Tax Account 1220-15-510-001

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Owners

GIBSON, R JAMES & SUSAN K
951 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

GIBSON, SUSAN K

Account Summary

Account ID	1220-15-510-001
Account Type	Real Estate
Location	951 DRESSLERVILLE RD GEN CO/CWS/MOSQ
Balance	$1,299.98
Currently Due	$656.56

Account ID

1220-15-510-001

Account Type

Real Estate

Location

951 DRESSLERVILLE RD
GEN CO/CWS/MOSQ

Balance

$1,299.98

Currently Due

$656.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.10
Total	$1,299.98
Paid	$0.00
Balance	$1,299.98
Due	$656.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,287.10

Total

$1,299.98

Paid

$0.00

Balance

$1,299.98

Due

$656.56

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$321.97	$12.88	$321.97	$0.00	$334.85
2	10/07/2024	10/17/2024	Due	$321.71	$0.00	$321.71	$0.00	$656.56
3	01/06/2025	01/16/2025	Due	$321.71	$0.00	$321.71	$0.00	$978.27
4	03/03/2025	03/13/2025	Due	$321.71	$0.00	$321.71	$0.00	$1,299.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.62	$43.76	$1,293.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,213.23	$181.99	$1,395.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,177.88	$176.68	$1,354.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,143.56	$297.26	$1,440.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,110.25	$326.57	$1,436.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,077.91	$0.00	$1,077.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,046.51	$0.00	$1,046.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,019.99	$0.00	$1,019.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,017.96	$0.00	$1,017.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$988.31	$0.00	$988.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.88	$1,299.98
07/15/2024	BILL	GIBSON, R JAMES & SUSAN K	$1,287.10	$1,287.10
12/11/2023	PAYMENT	GIBSON, R JAMES CHECK 474687	$-1,293.38	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.25	$1,293.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.51	$1,262.13
07/14/2023	BILL	GIBSON, R JAMES & SUSAN K	$1,249.62	$1,249.62
05/02/2023	PAYMENT	RONALD J GIBSON GOV GOVOLUTION - 304647839	$-1,395.22	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.93	$1,395.22
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.60	$1,310.29
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.33	$1,255.69
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.13	$1,225.36
07/19/2022	BILL	GIBSON, R JAMES & SUSAN K	$1,213.23	$1,213.23
04/06/2022	PAYMENT	GIBSON, R JAMES CHECK	$-2,509.49	$0.00
04/01/2022	INTEREST	Monthly Interest	$7.15	$2,509.49
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$82.45	$2,502.34
02/28/2022	INTEREST	Monthly Interest	$7.15	$2,419.89
02/01/2022	INTEREST	Monthly Interest	$7.15	$2,412.74
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.00	$2,405.59
01/03/2022	INTEREST	Monthly Interest	$7.15	$2,352.59
12/03/2021	INTEREST	Monthly Interest	$7.15	$2,345.44
11/01/2021	INTEREST	Monthly Interest	$7.15	$2,338.29
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.45	$2,331.14
09/30/2021	INTEREST	Monthly Interest	$7.15	$2,301.69
09/01/2021	INTEREST	Monthly Interest	$7.15	$2,294.54
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.78	$2,287.39
08/02/2021	INTEREST	Monthly Interest	$7.15	$2,275.61
07/14/2021	BILL	GIBSON, R JAMES & SUSAN K	$1,177.88	$2,268.46
07/01/2021	INTEREST	Monthly Interest	$7.15	$1,090.58
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,083.43
06/08/2021	INTEREST	Monthly Interest	$85.77	$1,043.43
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$957.66
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$51.46	$949.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.59	$897.70
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.44	$869.11
08/10/2020	PAYMENT	GIBSON, R JAMES & SUSAN K CREDIT: D	$-285.89	$857.67
07/13/2020	BILL	GIBSON, R JAMES & SUSAN K	$1,143.56	$1,143.56
06/30/2020	PAYMENT	RONALD GIBSON CREDIT: D	$-1,436.82	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,436.82
06/02/2020	INTEREST	Monthly Interest	$111.03	$1,396.82
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,285.79
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.72	$1,276.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.96	$1,199.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.76	$1,149.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.10	$1,121.35
07/15/2019	BILL	GIBSON, R JAMES & SUSAN K	$1,110.25	$1,110.25
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.47	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.47	$269.47
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.47	$538.94
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.50	$808.41
07/12/2018	BILL	GIBSON, R JAMES & SUSAN K	$1,077.91	$1,077.91
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.62	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.62	$261.62
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.62	$523.24
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.65	$784.86
07/14/2017	BILL	GIBSON, R JAMES & SUSAN K	$1,046.51	$1,046.51
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.99	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.99	$254.99
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.99	$509.98
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.02	$764.97
07/12/2016	BILL	GIBSON, R JAMES & SUSAN K	$1,019.99	$1,019.99
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.49	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.49	$254.49
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.49	$508.98
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.49	$763.47
07/14/2015	BILL	GIBSON, R JAMES & SUSAN K	$1,017.96	$1,017.96
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.07	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.07	$247.07
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.07	$494.14
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.10	$741.21
07/17/2014	BILL	GIBSON, R JAMES & SUSAN K	$988.31	$988.31
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.88	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.88	$239.88
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.88	$479.76
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.88	$719.64
07/16/2013	BILL	GIBSON, R JAMES & SUSAN K	$959.52	$959.52
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.80	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.80	$286.80
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.80	$573.60
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.81	$860.40
07/13/2012	BILL	GIBSON, R JAMES & SUSAN K	$1,147.21	$1,147.21
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.40	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.40	$293.40
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.40	$586.80
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.42	$880.20
07/15/2011	BILL	GIBSON, R JAMES & SUSAN K	$1,173.62	$1,173.62
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.95	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.95	$291.95
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.95	$583.90
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.96	$875.85
07/14/2010	BILL	GIBSON, R JAMES & SUSAN K	$1,167.81	$1,167.81
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-283.45	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-283.45	$283.45
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-283.45	$566.90
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-283.46	$850.35
07/13/2009	BILL	GIBSON, R JAMES & SUSAN K	$1,133.81	$1,133.81
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-235.12	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-288.56	$235.12
12/09/2008	AMENDMENT	Cap Adjustment maw	$-53.44	$523.68
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-288.56	$577.12
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-288.56	$865.68
07/18/2008	BILL	GIBSON, R JAMES & SUSAN K	$1,154.24	$1,154.24
03/03/2008	PAYMENT	GMAC MORTGAGE	$-267.17	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-267.17	$267.17
10/01/2007	PAYMENT	GMAC MORTGAGE	$-267.17	$534.34
08/20/2007	PAYMENT	GMAC MORTGAGE	$-267.17	$801.51
07/01/2007	BILL	GIBSON, R JAMES & SUSAN K	$1,068.68	$1,068.68
03/05/2007	PAYMENT	GMAC MORTGAGE	$-247.39	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-247.39	$247.39
09/27/2006	PAYMENT	GMAC MORTGAGE	$-247.39	$494.78
08/09/2006	PAYMENT	GMAC MORTGAGE	$-247.39	$742.17
07/01/2006	BILL	GIBSON, R JAMES & SUSAN K	$989.56	$989.56
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-229.08	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-229.06	$229.08
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-229.06	$458.14
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-229.06	$687.20
07/01/2005	BILL	GIBSON, R JAMES & SUSAN K	$916.26	$916.26
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-231.66	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-231.63	$231.66
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-231.63	$463.29
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-231.63	$694.92
07/01/2004	BILL	GIBSON, R JAMES & SUSAN K	$926.55	$926.55
03/11/2004	PAYMENT	GIBSON, SUSAN K	$-892.08	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.17	$892.08
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.65	$854.91
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.26	$834.26
07/01/2003	BILL	GIBSON, SUSAN K	$826.00	$826.00
03/12/2003	PAYMENT	GIBSON, SUSAN K	$-818.01	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.08	$818.01
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.94	$783.93
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.57	$764.99
07/01/2002	BILL	GIBSON, SUSAN K	$757.42	$757.42
09/17/2001	PAYMENT	MARQUIS TITLE	$-563.31	$0.00
08/17/2001	PAYMENT	COUNTRYWIDE	$-187.76	$563.31
07/01/2001	BILL	KIAPOS, BILL T & THERESA L	$751.07	$751.07
02/13/2001	PAYMENT	COUNTRYWIDE	$-185.96	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-185.93	$185.96
10/10/2000	PAYMENT	COUNTRYWIDE	$-185.93	$371.89
08/17/2000	PAYMENT	COUNTRYWIDE	$-185.93	$557.82
07/01/2000	BILL	KIAPOS, BILL T & THERESA L	$743.75	$743.75
02/10/2000	PAYMENT	9997	$-185.02	$0.00
11/24/1999	PAYMENT	9997	$-185.01	$185.02
09/20/1999	PAYMENT	9997	$-185.01	$370.03
08/06/1999	PAYMENT	9997	$-185.01	$555.04
07/01/1999	BILL	KIAPOS, BILL T & THERESA L	$740.05	$740.05
02/10/1999	PAYMENT	9997	$-183.07	$0.00
12/14/1998	PAYMENT	9997	$-183.04	$183.07
09/10/1998	PAYMENT	9997	$-183.04	$366.11
08/04/1998	PAYMENT	9997	$-183.04	$549.15
07/01/1998	BILL	KIAPOS, BILL T & THERESA L	$732.19	$732.19
02/06/1998	PAYMENT	9997	$-182.60	$0.00
12/18/1997	PAYMENT	9997	$-182.59	$182.60
09/18/1997	PAYMENT	9997	$-182.59	$365.19
08/01/1997	PAYMENT	COUNTRYWIDE	$-182.59	$547.78
07/01/1997	BILL	KIAPOS, BILL T & THERESA L	$730.37	$730.37
02/07/1997	PAYMENT	9997	$-186.52	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-186.52	$186.52
09/10/1996	PAYMENT	COUNTRYWIDE	$-186.52	$373.04
07/29/1996	PAYMENT	KIAPOS, BILL T & THE	$-186.52	$559.56
07/01/1996	BILL	KIAPOS, BILL T & THERESA L	$746.08	$746.08
03/04/1996	PAYMENT		$-192.70	$0.00
01/01/1996	PAYMENT		$-192.70	$192.70
10/02/1995	PAYMENT		$-192.70	$385.40
08/21/1995	PAYMENT		$-192.70	$578.10
07/01/1995	BILL	KIAPOS, BILL T & THERESA L	$770.80	$770.80
03/07/1995	PAYMENT		$-192.32	$0.00
01/17/1995	PAYMENT		$-192.32	$192.32
08/15/1994	PAYMENT		$-384.64	$384.64
07/01/1994	BILL	KIAPOS, BILL T & THERESA L	$769.28	$769.28
12/15/1993	PAYMENT		$-352.45	$0.00
08/30/1993	PAYMENT		$-352.42	$352.45
07/01/1993	BILL	KIAPOS, BILL T & THERESA L	$704.87	$704.87
12/15/1992	PAYMENT		$-352.44	$0.00
08/14/1992	PAYMENT		$-352.44	$352.44
07/01/1992	BILL	KIAPOS, BILL T & THERESA L	$704.88	$704.88
12/24/1991	PAYMENT		$-323.30	$0.00
08/20/1991	PAYMENT		$-323.30	$323.30
07/01/1991	BILL	KIAPOS, BILL T & THERESA L	$646.60	$646.60
02/15/1991	PAYMENT		$-295.99	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.80	$295.99
08/28/1990	PAYMENT		$-145.08	$290.19
07/19/1990	PAYMENT		$-145.08	$435.27
07/01/1990	BILL	WOOLARD, CHARLES L & LINDA M	$580.35	$580.35
02/05/1990	PAYMENT		$-139.71	$0.00
12/01/1989	PAYMENT		$-139.71	$139.71
10/02/1989	PAYMENT		$-139.71	$279.42
08/10/1989	PAYMENT		$-139.71	$419.13
07/01/1989	BILL	WOOLARD, CHARLES L & LINDA M	$558.84	$558.84
03/13/1989	PAYMENT		$-123.52	$0.00
01/05/1989	PAYMENT		$-123.49	$123.52
10/11/1988	PAYMENT		$-123.49	$247.01
08/05/1988	PAYMENT		$-123.49	$370.50
07/01/1988	BILL	WOOLARD, CHARLES L & LINDA M	$493.99	$493.99
03/01/1988	PAYMENT		$-121.20	$0.00
01/08/1988	PAYMENT		$-121.20	$121.20
10/06/1987	PAYMENT		$-121.20	$242.40
08/18/1987	PAYMENT		$-121.20	$363.60
07/01/1987	BILL	WOOLARD, CHARLES L & LINDA M	$484.80	$484.80
03/02/1987	PAYMENT		$-99.48	$0.00
01/09/1987	PAYMENT		$-99.46	$99.48
11/03/1986	PAYMENT		$-103.44	$198.94
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.98	$302.38
07/29/1986	PAYMENT		$-99.46	$298.40
07/01/1986	BILL	WOOLARD,CHARLES L & LINDA M	$397.86	$397.86