Tax Account 1220-21-110-013

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Owners

ARONDS, DEBORAH & ROY
1282 KYNDAL WY
GARDNERVILLE, NV 89460

ARONDS, ROY

Account Summary

Account ID	1220-21-110-013
Account Type	Real Estate
Location	1282 KYNDAL WY GARDNERVILLE RANCHOS
Balance	$610.96
Currently Due	$0.00

Account ID

1220-21-110-013

Account Type

Real Estate

Location

1282 KYNDAL WY
GARDNERVILLE RANCHOS

Balance

$610.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,444.12
Total	$2,444.12
Paid	$1,833.16
Balance	$610.96
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

$2,444.12

Total

$2,444.12

Paid

$1,833.16

Balance

$610.96

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	$611.24	$0.00	$611.24	$611.24	$0.00
2	10/07/2024	10/17/2024	Paid	$610.96	$0.00	$610.96	$610.96	$0.00
3	01/06/2025	01/16/2025	Paid	$610.96	$0.00	$610.96	$610.96	$0.00
4	03/03/2025	03/13/2025	Due	$610.96	$0.00	$610.96	$0.00	$610.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.93	$0.00	$2,372.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,303.82	$0.00	$2,303.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,236.72	$0.00	$2,236.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,171.58	$0.00	$2,171.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,108.32	$0.00	$2,108.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,046.92	$0.00	$2,046.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,987.32	$0.00	$1,987.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,936.97	$0.00	$1,936.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,933.11	$0.00	$1,933.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,918.86	$0.00	$1,918.86	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-610.96	$610.96
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-610.96	$1,221.92
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-611.24	$1,832.88
07/15/2024	BILL	ARONDS, DEBORAH & ROY	$2,444.12	$2,444.12
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-593.17	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-593.17	$593.17
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-593.17	$1,186.34
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-593.42	$1,779.51
07/14/2023	BILL	ARONDS, DEBORAH & ROY	$2,372.93	$2,372.93
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-575.95	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-575.95	$575.95
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-575.95	$1,151.90
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-575.97	$1,727.85
07/19/2022	BILL	ARONDS, DEBORAH & ROY	$2,303.82	$2,303.82
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-559.18	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-559.18	$559.18
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-559.18	$1,118.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-559.18	$1,677.54
07/14/2021	BILL	ARONDS, DEBORAH & ROY	$2,236.72	$2,236.72
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-542.89	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-542.89	$542.89
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-542.89	$1,085.78
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-542.91	$1,628.67
07/13/2020	BILL	ARONDS, DEBORAH & ROY	$2,171.58	$2,171.58
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-527.08	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-527.08	$527.08
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-527.08	$1,054.16
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-527.08	$1,581.24
07/15/2019	BILL	ARONDS, DEBORAH & ROY	$2,108.32	$2,108.32
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-511.73	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-511.73	$511.73
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-511.73	$1,023.46
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-511.73	$1,535.19
07/12/2018	BILL	ARONDS, DEBORAH & ROY	$2,046.92	$2,046.92
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-496.83	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-496.83	$496.83
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-496.83	$993.66
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-496.83	$1,490.49
07/14/2017	BILL	ARONDS, DEBORAH & ROY	$1,987.32	$1,987.32
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-484.24	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-484.24	$484.24
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-484.24	$968.48
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-484.25	$1,452.72
07/12/2016	BILL	ARONDS, DEBORAH & ROY	$1,936.97	$1,936.97
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.27	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.27	$483.27
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.27	$966.54
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-483.30	$1,449.81
07/14/2015	BILL	ARONDS, DEBORAH & ROY	$1,933.11	$1,933.11
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.71	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.71	$479.71
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.71	$959.42
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.73	$1,439.13
07/17/2014	BILL	ARONDS, DEBORAH & ROY	$1,918.86	$1,918.86
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-455.53	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-455.53	$455.53
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-455.53	$911.06
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-455.55	$1,366.59
07/16/2013	BILL	ARONDS, DEBORAH & ROY	$1,822.14	$1,822.14
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-534.54	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-534.54	$534.54
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-534.54	$1,069.08
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-534.57	$1,603.62
07/13/2012	BILL	ARONDS, DEBORAH & ROY	$2,138.19	$2,138.19
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-518.98	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-518.98	$518.98
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-518.98	$1,037.96
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-519.01	$1,556.94
07/15/2011	BILL	ARONDS, DEBORAH & ROY	$2,075.95	$2,075.95
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-503.86	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-503.86	$503.86
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-503.86	$1,007.72
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-503.86	$1,511.58
07/14/2010	BILL	ARONDS, DEBORAH & ROY	$2,015.44	$2,015.44
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-489.20	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-489.20	$489.20
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-489.20	$978.40
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-489.21	$1,467.60
07/13/2009	BILL	ARONDS, DEBORAH & ROY	$1,956.81	$1,956.81
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-474.95	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-474.95	$474.95
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-474.95	$949.90
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-474.96	$1,424.85
07/18/2008	BILL	ARONDS, DEBORAH & ROY	$1,899.81	$1,899.81
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-461.13	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-461.10	$461.13
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-461.10	$922.23
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-461.10	$1,383.33
07/01/2007	BILL	ARONDS, DEBORAH & ROY	$1,844.43	$1,844.43
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-447.72	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-447.69	$447.72
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-447.69	$895.41
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-447.69	$1,343.10
07/01/2006	BILL	ARONDS, DEBORAH & ROY	$1,790.79	$1,790.79
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-389.47	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-389.47	$389.47
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-389.47	$778.94
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-389.47	$1,168.41
07/01/2005	BILL	ARONDS, DEBORAH	$1,557.88	$1,557.88
03/28/2005	PAYMENT	22	$-408.51	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.71	$408.51
12/21/2004	PAYMENT	22	$-801.27	$392.80
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.71	$1,194.07
09/28/2004	PAYMENT	OCWEN FEDERAL BANK	$-1,739.64	$1,178.36
09/28/2004	INTEREST	Interest to date	$126.31	$2,918.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.71	$2,791.69
07/01/2004	BILL	MONTGOMERY, JAMES & ANDRIA M	$1,571.14	$2,775.98
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.98	$1,204.84
02/02/2004	PAYMENT	MONTGOMERY, JAMES &	$-356.66	$1,124.86
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$61.73	$1,481.52
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.29	$1,419.79
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.72	$1,385.50
07/01/2003	BILL	MONTGOMERY, JAMES & ANDRIA M	$1,371.78	$1,371.78
04/01/2003	PAYMENT	MONTGOMERY, JAMES &	$-363.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.98	$363.56
02/12/2003	PAYMENT	MONTGOMERY, JAMES &	$-363.53	$349.58
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.98	$713.11
08/22/2002	PAYMENT	11	$-349.55	$699.13
08/08/2002	PAYMENT	NETS	$-349.55	$1,048.68
07/01/2002	BILL	MONTGOMERY, JAMES & ANDRIA M	$1,398.23	$1,398.23
02/27/2002	PAYMENT	NETS	$-336.68	$0.00
12/27/2001	PAYMENT	NETS	$-336.65	$336.68
09/20/2001	PAYMENT	NETS	$-336.65	$673.33
08/07/2001	PAYMENT	NETS	$-336.65	$1,009.98
07/01/2001	BILL	MONTGOMERY, JAMES & ANDRIA M	$1,346.63	$1,346.63
02/14/2001	PAYMENT	NETS	$-333.87	$0.00
12/27/2000	PAYMENT	WELLS FARGO	$-333.84	$333.87
09/25/2000	PAYMENT	CROSSLAND MTG	$-333.84	$667.71
07/19/2000	PAYMENT	22	$-333.84	$1,001.55
07/01/2000	BILL	GARCIA, JOSE LUIS & BRENDA	$1,335.39	$1,335.39
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-332.43	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-332.43	$332.43
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-332.43	$664.86
08/26/1999	PAYMENT	CHASE MAN	$-332.43	$997.29
07/01/1999	BILL	GARCIA, JOSE LUIS & BRENDA	$1,329.72	$1,329.72
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-325.04	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-325.03	$325.04
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-325.03	$650.07
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-325.03	$975.10
07/01/1998	BILL	GARCIA, JOSE LUIS & BRENDA	$1,300.13	$1,300.13
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-323.16	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-323.13	$323.16
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-323.13	$646.29
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-323.13	$969.42
07/01/1997	BILL	GARCIA, JOSE LUIS & BRENDA	$1,292.55	$1,292.55
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-329.10	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-329.07	$329.10
10/07/1996	PAYMENT	TRANSAMERICA	$-329.07	$658.17
08/13/1996	PAYMENT	TRANSAMERICA	$-329.07	$987.24
07/01/1996	BILL	GARCIA, JOSE LUIS & BRENDA	$1,316.31	$1,316.31
01/31/1996	PAYMENT		$-337.16	$0.00
01/16/1996	PAYMENT		$-337.16	$337.16
10/06/1995	PAYMENT		$-337.16	$674.32
08/18/1995	PAYMENT		$-337.16	$1,011.48
07/01/1995	BILL	P & S DEVELOPMENT LTD	$1,348.64	$1,348.64
03/08/1995	PAYMENT		$-334.47	$0.00
01/05/1995	PAYMENT		$-334.45	$334.47
10/06/1994	PAYMENT		$-334.45	$668.92
08/16/1994	PAYMENT		$-334.45	$1,003.37
07/01/1994	BILL	P & S DEVELOPMENT LTD	$1,337.82	$1,337.82