Tax Account 1220-16-101-018

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Owners

FIMBY, RAYMOND A & DOLORES
1290 SORENSEN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-101-018
Account Type	Real Estate
Location	1290 SORENSEN LN GEN CO/CWS/MOSQ
Balance	$978.57
Currently Due	$0.00

Account ID

1220-16-101-018

Account Type

Real Estate

Location

1290 SORENSEN LN
GEN CO/CWS/MOSQ

Balance

$978.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,914.55
Total	$3,914.55
Paid	$2,935.98
Balance	$978.57
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

$3,914.55

Total

$3,914.55

Paid

$2,935.98

Balance

$978.57

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	$978.84	$0.00	$978.84	$978.84	$0.00
2	10/07/2024	10/17/2024	Paid	$978.57	$0.00	$978.57	$978.57	$0.00
3	01/06/2025	01/16/2025	Paid	$978.57	$0.00	$978.57	$978.57	$0.00
4	03/03/2025	03/13/2025	Due	$978.57	$0.00	$978.57	$0.00	$978.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,800.52	$0.00	$3,800.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,689.85	$25.00	$3,714.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,582.38	$35.82	$3,618.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,478.04	$0.00	$3,478.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,376.73	$0.00	$3,376.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,278.39	$0.00	$3,278.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,182.89	$31.83	$3,214.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,102.21	$0.00	$3,102.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$526.38	$0.00	$526.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$510.06	$0.00	$510.06	$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 -	$-978.57	$978.57
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-978.57	$1,957.14
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-978.84	$2,935.71
07/15/2024	BILL	FIMBY, RAYMOND A & DOLORES	$3,914.55	$3,914.55
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-950.05	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-950.05	$950.05
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-950.05	$1,900.10
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-950.37	$2,850.15
07/14/2023	BILL	FIMBY, RAYMOND A & DOLORES	$3,800.52	$3,800.52
04/06/2023	PAYMENT	KAMLIN, JEFFERY & OBRA, VIOLETA SYS 0112 ORIG: CHECK	$-1,844.92	$0.00
04/06/2023	PAYMENT	KAMLIN, JEFFERY A TTEE SYS 1076 ORIG: CHECK	$-947.46	$1,844.92
04/06/2023	PAYMENT	KAMLIN, JEFFERY A & VIOLETA OBRA SYS 0111 ORIG: CHECK	$-922.47	$2,792.38
04/06/2023	AMENDMENT	PENADJ FIX	$-36.90	$3,714.85
04/06/2023	ADJUSTMENT	KAMLIN, JEFFERY A & VIOLETA OBRA CHECK 0111 VOIDED PAYMENT: 1057961. REASON: PENADJ FIX	$922.47	$3,751.75
04/06/2023	ADJUSTMENT	KAMLIN, JEFFERY A TTEE CHECK 1076 VOIDED PAYMENT: 1103915. REASON: PENADJ FIX	$947.46	$2,829.28
04/06/2023	ADJUSTMENT	KAMLIN, JEFFERY & OBRA, VIOLETA CHECK 0112 VOIDED PAYMENT: 1104670. REASON: PENADJ FIX	$1,844.92	$1,881.82
11/10/2022	PAYMENT	KAMLIN, JEFFERY & OBRA, VIOLETA CHECK 0112	$-1,844.92	$36.90
10/27/2022	PAYMENT	KAMLIN, JEFFERY A TTEE CHECK 1076	$-947.46	$1,881.82
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.90	$2,829.28
10/20/2022	AMENDMENT	RETURNED CHECK - ACCOUNT CLOSED	$25.00	$2,792.38
10/11/2022	ADJUSTMENT	KAMLIN, JEFFERY CHECK 151 VOIDED PAYMENT: 1061168. REASON: CLOSED ACCOUNT	$922.46	$2,767.38
09/20/2022	PAYMENT	KAMLIN, JEFFERY CHECK 151	$-922.46	$1,844.92
08/24/2022	PAYMENT	KAMLIN, JEFFERY A & VIOLETA OBRA CHECK 0111	$-922.47	$2,767.38
07/19/2022	BILL	KAMLIN, JEFFERY A TTEE	$3,689.85	$3,689.85
02/23/2022	PAYMENT	KAMLIN, JEFF & OBRA, VIOLETA CHECK	$-895.59	$0.00
12/29/2021	PAYMENT	KAMLIN, JEFFERY & OBRA, VIOLET CHECK	$-895.59	$895.59
11/09/2021	PAYMENT	KAMLIN, JEFFERY & OBRA, VIOLET CHECK	$-931.41	$1,791.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.82	$2,722.59
07/29/2021	PAYMENT	KAMLIN, JEFFERY A TTEE CHECK	$-895.61	$2,686.77
07/14/2021	BILL	KAMLIN, JEFFERY A TTEE	$3,582.38	$3,582.38
02/24/2021	PAYMENT	KAMLIN, JEFFERY A CHECK	$-869.51	$0.00
12/28/2020	PAYMENT	KAMLIN, JEFFERY A CHECK	$-869.51	$869.51
10/01/2020	PAYMENT	KAMLIN, JEFFERY A CHECK	$-869.51	$1,739.02
07/21/2020	PAYMENT	KAMLIN, JEFFERY $V OBRA CHECK	$-869.51	$2,608.53
07/13/2020	BILL	KAMLIN, JEFFERY A TTEE	$3,478.04	$3,478.04
02/24/2020	PAYMENT	KAMLIN, JEFFERY A TTEE CHECK	$-844.18	$0.00
12/16/2019	PAYMENT	KAMLIN, JEFF CHECK	$-844.18	$844.18
09/30/2019	PAYMENT	KAMLIN, JEFFERY A TTEE CHECK	$-844.18	$1,688.36
08/12/2019	PAYMENT	KAMLIN, JEFFERY A TTEE CHECK	$-844.19	$2,532.54
07/15/2019	BILL	KAMLIN, JEFFERY A TTEE	$3,376.73	$3,376.73
03/01/2019	PAYMENT	KAMLIN, JEFFERY A TTEE CHECK	$-819.59	$0.00
01/04/2019	PAYMENT	KAMLIN, JEFFERY A TTEE CHECK	$-819.59	$819.59
10/05/2018	PAYMENT	KAMLIN, JEFFERY A TTEE CHECK	$-819.59	$1,639.18
08/03/2018	PAYMENT	KAMLIN, JEFFERY A CHECK	$-819.62	$2,458.77
07/12/2018	BILL	KAMLIN, JEFFERY A TTEE	$3,278.39	$3,278.39
03/05/2018	PAYMENT	KAMLIN, JEFFERY A TTEE CHECK	$-795.72	$0.00
12/11/2017	PAYMENT	KAMLIN, JEFFERY A TTEE CHECK	$-795.72	$795.72
12/11/2017	PAYMENT	KAMLIN, JEFFERY A TTEE CHECK	$-827.55	$1,591.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.83	$2,418.99
08/17/2017	PAYMENT	KAMLIN, JEFFERY A TTEE CHECK	$-795.73	$2,387.16
07/14/2017	BILL	KAMLIN, JEFFERY A TTEE	$3,182.89	$3,182.89
02/14/2017	PAYMENT	KAMLIN, JEFFERY A CHECK	$-775.55	$0.00
01/17/2017	PAYMENT	KAMLIN, JEFFERY A CHECK	$-775.55	$775.55
09/13/2016	PAYMENT	KAMLIN, JEFFERY A CHECK	$-775.55	$1,551.10
07/21/2016	PAYMENT	KAMLIN, JEFFERY A CHECK	$-775.56	$2,326.65
07/12/2016	BILL	KAMLIN, JEFFERY A	$3,102.21	$3,102.21
10/19/2015	PAYMENT	JEFF KAMLIN CHECK	$-263.18	$0.00
10/09/2015	PAYMENT	DIVINNI NV LLC CHECK	$-131.59	$263.18
08/14/2015	PAYMENT	DIVINNI NV LLC CHECK	$-131.61	$394.77
07/14/2015	BILL	DIVINNI NV LLC	$526.38	$526.38
08/01/2014	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-510.06	$0.00
07/17/2014	BILL	MORRISON, JOHN D & BARBARA	$510.06	$510.06
07/26/2013	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-510.06	$0.00
07/16/2013	BILL	MORRISON, JOHN D & BARBARA	$510.06	$510.06
08/03/2012	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-623.41	$0.00
07/13/2012	BILL	MORRISON, JOHN D & BARBARA	$623.41	$623.41
08/09/2011	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-623.41	$0.00
07/15/2011	BILL	MORRISON, JOHN D & BARBARA	$623.41	$623.41
09/15/2010	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-363.12	$0.00
08/03/2010	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-363.15	$363.12
07/14/2010	BILL	MORRISON, JOHN D & BARBARA	$726.27	$726.27
07/29/2009	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-1,001.39	$0.00
07/13/2009	BILL	MORRISON, JOHN D & BARBARA	$1,001.39	$1,001.39
07/29/2008	PAYMENT	MORRISON, JOHN D & BARBARA CHECK	$-1,135.50	$0.00
07/18/2008	BILL	MORRISON, JOHN D & BARBARA	$1,135.50	$1,135.50
08/09/2007	PAYMENT	MORRISON, JOHN D & B	$-1,051.38	$0.00
07/01/2007	BILL	MORRISON, JOHN D & BARBARA	$1,051.38	$1,051.38
09/26/2006	PAYMENT	MORRISON, JOHN D & B	$-983.26	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.74	$983.26
07/01/2006	BILL	MORRISON, JOHN D & BARBARA	$973.52	$973.52