Tax Account 1220-16-810-004

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Owners

LUGO, CAROL L
1311 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-004
Account Type	Real Estate
Location	1311 MUIR DR GARDNERVILLE RANCHOS
Balance	$363.70
Currently Due	$0.00

Account ID

1220-16-810-004

Account Type

Real Estate

Location

1311 MUIR DR
GARDNERVILLE RANCHOS

Balance

$363.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,455.14
Total	$1,455.14
Paid	$1,091.44
Balance	$363.70
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

$1,455.14

Total

$1,455.14

Paid

$1,091.44

Balance

$363.70

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	$364.04	$0.00	$364.04	$364.04	$0.00
2	10/07/2024	10/17/2024	Paid	$363.70	$0.00	$363.70	$363.70	$0.00
3	01/06/2025	01/16/2025	Paid	$363.70	$0.00	$363.70	$363.70	$0.00
4	03/03/2025	03/13/2025	Due	$363.70	$0.00	$363.70	$0.00	$363.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.77	$0.00	$1,412.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,371.62	$0.00	$1,371.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,331.68	$0.00	$1,331.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,292.90	$0.00	$1,292.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,255.24	$0.00	$1,255.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,218.68	$0.00	$1,218.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,183.17	$0.00	$1,183.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,153.20	$0.00	$1,153.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,150.90	$0.00	$1,150.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,117.37	$0.00	$1,117.37	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-363.70	$363.70
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-363.70	$727.40
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-364.04	$1,091.10
07/15/2024	BILL	LUGO, CAROL L	$1,455.14	$1,455.14
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-353.12	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-353.12	$353.12
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-353.12	$706.24
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-353.41	$1,059.36
07/14/2023	BILL	LUGO, CAROL L	$1,412.77	$1,412.77
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-342.90	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-342.90	$342.90
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-342.90	$685.80
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-342.92	$1,028.70
07/19/2022	BILL	LUGO, CAROL L	$1,371.62	$1,371.62
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-332.92	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-332.92	$332.92
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-332.92	$665.84
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-332.92	$998.76
07/14/2021	BILL	LUGO, CAROL L	$1,331.68	$1,331.68
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-323.22	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-323.22	$323.22
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-323.22	$646.44
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-323.24	$969.66
07/13/2020	BILL	LUGO, CAROL L	$1,292.90	$1,292.90
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-313.81	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-313.81	$313.81
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-313.81	$627.62
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-313.81	$941.43
07/15/2019	BILL	LUGO, CAROL L	$1,255.24	$1,255.24
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-304.67	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-304.67	$304.67
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-304.67	$609.34
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-304.67	$914.01
07/12/2018	BILL	LUGO, CAROL L	$1,218.68	$1,218.68
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-295.79	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-295.79	$295.79
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-295.79	$591.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-295.80	$887.37
07/14/2017	BILL	LUGO, CAROL L	$1,183.17	$1,183.17
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-288.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-288.30	$288.30
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-288.30	$576.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-288.30	$864.90
07/12/2016	BILL	LUGO, CAROL L	$1,153.20	$1,153.20
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-287.72	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-287.72	$287.72
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-287.72	$575.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-287.74	$863.16
07/14/2015	BILL	LUGO, CAROL L	$1,150.90	$1,150.90
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-279.34	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-279.34	$279.34
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-279.34	$558.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-279.35	$838.02
07/17/2014	BILL	LUGO, CAROL L	$1,117.37	$1,117.37
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-271.20	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-271.20	$271.20
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-271.20	$542.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-271.23	$813.60
07/16/2013	BILL	LUGO, CAROL L	$1,084.83	$1,084.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-326.28	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-326.28	$326.28
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-326.28	$652.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-326.31	$978.84
07/13/2012	BILL	LUGO, CAROL L	$1,305.15	$1,305.15
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-329.01	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-329.01	$329.01
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-329.01	$658.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-329.03	$987.03
07/15/2011	BILL	LUGO, CAROL L	$1,316.06	$1,316.06
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-319.44	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-319.44	$319.44
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-319.44	$638.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-319.47	$958.32
07/14/2010	BILL	LUGO, CAROL L	$1,277.79	$1,277.79
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-310.14	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-310.14	$310.14
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-310.14	$620.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-310.14	$930.42
07/13/2009	BILL	DUIN, CAROL L	$1,240.56	$1,240.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-301.11	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-301.11	$301.11
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-301.11	$602.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-301.11	$903.33
07/18/2008	BILL	DUIN, CAROL L	$1,204.44	$1,204.44
02/29/2008	PAYMENT	WELLS FARGO	$-292.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-292.32	$292.34
09/26/2007	PAYMENT	WELLS FARGO	$-292.32	$584.66
07/30/2007	PAYMENT	WELLS FARGO	$-292.32	$876.98
07/01/2007	BILL	DUIN, CAROL L	$1,169.30	$1,169.30
03/06/2007	PAYMENT	WELLS FARGO	$-283.84	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-283.83	$283.84
09/29/2006	PAYMENT	WELLS FARGO	$-283.83	$567.67
08/03/2006	PAYMENT	WELLS FARGO	$-283.83	$851.50
07/01/2006	BILL	DUIN, CAROL L	$1,135.33	$1,135.33
02/28/2006	PAYMENT	WELLS FARGO	$-275.58	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-275.56	$275.58
09/30/2005	PAYMENT	WELLS FARGO	$-275.56	$551.14
08/12/2005	PAYMENT	WELLS FARGO	$-275.56	$826.70
07/01/2005	BILL	DUIN, CAROL L	$1,102.26	$1,102.26
02/28/2005	PAYMENT	WELLS FARGO	$-278.09	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-278.09	$278.09
09/30/2004	PAYMENT	NETS	$-278.09	$556.18
08/20/2004	PAYMENT	NETS	$-278.09	$834.27
07/01/2004	BILL	DUIN, CAROL L	$1,112.36	$1,112.36
02/29/2004	PAYMENT	NETS	$-237.96	$0.00
01/05/2004	PAYMENT	NETS	$-237.95	$237.96
09/12/2003	PAYMENT	WELLS	$-237.95	$475.91
08/15/2003	PAYMENT	NETS	$-237.95	$713.86
07/01/2003	BILL	VAZQUEZ, CHRIS	$951.81	$951.81
02/11/2003	PAYMENT	NETS	$-220.65	$0.00
12/24/2002	PAYMENT	NETS	$-220.62	$220.65
08/02/2002	PAYMENT	VAZQUEZ, CHRIS	$-441.24	$441.27
07/01/2002	BILL	VAZQUEZ, CHRIS	$882.51	$882.51
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-218.66	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-218.64	$218.66
10/03/2001	PAYMENT	FAIRBANKS CAPITAL	$-218.64	$437.30
08/20/2001	PAYMENT	FAIRBANKS CAPITAL	$-218.64	$655.94
07/01/2001	BILL	VAZQUEZ, CHRIS	$874.58	$874.58
02/14/2001	PAYMENT	CITIFINANCIAL	$-216.82	$0.00
01/04/2001	PAYMENT	CITIFINANCIAL	$-216.82	$216.82
11/03/2000	PAYMENT	CITIFINANCIAL MTG	$-225.49	$433.64
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.67	$659.13
08/23/2000	PAYMENT	22	$-216.82	$650.46
07/01/2000	BILL	H U D, SECRETARY OF	$867.28	$867.28
02/04/2000	PAYMENT	NETS	$-215.92	$0.00
12/07/1999	PAYMENT	NETS	$-215.89	$215.92
09/13/1999	PAYMENT	NETS	$-215.89	$431.81
07/28/1999	PAYMENT	NETS	$-215.89	$647.70
07/01/1999	BILL	SPEAKER, RALPH C & PEGGY A	$863.59	$863.59
02/01/1999	PAYMENT	NETS	$-215.86	$0.00
12/05/1998	PAYMENT	NETS	$-215.84	$215.86
09/15/1998	PAYMENT	NETS	$-215.84	$431.70
08/05/1998	PAYMENT	NETS	$-215.84	$647.54
07/01/1998	BILL	SPEAKER, RALPH C & PEGGY A	$863.38	$863.38
02/04/1998	PAYMENT	NETS	$-214.96	$0.00
12/09/1997	PAYMENT	NETS	$-214.96	$214.96
09/15/1997	PAYMENT	NETS	$-214.96	$429.92
08/25/1997	PAYMENT	5400	$-214.96	$644.88
07/01/1997	BILL	SPEAKER, RALPH C & PEGGY A	$859.84	$859.84
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-218.94	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-218.91	$218.94
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-218.91	$437.85
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-218.91	$656.76
07/01/1996	BILL	SPEAKER, RALPH C & PEGGY A	$875.67	$875.67
03/04/1996	PAYMENT		$-217.14	$0.00
01/02/1996	PAYMENT		$-217.12	$217.14
07/27/1995	PAYMENT		$-434.24	$434.26
07/01/1995	BILL	STEINER, PHILLIP R & CYNTHIA L	$868.50	$868.50
01/02/1995	PAYMENT		$-417.92	$0.00
08/22/1994	PAYMENT		$-417.92	$417.92
07/01/1994	BILL	STEINER, PHILLIP R & CYNTHIA L	$835.84	$835.84
01/03/1994	PAYMENT		$-425.57	$0.00
08/20/1993	PAYMENT		$-425.54	$425.57
07/01/1993	BILL	STEINER, PHILLIP R & CYNTHIA L	$851.11	$851.11
01/04/1993	PAYMENT		$-402.68	$0.00
08/17/1992	PAYMENT		$-402.68	$402.68
07/01/1992	BILL	STEINER, PHILLIP R & CYNTHIA L	$805.36	$805.36
01/06/1992	PAYMENT		$-371.98	$0.00
08/20/1991	PAYMENT		$-371.98	$371.98
07/01/1991	BILL	STEINER, PHILLIP R & CYNTHIA L	$743.96	$743.96
01/07/1991	PAYMENT		$-347.05	$0.00
08/06/1990	PAYMENT		$-347.04	$347.05
07/01/1990	BILL	STEINER, PHILLIP R & CYNTHIA L	$694.09	$694.09
01/02/1990	PAYMENT		$-324.57	$0.00
08/28/1989	PAYMENT		$-324.56	$324.57
07/01/1989	BILL	STEINER, PHILLIP R & CYNTHIA L	$649.13	$649.13
01/03/1989	PAYMENT		$-273.77	$0.00
08/10/1988	PAYMENT		$-273.76	$273.77
07/01/1988	BILL	STEINER, PHILLIP R & CYNTHIA L	$547.53	$547.53
01/04/1988	PAYMENT		$-267.47	$0.00
08/26/1987	PAYMENT		$-267.44	$267.47
07/01/1987	BILL	STEINER, PHILLIP R & CYNTHIA L	$534.91	$534.91
01/05/1987	PAYMENT		$-225.07	$0.00
07/15/1986	PAYMENT		$-225.06	$225.07
07/01/1986	BILL	STEINER,PHILLIP R & CYNTHIA L	$450.13	$450.13