Tax Account 1220-15-410-028

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Owners

BOOKER-ANDERSEN, MIKEL
925 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-028
Account Type	Real Estate
Location	1461 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$403.45
Currently Due	$0.00

Account ID

1220-15-410-028

Account Type

Real Estate

Location

1461 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$403.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.12
Total	$1,614.12
Paid	$1,210.67
Balance	$403.45
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,614.12

Total

$1,614.12

Paid

$1,210.67

Balance

$403.45

Due

$0.00

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	$403.77	$0.00	$403.77	$403.77	$0.00
2	10/07/2024	10/17/2024	Paid	$403.45	$0.00	$403.45	$403.45	$0.00
3	01/06/2025	01/16/2025	Paid	$403.45	$0.00	$403.45	$403.45	$0.00
4	03/03/2025	03/13/2025	Due	$403.45	$0.00	$403.45	$0.00	$403.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.57	$0.00	$1,494.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,383.88	$0.00	$1,383.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,281.36	$0.00	$1,281.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,239.24	$0.00	$1,239.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,196.18	$0.00	$1,196.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,141.40	$0.00	$1,141.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,095.38	$0.00	$1,095.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,067.63	$0.00	$1,067.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,065.51	$0.00	$1,065.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,032.48	$0.00	$1,032.48	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-403.45	$403.45
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-403.45	$806.90
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-403.77	$1,210.35
07/15/2024	BILL	BOOKER-ANDERSEN, MIKEL	$1,614.12	$1,614.12
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-373.58	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-373.58	$373.58
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-373.58	$747.16
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-373.83	$1,120.74
07/14/2023	BILL	BOOKER-ANDERSEN, MIKEL	$1,494.57	$1,494.57
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-345.97	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-345.97	$345.97
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-345.97	$691.94
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-345.97	$1,037.91
07/19/2022	BILL	BOOKER-ANDERSEN, MIKEL	$1,383.88	$1,383.88
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-320.34	$0.00
10/28/2021	PAYMENT	AMROCK, LLC CHECK	$-320.34	$320.34
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-320.34	$640.68
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-320.34	$961.02
07/14/2021	BILL	BOOKER-ANDERSEN, MIKEL	$1,281.36	$1,281.36
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-309.81	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-309.81	$309.81
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-309.81	$619.62
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-309.81	$929.43
07/13/2020	BILL	BOOKER-ANDERSEN, MIKEL	$1,239.24	$1,239.24
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-299.04	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-299.04	$299.04
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-299.04	$598.08
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-299.06	$897.12
07/15/2019	BILL	BOOKER-ANDERSEN, MIKEL	$1,196.18	$1,196.18
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-285.35	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-285.35	$285.35
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-285.35	$570.70
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-285.35	$856.05
07/12/2018	BILL	BOOKER-ANDERSEN, MIKEL	$1,141.40	$1,141.40
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.84	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.84	$273.84
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.84	$547.68
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.86	$821.52
07/14/2017	BILL	BOOKER-ANDERSEN, MIKEL	$1,095.38	$1,095.38
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-266.90	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-266.90	$266.90
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-266.90	$533.80
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-266.93	$800.70
07/12/2016	BILL	BOOKER-ANDERSEN, MIKEL	$1,067.63	$1,067.63
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-266.37	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-266.37	$266.37
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-266.37	$532.74
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-266.40	$799.11
07/14/2015	BILL	BOOKER-ANDERSEN, MIKEL	$1,065.51	$1,065.51
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-258.12	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-258.12	$258.12
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-258.12	$516.24
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-258.12	$774.36
07/17/2014	BILL	BOOKER-ANDERSEN, MIKEL	$1,032.48	$1,032.48
03/03/2014	PAYMENT	GREEN TREE SERVICE CHECK	$-250.60	$0.00
02/19/2014	PAYMENT	GREEN TREE SERV CHECK	$-536.28	$250.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.06	$786.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.02	$761.82
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-250.61	$751.80
07/16/2013	BILL	BOOKER, MIKEL ANN	$1,002.41	$1,002.41
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-299.93	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.93	$299.93
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.93	$599.86
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.94	$899.79
07/13/2012	BILL	BOOKER, MIKEL ANN	$1,199.73	$1,199.73
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.45	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.45	$302.45
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.45	$604.90
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.47	$907.35
07/15/2011	BILL	BOOKER, MIKEL ANN	$1,209.82	$1,209.82
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.64	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.64	$293.64
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.64	$587.28
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.66	$880.92
07/14/2010	BILL	BOOKER, MIKEL ANN	$1,174.58	$1,174.58
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-285.09	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-285.09	$285.09
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-285.09	$570.18
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-285.10	$855.27
07/13/2009	BILL	BOOKER, MIKEL ANN	$1,140.37	$1,140.37
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-276.79	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-276.79	$276.79
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-276.79	$553.58
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-276.79	$830.37
07/18/2008	BILL	BOOKER, MIKEL ANN	$1,107.16	$1,107.16
03/03/2008	PAYMENT	GMAC MORTGAGE	$-268.73	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-268.71	$268.73
10/01/2007	PAYMENT	GMAC MORTGAGE	$-268.71	$537.44
08/20/2007	PAYMENT	GMAC MORTGAGE	$-268.71	$806.15
07/01/2007	BILL	BOOKER, MIKEL ANN	$1,074.86	$1,074.86
03/05/2007	PAYMENT	GMAC MORTGAGE	$-260.92	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-260.89	$260.92
09/27/2006	PAYMENT	GMAC MORTGAGE	$-260.89	$521.81
08/09/2006	PAYMENT	GMAC MORTGAGE	$-260.89	$782.70
07/01/2006	BILL	BOOKER, MIKEL ANN	$1,043.59	$1,043.59
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-253.32	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-253.29	$253.32
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-253.29	$506.61
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-253.29	$759.90
07/01/2005	BILL	BOOKER, MIKEL ANN	$1,013.19	$1,013.19
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-255.66	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-255.66	$255.66
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-255.66	$511.32
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-255.66	$766.98
07/01/2004	BILL	BOOKER, MIKEL ANN	$1,022.64	$1,022.64
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-216.06	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-216.06	$216.06
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-216.06	$432.12
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-216.06	$648.18
07/01/2003	BILL	BOOKER, MIKEL ANN	$864.24	$864.24
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-198.17	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-198.14	$198.17
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-198.14	$396.31
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-198.14	$594.45
07/01/2002	BILL	BOOKER, MIKEL ANN	$792.59	$792.59
02/13/2002	PAYMENT	22	$-196.50	$0.00
01/22/2002	PAYMENT	BOOKER, MIKEL ANN	$-204.35	$196.50
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.86	$400.85
10/01/2001	PAYMENT	BOOKER, MIKEL ANN	$-196.49	$392.99
08/22/2001	PAYMENT	BOOKER, MIKEL ANN	$-196.49	$589.48
07/01/2001	BILL	BOOKER, MIKEL ANN	$785.97	$785.97
03/13/2001	PAYMENT	BOOKER, MIKEL ANN	$-194.86	$0.00
01/08/2001	PAYMENT	BOOKER, MIKEL ANN	$-194.85	$194.86
10/10/2000	PAYMENT	BOOKER, MIKEL ANN	$-194.85	$389.71
08/14/2000	PAYMENT	BOOKER, MIKEL ANN	$-194.85	$584.56
07/01/2000	BILL	BOOKER, MIKEL ANN	$779.41	$779.41
03/15/2000	PAYMENT	BOOKER, MIKEL ANN	$-395.81	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.76	$395.81
10/08/1999	PAYMENT	BOOKER, MIKEL ANN	$-194.02	$388.05
08/26/1999	PAYMENT	BOOKER, MIKEL ANN	$-194.02	$582.07
07/01/1999	BILL	BOOKER, MIKEL ANN	$776.09	$776.09
03/08/1999	PAYMENT	BOOKER, MIKEL ANN	$-187.28	$0.00
01/05/1999	PAYMENT	BOOKER, MIKEL ANN	$-187.25	$187.28
10/06/1998	PAYMENT	BOOKER, MIKEL ANN	$-187.25	$374.53
08/13/1998	PAYMENT	BOOKER, MIKEL ANN	$-187.25	$561.78
07/01/1998	BILL	BOOKER, MIKEL ANN	$749.03	$749.03
03/10/1998	PAYMENT	BOOKER, MIKEL ANN	$-186.68	$0.00
02/19/1998	PAYMENT	BOOKER, MIKEL ANN	$-194.14	$186.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.47	$380.82
10/08/1997	PAYMENT	BOOKER, MIKEL ANN	$-186.67	$373.35
07/30/1997	PAYMENT	BOOKER, MIKEL ANN	$-186.67	$560.02
07/01/1997	BILL	BOOKER, MIKEL ANN	$746.69	$746.69
03/04/1997	PAYMENT	BOOKER, BARRY J	$-190.12	$0.00
01/16/1997	PAYMENT	BOOKER, BARRY J	$-190.10	$190.12
10/14/1996	PAYMENT	BOOKER, BARRY J	$-190.10	$380.22
08/12/1996	PAYMENT	BOOKER, BARRY J	$-190.10	$570.32
07/01/1996	BILL	BOOKER, BARRY J	$760.42	$760.42
03/08/1996	PAYMENT		$-187.73	$0.00
01/02/1996	PAYMENT		$-187.71	$187.73
09/22/1995	PAYMENT		$-187.71	$375.44
08/30/1995	PAYMENT		$-187.71	$563.15
07/01/1995	BILL	BOOKER, BARRY J	$750.86	$750.86
03/10/1995	PAYMENT		$-777.43	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.39	$777.43
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.00	$745.04
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.20	$727.04
07/01/1994	BILL	BOOKER, BARRY J	$719.84	$719.84
03/01/1994	PAYMENT		$-158.91	$0.00
02/01/1994	PAYMENT		$-165.25	$158.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.36	$324.16
10/22/1993	PAYMENT		$-165.25	$317.80
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.36	$483.05
09/13/1993	PAYMENT		$-165.25	$476.69
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.36	$641.94
07/01/1993	BILL	BOOKER, BARRY J	$635.58	$635.58
05/03/1993	PAYMENT		$-158.36	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.90	$158.36
01/20/1993	PAYMENT		$-147.46	$147.46
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$294.92
11/24/1992	PAYMENT		$-153.36	$294.92
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.90	$448.28
08/20/1992	PAYMENT		$-147.46	$442.38
07/01/1992	BILL	BOOKER, BARRY J	$589.84	$589.84
03/17/1992	PAYMENT		$-627.61	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$38.20	$627.61
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$24.56	$589.41
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.64	$564.85
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.46	$551.21
07/01/1991	BILL	BOOKER, BARRY J	$545.75	$545.75
02/27/1991	PAYMENT		$-539.88	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$22.49	$539.88
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.50	$517.39
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.00	$504.89
07/01/1990	BILL	BOOKER, BARRY J	$499.89	$499.89
03/01/1990	PAYMENT		$-505.86	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.08	$505.86
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.71	$484.78
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.68	$473.07
07/01/1989	BILL	BOOKER, BARRY J	$468.39	$468.39
02/21/1989	PAYMENT		$-475.40	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$19.81	$475.40
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.00	$455.59
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.40	$444.59
07/01/1988	BILL	BOOKER, BARRY J	$440.19	$440.19
05/06/1988	PAYMENT		$-391.19	$0.00
05/06/1988	INTEREST	Interest to date	$27.37	$391.19
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.45	$363.82
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.81	$339.37
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$328.56
08/20/1987	PAYMENT		$-108.08	$324.24
07/01/1987	BILL	BOOKER, BARRY J	$432.32	$432.32
04/28/1987	PAYMENT		$-424.83	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$30.55	$424.83
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.43	$394.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.13	$377.85
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.65	$368.72
07/01/1986	BILL	BOOKER,BARRY J	$365.07	$365.07