Tax Account 1220-17-612-005

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Owners

GIBSON, SCOTT & JEAN ANN
PO BOX 2038
MINDEN, NV 89423

Account Summary

Account ID	1220-17-612-005
Account Type	Real Estate
Location	1195 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$2,572.92
Currently Due	$857.64

Account ID

1220-17-612-005

Account Type

Real Estate

Location

1195 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$2,572.92

Currently Due

$857.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,430.88
Total	$3,430.88
Paid	$857.96
Balance	$2,572.92
Due	$857.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,430.88

Total

$3,430.88

Paid

$857.96

Balance

$2,572.92

Due

$857.64

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	$857.96	$0.00	$857.96	$857.96	$0.00
2	10/07/2024	10/17/2024	Due	$857.64	$0.00	$857.64	$0.00	$857.64
3	01/06/2025	01/16/2025	Due	$857.64	$0.00	$857.64	$0.00	$1,715.28
4	03/03/2025	03/13/2025	Due	$857.64	$0.00	$857.64	$0.00	$2,572.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,330.95	$0.00	$3,330.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,233.93	$0.00	$3,233.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,139.74	$0.00	$3,139.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,048.30	$0.00	$3,048.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,959.53	$0.00	$2,959.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,873.34	$0.00	$2,873.34	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,789.65	$0.00	$2,789.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,718.95	$0.00	$2,718.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,713.52	$0.00	$2,713.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,705.14	$0.00	$2,705.14	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-857.96	$2,572.92
07/15/2024	BILL	GIBSON, SCOTT & JEAN ANN	$3,430.88	$3,430.88
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-832.67	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-832.67	$832.67
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-832.67	$1,665.34
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-832.94	$2,498.01
07/14/2023	BILL	GIBSON, SCOTT & JEAN ANN	$3,330.95	$3,330.95
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-808.48	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-808.48	$808.48
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-808.48	$1,616.96
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-808.49	$2,425.44
07/19/2022	BILL	SCHUCH, JOHN II & ANGELINA	$3,233.93	$3,233.93
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-784.93	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-784.93	$784.93
08/16/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-1,569.88	$1,569.86
07/14/2021	BILL	SCHUCH, JOHN II & ANGELINA	$3,139.74	$3,139.74
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-762.07	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-762.07	$762.07
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-762.07	$1,524.14
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-762.09	$2,286.21
07/13/2020	BILL	SCHUCH, JOHN II & ANGELINA	$3,048.30	$3,048.30
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-739.88	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-739.88	$739.88
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-739.88	$1,479.76
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-739.89	$2,219.64
07/15/2019	BILL	SCHUCH, JOHN II & ANGELINA	$2,959.53	$2,959.53
01/25/2019	PAYMENT	MORTGAGE CONNECT LP CHECK	$-718.33	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-718.33	$718.33
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-718.33	$1,436.66
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-718.35	$2,154.99
07/12/2018	BILL	SCHUCH, JOHN II & ANGELINA	$2,873.34	$2,873.34
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-697.41	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-697.41	$697.41
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-697.41	$1,394.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-697.42	$2,092.23
07/14/2017	BILL	RECKO, RENA	$2,789.65	$2,789.65
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-679.73	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-679.73	$679.73
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-679.73	$1,359.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-679.76	$2,039.19
07/12/2016	BILL	RECKO, RENA	$2,718.95	$2,718.95
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-678.38	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-678.38	$678.38
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-678.38	$1,356.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-678.38	$2,035.14
07/14/2015	BILL	RECKO, RENA	$2,713.52	$2,713.52
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-676.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-676.28	$676.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-676.28	$1,352.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-676.30	$2,028.84
07/17/2014	BILL	RECKO, RENA	$2,705.14	$2,705.14
03/10/2014	PAYMENT	33 CHECK	$-639.44	$0.00
12/27/2013	PAYMENT	BERMUDEZ, ARTHUR J & JERRY TTE CHECK	$-639.44	$639.44
09/27/2013	PAYMENT	BERMUDEZ, ARTHUR J & JERRY TTE CHECK	$-639.44	$1,278.88
08/20/2013	PAYMENT	BERMUDEZ, ARTHUR J & JERRY TTE CHECK	$-639.45	$1,918.32
07/16/2013	BILL	BERMUDEZ, ARTHUR J & JERRY TTE	$2,557.77	$2,557.77
02/22/2013	PAYMENT	BERMUDEZ, ARTHUR J & JERRY TTE CHECK	$-755.59	$0.00
12/27/2012	PAYMENT	BERMUDEZ, ARTHUR J & JERRY TTE CHECK	$-755.59	$755.59
10/01/2012	PAYMENT	BERMUDEZ, ARTHUR J & JERRY TTE CHECK	$-755.59	$1,511.18
08/02/2012	PAYMENT	BERMUDEZ, ARTHUR J & JERRY TTE CHECK	$-755.59	$2,266.77
07/13/2012	BILL	BERMUDEZ, ARTHUR J & JERRY TTE	$3,022.36	$3,022.36
02/21/2012	PAYMENT	BERMUDEZ, ARTHUR J & JERRY TTE CHECK	$-733.59	$0.00
12/21/2011	PAYMENT	BERMUDEZ, ARTHUR J & JERRY TTE CHECK	$-733.59	$733.59
09/15/2011	PAYMENT	BERMUDEZ, ARTHUR J & JERRY TTE CHECK	$-733.59	$1,467.18
07/26/2011	PAYMENT	BERMUDEZ, ARTHUR J & JERRY TTE CHECK	$-733.60	$2,200.77
07/15/2011	BILL	BERMUDEZ, ARTHUR J & JERRY TTE	$2,934.37	$2,934.37
12/16/2010	PAYMENT	BERMUDEZ, VIRGINIA L TRUSTEE CHECK	$-1,424.44	$0.00
10/26/2010	PAYMENT	BERMUDEZ, VIRGINIA L TRUSTEE CHECK	$-740.71	$1,424.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.49	$2,165.15
08/17/2010	PAYMENT	BERMUDEZ, VIRGINIA L TRUSTEE CHECK	$-712.24	$2,136.66
07/14/2010	BILL	BERMUDEZ, VIRGINIA L TRUSTEE	$2,848.90	$2,848.90
02/18/2010	PAYMENT	BERMUDEZ, VIRGINIA L TRUSTEE CHECK	$-691.48	$0.00
12/30/2009	PAYMENT	BERMUDEZ, VIRGINIA L TRUSTEE CHECK	$-691.48	$691.48
09/29/2009	PAYMENT	BERMUDEZ, VIRGINIA L TRUSTEE CHECK	$-691.48	$1,382.96
08/14/2009	PAYMENT	BERMUDEZ, VIRGINIA L TRUSTEE CHECK	$-691.49	$2,074.44
07/13/2009	BILL	BERMUDEZ, VIRGINIA L TRUSTEE	$2,765.93	$2,765.93
02/26/2009	PAYMENT	BERMUDEZ, ARTHUR R & VIRGINIA CHECK	$-671.34	$0.00
12/24/2008	PAYMENT	BERMUDEZ, ARTHUR R & VIRGINIA CHECK	$-671.34	$671.34
10/02/2008	PAYMENT	BERMUDEZ, ARTHUR R & VIRGINIA CHECK	$-671.34	$1,342.68
08/13/2008	PAYMENT	BERMUDEZ, ARTHUR R & VIRGINIA CHECK	$-671.34	$2,014.02
07/18/2008	BILL	BERMUDEZ, ARTHUR R & VIRGINIA	$2,685.36	$2,685.36
02/20/2008	PAYMENT	BERMUDEZ, ARTHUR R &	$-651.79	$0.00
12/17/2007	PAYMENT	BERMUDEZ, ARTHUR R &	$-651.78	$651.79
09/18/2007	PAYMENT	BERMUDEZ, ARTHUR R &	$-651.78	$1,303.57
08/20/2007	PAYMENT	BERMUDEZ, ARTHUR R &	$-651.78	$1,955.35
07/01/2007	BILL	BERMUDEZ, ARTHUR R & VIRGINIA	$2,607.13	$2,607.13
02/21/2007	PAYMENT	BERMUDEZ, ARTHUR R &	$-632.80	$0.00
12/20/2006	PAYMENT	BERMUDEZ, ARTHUR R &	$-632.80	$632.80
09/18/2006	PAYMENT	BERMUDEZ, ARTHUR R &	$-632.80	$1,265.60
08/16/2006	PAYMENT	BERMUDEZ, ARTHUR R &	$-632.80	$1,898.40
07/01/2006	BILL	BERMUDEZ, ARTHUR R & VIRGINIA	$2,531.20	$2,531.20
02/22/2006	PAYMENT	BERMUDEZ, ARTHUR R &	$-614.37	$0.00
12/20/2005	PAYMENT	BERMUDEZ, ARTHUR R &	$-614.37	$614.37
09/20/2005	PAYMENT	BERMUDEZ, ARTHUR R &	$-614.37	$1,228.74
08/08/2005	PAYMENT	BERMUDEZ, ARTHUR R &	$-614.37	$1,843.11
07/01/2005	BILL	BERMUDEZ, ARTHUR R & VIRGINIA	$2,457.48	$2,457.48
02/22/2005	PAYMENT	BERMUDEZ, ARTHUR R &	$-619.43	$0.00
12/21/2004	PAYMENT	BERMUDEZ, ARTHUR R &	$-619.41	$619.43
09/28/2004	PAYMENT	BERMUDEZ, ARTHUR R &	$-619.41	$1,238.84
08/04/2004	PAYMENT	BERMUDEZ, ARTHUR R &	$-619.41	$1,858.25
07/01/2004	BILL	BERMUDEZ, ARTHUR R & VIRGINIA	$2,477.66	$2,477.66
02/18/2004	PAYMENT	BERMUDEZ, ARTHUR R &	$-561.59	$0.00
12/03/2003	PAYMENT	BERMUDEZ, ARTHUR R &	$-561.56	$561.59
10/02/2003	PAYMENT	BERMUDEZ, ARTHUR R &	$-561.56	$1,123.15
08/07/2003	PAYMENT	BERMUDEZ, ARTHUR R &	$-561.56	$1,684.71
07/01/2003	BILL	BERMUDEZ, ARTHUR R & VIRGINIA	$2,246.27	$2,246.27
02/19/2003	PAYMENT	BERMUDEZ, ARTHUR R &	$-558.08	$0.00
12/16/2002	PAYMENT	BERMUDEZ, ARTHUR R &	$-558.06	$558.08
10/09/2002	PAYMENT	BERMUDEZ, ARTHUR R &	$-558.06	$1,116.14
08/12/2002	PAYMENT	BERMUDEZ, ARTHUR R &	$-558.06	$1,674.20
07/01/2002	BILL	BERMUDEZ, ARTHUR R & VIRGINIA	$2,232.26	$2,232.26
02/27/2002	PAYMENT	BERMUDEZ, ARTHUR R &	$-552.09	$0.00
12/18/2001	PAYMENT	BERMUDEZ, ARTHUR R &	$-552.07	$552.09
09/25/2001	PAYMENT	BERMUDEZ, ARTHUR R &	$-552.07	$1,104.16
07/23/2001	PAYMENT	BERMUDEZ, ARTHUR R &	$-552.07	$1,656.23
07/01/2001	BILL	BERMUDEZ, ARTHUR R & VIRGINIA	$2,208.30	$2,208.30
02/27/2001	PAYMENT	BERMUDEZ, ARTHUR R &	$-536.80	$0.00
12/11/2000	PAYMENT	BERMUDEZ, ARTHUR R &	$-536.79	$536.80
10/02/2000	PAYMENT	BERMUDEZ, ARTHUR R &	$-536.79	$1,073.59
08/15/2000	PAYMENT	BERMUDEZ, ARTHUR R &	$-536.79	$1,610.38
07/01/2000	BILL	BERMUDEZ, ARTHUR R & VIRGINIA	$2,147.17	$2,147.17
02/22/2000	PAYMENT	BERMUDEZ, ARTHUR R &	$-534.52	$0.00
12/17/1999	PAYMENT	BERMUDEZ, ARTHUR R &	$-534.51	$534.52
09/28/1999	PAYMENT	BERMUDEZ, ARTHUR R &	$-534.51	$1,069.03
08/09/1999	PAYMENT	BERMUDEZ, ARTHUR R &	$-534.51	$1,603.54
07/01/1999	BILL	BERMUDEZ, ARTHUR R & VIRGINIA	$2,138.05	$2,138.05
02/17/1999	PAYMENT	BERMUDEZ, ARTHUR R &	$-488.77	$0.00
12/11/1998	PAYMENT	BERMUDEZ, ARTHUR R &	$-488.76	$488.77
10/02/1998	PAYMENT	BERMUDEZ, ARTHUR R &	$-488.76	$977.53
08/03/1998	PAYMENT	BERMUDEZ, ARTHUR R &	$-488.76	$1,466.29
07/01/1998	BILL	BERMUDEZ, ARTHUR R & VIRGINIA	$1,955.05	$1,955.05
02/25/1998	PAYMENT	LYNN, GREGORY & TOWS	$-98.88	$0.00
01/08/1998	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$98.88
10/07/1997	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$197.75
08/19/1997	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$296.62
07/01/1997	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$395.49	$395.49