Tax Account 1220-16-710-073

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Owners

TEMPLE, RANDALL D
1324 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-073
Account Type	Real Estate
Location	1324 MUIR DR GARDNERVILLE RANCHOS
Balance	$745.98
Currently Due	$372.99

Account ID

1220-16-710-073

Account Type

Real Estate

Location

1324 MUIR DR
GARDNERVILLE RANCHOS

Balance

$745.98

Currently Due

$372.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,492.23
Total	$1,492.23
Paid	$746.25
Balance	$745.98
Due	$372.99
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,492.23

Total

$1,492.23

Paid

$746.25

Balance

$745.98

Due

$372.99

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	$373.26	$0.00	$373.26	$373.26	$0.00
2	10/07/2024	10/17/2024	Paid	$372.99	$0.00	$372.99	$372.99	$0.00
3	01/06/2025	01/16/2025	Due	$372.99	$0.00	$372.99	$0.00	$372.99
4	03/03/2025	03/13/2025	Due	$372.99	$0.00	$372.99	$0.00	$745.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.77	$0.00	$1,448.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,406.57	$0.00	$1,406.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,365.60	$0.00	$1,365.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,325.84	$0.00	$1,325.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,287.22	$0.00	$1,287.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,249.75	$0.00	$1,249.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,213.35	$0.00	$1,213.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,182.60	$0.00	$1,182.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,180.23	$0.00	$1,180.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,145.86	$11.46	$1,157.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-372.99	$745.98
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.26	$1,118.97
07/15/2024	BILL	TEMPLE, RANDALL D	$1,492.23	$1,492.23
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-362.12	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-362.12	$362.12
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-362.12	$724.24
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-362.41	$1,086.36
07/14/2023	BILL	TEMPLE, RANDALL D	$1,448.77	$1,448.77
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-351.64	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-351.64	$351.64
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-351.64	$703.28
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-351.65	$1,054.92
07/19/2022	BILL	TEMPLE, RANDALL D	$1,406.57	$1,406.57
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-341.40	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-341.40	$341.40
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-341.40	$682.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-341.40	$1,024.20
07/14/2021	BILL	TEMPLE, RANDALL D	$1,365.60	$1,365.60
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-331.46	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-331.46	$331.46
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-331.46	$662.92
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-331.46	$994.38
07/13/2020	BILL	TEMPLE, RANDALL D	$1,325.84	$1,325.84
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-321.80	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-321.80	$321.80
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-321.80	$643.60
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-321.82	$965.40
07/15/2019	BILL	TEMPLE, RANDALL D	$1,287.22	$1,287.22
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-312.43	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-312.43	$312.43
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-312.43	$624.86
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-312.46	$937.29
07/12/2018	BILL	TEMPLE, RANDALL D	$1,249.75	$1,249.75
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-303.33	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-303.33	$303.33
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-303.33	$606.66
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-303.36	$909.99
07/14/2017	BILL	TEMPLE, RANDALL D	$1,213.35	$1,213.35
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.65	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.65	$295.65
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.65	$591.30
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.65	$886.95
07/12/2016	BILL	TEMPLE, RANDALL D	$1,182.60	$1,182.60
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.05	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.05	$295.05
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.05	$590.10
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-295.08	$885.15
07/14/2015	BILL	TEMPLE, RANDALL D	$1,180.23	$1,180.23
03/16/2015	PAYMENT	FAY SERVICING CHECK	$-286.46	$0.00
12/31/2014	PAYMENT	NATIONAL TAX SERVICE CHECK	$-286.46	$286.46
10/30/2014	PAYMENT	NATIONAL TAX SEARCH CHECK	$-297.92	$572.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.46	$870.84
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-286.48	$859.38
07/17/2014	BILL	NUNES, KRISTIN L & DOLLAR, F*	$1,145.86	$1,145.86
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-278.12	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-278.12	$278.12
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-278.12	$556.24
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-278.13	$834.36
07/16/2013	BILL	NUNES, KRISTIN L & DOLLAR, F*	$1,112.49	$1,112.49
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-333.55	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-333.55	$333.55
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-333.55	$667.10
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-333.55	$1,000.65
07/13/2012	BILL	NUNES, KRISTIN L & DOLLAR, F*	$1,334.20	$1,334.20
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-338.57	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-338.57	$338.57
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-338.57	$677.14
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-338.57	$1,015.71
07/15/2011	BILL	NUNES, KRISTIN L & DOLLAR, F*	$1,354.28	$1,354.28
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-333.45	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-333.45	$333.45
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-333.45	$666.90
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-333.46	$1,000.35
07/14/2010	BILL	NUNES, KRISTIN L & DOLLAR, F*	$1,333.81	$1,333.81
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-323.75	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-323.75	$323.75
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-323.75	$647.50
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-323.76	$971.25
07/13/2009	BILL	NUNES, KRISTIN L & DOLLAR, F*	$1,295.01	$1,295.01
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-314.32	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-314.32	$314.32
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-314.32	$628.64
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-314.34	$942.96
07/18/2008	BILL	NUNES, KRISTIN L & DOLLAR, F*	$1,257.30	$1,257.30
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.16	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.13	$305.16
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.13	$610.29
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.13	$915.42
07/01/2007	BILL	NUNES, KRISTIN L & DOLLAR, F*	$1,220.55	$1,220.55
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.29	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.28	$296.29
12/11/2006	PAYMENT	1ST HORIZON HOME LN	$-308.13	$592.57
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.85	$900.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-296.28	$888.85
07/01/2006	BILL	AGG INVESTMENTS LLC	$1,185.13	$1,185.13
03/01/2006	PAYMENT	COUNTRYWIDE	$-274.35	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-274.33	$274.35
09/29/2005	PAYMENT	COUNTRYWIDE	$-274.33	$548.68
08/19/2005	PAYMENT	AGG INVESTMENTS LLC	$-274.33	$823.01
07/01/2005	BILL	AGG INVESTMENTS LLC	$1,097.34	$1,097.34
12/22/2004	PAYMENT	ZABORSKY, ALBERT & H	$-276.86	$0.00
12/14/2004	PAYMENT	ZABORSKY, ALBERT & H	$-276.84	$276.86
10/06/2004	PAYMENT	ZABORSKY, ALBERT & H	$-276.84	$553.70
08/04/2004	PAYMENT	ZABORSKY, ALBERT & H	$-276.84	$830.54
07/01/2004	BILL	ZABORSKY, ALBERT & HAZEL M	$1,107.38	$1,107.38
03/02/2004	PAYMENT	ZABORSKY, ALBERT & H	$-234.62	$0.00
02/24/2004	PAYMENT	ZABORSKY, ALBERT & H	$-243.97	$234.62
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.38	$478.59
10/02/2003	PAYMENT	ZABORSKY, ALBERT & H	$-234.59	$469.21
08/04/2003	PAYMENT	ZABORSKY, ALBERT & H	$-234.59	$703.80
07/01/2003	BILL	ZABORSKY, ALBERT & HAZEL M	$938.39	$938.39
01/06/2003	PAYMENT	ZABORSKY, ALBERT & H	$-434.39	$0.00
10/03/2002	PAYMENT	ZABORSKY, ALBERT & H	$-217.19	$434.39
08/06/2002	PAYMENT	ZABORSKY, ALBERT & H	$-217.19	$651.58
07/01/2002	BILL	ZABORSKY, ALBERT & HAZEL M	$868.77	$868.77
09/18/2001	PAYMENT	ZABORSKY, ALBERT & H	$-430.53	$0.00
08/22/2001	PAYMENT	ZABORSKY, ALBERT & H	$-215.26	$430.53
08/01/2001	PAYMENT	ZABORSKY, ALBERT & H	$-215.26	$645.79
07/01/2001	BILL	ZABORSKY, ALBERT & HAZEL M	$861.05	$861.05
12/04/2000	PAYMENT	ZABORSKY, ALBERT & H	$-213.47	$0.00
11/14/2000	PAYMENT	ZABORSKY, ALBERT & H	$-213.46	$213.47
09/25/2000	PAYMENT	ZABORSKY, ALBERT & H	$-213.46	$426.93
08/04/2000	PAYMENT	ZABORSKY, ALBERT & H	$-213.46	$640.39
07/01/2000	BILL	ZABORSKY, ALBERT & HAZEL M	$853.85	$853.85
09/09/1999	PAYMENT	ZABORSKY, ALBERT & H	$-425.13	$0.00
08/04/1999	PAYMENT	ZABORSKY, ALBERT & H	$-212.56	$425.13
07/28/1999	PAYMENT	ZABORSKY, ALBERT & H	$-212.56	$637.69
07/01/1999	BILL	ZABORSKY, ALBERT & HAZEL M	$850.25	$850.25
02/03/1999	PAYMENT	ZABORSKY, ALBERT & H	$-214.82	$0.00
11/06/1998	PAYMENT	ZABORSKY, ALBERT & H	$-214.82	$214.82
09/04/1998	PAYMENT	ZABORSKY, ALBERT & H	$-214.82	$429.64
08/05/1998	PAYMENT	ZABORSKY, ALBERT & H	$-214.82	$644.46
07/01/1998	BILL	ZABORSKY, ALBERT & HAZEL M	$859.28	$859.28
01/07/1998	PAYMENT	ZABORSKY, ALBERT & H	$-213.94	$0.00
12/02/1997	PAYMENT	ZABORSKY, ALBERT & H	$-213.91	$213.94
09/03/1997	PAYMENT	ZABORSKY, ALBERT & H	$-213.91	$427.85
08/06/1997	PAYMENT	ZABORSKY, ALBERT & H	$-213.91	$641.76
07/01/1997	BILL	ZABORSKY, ALBERT & HAZEL M	$855.67	$855.67
02/04/1997	PAYMENT	ZABORSKY, ALBERT & H	$-217.85	$0.00
01/07/1997	PAYMENT	ZABORSKY, ALBERT & H	$-217.85	$217.85
09/04/1996	PAYMENT	ZABORSKY, ALBERT & H	$-217.85	$435.70
08/05/1996	PAYMENT	ZABORSKY, ALBERT & H	$-217.85	$653.55
07/01/1996	BILL	ZABORSKY, ALBERT & HAZEL M	$871.40	$871.40
11/07/1995	PAYMENT		$-216.06	$0.00
10/06/1995	PAYMENT		$-216.03	$216.06
08/07/1995	PAYMENT		$-216.03	$432.09
07/20/1995	PAYMENT		$-216.03	$648.12
07/01/1995	BILL	ZABORSKY, ALBERT & HAZEL M	$864.15	$864.15
01/04/1995	PAYMENT		$-207.89	$0.00
10/03/1994	PAYMENT		$-207.89	$207.89
09/06/1994	PAYMENT		$-207.89	$415.78
08/04/1994	PAYMENT		$-207.89	$623.67
07/01/1994	BILL	ZABORSKY, ALBERT & HAZEL M	$831.56	$831.56
11/12/1993	PAYMENT		$-188.99	$0.00
10/08/1993	PAYMENT		$-188.98	$188.99
09/07/1993	PAYMENT		$-188.98	$377.97
08/09/1993	PAYMENT		$-188.98	$566.95
07/01/1993	BILL	ZABORSKY, ALBERT & HAZEL M	$755.93	$755.93
01/06/1993	PAYMENT		$-177.56	$0.00
09/08/1992	PAYMENT		$-177.55	$177.56
08/07/1992	PAYMENT		$-177.55	$355.11
07/24/1992	PAYMENT		$-177.55	$532.66
07/01/1992	BILL	ZABORSKY, ALBERT & HAZEL M	$710.21	$710.21
01/07/1992	PAYMENT		$-164.13	$0.00
10/03/1991	PAYMENT		$-164.12	$164.13
09/04/1991	PAYMENT		$-164.12	$328.25
08/05/1991	PAYMENT		$-164.12	$492.37
07/01/1991	BILL	ZABORSKY, ALBERT & HAZEL M	$656.49	$656.49
01/08/1991	PAYMENT		$-152.10	$0.00
09/04/1990	PAYMENT		$-152.09	$152.10
08/08/1990	PAYMENT		$-152.09	$304.19
07/13/1990	PAYMENT		$-152.09	$456.28
07/01/1990	BILL	ZABORSKY, ALBERT & HAZEL M	$608.37	$608.37
11/06/1989	PAYMENT		$-142.36	$0.00
10/04/1989	PAYMENT		$-142.34	$142.36
09/06/1989	PAYMENT		$-142.34	$284.70
08/04/1989	PAYMENT		$-142.34	$427.04
07/01/1989	BILL	ZABORSKY, ALBERT & HAZEL M	$569.38	$569.38
07/12/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	ZABORSKY, ALBERT & HAZEL M	$113.57	$113.57
08/03/1987	PAYMENT		$-120.16	$0.00
07/01/1987	BILL	ZABORSKY, ALBERT & HAZEL M	$120.16	$120.16
07/25/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	KRISTENSEN, LEO & MARCIA S	$106.38	$106.38