Tax Account 1220-15-410-093

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Owners

JENSEN, ERIC & KORI
1426 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-093
Account Type	Real Estate
Location	1426 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$387.56
Currently Due	$0.00

Account ID

1220-15-410-093

Account Type

Real Estate

Location

1426 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$387.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.53
Total	$1,550.53
Paid	$1,162.97
Balance	$387.56
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

$1,550.53

Total

$1,550.53

Paid

$1,162.97

Balance

$387.56

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	$387.85	$0.00	$387.85	$387.85	$0.00
2	10/07/2024	10/17/2024	Paid	$387.56	$0.00	$387.56	$387.56	$0.00
3	01/06/2025	01/16/2025	Paid	$387.56	$0.00	$387.56	$387.56	$0.00
4	03/03/2025	03/13/2025	Due	$387.56	$0.00	$387.56	$0.00	$387.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.38	$0.00	$1,505.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,461.55	$0.00	$1,461.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,418.97	$0.00	$1,418.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,377.65	$0.00	$1,377.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,337.53	$0.00	$1,337.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,298.57	$0.00	$1,298.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,260.75	$0.00	$1,260.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,228.79	$0.00	$1,228.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,226.35	$0.00	$1,226.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,259.62	$0.00	$1,259.62	$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 -	$-387.56	$387.56
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.56	$775.12
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.85	$1,162.68
07/15/2024	BILL	JENSEN, ERIC & KORI	$1,550.53	$1,550.53
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-376.29	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-376.29	$376.29
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-376.29	$752.58
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.51	$1,128.87
07/14/2023	BILL	MOORE, MICHAEL A	$1,505.38	$1,505.38
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-365.38	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-365.38	$365.38
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-365.38	$730.76
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-365.41	$1,096.14
07/19/2022	BILL	MOORE, MICHAEL A	$1,461.55	$1,461.55
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.74	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.74	$354.74
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.74	$709.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.75	$1,064.22
07/14/2021	BILL	MOORE, MICHAEL A	$1,418.97	$1,418.97
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.41	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.41	$344.41
09/03/2020	PAYMENT	PRIMELENDING CHECK	$-344.41	$688.82
07/31/2020	PAYMENT	WESTERN TITLE CHECK	$-344.42	$1,033.23
07/13/2020	BILL	MOORE, MICHAEL A	$1,377.65	$1,377.65
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-334.38	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-334.38	$334.38
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-334.38	$668.76
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-334.39	$1,003.14
07/15/2019	BILL	MOORE, MICHAEL A	$1,337.53	$1,337.53
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-324.64	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-324.64	$324.64
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-324.64	$649.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-324.65	$973.92
07/12/2018	BILL	MOORE, MICHAEL A	$1,298.57	$1,298.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-315.18	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-315.18	$315.18
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-315.18	$630.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-315.21	$945.54
07/14/2017	BILL	MOORE, MICHAEL A	$1,260.75	$1,260.75
02/15/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-307.19	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.19	$307.19
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.19	$614.38
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.22	$921.57
07/12/2016	BILL	MOORE, MICHAEL A	$1,228.79	$1,228.79
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.58	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.58	$306.58
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.58	$613.16
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.61	$919.74
07/14/2015	BILL	MOORE, MICHAEL A	$1,226.35	$1,226.35
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-314.90	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-314.90	$314.90
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-314.90	$629.80
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-314.92	$944.70
07/17/2014	BILL	MOORE, MICHAEL A	$1,259.62	$1,259.62
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-288.98	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-288.98	$288.98
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-288.98	$577.96
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-289.01	$866.94
07/16/2013	BILL	SANCHEZ, GILBERT A & BRENDA	$1,155.95	$1,155.95
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-347.40	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.40	$347.40
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.40	$694.80
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.41	$1,042.20
07/13/2012	BILL	SANCHEZ, GILBERT A & BRENDA	$1,389.61	$1,389.61
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.77	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.77	$346.77
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.77	$693.54
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.80	$1,040.31
07/15/2011	BILL	SANCHEZ, GILBERT A & BRENDA	$1,387.11	$1,387.11
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.67	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.67	$336.67
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.67	$673.34
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.70	$1,010.01
07/14/2010	BILL	SANCHEZ, GILBERT A & BRENDA	$1,346.71	$1,346.71
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-326.87	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-326.87	$326.87
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-326.87	$653.74
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-326.89	$980.61
07/13/2009	BILL	SANCHEZ, GILBERT A & BRENDA	$1,307.50	$1,307.50
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-317.35	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-317.35	$317.35
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-317.35	$634.70
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-317.35	$952.05
07/18/2008	BILL	SANCHEZ, GILBERT A & BRENDA	$1,269.40	$1,269.40
03/03/2008	PAYMENT	GMAC MORTGAGE	$-308.11	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-308.10	$308.11
10/01/2007	PAYMENT	GMAC MORTGAGE	$-308.10	$616.21
08/20/2007	PAYMENT	GMAC MORTGAGE	$-308.10	$924.31
07/01/2007	BILL	SANCHEZ, GILBERT A & BRENDA	$1,232.41	$1,232.41
03/05/2007	PAYMENT	GMAC MORTGAGE	$-299.14	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-299.12	$299.14
09/27/2006	PAYMENT	GMAC MORTGAGE	$-299.12	$598.26
08/09/2006	PAYMENT	GMAC MORTGAGE	$-299.12	$897.38
07/01/2006	BILL	SANCHEZ, GILBERT A & BRENDA	$1,196.50	$1,196.50
02/07/2006	PAYMENT	33	$-290.42	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-290.41	$290.42
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-290.41	$580.83
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-290.41	$871.24
07/01/2005	BILL	SANCHEZ, GILBERT A & BRENDA	$1,161.65	$1,161.65
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-293.07	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.04	$293.07
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.04	$586.11
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.04	$879.15
07/01/2004	BILL	SANCHEZ, GILBERT A & BRENDA	$1,172.19	$1,172.19
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-254.50	$0.00
10/22/2003	PAYMENT	11	$-254.48	$254.50
10/08/2003	PAYMENT	DIXON, DON W & SHARI	$-254.48	$508.98
08/07/2003	PAYMENT	DIXON, DON W & SHARI	$-254.48	$763.46
07/01/2003	BILL	DIXON, DON W & SHARI	$1,017.94	$1,017.94
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-237.63	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-237.60	$237.63
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-237.60	$475.23
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-237.60	$712.83
07/01/2002	BILL	DIXON, DON W & SHARI	$950.43	$950.43
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-235.38	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-235.38	$235.38
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-235.38	$470.76
09/04/2001	PAYMENT	9996	$-235.38	$706.14
07/01/2001	BILL	DIXON, DON W & SHARI	$941.52	$941.52
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-233.42	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-233.41	$233.42
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-233.41	$466.83
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-233.41	$700.24
07/01/2000	BILL	DIXON, DON W & SHARI	$933.65	$933.65
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-232.44	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-232.42	$232.44
09/29/1999	PAYMENT	PNC MTG	$-232.42	$464.86
09/02/1999	PAYMENT	PNC MTGE	$-232.42	$697.28
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$929.70
07/01/1999	BILL	DIXON, DON W & SHARI	$929.70	$929.70
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-236.63	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-236.60	$236.63
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-236.60	$473.23
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-236.60	$709.83
07/01/1998	BILL	DIXON, DON W & SHARI	$946.43	$946.43
01/27/1998	PAYMENT	FIRST CENTENNIAL	$-235.57	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-235.54	$235.57
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-235.54	$471.11
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-235.54	$706.65
07/01/1997	BILL	DIXON, DON W & SHARI	$942.19	$942.19
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-239.88	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-239.88	$239.88
10/07/1996	PAYMENT	TRANSAMERICA	$-239.88	$479.76
08/13/1996	PAYMENT	TRANSAMERICA	$-239.88	$719.64
07/01/1996	BILL	DIXON, DON W & SHARI	$959.52	$959.52
03/04/1996	PAYMENT		$-238.54	$0.00
01/01/1996	PAYMENT		$-238.52	$238.54
10/02/1995	PAYMENT		$-238.52	$477.06
08/21/1995	PAYMENT		$-238.52	$715.58
07/01/1995	BILL	DIXON, DON W & SHARI	$954.10	$954.10
01/02/1995	PAYMENT		$-460.12	$0.00
08/15/1994	PAYMENT		$-460.10	$460.12
07/01/1994	BILL	DIXON, DON W & SHARI	$920.22	$920.22
01/03/1994	PAYMENT		$-432.15	$0.00
08/16/1993	PAYMENT		$-432.12	$432.15
07/01/1993	BILL	DIXON, DON W & SHARI	$864.27	$864.27
12/23/1992	PAYMENT		$-409.24	$0.00
08/19/1992	PAYMENT		$-409.22	$409.24
07/01/1992	BILL	HOFFMAN, FRANK M & KAREN S	$818.46	$818.46
01/06/1992	PAYMENT		$-378.02	$0.00
08/20/1991	PAYMENT		$-378.02	$378.02
07/01/1991	BILL	HOFFMAN, FRANK M & KAREN S	$756.04	$756.04
01/07/1991	PAYMENT		$-352.99	$0.00
08/09/1990	PAYMENT		$-352.96	$352.99
07/01/1990	BILL	HOFFMAN, FRANK M & KAREN S	$705.95	$705.95
12/28/1989	PAYMENT		$-330.09	$0.00
08/21/1989	PAYMENT		$-330.06	$330.09
07/01/1989	BILL	HOFFMAN, FRANK M & KAREN S	$660.15	$660.15
12/23/1988	PAYMENT		$-294.50	$0.00
08/12/1988	PAYMENT		$-294.50	$294.50
07/01/1988	BILL	HOFFMAN, FRANK M & KAREN S	$589.00	$589.00
08/21/1987	PAYMENT		$-574.57	$0.00
07/01/1987	BILL	MARLIN, LARRY R & B J	$574.57	$574.57
07/23/1986	PAYMENT		$-483.01	$0.00
07/01/1986	BILL	MARLIN,LARRY R & B J	$483.01	$483.01