Tax Account 1220-16-310-042

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Owners

FLUHRER, SHAWN A
1296 REDWOOD CI #2
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-042
Account Type	Real Estate
Location	1296 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$452.01
Currently Due	$150.67

Account ID

1220-16-310-042

Account Type

Real Estate

Location

1296 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$452.01

Currently Due

$150.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.01
Total	$603.01
Paid	$151.00
Balance	$452.01
Due	$150.67
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$603.01

Total

$603.01

Paid

$151.00

Balance

$452.01

Due

$150.67

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	$151.00	$0.00	$151.00	$151.00	$0.00
2	10/07/2024	10/17/2024	Due	$150.67	$0.00	$150.67	$0.00	$150.67
3	01/06/2025	01/16/2025	Due	$150.67	$0.00	$150.67	$0.00	$301.34
4	03/03/2025	03/13/2025	Due	$150.67	$0.00	$150.67	$0.00	$452.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.47	$0.00	$585.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$568.43	$0.00	$568.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$551.87	$0.00	$551.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$535.81	$0.00	$535.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$520.20	$0.00	$520.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$505.06	$0.00	$505.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$490.36	$0.00	$490.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$477.92	$0.00	$477.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$476.96	$0.00	$476.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$463.06	$0.00	$463.06	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-151.00	$452.01
07/15/2024	BILL	FLUHRER, SHAWN A	$603.01	$603.01
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-146.30	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-146.30	$146.30
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-146.30	$292.60
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-146.57	$438.90
07/14/2023	BILL	FLUHRER, SHAWN A	$585.47	$585.47
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-142.10	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-142.10	$142.10
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-142.10	$284.20
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-142.13	$426.30
07/19/2022	BILL	FLUHRER, SHAWN A	$568.43	$568.43
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-137.96	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-137.96	$137.96
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-137.96	$275.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-137.99	$413.88
07/14/2021	BILL	FLUHRER, SHAWN A	$551.87	$551.87
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-133.95	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-133.95	$133.95
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-133.95	$267.90
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-133.96	$401.85
07/13/2020	BILL	FLUHRER, SHAWN A	$535.81	$535.81
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-130.05	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-130.05	$130.05
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-130.05	$260.10
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-130.05	$390.15
07/15/2019	BILL	FLUHRER, SHAWN A	$520.20	$520.20
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-126.26	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-126.26	$126.26
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-126.26	$252.52
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-126.28	$378.78
07/12/2018	BILL	FLUHRER, SHAWN A	$505.06	$505.06
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-122.59	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-122.59	$122.59
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-122.59	$245.18
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-122.59	$367.77
07/14/2017	BILL	FLUHRER, SHAWN A	$490.36	$490.36
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-119.48	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-119.48	$119.48
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-119.48	$238.96
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-119.48	$358.44
07/12/2016	BILL	FLUHRER, SHAWN A	$477.92	$477.92
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-119.24	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-119.24	$119.24
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-119.24	$238.48
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-119.24	$357.72
07/14/2015	BILL	FLUHRER, SHAWN A	$476.96	$476.96
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-115.76	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-115.76	$115.76
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-115.76	$231.52
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-115.78	$347.28
07/17/2014	BILL	FLUHRER, SHAWN A	$463.06	$463.06
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.39	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.39	$112.39
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.39	$224.78
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-112.40	$337.17
07/16/2013	BILL	FLUHRER, SHAWN A	$449.57	$449.57
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-126.46	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-126.46	$126.46
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-126.46	$252.92
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-126.47	$379.38
07/13/2012	BILL	FLUHRER, SHAWN A	$505.85	$505.85
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-127.50	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-127.50	$127.50
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-127.50	$255.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-127.53	$382.50
07/15/2011	BILL	FLUHRER, SHAWN A	$510.03	$510.03
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.02	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.02	$141.02
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.02	$282.04
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.02	$423.06
07/14/2010	BILL	FLUHRER, SHAWN A	$564.08	$564.08
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-136.91	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-136.91	$136.91
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-136.91	$273.82
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-136.91	$410.73
07/13/2009	BILL	FLUHRER, SHAWN A	$547.64	$547.64
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-132.92	$0.00
11/14/2008	PAYMENT	MARQUIS TITLE CHECK	$-271.16	$132.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.32	$404.08
08/05/2008	PAYMENT	FLUHRER, SHAWN A CHECK	$-132.92	$398.76
07/18/2008	BILL	FLUHRER, SHAWN A	$531.68	$531.68
08/09/2007	PAYMENT	FLUHRER, SHAWN A	$-516.15	$0.00
07/01/2007	BILL	FLUHRER, SHAWN A	$516.15	$516.15
11/08/2006	PAYMENT	FLUHRER, SHAWN A	$-375.86	$0.00
11/08/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$375.86
08/09/2006	PAYMENT	11	$-125.28	$375.86
07/01/2006	BILL	FLUHRER, SHAWN A	$501.14	$501.14
03/03/2006	PAYMENT	OCWEN LOAN SERVICING	$-116.02	$0.00
01/05/2006	PAYMENT	OCWEN LOAN SERVICING	$-116.00	$116.02
10/10/2005	PAYMENT	NEW CENTURY MTG	$-116.00	$232.02
08/08/2005	PAYMENT	TITLE SVC & ESCROW	$-116.00	$348.02
07/01/2005	BILL	BLAIR, DENNIS G & BEVERLY	$464.02	$464.02
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-116.95	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-116.94	$116.95
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-116.94	$233.89
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-116.94	$350.83
07/01/2004	BILL	BLAIR, DENNIS G & BEVERLY	$467.77	$467.77
02/19/2004	PAYMENT	MIDLAND MORTGAGE COM	$-102.33	$0.00
01/06/2004	PAYMENT	MIDLAND MTGE	$-102.30	$102.33
09/29/2003	PAYMENT	MIDLAND MORTGAGE COM	$-102.30	$204.63
08/13/2003	PAYMENT	MIDLAND MORTGAGE COM	$-102.30	$306.93
07/01/2003	BILL	BLAIR, DENNIS G & BEVERLY	$409.23	$409.23
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-104.51	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-104.48	$104.51
10/02/2002	PAYMENT	MIDLAND MORTGAGE COM	$-104.48	$208.99
08/15/2002	PAYMENT	MIDLAND MORTGAGE COM	$-104.48	$313.47
07/01/2002	BILL	BLAIR, DENNIS G & BEVERLY	$417.95	$417.95
02/28/2002	PAYMENT	MIDLAND MORTGAGE COM	$-103.31	$0.00
01/03/2002	PAYMENT	MIDLAND MORTGAGE COM	$-103.30	$103.31
09/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-103.30	$206.61
08/15/2001	PAYMENT	MIDLAND MORTGAGE COM	$-103.30	$309.91
07/01/2001	BILL	BLAIR, DENNIS G & BEVERLY	$413.21	$413.21
02/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-102.45	$0.00
01/02/2001	PAYMENT	MIDLAND MORTGAGE COM	$-102.44	$102.45
09/29/2000	PAYMENT	MIDLAND MORTGAGE COM	$-102.44	$204.89
08/18/2000	PAYMENT	MIDLAND MORTGAGE COM	$-102.44	$307.33
07/01/2000	BILL	BLAIR, DENNIS G & BEVERLY	$409.77	$409.77
03/01/2000	PAYMENT	MIDLAND MORTGAGE COM	$-102.02	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-102.00	$102.02
09/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-102.00	$204.02
08/23/1999	PAYMENT	MIDLAND MTGE	$-102.00	$306.02
07/01/1999	BILL	BLAIR, DENNIS G & BEVERLY	$408.02	$408.02
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-100.60	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-100.58	$100.60
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-100.58	$201.18
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-100.58	$301.76
07/01/1998	BILL	BLAIR, DENNIS G & BEVERLY	$402.34	$402.34
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-99.93	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-99.90	$99.93
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-99.90	$199.83
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-99.90	$299.73
07/01/1997	BILL	BLAIR, DENNIS G & BEVERLY	$399.63	$399.63
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-101.75	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-101.74	$101.75
10/07/1996	PAYMENT	TRANSAMERICA	$-101.74	$203.49
08/13/1996	PAYMENT	TRANSAMERICA	$-101.74	$305.23
07/01/1996	BILL	BLAIR, DENNIS G & BEVERLY	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/01/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	BLAIR, DENNIS G & BEVERLY	$416.66	$416.66
01/02/1995	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	BLAIR, DENNIS G & BEVERLY	$412.84	$412.84
01/03/1994	PAYMENT		$-216.02	$0.00
08/16/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	BLAIR, DENNIS G & BEVERLY	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	SMITH, JOSEPH E	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	SMITH, JOSEPH E	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	SMITH, JOSEPH E	$391.90	$391.90
01/11/1990	PAYMENT		$-183.28	$0.00
08/30/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	SMITH, JOSEPH E	$366.56	$366.56
07/25/1988	PAYMENT		$-397.62	$0.00
07/01/1988	BILL	SMITH, JOSEPH E	$397.62	$397.62
06/06/1988	PAYMENT		$-112.32	$0.00
06/06/1988	INTEREST	Interest to date	$8.77	$112.32
04/19/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$103.55
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.79	$103.55
02/22/1988	PAYMENT		$-98.53	$94.76
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.79	$193.29
09/25/1987	PAYMENT		$-193.27	$189.50
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.79	$382.77
07/01/1987	BILL	DICICCO, NARCISA	$378.98	$378.98
01/05/1987	PAYMENT		$-157.48	$0.00
07/30/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	DICICCO,NARCISA	$314.96	$314.96