Tax Account 1220-16-210-039

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Owners

LANCE, WILLIAM XAVIER
932 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-039
Account Type	Real Estate
Location	932 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$458.35
Currently Due	$0.00

Account ID

1220-16-210-039

Account Type

Real Estate

Location

932 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$458.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.67
Total	$1,833.67
Paid	$1,375.32
Balance	$458.35
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,833.67

Total

$1,833.67

Paid

$1,375.32

Balance

$458.35

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$458.62	$0.00	$458.62	$458.62	$0.00
2	10/07/2024	10/17/2024	Paid	$458.35	$0.00	$458.35	$458.35	$0.00
3	01/06/2025	01/16/2025	Paid	$458.35	$0.00	$458.35	$458.35	$0.00
4	03/03/2025	03/13/2025	Due	$458.35	$0.00	$458.35	$0.00	$458.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.86	$0.00	$1,697.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,572.10	$0.00	$1,572.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,455.63	$0.00	$1,455.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,407.78	$0.00	$1,407.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,358.86	$0.00	$1,358.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,296.62	$0.00	$1,296.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,244.36	$0.00	$1,244.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,212.83	$0.00	$1,212.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,210.42	$0.00	$1,210.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,172.88	$0.00	$1,172.88	$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 -	$-458.35	$458.35
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-458.35	$916.70
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-458.62	$1,375.05
07/15/2024	BILL	LANCE, WILLIAM XAVIER	$1,833.67	$1,833.67
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.41	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.41	$424.41
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.41	$848.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.63	$1,273.23
07/14/2023	BILL	LANCE, WILLIAM XAVIER	$1,697.86	$1,697.86
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-393.02	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-393.02	$393.02
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-393.02	$786.04
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-393.04	$1,179.06
07/19/2022	BILL	LANCE, WILLIAM XAVIER	$1,572.10	$1,572.10
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-363.90	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-363.90	$363.90
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-363.90	$727.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.93	$1,091.70
07/14/2021	BILL	LANCE, WILLIAM XAVIER	$1,455.63	$1,455.63
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-351.94	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-351.94	$351.94
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-351.94	$703.88
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-351.96	$1,055.82
07/13/2020	BILL	LANCE, WILLIAM XAVIER	$1,407.78	$1,407.78
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.71	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.71	$339.71
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.71	$679.42
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-339.73	$1,019.13
07/15/2019	BILL	LANCE, WILLIAM XAVIER	$1,358.86	$1,358.86
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-324.15	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-324.15	$324.15
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-324.15	$648.30
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-324.17	$972.45
07/12/2018	BILL	LANCE, WILLIAM XAVIER	$1,296.62	$1,296.62
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-311.09	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-311.09	$311.09
08/28/2017	PAYMENT	TICOR TITLE CHECK	$-311.09	$622.18
08/16/2017	PAYMENT	CENLAR CHECK	$-311.09	$933.27
07/14/2017	BILL	LANCE, WILLIAM XAVIER	$1,244.36	$1,244.36
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-303.20	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-303.20	$303.20
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-303.20	$606.40
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-303.23	$909.60
07/12/2016	BILL	LANCE, WILLIAM XAVIER	$1,212.83	$1,212.83
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-302.60	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-302.60	$302.60
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-302.60	$605.20
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-302.62	$907.80
07/14/2015	BILL	LANCE, WILLIAM XAVIER	$1,210.42	$1,210.42
12/04/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-586.44	$0.00
08/12/2014	PAYMENT	EVERGREEN NOTE SRV CHECK	$-586.44	$586.44
07/17/2014	BILL	LANCE, WILLIAM XAVIER	$1,172.88	$1,172.88
12/19/2013	PAYMENT	ERVERGREEN CHECK	$-569.36	$0.00
08/26/2013	PAYMENT	LANCE, WILLIAM XAVIER CHECK	$-569.36	$569.36
07/16/2013	BILL	LANCE, WILLIAM XAVIER	$1,138.72	$1,138.72
12/06/2012	PAYMENT	GREENTREE NOTE CHECK	$-656.98	$0.00
07/23/2012	PAYMENT	MISCELLANEOUS CHECK	$-656.98	$656.98
07/13/2012	BILL	LANCE, WILLIAM XAVIER	$1,313.96	$1,313.96
02/24/2012	PAYMENT	WESTERN TITLE CHECK	$-323.19	$0.00
12/28/2011	PAYMENT	WHITTAKER, SHARRON J CHECK	$-323.19	$323.19
11/10/2011	PAYMENT	WHITTAKER, SHARRON J CHECK	$-336.12	$646.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.93	$982.50
08/22/2011	PAYMENT	WHITTAKER, SHARRON J CHECK	$-323.21	$969.57
07/15/2011	BILL	WHITTAKER, SHARRON J	$1,292.78	$1,292.78
03/18/2011	PAYMENT	WHITTAKER, SHARRON J CHECK	$-1,021.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.55	$1,021.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.02	$989.37
08/17/2010	PAYMENT	WHITTAKER, SHARRON J CHECK	$-325.46	$976.35
07/14/2010	BILL	WHITTAKER, SHARRON J	$1,301.81	$1,301.81
03/01/2010	PAYMENT	WHITTAKER, SHARRON J CHECK	$-315.98	$0.00
12/22/2009	PAYMENT	WHITTAKER, SHARRON J CHECK	$-315.98	$315.98
10/07/2009	PAYMENT	WHITTAKER, SHARRON J CHECK	$-315.98	$631.96
08/14/2009	PAYMENT	WHITTAKER, SHARRON J CHECK	$-315.99	$947.94
07/13/2009	BILL	WHITTAKER, SHARRON J	$1,263.93	$1,263.93
03/03/2009	PAYMENT	WHITTAKER, SHARRON J CHECK	$-306.77	$0.00
01/06/2009	PAYMENT	WHITTAKER, SHARRON J CHECK	$-306.77	$306.77
10/03/2008	PAYMENT	WHITTAKER, SHARRON J CHECK	$-306.77	$613.54
08/14/2008	PAYMENT	WHITTAKER, SHARRON J CHECK	$-306.80	$920.31
07/18/2008	BILL	WHITTAKER, SHARRON J	$1,227.11	$1,227.11
03/04/2008	PAYMENT	WHITTAKER, SHARRON J	$-297.83	$0.00
01/07/2008	PAYMENT	WHITTAKER, SHARRON J	$-297.81	$297.83
12/10/2007	PAYMENT	WHITTAKER, SHARRON J	$-309.72	$595.64
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.91	$905.36
08/20/2007	PAYMENT	WHITTAKER, SHARRON J	$-297.81	$893.45
07/01/2007	BILL	WHITTAKER, SHARRON J	$1,191.26	$1,191.26
03/01/2007	PAYMENT	WHITTAKER, SHARRON J	$-289.18	$0.00
01/03/2007	PAYMENT	WHITTAKER, SHARRON J	$-289.16	$289.18
09/25/2006	PAYMENT	WHITTAKER, SHARRON J	$-589.89	$578.34
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.57	$1,168.23
07/01/2006	BILL	WHITTAKER, SHARRON J	$1,156.66	$1,156.66
04/12/2006	PAYMENT	WHITTAKER, SHARRON J	$-331.28	$0.00
03/20/2006	PAYMENT	WHITTAKER, SHARRON J	$-331.27	$331.28
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$662.55
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.53	$662.55
02/08/2006	PAYMENT	WHITTAKER, SHARRON J	$-600.78	$612.02
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.53	$1,212.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.07	$1,162.27
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.23	$1,134.20
07/01/2005	BILL	WHITTAKER, SHARRON J	$1,122.97	$1,122.97
04/11/2005	PAYMENT	WHITTAKER, SHARRON J	$-606.09	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.32	$606.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.33	$577.77
09/30/2004	PAYMENT	NETS	$-283.22	$566.44
08/20/2004	PAYMENT	NETS	$-283.22	$849.66
07/01/2004	BILL	WHITTAKER, SHARRON J	$1,132.88	$1,132.88
02/29/2004	PAYMENT	NETS	$-245.83	$0.00
01/05/2004	PAYMENT	NETS	$-245.83	$245.83
09/12/2003	PAYMENT	WELLS	$-245.83	$491.66
08/15/2003	PAYMENT	NETS	$-245.83	$737.49
07/01/2003	BILL	WHITTAKER, SHARRON J	$983.32	$983.32
02/11/2003	PAYMENT	NETS	$-232.52	$0.00
12/24/2002	PAYMENT	NETS	$-232.52	$232.52
09/20/2002	PAYMENT	NETS	$-232.52	$465.04
08/08/2002	PAYMENT	NETS	$-232.52	$697.56
07/01/2002	BILL	WHITTAKER, SHARRON J	$930.08	$930.08
02/27/2002	PAYMENT	NETS	$-230.17	$0.00
12/27/2001	PAYMENT	NETS	$-230.17	$230.17
09/20/2001	PAYMENT	NETS	$-230.17	$460.34
08/07/2001	PAYMENT	NETS	$-230.17	$690.51
07/01/2001	BILL	WHITTAKER, SHARRON J	$920.68	$920.68
02/14/2001	PAYMENT	NETS	$-228.27	$0.00
12/22/2000	PAYMENT	NETS	$-228.24	$228.27
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-228.24	$456.51
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-228.24	$684.75
07/01/2000	BILL	WHITTAKER, SHARRON J	$912.99	$912.99
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-227.28	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-227.28	$227.28
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-227.28	$454.56
08/26/1999	PAYMENT	CROSSLAND MTGE	$-227.28	$681.84
07/01/1999	BILL	WHITTAKER, SHARRON J	$909.12	$909.12
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-241.54	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-241.54	$241.54
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-241.54	$483.08
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-241.54	$724.62
07/01/1998	BILL	WHITTAKER, SHARRON J	$966.16	$966.16
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-240.44	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-240.41	$240.44
10/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-240.41	$480.85
08/18/1997	PAYMENT	CROSSLAND MORTGAGE C	$-240.41	$721.26
07/01/1997	BILL	WHITTAKER, SHARRON J	$961.67	$961.67
03/03/1997	PAYMENT	CROSSLAND MORTGAGE C	$-244.84	$0.00
01/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-244.84	$244.84
10/07/1996	PAYMENT	TRANSAMERICA	$-244.84	$489.68
08/13/1996	PAYMENT	TRANSAMERICA	$-244.84	$734.52
07/01/1996	BILL	WHITTAKER, SHARRON J	$979.36	$979.36
03/04/1996	PAYMENT		$-243.58	$0.00
01/01/1996	PAYMENT		$-243.58	$243.58
10/02/1995	PAYMENT		$-243.58	$487.16
08/21/1995	PAYMENT		$-243.58	$730.74
07/01/1995	BILL	WHITTAKER, SHARRON J	$974.32	$974.32
01/02/1995	PAYMENT		$-470.10	$0.00
08/15/1994	PAYMENT		$-470.10	$470.10
07/01/1994	BILL	WHITTAKER, SHARRON J	$940.20	$940.20
12/17/1993	PAYMENT		$-431.32	$0.00
08/05/1993	PAYMENT		$-431.32	$431.32
07/01/1993	BILL	WHITTAKER, SHARRON J	$862.64	$862.64
01/04/1993	PAYMENT		$-431.33	$0.00
08/17/1992	PAYMENT		$-431.30	$431.33
07/01/1992	BILL	WHITTAKER, SHARRON J	$862.63	$862.63
01/06/1992	PAYMENT		$-396.65	$0.00
08/20/1991	PAYMENT		$-396.62	$396.65
07/01/1991	BILL	WHITTAKER, SHARRON J	$793.27	$793.27
01/07/1991	PAYMENT		$-371.21	$0.00
08/06/1990	PAYMENT		$-371.18	$371.21
07/01/1990	BILL	WHITTAKER, SHARRON J	$742.39	$742.39
01/02/1990	PAYMENT		$-347.06	$0.00
08/28/1989	PAYMENT		$-347.06	$347.06
07/01/1989	BILL	WHITTAKER, SHARON J	$694.12	$694.12
01/11/1989	PAYMENT		$-309.09	$0.00
08/10/1988	PAYMENT		$-309.08	$309.09
07/01/1988	BILL	WHITTAKER, SHARON J	$618.17	$618.17
01/04/1988	PAYMENT		$-294.45	$0.00
08/26/1987	PAYMENT		$-294.44	$294.45
07/01/1987	BILL	WHITTAKER, SHARON J	$588.89	$588.89
01/05/1987	PAYMENT		$-247.66	$0.00
07/15/1986	PAYMENT		$-247.66	$247.66
07/01/1986	BILL	WHITTAKER,SHARON J	$495.32	$495.32