Tax Account 1220-21-510-163

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Owners

CHAMBERLAIN, NIKKI
3827 S CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	1220-21-510-163
Account Type	Real Estate
Location	1409 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,474.80
Currently Due	$491.60

Account ID

1220-21-510-163

Account Type

Real Estate

Location

1409 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,474.80

Currently Due

$491.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,966.67
Total	$1,966.67
Paid	$491.87
Balance	$1,474.80
Due	$491.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,966.67

Total

$1,966.67

Paid

$491.87

Balance

$1,474.80

Due

$491.60

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.87	$0.00	$491.87	$491.87	$0.00
2	10/07/2024	10/17/2024	Due	$491.60	$0.00	$491.60	$0.00	$491.60
3	01/06/2025	01/16/2025	Due	$491.60	$0.00	$491.60	$0.00	$983.20
4	03/03/2025	03/13/2025	Due	$491.60	$0.00	$491.60	$0.00	$1,474.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.99	$0.00	$1,820.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,767.96	$0.00	$1,767.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,637.00	$0.00	$1,637.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,583.19	$0.00	$1,583.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,528.17	$0.00	$1,528.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,458.16	$0.00	$1,458.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,399.38	$0.00	$1,399.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,363.91	$0.00	$1,363.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,361.19	$0.00	$1,361.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,318.99	$0.00	$1,318.99	$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 -	$-491.87	$1,474.80
07/15/2024	BILL	CHAMBERLAIN, NIKKI	$1,966.67	$1,966.67
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-455.16	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-455.16	$455.16
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-455.16	$910.32
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-455.51	$1,365.48
07/14/2023	BILL	CHAMBERLAIN, NIKKI	$1,820.99	$1,820.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-441.99	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-441.99	$441.99
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-441.99	$883.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-441.99	$1,325.97
07/19/2022	BILL	LITTLE, WILLIAM B & ERIKA L	$1,767.96	$1,767.96
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.25	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.25	$409.25
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.25	$818.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.25	$1,227.75
07/14/2021	BILL	LITTLE, WILLIAM B & ERIKA L	$1,637.00	$1,637.00
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.79	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.79	$395.79
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.79	$791.58
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.82	$1,187.37
07/13/2020	BILL	LITTLE, WILLIAM B & ERIKA L	$1,583.19	$1,583.19
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.04	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.04	$382.04
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.04	$764.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.05	$1,146.12
07/15/2019	BILL	LITTLE, WILLIAM B & ERIKA L	$1,528.17	$1,528.17
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.54	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.54	$364.54
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.54	$729.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.54	$1,093.62
07/12/2018	BILL	LITTLE, WILLIAM B & ERIKA L	$1,458.16	$1,458.16
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.84	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.84	$349.84
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.84	$699.68
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.86	$1,049.52
07/14/2017	BILL	LITTLE, WILLIAM B & ERIKA L	$1,399.38	$1,399.38
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.97	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.97	$340.97
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.97	$681.94
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.00	$1,022.91
07/12/2016	BILL	LITTLE, WILLIAM B & ERIKA L	$1,363.91	$1,363.91
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.29	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.29	$340.29
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.29	$680.58
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.32	$1,020.87
07/14/2015	BILL	LITTLE, WILLIAM B & ERIKA L	$1,361.19	$1,361.19
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.74	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.74	$329.74
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.74	$659.48
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.77	$989.22
07/17/2014	BILL	LITTLE, WILLIAM B & ERIKA L	$1,318.99	$1,318.99
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.14	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.14	$320.14
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.14	$640.28
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.15	$960.42
07/16/2013	BILL	LITTLE, WILLIAM B & ERIKA L	$1,280.57	$1,280.57
12/17/2012	PAYMENT	NRES NV-1 LLC CHECK	$-353.54	$0.00
11/27/2012	PAYMENT	CAPITAL TITLE CO CHECK	$-353.54	$353.54
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-353.54	$707.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-353.57	$1,060.62
07/13/2012	BILL	GONZALEZ, JUSTINO & MARTHA	$1,414.19	$1,414.19
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-390.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-390.16	$390.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-390.16	$780.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-390.19	$1,170.48
07/15/2011	BILL	GONZALEZ, JUSTINO & MARTHA	$1,560.67	$1,560.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-395.58	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-395.58	$395.58
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.58	$791.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.60	$1,186.74
07/14/2010	BILL	GONZALEZ, JUSTINO & MARTHA	$1,582.34	$1,582.34
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.71	$415.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-415.71	$831.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-415.72	$1,247.13
07/13/2009	BILL	GONZALEZ, JUSTINO & MARTHA	$1,662.85	$1,662.85
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-384.93	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-384.93	$384.93
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-384.93	$769.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-384.94	$1,154.79
07/18/2008	BILL	GONZALEZ, JUSTINO & MARTHA	$1,539.73	$1,539.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-356.41	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-356.41	$356.41
09/25/2007	PAYMENT	COUNTRYWIDE	$-356.41	$712.82
08/13/2007	PAYMENT	COUNTRYWIDE	$-356.41	$1,069.23
07/01/2007	BILL	GONZALEZ, JUSTINO & MARTHA	$1,425.64	$1,425.64
02/28/2007	PAYMENT	COUNTRYWIDE	$-330.01	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-330.01	$330.01
09/26/2006	PAYMENT	COUNTRYWIDE	$-330.01	$660.02
08/07/2006	PAYMENT	COUNTRYWIDE	$-330.01	$990.03
07/01/2006	BILL	GONZALEZ, JUSTINO & MARTHA	$1,320.04	$1,320.04
03/03/2006	PAYMENT	GONZALEZ, JUSTINO &	$-320.42	$0.00
01/12/2006	PAYMENT	GONZALEZ, JUSTINO &	$-320.39	$320.42
09/27/2005	PAYMENT	GONZALEZ, JUSTINO &	$-320.39	$640.81
08/10/2005	PAYMENT	GONZALEZ, JUSTINO &	$-320.39	$961.20
07/01/2005	BILL	GONZALEZ, JUSTINO & MARTHA	$1,281.59	$1,281.59
03/04/2005	PAYMENT	GONZALEZ, JUSTINO &	$-323.19	$0.00
11/02/2004	PAYMENT	GONZALEZ, JUSTINO &	$-1,014.82	$323.19
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.32	$1,338.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.93	$1,305.69
07/01/2004	BILL	GONZALEZ, JUSTINO & MARTHA	$1,292.76	$1,292.76
03/01/2004	PAYMENT	22	$-287.25	$0.00
02/17/2004	PAYMENT	URRUTIA, JOSE L & MA	$-298.74	$287.25
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.49	$585.99
09/30/2003	PAYMENT	URRUTIA, JOSE L & MA	$-287.25	$574.50
08/12/2003	PAYMENT	URRUTIA, JOSE L & MA	$-287.25	$861.75
07/01/2003	BILL	URRUTIA, JOSE L & MARIA A	$1,149.00	$1,149.00
02/26/2003	PAYMENT	URRUTIA, JOSE L & MA	$-292.42	$0.00
12/30/2002	PAYMENT	URRUTIA, JOSE L & MA	$-292.39	$292.42
10/07/2002	PAYMENT	URRUTIA, JOSE L & MA	$-292.39	$584.81
08/19/2002	PAYMENT	URRUTIA, JOSE L & MA	$-292.39	$877.20
07/01/2002	BILL	URRUTIA, JOSE L & MARIA A	$1,169.59	$1,169.59
03/06/2002	PAYMENT	URRUTIA, JOSE L & MA	$-289.64	$0.00
12/28/2001	PAYMENT	URRUTIA, JOSE L & MA	$-289.61	$289.64
10/02/2001	PAYMENT	URRUTIA, JOSE L & MA	$-289.61	$579.25
08/16/2001	PAYMENT	URRUTIA, JOSE L & MA	$-289.61	$868.86
07/01/2001	BILL	URRUTIA, JOSE L & MARIA A	$1,158.47	$1,158.47
03/05/2001	PAYMENT	URRUTIA, JOSE L & MA	$-287.20	$0.00
01/02/2001	PAYMENT	URRUTIA, JOSE L & MA	$-287.20	$287.20
10/02/2000	PAYMENT	URRUTIA, JOSE L & MA	$-287.20	$574.40
08/18/2000	PAYMENT	URRUTIA, JOSE L & MA	$-287.20	$861.60
07/01/2000	BILL	URRUTIA, JOSE L & MARIA A	$1,148.80	$1,148.80
03/02/2000	PAYMENT	URRUTIA, JOSE L & MA	$-286.00	$0.00
02/03/2000	PAYMENT	URRUTIA, JOSE L & MA	$-297.41	$286.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.44	$583.41
09/20/1999	PAYMENT	WATERFIELD MTG	$-285.97	$571.97
08/16/1999	PAYMENT	WATERFIELD MTGE	$-285.97	$857.94
07/01/1999	BILL	URRUTIA, JOSE L & MARIA A	$1,143.91	$1,143.91
02/01/1999	PAYMENT	WATERFIELD MTGE	$-308.63	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-308.62	$308.63
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-308.62	$617.25
08/14/1998	PAYMENT	WATERFIELD MTGE	$-308.62	$925.87
07/01/1998	BILL	URRUTIA, JOSE L & MARIA A	$1,234.49	$1,234.49
02/24/1998	PAYMENT	WATERFIELD MTG	$-307.07	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-307.06	$307.07
09/23/1997	PAYMENT	WATERFIELD MORTG	$-307.06	$614.13
07/30/1997	PAYMENT	WATERFIELD MTG	$-307.06	$921.19
07/01/1997	BILL	URRUTIA, JOSE L & MARIA A	$1,228.25	$1,228.25
02/26/1997	PAYMENT	WATERFIELD MTGE	$-312.71	$0.00
12/09/1996	PAYMENT	WATERFIELD MTG	$-312.71	$312.71
10/01/1996	PAYMENT	WATERFIELD	$-312.71	$625.42
08/12/1996	PAYMENT	URRUTIA, JOSE L & MA	$-312.71	$938.13
07/01/1996	BILL	URRUTIA, JOSE L & MARIA A	$1,250.84	$1,250.84
02/16/1996	PAYMENT		$-308.10	$0.00
12/08/1995	PAYMENT		$-308.08	$308.10
10/06/1995	PAYMENT		$-308.08	$616.18
08/08/1995	PAYMENT		$-308.08	$924.26
07/01/1995	BILL	STINEMEYER, LYDIA A	$1,232.34	$1,232.34
02/22/1995	PAYMENT		$-298.12	$0.00
11/23/1994	PAYMENT		$-298.10	$298.12
08/05/1994	PAYMENT		$-298.10	$596.22
07/27/1994	PAYMENT		$-298.10	$894.32
07/01/1994	BILL	STINEMEYER, LYDIA A	$1,192.42	$1,192.42
08/17/1993	PAYMENT		$-1,124.91	$0.00
07/01/1993	BILL	HALL, DOUGLAS C & DONNA M	$1,124.91	$1,124.91
01/04/1993	PAYMENT		$-544.12	$0.00
08/17/1992	PAYMENT		$-544.12	$544.12
07/01/1992	BILL	HALL, DOUGLAS C & DONNA M	$1,088.24	$1,088.24
01/06/1992	PAYMENT		$-476.19	$0.00
08/20/1991	PAYMENT		$-476.16	$476.19
07/01/1991	BILL	HALL, DOUGLAS C & DONNA M	$952.35	$952.35
01/07/1991	PAYMENT		$-455.78	$0.00
08/06/1990	PAYMENT		$-455.78	$455.78
07/01/1990	BILL	HALL, DOUGLAS C & DONNA M	$911.56	$911.56
01/02/1990	PAYMENT		$-425.96	$0.00
09/05/1989	PAYMENT		$-425.96	$425.96
07/01/1989	BILL	HALL, DOUGLAS C & DONNA M	$851.92	$851.92
08/01/1988	PAYMENT		$-887.72	$0.00
07/01/1988	BILL	HALL, DOUGLAS C & DONNA M	$887.72	$887.72
01/04/1988	PAYMENT		$-423.19	$0.00
08/21/1987	PAYMENT		$-423.16	$423.19
07/01/1987	BILL	PAULSEN, NORMAN I & THERESA D	$846.35	$846.35
12/22/1986	PAYMENT		$-53.20	$0.00
07/31/1986	PAYMENT		$-162.41	$53.20
07/31/1986	INTEREST	Interest to date	$8.43	$215.61
07/01/1986	BILL	HOLDEMAN,FLOYD L & VIRGINIA C	$106.38	$207.18
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$18.75	$100.80
07/15/1985	PAYMENT		$-27.35	$82.05
07/01/1985	BILL	GILBERT,PAUL E	$109.40	$109.40