Tax Account 1220-16-510-026

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Owners

ROSS, KATHLEEN ANN
953 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-026
Account Type	Real Estate
Location	953 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,130.10
Currently Due	$376.70

Account ID

1220-16-510-026

Account Type

Real Estate

Location

953 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,130.10

Currently Due

$376.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.99
Total	$1,506.99
Paid	$376.89
Balance	$1,130.10
Due	$376.70
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.99

Total

$1,506.99

Paid

$376.89

Balance

$1,130.10

Due

$376.70

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	$376.89	$0.00	$376.89	$376.89	$0.00
2	10/07/2024	10/17/2024	Due	$376.70	$0.00	$376.70	$0.00	$376.70
3	01/06/2025	01/16/2025	Due	$376.70	$0.00	$376.70	$0.00	$753.40
4	03/03/2025	03/13/2025	Due	$376.70	$0.00	$376.70	$0.00	$1,130.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.10	$0.00	$1,463.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,420.48	$0.00	$1,420.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,379.10	$0.00	$1,379.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,338.94	$0.00	$1,338.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,299.94	$0.00	$1,299.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,262.08	$0.00	$1,262.08	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,225.31	$0.00	$1,225.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,194.28	$0.00	$1,194.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,191.90	$0.00	$1,191.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,157.17	$0.00	$1,157.17	$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	SERVICEMAC, LLC WT CORE -	$-376.89	$1,130.10
07/15/2024	BILL	ROSS, KATHLEEN ANN	$1,506.99	$1,506.99
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-365.70	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-365.70	$365.70
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-365.70	$731.40
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-366.00	$1,097.10
07/14/2023	BILL	ROSS, KATHLEEN ANN	$1,463.10	$1,463.10
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-355.12	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-355.12	$355.12
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-355.12	$710.24
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-355.12	$1,065.36
07/19/2022	BILL	ROSS, KATHLEEN ANN	$1,420.48	$1,420.48
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-344.77	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-344.77	$344.77
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-344.77	$689.54
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-344.79	$1,034.31
07/14/2021	BILL	ROSS, KATHLEEN ANN	$1,379.10	$1,379.10
02/12/2021	PAYMENT	TICOR TITLE CHECK	$-334.73	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-334.73	$334.73
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-334.73	$669.46
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-334.75	$1,004.19
07/13/2020	BILL	ROSS, KATHLEEN ANN	$1,338.94	$1,338.94
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.98	$0.00
09/06/2019	PAYMENT	TICOR TITLE CHECK	$-649.96	$324.98
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-325.00	$974.94
07/15/2019	BILL	ROSS, KATHLEEN	$1,299.94	$1,299.94
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-315.52	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-315.52	$315.52
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-315.52	$631.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-315.52	$946.56
07/12/2018	BILL	ROSS, KATHLEEN	$1,262.08	$1,262.08
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-306.32	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-306.32	$306.32
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-306.32	$612.64
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.35	$918.96
07/14/2017	BILL	ROSS, KATHLEEN	$1,225.31	$1,225.31
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.57	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.57	$298.57
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.57	$597.14
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.57	$895.71
07/12/2016	BILL	ROSS, KATHLEEN	$1,194.28	$1,194.28
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.97	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.97	$297.97
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.97	$595.94
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.99	$893.91
07/14/2015	BILL	ROSS, KATHLEEN	$1,191.90	$1,191.90
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.29	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.29	$289.29
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.29	$578.58
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.30	$867.87
07/17/2014	BILL	ROSS, KATHLEEN	$1,157.17	$1,157.17
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.86	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.86	$280.86
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.86	$561.72
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.89	$842.58
07/16/2013	BILL	ROSS, KATHLEEN	$1,123.47	$1,123.47
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.05	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.05	$338.05
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.05	$676.10
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.05	$1,014.15
07/13/2012	BILL	ROSS, KATHLEEN	$1,352.20	$1,352.20
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.01	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.01	$339.01
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.01	$678.02
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.02	$1,017.03
07/15/2011	BILL	ROSS, KATHLEEN	$1,356.05	$1,356.05
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.14	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.14	$329.14
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.14	$658.28
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.17	$987.42
07/14/2010	BILL	ROSS, KATHLEEN	$1,316.59	$1,316.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.56	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.56	$319.56
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.56	$639.12
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.56	$958.68
07/13/2009	BILL	ROSS, KATHLEEN	$1,278.24	$1,278.24
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.25	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.25	$310.25
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.25	$620.50
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.28	$930.75
07/18/2008	BILL	ROSS, KATHLEEN	$1,241.03	$1,241.03
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-301.23	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-301.22	$301.23
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-301.22	$602.45
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-301.22	$903.67
07/01/2007	BILL	ROSS, KATHLEEN	$1,204.89	$1,204.89
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-292.45	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-292.45	$292.45
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-292.45	$584.90
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-292.45	$877.35
07/01/2006	BILL	ROSS, KATHLEEN	$1,169.80	$1,169.80
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-283.94	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-283.93	$283.94
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-283.93	$567.87
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-283.93	$851.80
07/01/2005	BILL	ROSS, KATHLEEN	$1,135.73	$1,135.73
02/28/2005	PAYMENT	WELLS FARGO	$-286.51	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-286.49	$286.51
09/30/2004	PAYMENT	NETS	$-286.49	$573.00
08/20/2004	PAYMENT	NETS	$-286.49	$859.49
07/01/2004	BILL	ROSS, WILLIAM & KATHLEEN ET AL	$1,145.98	$1,145.98
02/29/2004	PAYMENT	NETS	$-247.96	$0.00
01/05/2004	PAYMENT	NETS	$-247.95	$247.96
09/12/2003	PAYMENT	WELLS	$-247.95	$495.91
08/15/2003	PAYMENT	NETS	$-247.95	$743.86
07/01/2003	BILL	ROSS, WILLIAM & KATHLEEN ET AL	$991.81	$991.81
02/11/2003	PAYMENT	NETS	$-230.93	$0.00
12/24/2002	PAYMENT	NETS	$-230.90	$230.93
09/20/2002	PAYMENT	NETS	$-230.90	$461.83
08/08/2002	PAYMENT	NETS	$-230.90	$692.73
07/01/2002	BILL	ROSS, WILLIAM & KATHLEEN ET AL	$923.63	$923.63
02/27/2002	PAYMENT	NETS	$-228.79	$0.00
12/27/2001	PAYMENT	NETS	$-228.77	$228.79
09/20/2001	PAYMENT	NETS	$-228.77	$457.56
08/07/2001	PAYMENT	NETS	$-228.77	$686.33
07/01/2001	BILL	ROSS, WILLIAM & KATHLEEN ET AL	$915.10	$915.10
02/14/2001	PAYMENT	NETS	$-226.89	$0.00
12/22/2000	PAYMENT	NETS	$-226.86	$226.89
09/20/2000	PAYMENT	NETS	$-226.86	$453.75
08/15/2000	PAYMENT	NETS	$-226.86	$680.61
07/01/2000	BILL	ROSS, WILLIAM & KATHLEEN ET AL	$907.47	$907.47
02/04/2000	PAYMENT	NETS	$-225.92	$0.00
12/07/1999	PAYMENT	NETS	$-225.90	$225.92
09/13/1999	PAYMENT	NETS	$-225.90	$451.82
07/28/1999	PAYMENT	NETS	$-225.90	$677.72
07/01/1999	BILL	ROSS, WILLIAM & KATHLEEN ET AL	$903.62	$903.62
02/01/1999	PAYMENT	NETS	$-230.22	$0.00
12/05/1998	PAYMENT	NETS	$-230.19	$230.22
09/15/1998	PAYMENT	NETS	$-230.19	$460.41
08/05/1998	PAYMENT	NETS	$-230.19	$690.60
07/01/1998	BILL	ROSS, WILLIAM & KATHLEEN ET AL	$920.79	$920.79
02/04/1998	PAYMENT	NETS	$-229.19	$0.00
12/09/1997	PAYMENT	NETS	$-229.16	$229.19
09/15/1997	PAYMENT	NETS	$-229.16	$458.35
08/25/1997	PAYMENT	5400	$-229.16	$687.51
07/01/1997	BILL	ROSS, WILLIAM & KATHLEEN ET AL	$916.67	$916.67
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.40	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.38	$233.40
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-233.38	$466.78
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-233.38	$700.16
07/01/1996	BILL	ROSS, WILLIAM J & KATHLEEN	$933.54	$933.54
01/26/1996	PAYMENT		$-231.90	$0.00
01/02/1996	PAYMENT		$-231.88	$231.90
10/02/1995	PAYMENT		$-231.88	$463.78
08/21/1995	PAYMENT		$-231.88	$695.66
07/01/1995	BILL	ROSS, WILLIAM J & KATHLEEN	$927.54	$927.54
08/15/1994	PAYMENT		$-894.00	$0.00
07/01/1994	BILL	ROSS, WILLIAM J & KATHLEEN	$894.00	$894.00
08/20/1993	PAYMENT		$-847.07	$0.00
07/01/1993	BILL	ROSS, WILLIAM J & KATHLEEN	$847.07	$847.07
01/04/1993	PAYMENT		$-400.65	$0.00
08/17/1992	PAYMENT		$-400.64	$400.65
07/01/1992	BILL	HANSEN, JAMES B & ANNA	$801.29	$801.29
01/06/1992	PAYMENT		$-370.13	$0.00
08/20/1991	PAYMENT		$-370.10	$370.13
07/01/1991	BILL	HANSEN, JAMES & ANNA L	$740.23	$740.23
01/07/1991	PAYMENT		$-345.25	$0.00
08/06/1990	PAYMENT		$-345.22	$345.25
07/01/1990	BILL	HANSEN, JAMES & ANNA L	$690.47	$690.47
01/02/1990	PAYMENT		$-322.89	$0.00
08/28/1989	PAYMENT		$-322.86	$322.89
07/01/1989	BILL	HANSEN, JAMES & ANNA L	$645.75	$645.75
01/03/1989	PAYMENT		$-274.68	$0.00
08/10/1988	PAYMENT		$-274.66	$274.68
07/01/1988	BILL	HANSEN, JAMES & ANNA L	$549.34	$549.34
01/04/1988	PAYMENT		$-268.34	$0.00
08/26/1987	PAYMENT		$-268.32	$268.34
07/01/1987	BILL	HANSEN, JAMES & ANNA L	$536.66	$536.66
01/05/1987	PAYMENT		$-225.78	$0.00
07/15/1986	PAYMENT		$-225.78	$225.78
07/01/1986	BILL	HANSEN,JAMES & ANNA L	$451.56	$451.56