Tax Account 1220-21-511-002

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Owners

MOE, ROSELLA ABIGAIL
760 WHEELER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-511-002
Account Type	Real Estate
Location	760 WHEELER WY GARDNERVILLE RANCHOS
Balance	$1,153.17
Currently Due	$384.39

Account ID

1220-21-511-002

Account Type

Real Estate

Location

760 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$1,153.17

Currently Due

$384.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.85
Total	$1,537.85
Paid	$384.68
Balance	$1,153.17
Due	$384.39
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,537.85

Total

$1,537.85

Paid

$384.68

Balance

$1,153.17

Due

$384.39

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	$384.68	$0.00	$384.68	$384.68	$0.00
2	10/07/2024	10/17/2024	Due	$384.39	$0.00	$384.39	$0.00	$384.39
3	01/06/2025	01/16/2025	Due	$384.39	$0.00	$384.39	$0.00	$768.78
4	03/03/2025	03/13/2025	Due	$384.39	$0.00	$384.39	$0.00	$1,153.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.08	$0.00	$1,493.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,449.61	$0.00	$1,449.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,407.38	$0.00	$1,407.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,366.38	$0.00	$1,366.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,326.57	$0.00	$1,326.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,287.93	$0.00	$1,287.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,250.41	$0.00	$1,250.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,218.72	$0.00	$1,218.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,216.28	$0.00	$1,216.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,180.85	$0.00	$1,180.85	$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 -	$-384.68	$1,153.17
07/15/2024	BILL	MOE, ROSELLA ABIGAIL	$1,537.85	$1,537.85
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.18	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-373.18	$373.18
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-373.18	$746.36
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-373.54	$1,119.54
07/14/2023	BILL	MOE, ROSELLA ABIGAIL	$1,493.08	$1,493.08
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-362.40	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-362.40	$362.40
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-362.40	$724.80
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-362.41	$1,087.20
07/19/2022	BILL	MOE, ROSELLA ABIGAIL	$1,449.61	$1,449.61
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-351.84	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-351.84	$351.84
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-351.84	$703.68
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-351.86	$1,055.52
07/14/2021	BILL	MOE, ROSELLA ABIGAIL	$1,407.38	$1,407.38
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-341.59	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-341.59	$341.59
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-341.59	$683.18
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-341.61	$1,024.77
07/13/2020	BILL	MOE, ROSELLA ABIGAIL	$1,366.38	$1,366.38
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-331.64	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-331.64	$331.64
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-331.64	$663.28
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-331.65	$994.92
07/15/2019	BILL	MOE, ROSELLA ABIGAIL	$1,326.57	$1,326.57
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-321.98	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-321.98	$321.98
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-321.98	$643.96
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-321.99	$965.94
07/12/2018	BILL	MOE, ROSELLA ABIGAIL	$1,287.93	$1,287.93
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-312.60	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-312.60	$312.60
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-312.60	$625.20
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-312.61	$937.80
07/14/2017	BILL	MOE, ROSELLA ABIGAIL	$1,250.41	$1,250.41
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-304.68	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-304.68	$304.68
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-304.68	$609.36
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-304.68	$914.04
07/12/2016	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,218.72	$1,218.72
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-304.07	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-304.07	$304.07
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-304.07	$608.14
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-304.07	$912.21
07/14/2015	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,216.28	$1,216.28
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-295.21	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-295.21	$295.21
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-295.21	$590.42
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-295.22	$885.63
07/17/2014	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,180.85	$1,180.85
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-286.61	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-286.61	$286.61
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-286.61	$573.22
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-286.63	$859.83
07/16/2013	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,146.46	$1,146.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-351.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-351.24	$351.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-351.24	$702.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-351.27	$1,053.72
07/13/2012	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,404.99	$1,404.99
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-375.84	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-375.84	$375.84
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-375.84	$751.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-375.84	$1,127.52
07/15/2011	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,503.36	$1,503.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-364.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-364.88	$364.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.88	$729.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.91	$1,094.64
07/14/2010	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,459.55	$1,459.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.26	$0.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-354.26	$354.26
09/11/2009	PAYMENT	SERVICELINK CHECK	$-354.26	$708.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-354.27	$1,062.78
07/13/2009	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,417.05	$1,417.05
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-343.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-343.94	$343.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-343.94	$687.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-343.96	$1,031.82
07/18/2008	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,375.78	$1,375.78
02/26/2008	PAYMENT	COUNTRYWIDE	$-333.95	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-333.92	$333.95
09/25/2007	PAYMENT	COUNTRYWIDE	$-333.92	$667.87
08/13/2007	PAYMENT	COUNTRYWIDE	$-333.92	$1,001.79
07/01/2007	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,335.71	$1,335.71
02/28/2007	PAYMENT	COUNTRYWIDE	$-324.22	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-324.20	$324.22
09/26/2006	PAYMENT	COUNTRYWIDE	$-324.20	$648.42
08/07/2006	PAYMENT	COUNTRYWIDE	$-324.20	$972.62
07/01/2006	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,296.82	$1,296.82
03/01/2006	PAYMENT	COUNTRYWIDE	$-314.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-314.76	$314.77
08/31/2005	PAYMENT	11	$-314.76	$629.53
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-314.76	$944.29
07/01/2005	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,259.05	$1,259.05
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-317.49	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-317.47	$317.49
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-317.47	$634.96
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-317.47	$952.43
07/01/2004	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,269.90	$1,269.90
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-253.28	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-253.27	$253.28
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-253.27	$506.55
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-253.27	$759.82
07/01/2003	BILL	MOE, KARL J & ROSELLA ABIGAIL	$1,013.09	$1,013.09
02/18/2003	PAYMENT	MOE, KARL J & ROSELL	$-62.84	$0.00
12/27/2002	PAYMENT	CITIZENS FOR AFFORD	$-62.82	$62.84
10/08/2002	PAYMENT	CITIZENS FOR AFFORDA	$-62.82	$125.66
08/20/2002	PAYMENT	CITIZENS FOR AFFORD	$-62.82	$188.48
07/01/2002	BILL	MOE, KARL J & ROSELLA ABIGAIL	$251.30	$251.30
04/01/2002	PAYMENT	CITZ OFR AFFOR HOMES	$-134.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.28	$134.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.51	$128.15
10/08/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.81	$125.64
08/15/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.81	$188.45
07/01/2001	BILL	CITIZENS FOR AFFORDABLE HOMES	$251.26	$251.26
03/02/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.30	$0.00
01/03/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$62.30
10/04/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$124.58
07/28/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$186.86
07/01/2000	BILL	CITIZENS FOR AFFORDABLE HOMES	$249.14	$249.14