Tax Account 1220-17-201-001

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Owners

WINSLOW, JAMES R & ANGELA V
PO BOX 7385
GARDNERVILLE, NV 89460

WINSLOW, JAMES R

WINSLOW, ANGELA V

Account Summary

Account ID	1220-17-201-001
Account Type	Real Estate
Location	1018 PONY CT GEN CO/CWS/MOSQ
Balance	$4,392.51
Currently Due	$1,464.17

Account ID

1220-17-201-001

Account Type

Real Estate

Location

1018 PONY CT
GEN CO/CWS/MOSQ

Balance

$4,392.51

Currently Due

$1,464.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,856.94
Total	$5,856.94
Paid	$1,464.43
Balance	$4,392.51
Due	$1,464.17
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,856.94

Total

$5,856.94

Paid

$1,464.43

Balance

$4,392.51

Due

$1,464.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,464.43	$0.00	$1,464.43	$1,464.43	$0.00
2	10/07/2024	10/17/2024	Due	$1,464.17	$0.00	$1,464.17	$0.00	$1,464.17
3	01/06/2025	01/16/2025	Due	$1,464.17	$0.00	$1,464.17	$0.00	$2,928.34
4	03/03/2025	03/13/2025	Due	$1,464.17	$0.00	$1,464.17	$0.00	$4,392.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,686.73	$0.00	$5,686.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,521.47	$0.00	$5,521.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,360.11	$0.00	$5,360.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,320.41	$0.00	$5,320.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,140.34	$0.00	$5,140.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,904.12	$0.00	$4,904.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,749.84	$0.00	$4,749.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,629.70	$0.00	$4,629.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,611.42	$0.00	$4,611.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,468.43	$0.00	$4,468.43	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	12.70	3.19	9.51	3.17
2023-2024	S45	Carson Valley Basin	12.70	12.70	.00	.00
2022-2023	S45	Carson Valley Basin	12.70	12.70	.00	.00
2021-2022	S45	Carson Valley Basin	11.79	11.79	.00	.00
2020-2021	S45	Carson Valley Basin	3.63	3.63	.00	.00
2019-2020	S45	Carson Valley Basin	2.72	2.72	.00	.00
2018-2019	S45	Carson Valley Basin	1.81	1.81	.00	.00
2017-2018	S45	Carson Valley Basin	9.07	9.07	.00	.00
2016-2017	S45	Carson Valley Basin	9.07	9.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,464.43	$4,392.51
07/15/2024	BILL	WINSLOW, JAMES R & ANGELA V	$5,856.94	$5,856.94
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,421.58	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,421.58	$1,421.58
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,421.58	$2,843.16
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,421.99	$4,264.74
07/14/2023	BILL	WINSLOW, JAMES R & ANGELA V	$5,686.73	$5,686.73
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,380.36	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,380.36	$1,380.36
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,380.36	$2,760.72
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,380.39	$4,141.08
07/19/2022	BILL	WINSLOW, JAMES R & ANGELA V	$5,521.47	$5,521.47
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,340.02	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,340.02	$1,340.02
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,340.02	$2,680.04
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,340.05	$4,020.06
07/14/2021	BILL	WINSLOW, JAMES R & ANGELA V	$5,360.11	$5,360.11
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,330.09	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,330.09	$1,330.09
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,330.09	$2,660.18
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,330.14	$3,990.27
07/13/2020	BILL	WINSLOW, JAMES R & ANGELA V	$5,320.41	$5,320.41
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,285.08	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,285.08	$1,285.08
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,285.08	$2,570.16
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,285.10	$3,855.24
07/15/2019	BILL	WINSLOW, JAMES R & ANGELA V	$5,140.34	$5,140.34
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,226.02	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,226.02	$1,226.02
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,226.02	$2,452.04
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,226.06	$3,678.06
07/12/2018	BILL	WINSLOW, JAMES R & ANGELA V	$4,904.12	$4,904.12
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,187.45	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,187.45	$1,187.45
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,187.45	$2,374.90
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,187.49	$3,562.35
07/14/2017	BILL	WINSLOW, JAMES R & ANGELA V	$4,749.84	$4,749.84
01/13/2017	PAYMENT	WESTERN TITLE CHECK	$-1,157.41	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,157.41	$1,157.41
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,157.41	$2,314.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,157.47	$3,472.23
07/12/2016	BILL	WINSLOW, JAMES R & ANGELA V	$4,629.70	$4,629.70
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,152.85	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,152.85	$1,152.85
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,152.85	$2,305.70
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,152.87	$3,458.55
07/14/2015	BILL	WINSLOW, JAMES R & ANGELA V	$4,611.42	$4,611.42
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,117.10	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,117.10	$1,117.10
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,117.10	$2,234.20
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,117.13	$3,351.30
07/17/2014	BILL	WINSLOW, JAMES R & ANGELA V	$4,468.43	$4,468.43
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,084.56	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,084.56	$1,084.56
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,084.56	$2,169.12
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,084.57	$3,253.68
07/16/2013	BILL	WINSLOW, JAMES R & ANGELA V	$4,338.25	$4,338.25
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,040.84	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,040.84	$1,040.84
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,040.84	$2,081.68
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,040.87	$3,122.52
07/13/2012	BILL	WINSLOW, JAMES R & ANGELA V	$4,163.39	$4,163.39
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-978.21	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-978.21	$978.21
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-978.21	$1,956.42
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-978.21	$2,934.63
07/15/2011	BILL	WINSLOW, JAMES R & ANGELA V	$3,912.84	$3,912.84
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-925.49	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-925.49	$925.49
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-925.49	$1,850.98
07/20/2010	PAYMENT	OLD REPUBLIC TITLE CHECK	$-925.49	$2,776.47
07/14/2010	BILL	WASKIEWICZ, CHRISTIAN & MEGAN	$3,701.96	$3,701.96
03/09/2010	PAYMENT	WASKIEWICZ, CHRISTIAN & MEGAN CHECK	$-898.53	$0.00
01/13/2010	PAYMENT	WASKIEWICZ, CHRISTIAN & MEGAN CHECK	$-898.53	$898.53
12/02/2009	PAYMENT	WASKIEWICZ, CHRISTIAN & MEGAN CHECK	$-934.47	$1,797.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.94	$2,731.53
08/18/2009	PAYMENT	WASKIEWICZ, CHRISTIAN & MEGAN CHECK	$-898.56	$2,695.59
07/13/2009	BILL	WASKIEWICZ, CHRISTIAN & MEGAN	$3,594.15	$3,594.15
03/04/2009	PAYMENT	WASKIEWICZ, CHRISTIAN & MEGAN CHECK	$-872.36	$0.00
01/06/2009	PAYMENT	WASKIEWICZ, CHRISTIAN & MEGAN CHECK	$-872.36	$872.36
12/05/2008	PAYMENT	WASKIEWICZ, CHRISTIAN & MEGAN CHECK	$-907.25	$1,744.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.89	$2,651.97
08/12/2008	PAYMENT	WASKIEWICZ, CHRISTIAN & MEGAN CHECK	$-872.38	$2,617.08
07/18/2008	BILL	WASKIEWICZ, CHRISTIAN & MEGAN	$3,489.46	$3,489.46
03/10/2008	PAYMENT	WASKIEWICZ, CHRISTIA	$-718.55	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-718.55	$718.55
09/26/2007	PAYMENT	ValuTree Real Estate	$-718.55	$1,437.10
08/14/2007	PAYMENT	VALUE TREE	$-718.55	$2,155.65
07/01/2007	BILL	WASKIEWICZ, CHRISTIAN & MEGAN	$2,874.20	$2,874.20
03/01/2007	PAYMENT	CHARLES GRANT	$-3,013.66	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$125.57	$3,013.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$69.76	$2,888.09
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.90	$2,818.33
07/01/2006	BILL	MORRIS, RUBY R TRUSTEE	$2,790.43	$2,790.43
03/20/2006	PAYMENT	MORRIS, RUBY R TRUST	$-1,449.40	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$67.73	$1,449.40
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.09	$1,381.67
09/15/2005	PAYMENT	MORRIS, RUBY R TRUST	$-677.29	$1,354.58
08/12/2005	PAYMENT	MORRIS, RUBY R TRUST	$-677.29	$2,031.87
07/01/2005	BILL	MORRIS, RUBY R TRUSTEE	$2,709.16	$2,709.16
04/04/2005	PAYMENT	MORRIS, RUBY R	$-711.94	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.38	$711.94
12/06/2004	PAYMENT	MORRIS, RUBY R	$-684.53	$684.56
10/04/2004	PAYMENT	MORRIS, RUBY R	$-684.53	$1,369.09
07/28/2004	PAYMENT	MORRIS, RUBY R	$-684.53	$2,053.62
07/01/2004	BILL	MORRIS, RUBY R	$2,738.15	$2,738.15
02/04/2004	PAYMENT	11	$-572.65	$0.00
01/07/2004	PAYMENT	MORRIS, RUBY R	$-572.65	$572.65
10/07/2003	PAYMENT	MORRIS, RUBY R	$-572.65	$1,145.30
08/04/2003	PAYMENT	MORRIS, RUBY R	$-572.65	$1,717.95
07/01/2003	BILL	MORRIS, RUBY R	$2,290.60	$2,290.60
03/05/2003	PAYMENT	MORRIS, RUBY R	$-583.54	$0.00
01/07/2003	PAYMENT	MORRIS, RUBY R	$-583.53	$583.54
10/31/2002	PAYMENT	MORRIS, RUBY R	$-606.87	$1,167.07
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.34	$1,773.94
08/07/2002	PAYMENT	MORRIS, RUBY R	$-583.53	$1,750.60
07/01/2002	BILL	MORRIS, RUBY R	$2,334.13	$2,334.13
03/11/2002	PAYMENT	MORRIS, RUBY R	$-577.71	$0.00
01/09/2002	PAYMENT	MORRIS, RUBY R	$-577.70	$577.71
10/05/2001	PAYMENT	MORRIS, RUBY R	$-577.70	$1,155.41
08/09/2001	PAYMENT	MORRIS, RUBY R	$-577.70	$1,733.11
07/01/2001	BILL	MORRIS, RUBY R	$2,310.81	$2,310.81
04/02/2001	PAYMENT	MORRIS, RUBY R	$-594.95	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.88	$594.95
01/10/2001	PAYMENT	MORRIS, RUBY R	$-572.06	$572.07
10/05/2000	PAYMENT	MORRIS, RUBY R	$-572.06	$1,144.13
07/31/2000	PAYMENT	MORRIS, RUBY R	$-572.06	$1,716.19
07/01/2000	BILL	MORRIS, RUBY R	$2,288.25	$2,288.25
03/10/2000	PAYMENT	MORRIS, RUBY R	$-569.25	$0.00
01/06/2000	PAYMENT	MORRIS, RUBY R	$-569.22	$569.25
10/08/1999	PAYMENT	MORRIS, RUBY R	$-569.22	$1,138.47
08/03/1999	PAYMENT	MORRIS, RUBY R	$-569.22	$1,707.69
07/01/1999	BILL	MORRIS, RUBY R	$2,276.91	$2,276.91
03/03/1999	PAYMENT	MORRIS, RUBY R	$-596.22	$0.00
01/12/1999	PAYMENT	MORRIS, RUBY R	$-596.22	$596.22
10/13/1998	PAYMENT	MORRIS, RUBY R	$-596.22	$1,192.44
08/06/1998	PAYMENT	MORRIS, RUBY R	$-596.22	$1,788.66
07/01/1998	BILL	MORRIS, RUBY R	$2,384.88	$2,384.88
03/04/1998	PAYMENT	MORRIS, RUBY R	$-593.82	$0.00
01/05/1998	PAYMENT	MORRIS, RUBY R	$-593.79	$593.82
10/06/1997	PAYMENT	MORRIS, RUBY R	$-593.79	$1,187.61
08/06/1997	PAYMENT	MORRIS, RUBY R	$-593.79	$1,781.40
07/01/1997	BILL	MORRIS, RUBY R	$2,375.19	$2,375.19
03/05/1997	PAYMENT	MORRIS, RUBY R	$-606.54	$0.00
01/30/1997	PAYMENT	MORRIS, RUBY R	$-1,297.99	$606.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$60.65	$1,904.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.26	$1,843.88
08/06/1996	PAYMENT	MORRIS, RUBY R	$-606.54	$1,819.62
07/01/1996	BILL	MORRIS, RUBY R	$2,426.16	$2,426.16
01/31/1996	PAYMENT		$-639.08	$0.00
01/02/1996	PAYMENT		$-639.06	$639.08
10/02/1995	PAYMENT		$-639.06	$1,278.14
08/15/1995	PAYMENT		$-639.06	$1,917.20
07/01/1995	BILL	MORRIS, RUBY R	$2,556.26	$2,556.26
01/06/1995	PAYMENT		$-874.81	$0.00
10/12/1994	PAYMENT		$-437.40	$874.81
08/09/1994	PAYMENT		$-437.40	$1,312.21
07/01/1994	BILL	MORRIS, RUBY R	$1,749.61	$1,749.61
03/08/1994	PAYMENT		$-92.77	$0.00
01/12/1994	PAYMENT		$-92.76	$92.77
10/11/1993	PAYMENT		$-92.76	$185.53
08/13/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	MORRIS, RUBY R	$371.05	$371.05
01/21/1993	PAYMENT		$-189.24	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.71	$189.24
09/29/1992	PAYMENT		$-92.76	$185.53
08/13/1992	PAYMENT		$-92.76	$278.29
07/01/1992	BILL	GULLY, ERIC P & JOY MARIE	$371.05	$371.05
12/13/1991	PAYMENT		$-172.23	$0.00
10/09/1991	PAYMENT		$-86.10	$172.23
08/13/1991	PAYMENT		$-86.10	$258.33
07/01/1991	BILL	GULLY, ERIC P & JOY MARIE	$344.43	$344.43
03/05/1991	PAYMENT		$-85.58	$0.00
01/14/1991	PAYMENT		$-85.55	$85.58
10/03/1990	PAYMENT		$-85.55	$171.13
08/07/1990	PAYMENT		$-85.55	$256.68
07/01/1990	BILL	GULLY, ERIC P & JOY MARIE	$342.23	$342.23
03/08/1990	PAYMENT		$-83.72	$0.00
12/28/1989	PAYMENT		$-83.72	$83.72
10/04/1989	PAYMENT		$-83.72	$167.44
08/29/1989	PAYMENT		$-83.72	$251.16
07/01/1989	BILL	GULLY, ERIC P & JOY MARIE	$334.88	$334.88
03/03/1989	PAYMENT		$-80.15	$0.00
01/05/1989	PAYMENT		$-80.12	$80.15
09/28/1988	PAYMENT		$-80.12	$160.27
07/26/1988	PAYMENT		$-80.12	$240.39
07/01/1988	BILL	GULLY, ERIC P & JOY MARIE	$320.51	$320.51
08/12/1987	PAYMENT		$-311.27	$0.00
07/01/1987	BILL	MARTIN, WILLIAM P & FAYE B	$311.27	$311.27
11/05/1986	PAYMENT		$-127.00	$0.00
10/07/1986	PAYMENT		$-63.49	$127.00
07/18/1986	PAYMENT		$-63.49	$190.49
07/01/1986	BILL	MARTIN,WILLIAM P & FAYE B	$253.98	$253.98