-252.04	$756.14
07/01/2002	BILL	STREETER, MICHAEL R & SANDRA L	$1,008.18	$1,008.18
03/11/2002	PAYMENT	STREETER, MICHAEL R	$-509.20	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.98	$509.20
10/02/2001	PAYMENT	STREETER, MICHAEL R	$-249.60	$499.22
08/21/2001	PAYMENT	STREETER, MICHAEL R	$-249.60	$748.82
07/01/2001	BILL	STREETER, MICHAEL R & SANDRA L	$998.42	$998.42
03/02/2001	PAYMENT	STREETER, MICHAEL R	$-247.55	$0.00
01/04/2001	PAYMENT	STREETER, MICHAEL R	$-247.52	$247.55
10/04/2000	PAYMENT	STREETER, MICHAEL R	$-247.52	$495.07
08/21/2000	PAYMENT	STREETER, MICHAEL R	$-247.52	$742.59
07/01/2000	BILL	STREETER, MICHAEL R & SANDRA L	$990.11	$990.11
02/24/2000	PAYMENT	STREETER, MICHAEL R	$-246.49	$0.00
01/04/2000	PAYMENT	STREETER, MICHAEL R	$-246.47	$246.49
10/05/1999	PAYMENT	STREETER, MICHAEL R	$-246.47	$492.96
08/16/1999	PAYMENT	STREETER, MICHAEL R	$-246.47	$739.43
07/01/1999	BILL	STREETER, MICHAEL R & SANDRA L	$985.90	$985.90
03/23/1999	PAYMENT	STREETER, MICHAEL R	$-1,163.85	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$70.84	$1,163.85
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.54	$1,093.01
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.30	$1,047.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.12	$1,022.17
07/01/1998	BILL	STREETER, MICHAEL R & SANDRA L	$1,012.05	$1,012.05
03/08/1998	PAYMENT	WELLS FARGO BANK	$-251.81	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-251.78	$251.81
09/30/1997	PAYMENT	WELLS FARGO BANK	$-251.78	$503.59
08/13/1997	PAYMENT	WELLS FARGO BANK	$-251.78	$755.37
07/01/1997	BILL	STREETER, MICHAEL R & SANDRA L	$1,007.15	$1,007.15
02/26/1997	PAYMENT	WELLS FARGO BANK	$-256.43	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-256.41	$256.43
10/07/1996	PAYMENT	WELLS FARGO BANK	$-256.41	$512.84
08/19/1996	PAYMENT	WELLS FARGO BANK	$-256.41	$769.25
07/01/1996	BILL	STREETER, MICHAEL R & SANDRA L	$1,025.66	$1,025.66
03/04/1996	PAYMENT		$-255.43	$0.00
01/01/1996	PAYMENT		$-255.40	$255.43
10/02/1995	PAYMENT		$-255.40	$510.83
08/21/1995	PAYMENT		$-255.40	$766.23
07/01/1995	BILL	STREETER, MICHAEL R & SANDRA L	$1,021.63	$1,021.63
01/02/1995	PAYMENT		$-493.57	$0.00
08/15/1994	PAYMENT		$-493.54	$493.57
07/01/1994	BILL	STREETER, MICHAEL R & SANDRA L	$987.11	$987.11
01/03/1994	PAYMENT		$-312.74	$0.00
08/18/1993	PAYMENT		$-312.74	$312.74
07/01/1993	BILL	STREETER, MICHAEL R & SANDRA L	$625.48	$625.48
08/19/1992	PAYMENT		$-579.69	$0.00
07/01/1992	BILL	MOJARRO, SANDRA L	$579.69	$579.69
08/15/1991	PAYMENT		$-536.46	$0.00
07/01/1991	BILL	MOJARRO, SANDRA L	$536.46	$536.46
07/25/1990	PAYMENT		$-490.79	$0.00
07/01/1990	BILL	MOJARRO, SANDRA L	$490.79	$490.79
08/15/1989	PAYMENT		$-459.92	$0.00
07/01/1989	BILL	MOJARRO, SANDRA L	$459.92	$459.92
08/08/1988	PAYMENT		$-439.16	$0.00
07/01/1988	BILL	MOJARRO, SANDRA L	$439.16	$439.16
08/13/1987	PAYMENT		$-431.36	$0.00
07/01/1987	BILL	MOJARRO, SANDRA L	$431.36	$431.36
08/06/1986	PAYMENT		$-364.34	$0.00
07/01/1986	BILL	MOJARRO,SANDRA L	$364.34	$364.34