Tax Account 1220-16-116-012

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Owners

TINLIN, WILLIAM K
1246 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-116-012
Account Type	Real Estate
Location	1246 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-116-012

Account Type

Real Estate

Location

1246 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,036.99
Total	$2,036.99
Paid	$2,036.99
Balance	$0.00
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

$2,036.99

Total

$2,036.99

Paid

$2,036.99

Balance

$0.00

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	$509.45	$0.00	$509.45	$509.45	$0.00
2	10/07/2024	10/17/2024	Paid	$509.18	$0.00	$509.18	$509.18	$0.00
3	01/06/2025	01/16/2025	Paid	$509.18	$0.00	$509.18	$509.18	$0.00
4	03/03/2025	03/13/2025	Paid	$509.18	$0.00	$509.18	$509.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.67	$0.00	$1,977.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,920.07	$0.00	$1,920.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,864.15	$0.00	$1,864.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,809.85	$0.00	$1,809.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,757.13	$0.00	$1,757.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,705.95	$0.00	$1,705.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,656.27	$0.00	$1,656.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,614.30	$0.00	$1,614.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,611.08	$0.00	$1,611.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,594.90	$15.95	$1,610.85	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-509.18	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-509.18	$509.18
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-509.18	$1,018.36
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-509.45	$1,527.54
07/15/2024	BILL	TINLIN, WILLIAM K	$2,036.99	$2,036.99
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-494.36	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-494.36	$494.36
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-494.36	$988.72
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-494.59	$1,483.08
07/14/2023	BILL	TINLIN, WILLIAM K	$1,977.67	$1,977.67
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-480.01	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-480.01	$480.01
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-480.01	$960.02
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-480.04	$1,440.03
07/19/2022	BILL	TINLIN, WILLIAM K	$1,920.07	$1,920.07
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-466.03	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-466.03	$466.03
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-466.03	$932.06
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-466.06	$1,398.09
07/14/2021	BILL	TINLIN, WILLIAM K	$1,864.15	$1,864.15
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-452.46	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-452.46	$452.46
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-452.46	$904.92
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-452.47	$1,357.38
07/13/2020	BILL	TINLIN, WILLIAM K	$1,809.85	$1,809.85
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-439.28	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-439.28	$439.28
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-439.28	$878.56
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-439.29	$1,317.84
07/15/2019	BILL	TINLIN, WILLIAM K	$1,757.13	$1,757.13
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-426.48	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-426.48	$426.48
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-426.48	$852.96
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-426.51	$1,279.44
07/12/2018	BILL	TINLIN, WILLIAM K	$1,705.95	$1,705.95
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-414.06	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-414.06	$414.06
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-414.06	$828.12
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-414.09	$1,242.18
07/14/2017	BILL	TINLIN, WILLIAM K	$1,656.27	$1,656.27
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-403.57	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-403.57	$403.57
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-403.57	$807.14
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-403.59	$1,210.71
07/12/2016	BILL	TINLIN, WILLIAM K	$1,614.30	$1,614.30
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-402.77	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-402.77	$402.77
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-402.77	$805.54
08/11/2015	PAYMENT	lenderlive network CHECK	$-402.77	$1,208.31
07/14/2015	BILL	TINLIN, WILLIAM K	$1,611.08	$1,611.08
04/20/2015	PAYMENT	LINDERLIVE NETWORK, INC CHECK	$-414.67	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.95	$414.67
12/31/2014	PAYMENT	LENDERLIVE NETWORK CHECK	$-398.72	$398.72
10/08/2014	PAYMENT	LENDERLIVE NETWORK CHECK	$-398.72	$797.44
08/12/2014	PAYMENT	LENDERLIVE NETWORK INC CHECK	$-398.74	$1,196.16
07/17/2014	BILL	TINLIN, WILLIAM K	$1,594.90	$1,594.90
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-379.65	$0.00
12/23/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-379.65	$379.65
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-379.65	$759.30
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-379.65	$1,138.95
07/16/2013	BILL	TINLIN, WILLIAM K	$1,518.60	$1,518.60
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.18	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-430.18	$430.18
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-430.18	$860.36
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-430.19	$1,290.54
07/13/2012	BILL	TINLIN, WILLIAM K	$1,720.73	$1,720.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-417.65	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-417.65	$417.65
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-417.65	$835.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-417.67	$1,252.95
07/15/2011	BILL	BRICKER, DARELL G & MARY E	$1,670.62	$1,670.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-405.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-405.48	$405.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-405.48	$810.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-405.50	$1,216.44
07/14/2010	BILL	BRICKER, DARELL G & MARY E	$1,621.94	$1,621.94
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.68	$393.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-393.68	$787.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-393.69	$1,181.04
07/13/2009	BILL	BRICKER, DARELL G & MARY E	$1,574.73	$1,574.73
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-382.22	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-382.22	$382.22
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-382.22	$764.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-382.22	$1,146.66
07/18/2008	BILL	BRICKER, DARELL G & MARY E	$1,528.88	$1,528.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-371.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-371.06	$371.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-371.06	$742.15
08/13/2007	PAYMENT	COUNTRYWIDE	$-371.06	$1,113.21
07/01/2007	BILL	BRICKER, DARELL G & MARY E	$1,484.27	$1,484.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-360.30	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-360.27	$360.30
09/26/2006	PAYMENT	COUNTRYWIDE	$-360.27	$720.57
08/07/2006	PAYMENT	COUNTRYWIDE	$-360.27	$1,080.84
07/01/2006	BILL	BRICKER, DARELL G & MARY E	$1,441.11	$1,441.11
03/01/2006	PAYMENT	COUNTRYWIDE	$-349.80	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-349.78	$349.80
09/29/2005	PAYMENT	COUNTRYWIDE	$-349.78	$699.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-349.78	$1,049.36
07/01/2005	BILL	BRICKER, DARELL G & MARY E	$1,399.14	$1,399.14
02/14/2005	PAYMENT	COUNTRYWIDE	$-352.82	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-352.82	$352.82
09/28/2004	PAYMENT	COUNTRYWIDE	$-352.82	$705.64
07/28/2004	PAYMENT	COUNTRYWIDE	$-352.82	$1,058.46
07/01/2004	BILL	BRICKER, DARELL G & MARY E	$1,411.28	$1,411.28
02/02/2004	PAYMENT	COUNTRYWIDE	$-272.76	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-272.76	$272.76
09/23/2003	PAYMENT	COUNTRYWIDE	$-272.76	$545.52
08/12/2003	PAYMENT	COUNTRYWIDE	$-272.76	$818.28
07/01/2003	BILL	BRICKER, DARELL G & MARY E	$1,091.04	$1,091.04
03/04/2003	PAYMENT	COUNTRYWIDE	$-278.09	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-278.09	$278.09
09/20/2002	PAYMENT	COUNTRYWIDE	$-278.09	$556.18
08/13/2002	PAYMENT	COUNTRYWIDE	$-278.09	$834.27
07/01/2002	BILL	BRICKER, DARELL G & MARY E	$1,112.36	$1,112.36
04/19/2002	PAYMENT	COUNTRYWIDE	$-286.21	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.01	$286.21
12/14/2001	PAYMENT	COUNTRYWIDE	$-275.20	$275.20
09/20/2001	PAYMENT	COUNTRYWIDE	$-275.20	$550.40
08/17/2001	PAYMENT	COUNTRYWIDE	$-275.20	$825.60
07/01/2001	BILL	BRICKER, DARELL G & MARY E	$1,100.80	$1,100.80
02/13/2001	PAYMENT	COUNTRYWIDE	$-272.90	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-272.90	$272.90
10/10/2000	PAYMENT	COUNTRYWIDE	$-272.90	$545.80
08/17/2000	PAYMENT	COUNTRYWIDE	$-272.90	$818.70
07/01/2000	BILL	BRICKER, DARELL G & MARY E	$1,091.60	$1,091.60
02/10/2000	PAYMENT	9997	$-271.76	$0.00
11/24/1999	PAYMENT	9997	$-271.74	$271.76
09/20/1999	PAYMENT	9997	$-271.74	$543.50
08/06/1999	PAYMENT	9997	$-271.74	$815.24
07/01/1999	BILL	BRICKER, DARELL G & MARY E	$1,086.98	$1,086.98
02/10/1999	PAYMENT	9997	$-273.13	$0.00
12/14/1998	PAYMENT	9997	$-273.13	$273.13
09/08/1998	PAYMENT	9997	$-273.13	$546.26
08/04/1998	PAYMENT	9997	$-273.13	$819.39
07/01/1998	BILL	BRICKER, DARELL G & MARY E	$1,092.52	$1,092.52
02/04/1998	PAYMENT	9997	$-271.73	$0.00
12/17/1997	PAYMENT	9997	$-271.72	$271.73
08/21/1997	PAYMENT	22	$-1,407.27	$543.45
08/21/1997	INTEREST	Interest to date	$107.93	$1,950.72
07/01/1997	BILL	WEST RIDGE HOMES INC	$1,086.89	$1,842.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.51	$755.90
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.47	$733.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.04	$718.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.22	$710.88
07/01/1996	BILL	WEST RIDGE HOMES INC	$321.53	$707.66
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.32	$386.13
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.99	$359.81
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.33	$344.82
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.33	$336.49
07/01/1995	BILL	WEST RIDGE HOMES INC	$333.16	$333.16