Tax Account 1220-16-510-023

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Owners

RUMCO LLC
123 WEST NYE LN STE 129
CARSON CITY, NV 89706

Account Summary

Account ID	1220-16-510-023
Account Type	Real Estate
Location	960 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$752.08
Currently Due	$0.00

Account ID

1220-16-510-023

Account Type

Real Estate

Location

960 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$752.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,008.59
Total	$3,008.59
Paid	$2,256.51
Balance	$752.08
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

$3,008.59

Total

$3,008.59

Paid

$2,256.51

Balance

$752.08

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	$752.35	$0.00	$752.35	$752.35	$0.00
2	10/07/2024	10/17/2024	Paid	$752.08	$0.00	$752.08	$752.08	$0.00
3	01/06/2025	01/16/2025	Paid	$752.08	$0.00	$752.08	$752.08	$0.00
4	03/03/2025	03/13/2025	Due	$752.08	$0.00	$752.08	$0.00	$752.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,898.95	$0.00	$2,898.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,684.21	$0.00	$2,684.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,542.11	$0.00	$2,542.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,469.73	$0.00	$2,469.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,383.90	$0.00	$2,383.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,274.71	$0.00	$2,274.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,183.04	$0.00	$2,183.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,127.73	$0.00	$2,127.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,123.48	$0.00	$2,123.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,061.64	$0.00	$2,061.64	$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 -	$-752.08	$752.08
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-752.08	$1,504.16
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-752.35	$2,256.24
07/15/2024	BILL	RUMCO LLC	$3,008.59	$3,008.59
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-724.66	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-724.66	$724.66
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-724.66	$1,449.32
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-724.97	$2,173.98
07/14/2023	BILL	RUMCO LLC	$2,898.95	$2,898.95
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-671.05	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-671.05	$671.05
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-671.05	$1,342.10
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-671.06	$2,013.15
07/19/2022	BILL	RUMCO LLC	$2,684.21	$2,684.21
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-635.52	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-635.52	$635.52
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-635.52	$1,271.04
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-635.55	$1,906.56
07/14/2021	BILL	RUMCO LLC	$2,542.11	$2,542.11
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-617.43	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-617.43	$617.43
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-617.43	$1,234.86
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-617.44	$1,852.29
07/13/2020	BILL	RUMCO LLC	$2,469.73	$2,469.73
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-595.97	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-595.97	$595.97
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-595.97	$1,191.94
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-595.99	$1,787.91
07/15/2019	BILL	RUMCO LLC	$2,383.90	$2,383.90
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-568.67	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-568.67	$568.67
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-568.67	$1,137.34
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-568.70	$1,706.01
07/12/2018	BILL	RUMCO LLC	$2,274.71	$2,274.71
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-545.76	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-545.76	$545.76
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-545.76	$1,091.52
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-545.76	$1,637.28
07/14/2017	BILL	RUMCO LLC	$2,183.04	$2,183.04
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.93	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.93	$531.93
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.93	$1,063.86
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.94	$1,595.79
07/12/2016	BILL	RUMCO LLC	$2,127.73	$2,127.73
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.87	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.87	$530.87
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-530.87	$1,061.74
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-530.87	$1,592.61
07/14/2015	BILL	RUMCO LLC	$2,123.48	$2,123.48
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-515.41	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-515.41	$515.41
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-515.41	$1,030.82
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-515.41	$1,546.23
07/17/2014	BILL	RUMCO LLC	$2,061.64	$2,061.64
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.39	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.39	$500.39
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.39	$1,000.78
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-500.42	$1,501.17
07/16/2013	BILL	KEYS, MICHAEL T	$2,001.59	$2,001.59
03/13/2013	PAYMENT	RUMCO LLC CHECK	$-532.78	$0.00
01/16/2013	PAYMENT	RUMCO LLC CHECK	$-532.78	$532.78
10/09/2012	PAYMENT	RUMCO LLC CHECK	$-532.78	$1,065.56
08/15/2012	PAYMENT	RUMCO LLC CHECK	$-532.79	$1,598.34
07/13/2012	BILL	RUMCO LLC	$2,131.13	$2,131.13
03/14/2012	PAYMENT	RUMCO LLC CHECK	$-549.05	$0.00
01/12/2012	PAYMENT	RUMCO LLC CHECK	$-549.05	$549.05
10/12/2011	PAYMENT	RUMCO LLC CHECK	$-549.05	$1,098.10
08/17/2011	PAYMENT	RUMCO LLC CHECK	$-549.07	$1,647.15
07/15/2011	BILL	RUMCO LLC	$2,196.22	$2,196.22
03/16/2011	PAYMENT	RUMCO LLC CHECK	$-560.28	$0.00
01/12/2011	PAYMENT	RUMCO LLC CHECK	$-560.28	$560.28
10/15/2010	PAYMENT	RUMCO LLC CHECK	$-560.28	$1,120.56
08/19/2010	PAYMENT	RUMCO LLC CHECK	$-560.30	$1,680.84
07/14/2010	BILL	RUMCO LLC	$2,241.14	$2,241.14
03/10/2010	PAYMENT	RUMCO LLC CHECK	$-543.97	$0.00
01/13/2010	PAYMENT	RUMCO LLC CHECK	$-543.97	$543.97
10/14/2009	PAYMENT	RUMCO LLC CHECK	$-543.97	$1,087.94
08/25/2009	PAYMENT	RUMCO LLC CHECK	$-544.00	$1,631.91
07/13/2009	BILL	RUMCO LLC	$2,175.91	$2,175.91
03/10/2009	PAYMENT	RUMCO LLC CHECK	$-528.13	$0.00
01/13/2009	PAYMENT	RUMCO LLC CHECK	$-528.13	$528.13
10/14/2008	PAYMENT	RUMCO LLC CHECK	$-528.13	$1,056.26
08/12/2008	PAYMENT	RUMCO LLC CHECK	$-528.14	$1,584.39
07/18/2008	BILL	RUMCO LLC	$2,112.53	$2,112.53
03/05/2008	PAYMENT	RUMCO LLC	$-488.98	$0.00
01/08/2008	PAYMENT	RUMCO LLC	$-488.98	$488.98
09/06/2007	PAYMENT	RUMCO LLC	$-488.98	$977.96
08/07/2007	PAYMENT	RUMCO LLC	$-488.98	$1,466.94
07/01/2007	BILL	RUMCO LLC	$1,955.92	$1,955.92
10/02/2006	PAYMENT	DELL, JOHN F & CAROL	$-4,178.18	$0.00
10/02/2006	INTEREST	Interest to date	$219.19	$4,178.18
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.99	$3,958.99
07/01/2006	BILL	DELL, JOHN F & CAROL V	$1,899.08	$3,940.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$141.84	$2,040.92
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$79.13	$1,899.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.96	$1,819.95
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.58	$1,775.99
07/01/2005	BILL	DELL, JOHN F & CAROL V	$1,758.41	$1,758.41
03/16/2005	PAYMENT	DELL, JOHN F & CAROL	$-443.22	$0.00
01/05/2005	PAYMENT	DELL, JOHN F & CAROL	$-2,378.93	$443.22
01/05/2005	INTEREST	Interest to date	$118.75	$2,822.15
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.32	$2,703.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.73	$2,659.08
07/01/2004	BILL	DELL, JOHN F & CAROL V	$1,772.88	$2,641.35
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.98	$868.47
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.89	$810.49
09/19/2003	PAYMENT	DELL, JOHN F & CAROL	$-810.47	$794.60
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.89	$1,605.07
07/01/2003	BILL	DELL, JOHN F & CAROL V	$1,589.18	$1,589.18
03/07/2003	PAYMENT	SAXON MTG SVCS	$-384.25	$0.00
01/13/2003	PAYMENT	SAXON MTG	$-384.25	$384.25
11/25/2002	PAYMENT	SAXTON MTG	$-2,799.35	$768.50
11/25/2002	INTEREST	Interest to date	$212.33	$3,567.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.43	$3,355.52
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.37	$3,317.09
07/01/2002	BILL	DELL, JOHN F & CAROL V	$1,537.00	$3,301.72
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$123.50	$1,764.72
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$68.38	$1,641.22
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.99	$1,572.84
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.20	$1,534.85
07/01/2001	BILL	DELL, JOHN F & CAROL V	$1,519.65	$1,519.65
03/13/2001	PAYMENT	JOHN DELL	$-290.73	$0.00
12/29/2000	PAYMENT	JOHN DELL	$-290.73	$290.73
12/12/2000	PAYMENT	22	$-622.16	$581.46
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.07	$1,203.62
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.63	$1,174.55
07/01/2000	BILL	WAGSTAFF, E EILEEN TRUSTEE	$1,162.92	$1,162.92
03/27/2000	PAYMENT	WAGSTAFF, E EILEEN T	$-294.50	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.33	$294.50
01/07/2000	PAYMENT	WAGSTAFF, E EILEEN T	$-283.16	$283.17
10/11/1999	PAYMENT	WAGSTAFF, E EILEEN T	$-283.16	$566.33
08/11/1999	PAYMENT	WAGSTAFF, E EILEEN T	$-283.16	$849.49
07/01/1999	BILL	WAGSTAFF, E EILEEN TRUSTEE	$1,132.65	$1,132.65
12/24/1998	PAYMENT	WAGSTAFF, E EILEEN T	$-595.10	$0.00
10/05/1998	PAYMENT	WAGSTAFF, E EILEEN T	$-297.55	$595.10
08/05/1998	PAYMENT	WAGSTAFF, E EILEEN T	$-297.55	$892.65
07/01/1998	BILL	WAGSTAFF, E EILEEN TRUSTEE	$1,190.20	$1,190.20
12/23/1997	PAYMENT	WAGSTAFF, E EILEEN T	$-591.62	$0.00
10/01/1997	PAYMENT	WAGSTAFF, E EILEEN T	$-295.80	$591.62
08/13/1997	PAYMENT	WAGSTAFF, E EILEEN T	$-295.80	$887.42
07/01/1997	BILL	WAGSTAFF, E EILEEN TRUSTEE	$1,183.22	$1,183.22
12/26/1996	PAYMENT	WAGSTAFF, E EILEEN T	$-602.50	$0.00
08/06/1996	PAYMENT	WAGSTAFF, E EILEEN T	$-602.50	$602.50
07/01/1996	BILL	WAGSTAFF, E EILEEN TRUSTEE	$1,205.00	$1,205.00
12/08/1995	PAYMENT		$-602.15	$0.00
08/15/1995	PAYMENT		$-602.12	$602.15
07/01/1995	BILL	WAGSTAFF, EILEEN	$1,204.27	$1,204.27
12/27/1994	PAYMENT		$-583.10	$0.00
10/03/1994	PAYMENT		$-291.55	$583.10
08/10/1994	PAYMENT		$-291.55	$874.65
07/01/1994	BILL	WAGSTAFF, EILEEN	$1,166.20	$1,166.20
08/13/1993	PAYMENT		$-1,079.92	$0.00
07/01/1993	BILL	WAGSTAFF, EILEEN	$1,079.92	$1,079.92
08/03/1992	PAYMENT		$-1,034.13	$0.00
07/01/1992	BILL	WAGSTAFF, EILEEN	$1,034.13	$1,034.13
08/08/1991	PAYMENT		$-953.84	$0.00
07/01/1991	BILL	WAGSTAFF, EILEEN	$953.84	$953.84
09/18/1990	PAYMENT		$-674.54	$0.00
07/19/1990	PAYMENT		$-224.84	$674.54
07/01/1990	BILL	WAGSTAFF, EILEEN	$899.38	$899.38
08/10/1989	PAYMENT		$-839.58	$0.00
07/01/1989	BILL	WAGSTAFF, EILEEN	$839.58	$839.58
09/07/1988	PAYMENT		$-573.42	$0.00
07/18/1988	PAYMENT		$-191.14	$573.42
07/01/1988	BILL	WAGSTAFF, EILEEN	$764.56	$764.56
08/05/1987	PAYMENT		$-662.64	$0.00
07/01/1987	BILL	WAGSTAFF, EILEEN	$662.64	$662.64
07/09/1986	PAYMENT		$-555.73	$0.00
07/01/1986	BILL	WAGSTAFF,EILEEN	$555.73	$555.73