Tax Account 1220-16-510-078

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Owners

LEEPER, NICKI
977 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-078
Account Type	Real Estate
Location	977 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,081.05
Currently Due	$360.35

Account ID

1220-16-510-078

Account Type

Real Estate

Location

977 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,081.05

Currently Due

$360.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.65
Total	$1,441.65
Paid	$360.60
Balance	$1,081.05
Due	$360.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,441.65

Total

$1,441.65

Paid

$360.60

Balance

$1,081.05

Due

$360.35

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	$360.60	$0.00	$360.60	$360.60	$0.00
2	10/07/2024	10/17/2024	Due	$360.35	$0.00	$360.35	$0.00	$360.35
3	01/06/2025	01/16/2025	Due	$360.35	$0.00	$360.35	$0.00	$720.70
4	03/03/2025	03/13/2025	Due	$360.35	$0.00	$360.35	$0.00	$1,081.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.67	$0.00	$1,399.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,358.91	$0.00	$1,358.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,319.32	$0.00	$1,319.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,280.89	$0.00	$1,280.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,243.58	$0.00	$1,243.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,207.37	$0.00	$1,207.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,172.19	$0.00	$1,172.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,142.47	$0.00	$1,142.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,140.19	$0.00	$1,140.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,107.00	$0.00	$1,107.00	$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 -	$-360.60	$1,081.05
07/15/2024	BILL	LEEPER, NICKI	$1,441.65	$1,441.65
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-349.86	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-349.86	$349.86
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-349.86	$699.72
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-350.09	$1,049.58
07/14/2023	BILL	LEEPER, NICKI	$1,399.67	$1,399.67
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-339.72	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-339.72	$339.72
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-339.72	$679.44
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-339.75	$1,019.16
07/19/2022	BILL	LEEPER, NICKI	$1,358.91	$1,358.91
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-329.83	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-329.83	$329.83
10/01/2021	PAYMENT	PENNYMAC CHECK	$-329.83	$659.66
08/17/2021	PAYMENT	PENNYMAC CHECK	$-329.83	$989.49
07/14/2021	BILL	LEEPER, NICKI	$1,319.32	$1,319.32
02/25/2021	PAYMENT	PENNYMAC CHECK	$-320.22	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-320.22	$320.22
09/30/2020	PAYMENT	PENNYMAC CHECK	$-320.22	$640.44
08/13/2020	PAYMENT	PENNYMAC CHECK	$-320.23	$960.66
07/13/2020	BILL	LEEPER, NICKI	$1,280.89	$1,280.89
03/04/2020	PAYMENT	PENNY MAC CHECK	$-310.89	$0.00
12/02/2019	PAYMENT	FATCO CHECK	$-310.89	$310.89
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-310.89	$621.78
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-310.91	$932.67
07/15/2019	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,243.58	$1,243.58
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-301.84	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-301.84	$301.84
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-301.84	$603.68
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.85	$905.52
07/12/2018	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,207.37	$1,207.37
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-293.04	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-293.04	$293.04
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-293.04	$586.08
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-293.07	$879.12
07/14/2017	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,172.19	$1,172.19
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-285.61	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-285.61	$285.61
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-285.61	$571.22
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-285.64	$856.83
07/12/2016	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,142.47	$1,142.47
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-285.04	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-285.04	$285.04
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-285.04	$570.08
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-285.07	$855.12
07/22/2015	AMENDMENT	cap chg adj per assess - tll	$-2.21	$1,140.19
07/14/2015	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,142.40	$1,142.40
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-276.75	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-276.75	$276.75
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-276.75	$553.50
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-276.75	$830.25
07/17/2014	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,107.00	$1,107.00
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-268.69	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-268.69	$268.69
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-268.69	$537.38
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-268.69	$806.07
07/16/2013	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,074.76	$1,074.76
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-323.40	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-323.40	$323.40
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-323.40	$646.80
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-323.42	$970.20
07/13/2012	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,293.62	$1,293.62
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-329.97	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-329.97	$329.97
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-329.97	$659.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-329.97	$989.91
07/15/2011	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,319.88	$1,319.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-361.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-361.32	$361.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-361.32	$722.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-361.34	$1,083.96
07/14/2010	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,445.30	$1,445.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.62	$353.62
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-353.62	$707.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-353.64	$1,060.86
07/13/2009	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,414.50	$1,414.50
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-327.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-327.43	$327.43
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-327.43	$654.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-327.46	$982.29
07/18/2008	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,309.75	$1,309.75
02/26/2008	PAYMENT	COUNTRYWIDE	$-303.18	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-303.16	$303.18
09/25/2007	PAYMENT	COUNTRYWIDE	$-303.16	$606.34
08/13/2007	PAYMENT	COUNTRYWIDE	$-303.16	$909.50
07/01/2007	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,212.66	$1,212.66
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-294.37	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-294.35	$294.37
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-294.35	$588.72
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-294.35	$883.07
07/01/2006	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,177.42	$1,177.42
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-272.55	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-272.55	$272.55
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-272.55	$545.10
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-272.55	$817.65
07/01/2005	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,090.20	$1,090.20
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-275.06	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-275.06	$275.06
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-275.06	$550.12
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-275.06	$825.18
07/01/2004	BILL	JOHNSON, TIMOTHY B & NATALIE C	$1,100.24	$1,100.24
06/22/2004	PAYMENT	22	$-577.49	$0.00
06/22/2004	INTEREST	Interest to date	$46.12	$577.49
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.23	$531.37
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.59	$489.14
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-239.77	$479.55
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-239.77	$719.32
07/01/2003	BILL	FRANCIS, ROY D & ELISABETH L	$959.09	$959.09
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-222.51	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-222.50	$222.51
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-222.50	$445.01
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-222.50	$667.51
07/01/2002	BILL	FRANCIS, ROY D & ELISABETH L	$890.01	$890.01
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-220.49	$0.00
12/10/2001	PAYMENT	22	$-220.48	$220.49
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-220.48	$440.97
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-220.48	$661.45
07/01/2001	BILL	FRANCIS, ROY D & ELISABETH L	$881.93	$881.93
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.65	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.64	$218.65
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.64	$437.29
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.64	$655.93
07/01/2000	BILL	FRANCIS, ROY D JR & ELISABETH	$874.57	$874.57
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.73	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.71	$217.73
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.71	$435.44
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.71	$653.15
07/01/1999	BILL	FRANCIS, ROY D JR & ELISABETH	$870.86	$870.86
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-207.78	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-207.76	$207.78
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-207.76	$415.54
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-207.76	$623.30
07/01/1998	BILL	FRANCIS, ROY D JR & ELISABETH	$831.06	$831.06
03/03/1998	PAYMENT	FT MTGE	$-206.99	$0.00
01/07/1998	PAYMENT	FT MTG	$-422.24	$206.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.28	$629.23
07/30/1997	PAYMENT	STEWART TITLE	$-206.98	$620.95
07/01/1997	BILL	FRANCIS, ROY D JR & ELISABETH	$827.93	$827.93
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-210.70	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-210.69	$210.70
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-210.69	$421.39
08/13/1996	PAYMENT	FRANCIS, ROY D JR &	$-210.69	$632.08
07/01/1996	BILL	FRANCIS, ROY D JR & ELISABETH	$842.77	$842.77
03/04/1996	PAYMENT		$-204.09	$0.00
12/11/1995	PAYMENT		$-204.09	$204.09
09/22/1995	PAYMENT		$-204.09	$408.18
08/08/1995	PAYMENT		$-204.09	$612.27
07/01/1995	BILL	FRANCIS, ROY D JR & ELISABETH	$816.36	$816.36
08/10/1994	PAYMENT		$-784.42	$0.00
07/01/1994	BILL	FRANCIS, ROY D JR & ELISABETH	$784.42	$784.42
01/03/1994	PAYMENT		$-366.87	$0.00
08/20/1993	PAYMENT		$-366.84	$366.87
07/01/1993	BILL	FRANCIS, ROY D JR & ELISABETH	$733.71	$733.71
01/04/1993	PAYMENT		$-343.99	$0.00
08/17/1992	PAYMENT		$-343.98	$343.99
07/01/1992	BILL	FRANCIS, ROY D JR & ELISABETH	$687.97	$687.97
01/06/1992	PAYMENT		$-318.00	$0.00
08/20/1991	PAYMENT		$-318.00	$318.00
07/01/1991	BILL	FRANCIS, ROY D JR & ELISABETH	$636.00	$636.00
01/07/1991	PAYMENT		$-294.19	$0.00
08/06/1990	PAYMENT		$-294.18	$294.19
07/01/1990	BILL	FRANCIS, ROY D JR & ELISABETH	$588.37	$588.37
01/02/1990	PAYMENT		$-275.35	$0.00
08/28/1989	PAYMENT		$-275.34	$275.35
07/01/1989	BILL	FRANCIS, ROY D JR & ELISABETH	$550.69	$550.69
11/07/1988	PAYMENT		$-233.30	$0.00
08/01/1988	PAYMENT		$-233.28	$233.30
07/01/1988	BILL	MANDIN, DOROTHY W	$466.58	$466.58
01/04/1988	PAYMENT		$-228.79	$0.00
08/24/1987	PAYMENT		$-228.76	$228.79
07/01/1987	BILL	MANDIN, DOROTHY W	$457.55	$457.55
01/05/1987	PAYMENT		$-193.02	$0.00
07/21/1986	PAYMENT		$-193.00	$193.02
07/01/1986	BILL	MANDIN,DOROTHY W	$386.02	$386.02