Tax Account 1220-16-210-180

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Owners

MILLER, GARY
922 BELMONT CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-180
Account Type	Real Estate
Location	922 BELMONT CT GARDNERVILLE RANCHOS
Balance	$1,258.02
Currently Due	$419.34

Account ID

1220-16-210-180

Account Type

Real Estate

Location

922 BELMONT CT
GARDNERVILLE RANCHOS

Balance

$1,258.02

Currently Due

$419.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.59
Total	$1,677.59
Paid	$419.57
Balance	$1,258.02
Due	$419.34
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,677.59

Total

$1,677.59

Paid

$419.57

Balance

$1,258.02

Due

$419.34

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	$419.57	$0.00	$419.57	$419.57	$0.00
2	10/07/2024	10/17/2024	Due	$419.34	$0.00	$419.34	$0.00	$419.34
3	01/06/2025	01/16/2025	Due	$419.34	$0.00	$419.34	$0.00	$838.68
4	03/03/2025	03/13/2025	Due	$419.34	$0.00	$419.34	$0.00	$1,258.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.72	$0.00	$1,628.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,508.06	$0.00	$1,508.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,396.33	$0.00	$1,396.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,350.42	$0.00	$1,350.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,311.08	$0.00	$1,311.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,272.89	$0.00	$1,272.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,235.81	$0.00	$1,235.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,204.49	$0.00	$1,204.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,202.10	$0.00	$1,202.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,167.08	$0.00	$1,167.08	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-419.57	$1,258.02
07/15/2024	BILL	MILLER, GARY	$1,677.59	$1,677.59
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-407.10	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-407.10	$407.10
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-407.10	$814.20
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-407.42	$1,221.30
07/14/2023	BILL	MILLER, GARY	$1,628.72	$1,628.72
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-377.01	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-377.01	$377.01
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-377.01	$754.02
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-377.03	$1,131.03
07/19/2022	BILL	MILLER, GARY	$1,508.06	$1,508.06
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-349.08	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-349.08	$349.08
10/13/2021	PAYMENT	LOANCARE CHECK	$-349.08	$698.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.09	$1,047.24
07/14/2021	BILL	MILLER, GARY	$1,396.33	$1,396.33
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-337.60	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-337.60	$337.60
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-337.60	$675.20
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-337.62	$1,012.80
07/13/2020	BILL	FONG, CURTIS N	$1,350.42	$1,350.42
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-327.77	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-327.77	$327.77
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-327.77	$655.54
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-327.77	$983.31
07/15/2019	BILL	FONG, CURTIS N	$1,311.08	$1,311.08
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-318.22	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-318.22	$318.22
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-318.22	$636.44
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-318.23	$954.66
07/12/2018	BILL	FONG, CURTIS N	$1,272.89	$1,272.89
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-308.95	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-308.95	$308.95
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-308.95	$617.90
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-308.96	$926.85
07/14/2017	BILL	FONG, CURTIS N	$1,235.81	$1,235.81
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.12	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.12	$301.12
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.12	$602.24
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.13	$903.36
07/12/2016	BILL	FONG, CURTIS N	$1,204.49	$1,204.49
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-300.52	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-300.52	$300.52
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-300.52	$601.04
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-300.54	$901.56
07/14/2015	BILL	FONG, CURTIS N	$1,202.10	$1,202.10
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-291.77	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-291.77	$291.77
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-291.77	$583.54
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-291.77	$875.31
07/17/2014	BILL	FONG, CURTIS N	$1,167.08	$1,167.08
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-283.27	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-283.27	$283.27
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-283.27	$566.54
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-283.28	$849.81
07/16/2013	BILL	FONG, CURTIS N	$1,133.09	$1,133.09
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-329.01	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-329.01	$329.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-329.01	$658.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-329.03	$987.03
07/13/2012	BILL	FONG, CURTIS N	$1,316.06	$1,316.06
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-322.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-322.53	$322.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-322.53	$645.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-322.53	$967.59
07/15/2011	BILL	FONG, CURTIS N	$1,290.12	$1,290.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-338.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-338.46	$338.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.46	$676.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.46	$1,015.38
07/14/2010	BILL	FONG, CURTIS N	$1,353.84	$1,353.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.60	$328.60
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.60	$657.20
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.62	$985.80
07/13/2009	BILL	FONG, CURTIS N	$1,314.42	$1,314.42
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-319.03	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-319.03	$319.03
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-319.03	$638.06
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-319.06	$957.09
07/18/2008	BILL	FONG, CURTIS N	$1,276.15	$1,276.15
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-309.77	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-309.74	$309.77
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-309.74	$619.51
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-309.74	$929.25
07/01/2007	BILL	FONG, CURTIS N	$1,238.99	$1,238.99
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-300.75	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-300.72	$300.75
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-300.72	$601.47
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-300.72	$902.19
07/01/2006	BILL	FONG, CURTIS N	$1,202.91	$1,202.91
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-291.99	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-291.96	$291.99
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-291.96	$583.95
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-291.96	$875.91
07/01/2005	BILL	FONG, CURTIS N	$1,167.87	$1,167.87
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-294.58	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-294.58	$294.58
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-294.58	$589.16
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-294.58	$883.74
07/01/2004	BILL	FONG, CURTIS N	$1,178.32	$1,178.32
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-253.39	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-253.36	$253.39
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-253.36	$506.75
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-253.36	$760.11
07/01/2003	BILL	BARTELS, MARSHALL & CHERYL A	$1,013.47	$1,013.47
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-238.06	$0.00
12/03/2002	PAYMENT	44	$-238.04	$238.06
10/02/2002	PAYMENT	FONG, CURTIS N & CHE	$-238.04	$476.10
08/21/2002	PAYMENT	FONG, CURTIS N & CHE	$-238.04	$714.14
07/01/2002	BILL	FONG, CURTIS N & CHERYL A	$952.18	$952.18
03/15/2002	PAYMENT	FONG, CURTIS N & CHE	$-235.73	$0.00
01/03/2002	PAYMENT	FONG, CURTIS N & CHE	$-235.73	$235.73
10/12/2001	PAYMENT	FONG, CURTIS N & CHE	$-235.73	$471.46
08/09/2001	PAYMENT	FONG, CURTIS N & CHE	$-235.73	$707.19
07/01/2001	BILL	FONG, CURTIS N & CHERYL A	$942.92	$942.92
03/13/2001	PAYMENT	FONG, CURTIS N & CHE	$-233.78	$0.00
01/18/2001	PAYMENT	FONG, CURTIS N & CHE	$-243.11	$233.78
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.35	$476.89
10/24/2000	PAYMENT	FONG, CURTIS N & CHE	$-243.11	$467.54
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.35	$710.65
08/03/2000	PAYMENT	FONG, CURTIS N & CHE	$-233.76	$701.30
07/01/2000	BILL	FONG, CURTIS N & CHERYL A	$935.06	$935.06
03/13/2000	PAYMENT	FONG, CURTIS N & CHE	$-232.77	$0.00
12/10/1999	PAYMENT	FONG, CURTIS N & CHE	$-232.77	$232.77
09/24/1999	PAYMENT	FONG, CURTIS N & CHE	$-232.77	$465.54
07/21/1999	PAYMENT	FONG, CURTIS N & CHE	$-232.77	$698.31
07/01/1999	BILL	FONG, CURTIS N & CHERYL A	$931.08	$931.08
03/04/1999	PAYMENT	FONG, CURTIS N & CHE	$-247.00	$0.00
01/12/1999	PAYMENT	FONG, CURTIS N & CHE	$-246.98	$247.00
10/07/1998	PAYMENT	FONG, CURTIS N & CHE	$-246.98	$493.98
08/18/1998	PAYMENT	FONG, CURTIS N & CHE	$-246.98	$740.96
07/01/1998	BILL	FONG, CURTIS N & CHERYL A	$987.94	$987.94
03/11/1998	PAYMENT	FONG, CURTIS N & CHE	$-245.83	$0.00
01/08/1998	PAYMENT	FONG, CURTIS N & CHE	$-245.81	$245.83
10/16/1997	PAYMENT	FONG, CURTIS N & CHE	$-245.81	$491.64
08/20/1997	PAYMENT	FONG, CURTIS N & CHE	$-245.81	$737.45
07/01/1997	BILL	FONG, CURTIS N & CHERYL A	$983.26	$983.26
03/25/1997	PAYMENT	FONG, CURTIS N & CHE	$-250.36	$0.00
03/25/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$250.36
01/16/1997	PAYMENT	FONG, CURTIS N & CHE	$-250.33	$250.36
10/16/1996	PAYMENT	FONG, CURTIS N & CHE	$-250.33	$500.69
08/14/1996	PAYMENT	FONG, CURTIS N & CHE	$-250.33	$751.02
07/01/1996	BILL	FONG, CURTIS N & CHERYL A	$1,001.35	$1,001.35
03/15/1996	PAYMENT		$-249.20	$0.00
01/05/1996	PAYMENT		$-249.19	$249.20
11/01/1995	PAYMENT		$-533.27	$498.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$24.92	$1,031.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.97	$1,006.74
07/01/1995	BILL	FONG, CURTIS N & CHERYL A	$996.77	$996.77
01/02/1995	PAYMENT		$-481.14	$0.00
08/15/1994	PAYMENT		$-481.14	$481.14
07/01/1994	BILL	FONG, CURTIS N & CHERYL A	$962.28	$962.28
01/03/1994	PAYMENT		$-444.70	$0.00
08/20/1993	PAYMENT		$-444.70	$444.70
07/01/1993	BILL	FONG, CURTIS N & CHERYL A	$889.40	$889.40
01/04/1993	PAYMENT		$-444.70	$0.00
08/17/1992	PAYMENT		$-444.68	$444.70
07/01/1992	BILL	FONG, CURTIS N & CHERYL A	$889.38	$889.38
01/06/1992	PAYMENT		$-408.93	$0.00
08/20/1991	PAYMENT		$-408.92	$408.93
07/01/1991	BILL	FONG, CURTIS N & CHERYL A	$817.85	$817.85
01/07/1991	PAYMENT		$-381.54	$0.00
08/06/1990	PAYMENT		$-381.52	$381.54
07/01/1990	BILL	FONG, CURTIS N & CHERYL A	$763.06	$763.06
01/02/1990	PAYMENT		$-356.80	$0.00
08/28/1989	PAYMENT		$-356.80	$356.80
07/01/1989	BILL	FONG, CURTIS N & CHERYL A	$713.60	$713.60
01/03/1989	PAYMENT		$-309.52	$0.00
08/10/1988	PAYMENT		$-309.52	$309.52
07/01/1988	BILL	FONG, CURTIS N & CHERYL A	$619.04	$619.04
01/14/1988	PAYMENT		$-294.84	$0.00
08/24/1987	PAYMENT		$-294.84	$294.84
07/01/1987	BILL	FONG, CURTIS N & CHERYL A	$589.68	$589.68
01/12/1987	PAYMENT		$-248.00	$0.00
07/15/1986	PAYMENT		$-247.98	$248.00
07/01/1986	BILL	CARLTON,JAMES K & P J	$495.98	$495.98