Tax Account 1220-16-610-104

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Owners

SUGDEN, LAURIE A
900 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-104
Account Type	Real Estate
Location	900 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,172.88
Currently Due	$390.96

Account ID

1220-16-610-104

Account Type

Real Estate

Location

900 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,172.88

Currently Due

$390.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.20
Total	$1,564.20
Paid	$391.32
Balance	$1,172.88
Due	$390.96
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,564.20

Total

$1,564.20

Paid

$391.32

Balance

$1,172.88

Due

$390.96

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	$391.32	$0.00	$391.32	$391.32	$0.00
2	10/07/2024	10/17/2024	Due	$390.96	$0.00	$390.96	$0.00	$390.96
3	01/06/2025	01/16/2025	Due	$390.96	$0.00	$390.96	$0.00	$781.92
4	03/03/2025	03/13/2025	Due	$390.96	$0.00	$390.96	$0.00	$1,172.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.65	$0.00	$1,518.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,474.41	$0.00	$1,474.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,431.47	$0.00	$1,431.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,389.77	$0.00	$1,389.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,349.29	$0.00	$1,349.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,309.98	$0.00	$1,309.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,271.84	$0.00	$1,271.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,239.62	$0.00	$1,239.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,237.16	$0.00	$1,237.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,201.13	$0.00	$1,201.13	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-391.32	$1,172.88
07/15/2024	BILL	SUGDEN, LAURIE A	$1,564.20	$1,564.20
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-379.61	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-379.61	$379.61
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-379.61	$759.22
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-379.82	$1,138.83
07/14/2023	BILL	WHITE, RUSSELL D	$1,518.65	$1,518.65
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-368.60	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-368.60	$368.60
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-368.60	$737.20
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-368.61	$1,105.80
07/19/2022	BILL	WHITE, RUSSELL D	$1,474.41	$1,474.41
03/01/2022	PAYMENT	PENNYMAC CHECK	$-357.86	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-357.86	$357.86
10/01/2021	PAYMENT	PENNYMAC CHECK	$-357.86	$715.72
08/17/2021	PAYMENT	PENNYMAC CHECK	$-357.89	$1,073.58
07/14/2021	BILL	WHITE, RUSSELL D	$1,431.47	$1,431.47
02/25/2021	PAYMENT	PENNYMAC CHECK	$-347.44	$0.00
09/04/2020	PAYMENT	PARAMOUNT EQUITY MORTGAGE LLC CREDIT: D	$-694.88	$347.44
08/26/2020	PAYMENT	PENNY MAC CHECK	$-347.45	$1,042.32
07/13/2020	BILL	WHITE, RUSSELL D	$1,389.77	$1,389.77
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-337.32	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-337.32	$337.32
09/13/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-337.32	$674.64
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-337.33	$1,011.96
07/15/2019	BILL	WHITE, RUSSELL D	$1,349.29	$1,349.29
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-327.49	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-327.49	$327.49
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-327.49	$654.98
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-327.51	$982.47
07/12/2018	BILL	WHITE, RUSSELL D	$1,309.98	$1,309.98
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-317.96	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-317.96	$317.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-317.96	$635.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-317.96	$953.88
07/14/2017	BILL	WHITE, RUSSELL D	$1,271.84	$1,271.84
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-309.90	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-309.90	$309.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-309.90	$619.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-309.92	$929.70
07/12/2016	BILL	WHITE, RUSSELL D	$1,239.62	$1,239.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-309.29	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-309.29	$309.29
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-309.29	$618.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-309.29	$927.87
07/14/2015	BILL	WHITE, RUSSELL D	$1,237.16	$1,237.16
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-300.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-300.28	$300.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-300.28	$600.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-300.29	$900.84
07/17/2014	BILL	WHITE, RUSSELL D	$1,201.13	$1,201.13
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-291.53	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-291.53	$291.53
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-291.53	$583.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-291.56	$874.59
07/16/2013	BILL	WHITE, RUSSELL D	$1,166.15	$1,166.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-352.58	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-352.58	$352.58
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-352.58	$705.16
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-352.59	$1,057.74
07/13/2012	BILL	WHITE, RUSSELL D	$1,410.33	$1,410.33
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-354.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-354.41	$354.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-354.41	$708.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-354.42	$1,063.23
07/15/2011	BILL	WHITE, RUSSELL D	$1,417.65	$1,417.65
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-344.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-344.09	$344.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-344.09	$688.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-344.11	$1,032.27
07/14/2010	BILL	WHITE, RUSSELL D	$1,376.38	$1,376.38
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-334.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-334.07	$334.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-334.07	$668.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-334.08	$1,002.21
07/13/2009	BILL	WHITE, RUSSELL D	$1,336.29	$1,336.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-324.34	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-324.34	$324.34
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-324.34	$648.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-324.34	$973.02
07/18/2008	BILL	WHITE, RUSSELL D	$1,297.36	$1,297.36
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-314.90	$0.00
12/27/2007	PAYMENT	MORTGAGE SERVICES	$-1,751.43	$314.90
12/27/2007	INTEREST	Interest to date	$88.45	$2,066.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.49	$1,977.88
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.60	$1,946.39
07/01/2007	BILL	WHITE, RUSSELL D	$1,259.54	$1,933.79
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.57	$674.25
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.23	$623.68
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-305.72	$611.45
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-305.72	$917.17
07/01/2006	BILL	WHITE, RUSSELL D	$1,222.89	$1,222.89
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-296.84	$0.00
03/01/2006	PAYMENT	FIDELTIY NATIONAL	$-635.17	$296.84
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.68	$932.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.87	$902.33
09/19/2005	PAYMENT	33	$-308.68	$890.46
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.87	$1,199.14
07/01/2005	BILL	WHITE, RUSSELL D	$1,187.27	$1,187.27
06/01/2005	PAYMENT	WHITE, RUSSELL D	$-1,381.92	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$88.11	$1,381.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$53.91	$1,293.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.95	$1,239.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.98	$1,209.95
07/01/2004	BILL	WHITE, RUSSELL D	$1,197.97	$1,197.97
02/29/2004	PAYMENT	NETS	$-256.76	$0.00
01/05/2004	PAYMENT	NETS	$-256.74	$256.76
09/12/2003	PAYMENT	WELLS	$-256.74	$513.50
08/15/2003	PAYMENT	NETS	$-256.74	$770.24
07/01/2003	BILL	WHITE, RUSSELL D & DIANA L	$1,026.98	$1,026.98
02/11/2003	PAYMENT	NETS	$-239.96	$0.00
12/24/2002	PAYMENT	NETS	$-239.93	$239.96
09/20/2002	PAYMENT	NETS	$-239.93	$479.89
08/08/2002	PAYMENT	NETS	$-239.93	$719.82
07/01/2002	BILL	WHITE, RUSSELL D & DIANA L	$959.75	$959.75
02/27/2002	PAYMENT	NETS	$-237.67	$0.00
12/27/2001	PAYMENT	NETS	$-237.67	$237.67
09/20/2001	PAYMENT	NETS	$-237.67	$475.34
08/07/2001	PAYMENT	NETS	$-237.67	$713.01
07/01/2001	BILL	WHITE, RUSSELL D & DIANA L	$950.68	$950.68
02/14/2001	PAYMENT	NETS	$-235.69	$0.00
12/22/2000	PAYMENT	NETS	$-235.69	$235.69
09/20/2000	PAYMENT	NETS	$-235.69	$471.38
08/15/2000	PAYMENT	NETS	$-235.69	$707.07
07/01/2000	BILL	WHITE, RUSSELL D & DIANA L	$942.76	$942.76
02/04/2000	PAYMENT	NETS	$-234.70	$0.00
12/07/1999	PAYMENT	NETS	$-234.68	$234.70
09/13/1999	PAYMENT	NETS	$-234.68	$469.38
07/28/1999	PAYMENT	NETS	$-234.68	$704.06
07/01/1999	BILL	WHITE, RUSSELL D & DIANA L	$938.74	$938.74
04/29/1999	PAYMENT	NORWEST/7027971	$-271.50	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.57	$271.50
12/05/1998	PAYMENT	NETS	$-251.28	$257.93
09/15/1998	PAYMENT	NETS	$-251.28	$509.21
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$760.49
08/05/1998	PAYMENT	NETS	$-251.28	$760.49
07/01/1998	BILL	WHITE, RUSSELL D & DIANA L	$1,011.77	$1,011.77
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-241.95	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-241.94	$241.95
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.94	$483.89
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.94	$725.83
07/01/1997	BILL	WHITE, RUSSELL D & DIANA L	$967.77	$967.77
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-225.77	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-225.76	$225.77
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-225.76	$451.53
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-225.76	$677.29
07/01/1996	BILL	WHITE, RUSSELL D & DIANA L	$903.05	$903.05
03/06/1996	PAYMENT		$-215.70	$0.00
12/26/1995	PAYMENT		$-215.67	$215.70
08/14/1995	PAYMENT		$-431.34	$431.37
07/01/1995	BILL	WHITE, RUSSELL D & DIANA L	$862.71	$862.71
08/15/1994	PAYMENT		$-830.13	$0.00
07/01/1994	BILL	MONTIEL, DAVID C & LINDA K	$830.13	$830.13
01/03/1994	PAYMENT		$-387.63	$0.00
08/20/1993	PAYMENT		$-387.62	$387.63
07/01/1993	BILL	MONTIEL, DAVID C & LINDA K	$775.25	$775.25
01/04/1993	PAYMENT		$-364.74	$0.00
08/17/1992	PAYMENT		$-364.74	$364.74
07/01/1992	BILL	CAMERON, DOUGLAS D & KATHERINE	$729.48	$729.48
01/06/1992	PAYMENT		$-337.08	$0.00
08/20/1991	PAYMENT		$-337.08	$337.08
07/01/1991	BILL	CAMERON, DOUGLAS D & KATHERINE	$674.16	$674.16
01/07/1991	PAYMENT		$-312.87	$0.00
08/06/1990	PAYMENT		$-312.86	$312.87
07/01/1990	BILL	CAMERON, DOUGLAS D & KATHERINE	$625.73	$625.73
01/02/1990	PAYMENT		$-292.75	$0.00
08/28/1989	PAYMENT		$-292.74	$292.75
07/01/1989	BILL	CAMERON, DOUGLAS D & KATHERINE	$585.49	$585.49
01/03/1989	PAYMENT		$-253.82	$0.00
08/10/1988	PAYMENT		$-253.80	$253.82
07/01/1988	BILL	CAMERON, DOUGLAS D & KATHERINE	$507.62	$507.62
01/04/1988	PAYMENT		$-248.39	$0.00
08/17/1987	PAYMENT		$-248.36	$248.39
07/01/1987	BILL	STEPHENSON, GEORGE C & CATHRYN	$496.75	$496.75
10/27/1986	PAYMENT		$-209.27	$0.00
08/04/1986	PAYMENT		$-209.24	$209.27
07/01/1986	BILL	WHITEMORE,B & STEPHENSON	$418.51	$418.51