Tax Account 1220-16-510-064

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Owners

WESTON, JEREMY R
1380 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-064
Account Type	Real Estate
Location	1380 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$1,142.27
Currently Due	$0.00

Account ID

1220-16-510-064

Account Type

Real Estate

Location

1380 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$1,142.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,569.45
Total	$4,569.45
Paid	$3,427.18
Balance	$1,142.27
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,569.45

Total

$4,569.45

Paid

$3,427.18

Balance

$1,142.27

Due

$0.00

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	$1,142.64	$0.00	$1,142.64	$1,142.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,142.27	$0.00	$1,142.27	$1,142.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,142.27	$0.00	$1,142.27	$1,142.27	$0.00
4	03/03/2025	03/13/2025	Due	$1,142.27	$0.00	$1,142.27	$0.00	$1,142.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,436.37	$0.00	$4,436.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,307.17	$0.00	$4,307.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,518.23	$0.00	$3,518.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,219.73	$0.00	$2,219.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,155.10	$0.00	$2,155.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,092.33	$20.92	$2,113.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,031.40	$0.00	$2,031.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,979.93	$0.00	$1,979.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,975.97	$0.00	$1,975.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,966.76	$0.00	$1,966.76	$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	PENNYMAC WT CORE -	$-1,142.27	$1,142.27
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,142.27	$2,284.54
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,142.64	$3,426.81
07/15/2024	BILL	WESTON, JEREMY R	$4,569.45	$4,569.45
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,109.02	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,109.02	$1,109.02
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,109.02	$2,218.04
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,109.31	$3,327.06
07/14/2023	BILL	WESTON, JEREMY R	$4,436.37	$4,436.37
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,076.79	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,076.79	$1,076.79
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,076.79	$2,153.58
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,076.80	$3,230.37
07/19/2022	BILL	WESTON, JEREMY R	$4,307.17	$4,307.17
02/14/2022	PAYMENT	TIMIOS INC CHECK	$-879.55	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-879.55	$879.55
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-879.55	$1,759.10
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-879.58	$2,638.65
07/14/2021	BILL	WESTON, JEREMY R	$3,518.23	$3,518.23
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-554.93	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-554.93	$554.93
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-554.93	$1,109.86
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-554.94	$1,664.79
07/13/2020	BILL	WESTON, JEREMY R	$2,219.73	$2,219.73
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-538.77	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-538.77	$538.77
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-538.77	$1,077.54
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-538.79	$1,616.31
07/15/2019	BILL	WESTON, JEREMY R	$2,155.10	$2,155.10
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-523.08	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-523.08	$523.08
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-1,067.09	$1,046.16
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.92	$2,113.25
07/12/2018	BILL	WESTON, JEREMY R	$2,092.33	$2,092.33
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-507.85	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-507.85	$507.85
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-507.85	$1,015.70
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-507.85	$1,523.55
07/14/2017	BILL	WESTON, JEREMY R	$2,031.40	$2,031.40
03/07/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-494.98	$0.00
12/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-494.98	$494.98
09/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-494.98	$989.96
08/16/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-494.99	$1,484.94
07/12/2016	BILL	WESTON, JEREMY R	$1,979.93	$1,979.93
03/08/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-493.99	$0.00
01/05/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-493.99	$493.99
10/07/2015	PAYMENT	FAY SERVICING, LLC CHECK	$-493.99	$987.98
08/12/2015	PAYMENT	FAY SERVICING CHECK	$-494.00	$1,481.97
07/14/2015	BILL	WESTON, JEREMY R	$1,975.97	$1,975.97
03/04/2015	PAYMENT	FAY SERVICING CHECK	$-491.69	$0.00
12/31/2014	PAYMENT	NATIONAL TAX SERVICE CHECK	$-491.69	$491.69
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-491.69	$983.38
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-491.69	$1,475.07
07/17/2014	BILL	WESTON, JEREMY R	$1,966.76	$1,966.76
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-465.63	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-465.63	$465.63
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-465.63	$931.26
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-465.64	$1,396.89
07/16/2013	BILL	WESTON, JEREMY R	$1,862.53	$1,862.53
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-479.08	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-479.08	$479.08
10/03/2012	PAYMENT	NATIONSTAR MTG CHECK	$-479.08	$958.16
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-479.10	$1,437.24
07/13/2012	BILL	WESTON, JEREMY R	$1,916.34	$1,916.34
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-465.12	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-465.12	$465.12
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-465.12	$930.24
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-465.14	$1,395.36
07/15/2011	BILL	WESTON, JEREMY R	$1,860.50	$1,860.50
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-451.58	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-451.58	$451.58
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-451.58	$903.16
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-451.60	$1,354.74
07/14/2010	BILL	WESTON, JEREMY R	$1,806.34	$1,806.34
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-438.43	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-438.43	$438.43
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-438.43	$876.86
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-438.44	$1,315.29
07/13/2009	BILL	WESTON, JEREMY R	$1,753.73	$1,753.73
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.76	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.76	$351.76
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.76	$703.52
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.77	$1,055.28
07/18/2008	BILL	WESTON, JEREMY R	$1,407.05	$1,407.05
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.54	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.52	$341.54
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.52	$683.06
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.52	$1,024.58
07/01/2007	BILL	WESTON, JEREMY R	$1,366.10	$1,366.10
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.15	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.13	$242.15
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.13	$484.28
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.13	$726.41
07/01/2006	BILL	WESTON, JEREMY R	$968.54	$968.54
02/16/2006	PAYMENT	11	$-738.16	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.51	$738.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.40	$714.65
08/11/2005	PAYMENT	THE CIT GROUP	$-235.08	$705.25
07/01/2005	BILL	WESTON, JEREMY R & STEPHANIE L	$940.33	$940.33
11/29/2004	PAYMENT	TRI SOURCE TITLE AGE	$-3,063.83	$0.00
11/29/2004	INTEREST	Interest to date	$289.68	$3,063.83
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.73	$2,774.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.49	$2,750.42
07/01/2004	BILL	WESTON, JEREMY R & STEPHANIE L	$949.27	$2,740.93
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.56	$1,791.66
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.36	$1,735.10
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.20	$1,698.74
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.08	$1,678.54
07/01/2003	BILL	WESTON, JEREMY R & STEPHANIE L	$807.94	$1,670.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$68.90	$862.52
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.07	$793.62
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.37	$760.55
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.35	$742.18
07/01/2002	BILL	WESTON, JEREMY R & STEPHANIE L	$734.83	$734.83
06/10/2002	PAYMENT	WESTON, JEREMY R & S	$-440.99	$0.00
06/10/2002	INTEREST	Interest to date	$33.85	$440.99
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.35	$407.14
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.29	$371.79
01/02/2002	PAYMENT	WESTON, JEREMY R & S	$-189.53	$364.50
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.29	$554.03
08/23/2001	PAYMENT	WESTON, JEREMY R & S	$-182.24	$546.74
07/01/2001	BILL	WESTON, JEREMY R & STEPHANIE L	$728.98	$728.98
04/13/2001	PAYMENT	HOM EQ	$-600.01	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.53	$600.01
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.07	$567.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.23	$549.41
09/18/2000	PAYMENT	THE MONEY STORE	$-187.95	$542.18
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.23	$730.13
07/01/2000	BILL	RALPH, JAMES W & DENISE H	$722.90	$722.90
05/15/2000	PAYMENT	THE MONEY STORE	$-1,774.51	$0.00
05/15/2000	INTEREST	Interest to date	$132.17	$1,774.51
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.39	$1,642.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.39	$1,591.95
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.00	$1,559.56
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.20	$1,541.56
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,534.36
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,534.36
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$719.83	$1,534.36
06/17/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$814.53
06/17/1999	AMENDMENT	1996-97 Bill was Amended	$0.00	$814.53
06/07/1999	PAYMENT	RALPH, JAMES W & DEN	$-1,448.36	$814.53
06/07/1999	INTEREST	Interest to date	$241.27	$2,262.89
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.58	$2,021.62
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.87	$1,972.04
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.71	$1,940.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.08	$1,922.46
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$708.29	$1,915.38
07/01/1998	BILL	RALPH, JAMES W & DENISE H	$0.00	$1,207.09
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.44	$1,207.09
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.78	$1,157.65
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.66	$1,125.87
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.06	$1,108.21
07/01/1997	BILL	RALPH, JAMES W & DENISE H	$706.32	$1,101.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.98	$394.83
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.19	$366.85
01/07/1997	PAYMENT	RALPH, JAMES W & DEN	$-384.83	$359.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.98	$744.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.19	$726.51
07/01/1996	BILL	RALPH, JAMES W & DENISE H	$719.32	$719.32
03/13/1996	PAYMENT		$-361.54	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.09	$361.54
12/28/1995	PAYMENT		$-184.31	$354.45
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.09	$538.76
08/22/1995	PAYMENT		$-177.22	$531.67
07/01/1995	BILL	RALPH, JAMES W & DENISE H	$708.89	$708.89
03/17/1995	PAYMENT		$-169.62	$0.00
01/06/1995	PAYMENT		$-169.62	$169.62
10/04/1994	PAYMENT		$-169.62	$339.24
08/24/1994	PAYMENT		$-169.62	$508.86
07/01/1994	BILL	RALPH, JAMES W & DENISE H	$678.48	$678.48
03/08/1994	PAYMENT		$-156.89	$0.00
01/07/1994	PAYMENT		$-156.86	$156.89
10/25/1993	PAYMENT		$-163.13	$313.75
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.27	$476.88
08/16/1993	PAYMENT		$-156.86	$470.61
07/01/1993	BILL	RALPH, JAMES W & DENISE H	$627.47	$627.47
01/04/1993	PAYMENT		$-290.87	$0.00
08/17/1992	PAYMENT		$-290.86	$290.87
07/01/1992	BILL	RALPH, JAMES W & DENISE H	$581.73	$581.73
01/06/1992	PAYMENT		$-269.17	$0.00
08/20/1991	PAYMENT		$-269.16	$269.17
07/01/1991	BILL	RALPH, JAMES W & DENISE H	$538.33	$538.33
01/07/1991	PAYMENT		$-246.33	$0.00
08/06/1990	PAYMENT		$-246.30	$246.33
07/01/1990	BILL	RALPH, JAMES W & DENISE H	$492.63	$492.63
01/02/1990	PAYMENT		$-230.81	$0.00
09/05/1989	PAYMENT		$-230.78	$230.81
07/01/1989	BILL	RALPH, JAMES W & DENISE H	$461.59	$461.59
01/02/1989	PAYMENT		$-215.92	$0.00
08/01/1988	PAYMENT		$-215.92	$215.92
07/01/1988	BILL	RALPH, JAMES W & DENISE H	$431.84	$431.84
01/04/1988	PAYMENT		$-212.17	$0.00
08/24/1987	PAYMENT		$-212.16	$212.17
07/01/1987	BILL	VALDEZ, ROBERT J	$424.33	$424.33
01/05/1987	PAYMENT		$-179.25	$0.00
07/21/1986	PAYMENT		$-179.24	$179.25
07/01/1986	BILL	VALDEZ,ROBERT J	$358.49	$358.49