Tax Account 1220-16-115-010

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Owners

BAUMRUCK, REBECCA & NECAISE, KEVIN
1222 SORENSEN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-115-010
Account Type	Real Estate
Location	1222 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-115-010

Account Type

Real Estate

Location

1222 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,183.53
Total	$3,183.53
Paid	$3,183.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,183.53

Total

$3,183.53

Paid

$3,183.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$796.19	$0.00	$796.19	$796.19	$0.00
2	10/07/2024	10/17/2024	Paid	$795.78	$0.00	$795.78	$795.78	$0.00
3	01/06/2025	01/16/2025	Paid	$795.78	$0.00	$795.78	$795.78	$0.00
4	03/03/2025	03/13/2025	Paid	$795.78	$0.00	$795.78	$795.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,947.73	$0.00	$2,947.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,861.86	$0.00	$2,861.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,778.51	$0.00	$2,778.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,697.60	$0.00	$2,697.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,619.04	$0.00	$2,619.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,542.75	$0.00	$2,542.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,468.70	$0.00	$2,468.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,406.15	$0.00	$2,406.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,401.34	$0.00	$2,401.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,391.91	$0.00	$2,391.91	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-795.78	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-795.78	$795.78
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-795.78	$1,591.56
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-796.19	$2,387.34
07/15/2024	BILL	BAUMRUCK, REBECCA & NECAISE, KEVIN	$3,183.53	$3,183.53
01/09/2024	PAYMENT	FIRST CENTENTIAL TITLE COMPANY OF NEVADA CHECK 115746	$-473.70	$0.00
09/18/2023	PAYMENT	TWICE AS NICE HOLDINGS LLC-S CHECK 28056638913	$-1,000.00	$473.70
08/23/2023	PAYMENT	FIDELITY NATIONAL TITLE CHECK 591013251	$-1,474.03	$1,473.70
07/14/2023	BILL	GARR, ERIC B	$2,947.73	$2,947.73
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-715.46	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-715.46	$715.46
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-715.46	$1,430.92
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-715.48	$2,146.38
07/19/2022	BILL	GARR, ERIC B	$2,861.86	$2,861.86
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-694.62	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-694.62	$694.62
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-694.62	$1,389.24
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-694.65	$2,083.86
07/14/2021	BILL	GARR, ERIC B	$2,778.51	$2,778.51
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-674.40	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-674.40	$674.40
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-674.40	$1,348.80
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-674.40	$2,023.20
07/13/2020	BILL	GARR, ERIC B	$2,697.60	$2,697.60
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.76	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.76	$654.76
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.76	$1,309.52
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.76	$1,964.28
07/15/2019	BILL	GARR, ERIC B	$2,619.04	$2,619.04
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-635.68	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-635.68	$635.68
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-635.68	$1,271.36
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-635.71	$1,907.04
07/12/2018	BILL	GARR, ERIC B	$2,542.75	$2,542.75
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-617.17	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-617.17	$617.17
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-617.17	$1,234.34
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-617.19	$1,851.51
07/14/2017	BILL	GARR, ERIC B	$2,468.70	$2,468.70
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.53	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.53	$601.53
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.53	$1,203.06
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.56	$1,804.59
07/12/2016	BILL	GARR, ERIC B	$2,406.15	$2,406.15
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.33	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.33	$600.33
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.33	$1,200.66
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.35	$1,800.99
07/14/2015	BILL	GARR, ERIC B	$2,401.34	$2,401.34
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.97	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.97	$597.97
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-597.97	$1,195.94
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-598.00	$1,793.91
07/17/2014	BILL	GARR, ERIC B	$2,391.91	$2,391.91
01/14/2014	PAYMENT	PRIME LENDING CHECK	$-565.87	$0.00
12/04/2013	PAYMENT	WESTERN TITLE CHECK	$-565.87	$565.87
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-565.87	$1,131.74
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-565.87	$1,697.61
07/16/2013	BILL	GARR, ERIC B	$2,263.48	$2,263.48
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-671.56	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.56	$671.56
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.56	$1,343.12
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.59	$2,014.68
07/13/2012	BILL	GARR, ERIC B	$2,686.27	$2,686.27
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-660.60	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-660.60	$660.60
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-660.60	$1,321.20
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-660.63	$1,981.80
07/15/2011	BILL	GARR, ERIC B	$2,642.43	$2,642.43
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-641.35	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-641.35	$641.35
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-641.35	$1,282.70
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-641.38	$1,924.05
07/14/2010	BILL	GARR, ERIC B	$2,565.43	$2,565.43
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-622.69	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-622.69	$622.69
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-622.69	$1,245.38
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-622.69	$1,868.07
07/13/2009	BILL	GARR, ERIC B	$2,490.76	$2,490.76
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-604.55	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-604.55	$604.55
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-604.55	$1,209.10
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-604.56	$1,813.65
07/18/2008	BILL	GARR, ERIC B	$2,418.21	$2,418.21
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-586.96	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-586.95	$586.96
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-586.95	$1,173.91
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-586.95	$1,760.86
07/01/2007	BILL	GARR, ERIC B	$2,347.81	$2,347.81
02/21/2007	PAYMENT	33	$-569.87	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-569.84	$569.87
09/29/2006	PAYMENT	WELLS FARGO	$-569.84	$1,139.71
08/03/2006	PAYMENT	WELLS FARGO	$-569.84	$1,709.55
07/01/2006	BILL	SCHROTH, DENNIS D & GEORGIA G	$2,279.39	$2,279.39
02/28/2006	PAYMENT	WELLS FARGO	$-553.25	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-553.25	$553.25
09/30/2005	PAYMENT	WELLS FARGO	$-553.25	$1,106.50
08/12/2005	PAYMENT	WELLS FARGO	$-553.25	$1,659.75
07/01/2005	BILL	SCHROTH, DENNIS D & GEORGIA G	$2,213.00	$2,213.00
02/28/2005	PAYMENT	WELLS FARGO	$-557.91	$0.00
11/19/2004	PAYMENT	22	$-557.88	$557.91
09/13/2004	PAYMENT	WHITAKER, JEFFREY L	$-557.88	$1,115.79
08/20/2004	PAYMENT	WHITAKER, JEFFREY L	$-557.88	$1,673.67
07/01/2004	BILL	WHITAKER, JEFFREY L TRUSTEE	$2,231.55	$2,231.55
08/25/2003	PAYMENT	WHITAKER, JEFFREY L	$-1,933.67	$0.00
07/01/2003	BILL	WHITAKER, JEFFREY L TRUSTEE	$1,933.67	$1,933.67
01/08/2003	PAYMENT	WHITAKER, JAMES L TR	$-955.62	$0.00
09/10/2002	PAYMENT	WHITAKER, JAMES L TR	$-477.81	$955.62
08/05/2002	PAYMENT	WHITAKER, JAMES L TR	$-477.81	$1,433.43
07/01/2002	BILL	WHITAKER, JAMES L TRUSTEE	$1,911.24	$1,911.24
12/26/2001	PAYMENT	WHITAKER, JAMES L TR	$-921.98	$0.00
08/07/2001	PAYMENT	WHITAKER, JAMES L TR	$-921.98	$921.98
07/01/2001	BILL	WHITAKER, JAMES L TRUSTEE	$1,843.96	$1,843.96
03/13/2001	PAYMENT	JEFF WHITAKER	$-1,404.72	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$44.74	$1,404.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.89	$1,359.98
08/23/2000	PAYMENT	WHITAKER, JAMES L TR	$-447.36	$1,342.09
07/01/2000	BILL	WHITAKER, JAMES L TRUSTEE	$1,789.45	$1,789.45
02/22/2000	PAYMENT	WHITAKER, JAMES L TR	$-445.46	$0.00
12/06/1999	PAYMENT	WHITAKER, JAMES L TR	$-445.46	$445.46
09/17/1999	PAYMENT	WHITAKER, JAMES L TR	$-445.46	$890.92
08/09/1999	PAYMENT	WHITAKER, JAMES L TR	$-445.46	$1,336.38
07/01/1999	BILL	WHITAKER, JAMES L TRUSTEE	$1,781.84	$1,781.84
02/19/1999	PAYMENT	WHITAKER, JAMES L TR	$-947.66	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.58	$947.66
10/08/1998	PAYMENT	WHITAKER, JAMES L TR	$-464.54	$929.08
08/06/1998	PAYMENT	WHITAKER, JAMES L TR	$-464.54	$1,393.62
07/01/1998	BILL	WHITAKER, JAMES L TRUSTEE	$1,858.16	$1,858.16
03/12/1998	PAYMENT	LYNN, GREGORY & TOWS	$-301.75	$0.00
12/09/1997	PAYMENT	JAMES WHITAKER	$-301.73	$301.75
09/23/1997	PAYMENT	11	$-301.73	$603.48
08/19/1997	PAYMENT	LYNN, GREGORY & TOWS	$-301.73	$905.21
07/01/1997	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,206.94	$1,206.94
03/04/1997	PAYMENT	LYNN, GREGORY C TRUS	$-100.69	$0.00
02/14/1997	PAYMENT	LYNN, GREGORY C TRUS	$-104.71	$100.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.03	$205.40
10/09/1996	PAYMENT	LYNN, GREGORY C TRUS	$-100.68	$201.37
08/20/1996	PAYMENT	LYNN, GREGORY C TRUS	$-100.68	$302.05
07/01/1996	BILL	LYNN, GREGORY C TRUSTEE	$402.73	$402.73