Tax Account 1220-17-615-008

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Owners

FRANCIS FAMILY TRUST 2001
1112 KINGSTON LN
GARDNERVILLE, NV 89460

FRANCIS, DANIEL E TTEE

Account Summary

Account ID	1220-17-615-008
Account Type	Real Estate
Location	1112 KINGSTON LN GARDNERVILLE RANCHOS
Balance	$4,035.28
Currently Due	$2,017.64

Account ID

1220-17-615-008

Account Type

Real Estate

Location

1112 KINGSTON LN
GARDNERVILLE RANCHOS

Balance

$4,035.28

Currently Due

$2,017.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,070.81
Total	$8,070.81
Paid	$4,035.53
Balance	$4,035.28
Due	$2,017.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,070.81

Total

$8,070.81

Paid

$4,035.53

Balance

$4,035.28

Due

$2,017.64

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	$2,017.89	$0.00	$2,017.89	$2,017.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,017.64	$0.00	$2,017.64	$2,017.64	$0.00
3	01/06/2025	01/16/2025	Due	$2,017.64	$0.00	$2,017.64	$0.00	$2,017.64
4	03/03/2025	03/13/2025	Due	$2,017.64	$0.00	$2,017.64	$0.00	$4,035.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,835.73	$0.00	$7,835.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,607.50	$0.00	$7,607.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$7,385.93	$0.00	$7,385.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$7,170.82	$0.00	$7,170.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,961.97	$0.00	$6,961.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$6,759.18	$0.00	$6,759.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$6,562.29	$65.62	$6,627.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$891.33	$31.19	$922.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$889.55	$31.14	$920.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$340.04	$0.00	$340.04	$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	ROUNDPOINT MORTGAGE WT CORE -	$-2,017.64	$4,035.28
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-2,017.89	$6,052.92
07/15/2024	BILL	FRANCIS FAMILY TRUST 2001	$8,070.81	$8,070.81
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,958.86	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,958.86	$1,958.86
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,958.86	$3,917.72
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,959.15	$5,876.58
07/14/2023	BILL	FRANCIS FAMILY TRUST 2001	$7,835.73	$7,835.73
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,901.87	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,901.87	$1,901.87
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,901.87	$3,803.74
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,901.89	$5,705.61
07/19/2022	BILL	FRANCIS, DANIEL E	$7,607.50	$7,607.50
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,846.48	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,846.48	$1,846.48
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,846.48	$3,692.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,846.49	$5,539.44
07/14/2021	BILL	FRANCIS, DANIEL E	$7,385.93	$7,385.93
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,792.70	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,792.70	$1,792.70
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,792.70	$3,585.40
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,792.72	$5,378.10
07/13/2020	BILL	FRANCIS, DANIEL E	$7,170.82	$7,170.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,740.49	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,740.49	$1,740.49
09/23/2019	PAYMENT	WESTERN TITLE CHECK	$-1,740.49	$3,480.98
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,740.50	$5,221.47
07/15/2019	BILL	BECKER, PRESTON J & KATRINA L	$6,961.97	$6,961.97
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,689.79	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,689.79	$1,689.79
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,689.79	$3,379.58
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,689.81	$5,069.37
07/12/2018	BILL	BECKER, PRESTON J & KATRINA L	$6,759.18	$6,759.18
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,640.57	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,640.57	$1,640.57
10/13/2017	PAYMENT	LOANCARE CHECK	$-1,706.20	$3,281.14
10/13/2017	PAYMENT	LOANCARE LLC CHECK	$-1,640.57	$4,987.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$65.62	$6,627.91
07/14/2017	BILL	BECKER, PRESTON J & KATRINA L	$6,562.29	$6,562.29
04/13/2017	PAYMENT	FISHER, JOHNATHAN & JOCELYN TT CHECK	$-476.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.28	$476.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.91	$454.57
07/22/2016	PAYMENT	FISHER, JOHNATHAN & JOCELYN TT CHECK	$-445.67	$445.66
07/12/2016	BILL	FISHER, JOHNATHAN & JOCELYN TT	$891.33	$891.33
04/22/2016	PAYMENT	JOHN FISHER CHECK	$-475.90	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.24	$475.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.90	$453.66
09/04/2015	PAYMENT	WESTERN TITLE CHECK	$-222.38	$444.76
07/30/2015	PAYMENT	LANGLANDS, RONALD & DOREEN H CHECK	$-222.41	$667.14
07/14/2015	BILL	LANGLANDS, RONALD & DOREEN H	$889.55	$889.55
02/23/2015	PAYMENT	WESTERN TITLE CO CHECK	$-85.01	$0.00
01/07/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$85.01
10/16/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$170.02
08/21/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$255.03
07/17/2014	BILL	CARSON VALLEY HOMESITES LLC	$340.04	$340.04
02/18/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$0.00
01/09/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$85.01
10/11/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$170.02
08/15/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$255.03
07/16/2013	BILL	CARSON VALLEY HOMESITES LLC	$340.04	$340.04
03/05/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.51	$0.00
01/02/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.51	$127.51
09/26/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.51	$255.02
08/13/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.53	$382.53
07/13/2012	BILL	CARSON VALLEY HOMESITES LLC	$510.06	$510.06
03/20/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-162.08	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.23	$162.08
01/04/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-155.85	$155.85
10/07/2011	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-155.85	$311.70
08/18/2011	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-155.86	$467.55
07/15/2011	BILL	CARSON VALLEY HOMESITES LLC	$623.41	$623.41
03/11/2011	PAYMENT	GREG LYNN CONSTRUCTION CHECK	$-167.60	$0.00
01/10/2011	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-167.60	$167.60
10/15/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-167.60	$335.20
08/17/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-167.60	$502.80
07/14/2010	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$670.40	$670.40
02/25/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$0.00
01/08/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$360.22
10/05/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$720.44
08/18/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$1,080.66
07/13/2009	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$1,440.88	$1,440.88
03/02/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-419.09	$0.00
12/29/2008	PAYMENT	GREG LYNN CONST. CHECK	$-419.09	$419.09
10/10/2008	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-419.09	$838.18
08/20/2008	PAYMENT	CREG LYNN CONST CHECK	$-419.12	$1,257.27
07/18/2008	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$1,676.39	$1,676.39
03/04/2008	PAYMENT	LYNN, GREGORY C & TO	$-408.31	$0.00
01/02/2008	PAYMENT	LYNN, GREGORY C & TO	$-408.30	$408.31
09/25/2007	PAYMENT	LYNN, GREGORY C & TO	$-408.30	$816.61
08/29/2007	PAYMENT	LYNN, GREGORY C & TO	$-408.30	$1,224.91
07/01/2007	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$1,633.21	$1,633.21