Tax Account 1220-16-710-019

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Owners

TURNER, WILLIAM R
854 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-019
Account Type	Real Estate
Location	854 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$297.95
Currently Due	$0.00

Account ID

1220-16-710-019

Account Type

Real Estate

Location

854 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$297.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.01
Total	$1,192.01
Paid	$894.06
Balance	$297.95
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

$1,192.01

Total

$1,192.01

Paid

$894.06

Balance

$297.95

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	$298.16	$0.00	$298.16	$298.16	$0.00
2	10/07/2024	10/17/2024	Paid	$297.95	$0.00	$297.95	$297.95	$0.00
3	01/06/2025	01/16/2025	Paid	$297.95	$0.00	$297.95	$297.95	$0.00
4	03/03/2025	03/13/2025	Due	$297.95	$0.00	$297.95	$0.00	$297.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.32	$0.00	$1,157.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,123.61	$0.00	$1,123.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,090.88	$0.00	$1,090.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,059.11	$0.00	$1,059.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,028.25	$0.00	$1,028.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$998.31	$0.00	$998.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$969.24	$0.00	$969.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$944.69	$0.00	$944.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$942.79	$0.00	$942.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$915.34	$0.00	$915.34	$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	ROUNDPOINT MORTGAGE WT CORE -	$-297.95	$297.95
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-297.95	$595.90
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-298.16	$893.85
07/15/2024	BILL	TURNER, WILLIAM R	$1,192.01	$1,192.01
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-289.28	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-289.28	$289.28
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-289.28	$578.56
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-289.48	$867.84
07/14/2023	BILL	TURNER, WILLIAM R	$1,157.32	$1,157.32
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-280.90	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-280.90	$280.90
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-280.90	$561.80
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-280.91	$842.70
07/19/2022	BILL	TURNER, WILLIAM R	$1,123.61	$1,123.61
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-272.72	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-272.72	$272.72
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-272.72	$545.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-272.72	$818.16
07/14/2021	BILL	TURNER, WILLIAM R	$1,090.88	$1,090.88
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-264.77	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-264.77	$264.77
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-264.77	$529.54
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-264.80	$794.31
07/13/2020	BILL	TURNER, WILLIAM R	$1,059.11	$1,059.11
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-257.06	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-257.06	$257.06
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-257.06	$514.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-257.07	$771.18
07/15/2019	BILL	TURNER, WILLIAM R	$1,028.25	$1,028.25
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-249.57	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-249.57	$249.57
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-249.57	$499.14
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-249.60	$748.71
07/12/2018	BILL	TURNER, WILLIAM R	$998.31	$998.31
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-242.31	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-242.31	$242.31
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-242.31	$484.62
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.31	$726.93
07/14/2017	BILL	TURNER, WILLIAM R	$969.24	$969.24
02/01/2017	PAYMENT	CAPITAL TITLE CHECK	$-236.17	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-236.17	$236.17
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-236.17	$472.34
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-236.18	$708.51
07/12/2016	BILL	TURNER, WILLIAM R	$944.69	$944.69
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-235.69	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-235.69	$235.69
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-235.69	$471.38
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-235.72	$707.07
07/14/2015	BILL	TURNER, WILLIAM R	$942.79	$942.79
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-228.83	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-228.83	$228.83
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-228.83	$457.66
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-228.85	$686.49
07/17/2014	BILL	TURNER, WILLIAM R	$915.34	$915.34
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-222.17	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-222.17	$222.17
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-222.17	$444.34
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-222.17	$666.51
07/16/2013	BILL	TURNER, WILLIAM R	$888.68	$888.68
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-268.69	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-268.69	$268.69
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-268.69	$537.38
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-268.69	$806.07
07/13/2012	BILL	TURNER, WILLIAM R	$1,074.76	$1,074.76
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-273.43	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-273.43	$273.43
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-273.43	$546.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-273.45	$820.29
07/15/2011	BILL	TURNER, WILLIAM R	$1,093.74	$1,093.74
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-269.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-269.47	$269.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.47	$538.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.49	$808.41
07/14/2010	BILL	TURNER, WILLIAM R	$1,077.90	$1,077.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-261.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-261.62	$261.62
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-261.62	$523.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-261.62	$784.86
07/13/2009	BILL	TURNER, WILLIAM R	$1,046.48	$1,046.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-253.99	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-253.99	$253.99
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-253.99	$507.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-254.02	$761.97
07/18/2008	BILL	TURNER, WILLIAM R	$1,015.99	$1,015.99
02/26/2008	PAYMENT	COUNTRYWIDE	$-246.62	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-246.60	$246.62
09/25/2007	PAYMENT	COUNTRYWIDE	$-246.60	$493.22
08/14/2007	PAYMENT	11	$-246.60	$739.82
07/01/2007	BILL	TURNER, WILLIAM R	$986.42	$986.42
02/28/2007	PAYMENT	COUNTRYWIDE	$-239.44	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-239.41	$239.44
09/26/2006	PAYMENT	COUNTRYWIDE	$-239.41	$478.85
08/07/2006	PAYMENT	COUNTRYWIDE	$-239.41	$718.26
07/01/2006	BILL	TURNER, WILLIAM R	$957.67	$957.67
03/01/2006	PAYMENT	COUNTRYWIDE	$-232.46	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-232.44	$232.46
09/29/2005	PAYMENT	COUNTRYWIDE	$-232.44	$464.90
08/10/2005	PAYMENT	COUNTRYWIDE	$-232.44	$697.34
07/01/2005	BILL	TURNER, WILLIAM R	$929.78	$929.78
02/14/2005	PAYMENT	COUNTRYWIDE	$-234.68	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-234.68	$234.68
09/28/2004	PAYMENT	COUNTRYWIDE	$-234.68	$469.36
07/28/2004	PAYMENT	COUNTRYWIDE	$-234.68	$704.04
07/01/2004	BILL	TURNER, WILLIAM R	$938.72	$938.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-200.26	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-200.25	$200.26
09/23/2003	PAYMENT	COUNTRYWIDE	$-200.25	$400.51
08/12/2003	PAYMENT	COUNTRYWIDE	$-200.25	$600.76
07/01/2003	BILL	TURNER, WILLIAM R	$801.01	$801.01
03/04/2003	PAYMENT	COUNTRYWIDE	$-181.95	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-181.92	$181.95
09/20/2002	PAYMENT	COUNTRYWIDE	$-181.92	$363.87
08/23/2002	PAYMENT	33	$-181.92	$545.79
07/01/2002	BILL	TURNER, WILLIAM & ATKINS, PATR	$727.71	$727.71
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-180.52	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-180.50	$180.52
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-180.50	$361.02
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-180.50	$541.52
07/01/2001	BILL	TURNER, WILLIAM & ATKINS, PATR	$722.02	$722.02
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-179.01	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-178.99	$179.01
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-178.99	$358.00
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-178.99	$536.99
07/01/2000	BILL	TURNER, WILLIAM & ATKINS, PATR	$715.98	$715.98
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-178.25	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-178.23	$178.25
09/29/1999	PAYMENT	CHASE MANHATTAN	$-178.23	$356.48
08/26/1999	PAYMENT	CHASE MAN	$-178.23	$534.71
07/01/1999	BILL	TURNER, WILLIAM & ATKINS, PATR	$712.94	$712.94
03/03/1999	PAYMENT	5600	$-549.76	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.51	$549.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$532.25
08/14/1998	PAYMENT	11	$-175.08	$525.25
07/01/1998	BILL	DARLING, S & LINDA A	$700.33	$700.33
01/20/1998	PAYMENT	DARLING, S & LINDA A	$-174.57	$0.00
12/24/1997	PAYMENT	DARLING, S & LINDA A	$-174.56	$174.57
09/18/1997	PAYMENT	DARLING, S & LINDA A	$-174.56	$349.13
08/15/1997	PAYMENT	DARLING, S & LINDA A	$-174.56	$523.69
07/01/1997	BILL	DARLING, S & LINDA A	$698.25	$698.25
02/24/1997	PAYMENT	DARLING, S & LINDA A	$-177.80	$0.00
01/08/1997	PAYMENT	DARLING, S & LINDA A	$-177.77	$177.80
10/02/1996	PAYMENT	DARLING, S & LINDA A	$-177.77	$355.57
08/16/1996	PAYMENT	DARLING, S & LINDA A	$-177.77	$533.34
07/01/1996	BILL	DARLING, S & LINDA A	$711.11	$711.11
12/01/1995	PAYMENT		$-350.26	$0.00
09/12/1995	PAYMENT		$-175.13	$350.26
07/31/1995	PAYMENT		$-175.13	$525.39
07/01/1995	BILL	LEAR, BRUCE A	$700.52	$700.52
02/07/1995	PAYMENT		$-167.56	$0.00
01/18/1995	PAYMENT		$-167.55	$167.56
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$335.11
10/04/1994	PAYMENT		$-167.55	$335.11
08/05/1994	PAYMENT		$-167.55	$502.66
07/01/1994	BILL	LEAR, BRUCE A	$670.21	$670.21
01/04/1994	PAYMENT		$-311.73	$0.00
08/25/1993	PAYMENT		$-311.72	$311.73
07/01/1993	BILL	LEAR, BRUCE A & KATHYRN J	$623.45	$623.45
12/15/1992	PAYMENT		$-288.86	$0.00
08/04/1992	PAYMENT		$-288.84	$288.86
07/01/1992	BILL	HAMANN, RANDY T & TERRI A	$577.70	$577.70
12/02/1991	PAYMENT		$-267.30	$0.00
07/29/1991	PAYMENT		$-267.30	$267.30
07/01/1991	BILL	HAMANN, RANDY T & TERRI A	$534.60	$534.60
12/03/1990	PAYMENT		$-244.49	$0.00
07/17/1990	PAYMENT		$-244.46	$244.49
07/01/1990	BILL	HAMANN, RANDY T & TERRI A	$488.95	$488.95
12/12/1989	PAYMENT		$-229.12	$0.00
08/14/1989	PAYMENT		$-229.10	$229.12
07/01/1989	BILL	HAMANN, RANDY T & TERRI A	$458.22	$458.22
12/19/1988	PAYMENT		$-215.79	$0.00
07/19/1988	PAYMENT		$-215.78	$215.79
07/01/1988	BILL	HAMANN, RANDY T & TERRI A	$431.57	$431.57
08/21/1987	PAYMENT		$-424.12	$0.00
07/01/1987	BILL	BOZEAT, DAVID E & ELLEN L	$424.12	$424.12
07/15/1986	PAYMENT		$-358.30	$0.00
07/01/1986	BILL	FELT,KRAIG B & M	$358.30	$358.30