Tax Account 1220-21-610-145

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Owners

VERESCHAGIN, DENNIS H
754 WAGON DR #B
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-145
Account Type	Real Estate
Location	710 HORNET DR GARDNERVILLE RANCHOS
Balance	$346.11
Currently Due	$0.00

Account ID

1220-21-610-145

Account Type

Real Estate

Location

710 HORNET DR
GARDNERVILLE RANCHOS

Balance

$346.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.72
Total	$1,384.72
Paid	$1,038.61
Balance	$346.11
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,384.72

Total

$1,384.72

Paid

$1,038.61

Balance

$346.11

Due

$0.00

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	$346.39	$0.00	$346.39	$346.39	$0.00
2	10/07/2024	10/17/2024	Paid	$346.11	$0.00	$346.11	$346.11	$0.00
3	01/06/2025	01/16/2025	Paid	$346.11	$0.00	$346.11	$346.11	$0.00
4	03/03/2025	03/13/2025	Due	$346.11	$0.00	$346.11	$0.00	$346.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.15	$0.00	$1,282.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,187.20	$0.00	$1,187.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,099.26	$0.00	$1,099.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,063.12	$0.00	$1,063.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,026.18	$0.00	$1,026.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$996.30	$0.00	$996.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$967.27	$0.00	$967.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$942.76	$0.00	$942.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$940.88	$0.00	$940.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$928.87	$0.00	$928.87	$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	FREEDOM MORTGAGE WT CORE -	$-346.11	$346.11
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-346.11	$692.22
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-346.39	$1,038.33
07/15/2024	BILL	VERESCHAGIN, DENNIS H	$1,384.72	$1,384.72
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-320.47	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-320.47	$320.47
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-320.47	$640.94
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-320.74	$961.41
07/14/2023	BILL	VERESCHAGIN, DENNIS H	$1,282.15	$1,282.15
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-296.80	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-296.80	$296.80
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-296.80	$593.60
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-296.80	$890.40
07/19/2022	BILL	VERESCHAGIN, DENNIS H	$1,187.20	$1,187.20
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.81	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.81	$274.81
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.81	$549.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.83	$824.43
07/14/2021	BILL	VERESCHAGIN, DENNIS H	$1,099.26	$1,099.26
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-265.78	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-265.78	$265.78
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-265.78	$531.56
07/20/2020	PAYMENT	WESTERN TITLE CHECK	$-265.78	$797.34
07/13/2020	BILL	VERESCHAGIN, DENNIS H	$1,063.12	$1,063.12
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-256.54	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-256.54	$256.54
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-256.54	$513.08
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-256.56	$769.62
07/15/2019	BILL	HARRINGTON, MERRILL & PATRICIA	$1,026.18	$1,026.18
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-249.07	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-249.07	$249.07
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-249.07	$498.14
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-249.09	$747.21
07/12/2018	BILL	HARRINGTON, MERRILL & PATRICIA	$996.30	$996.30
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-241.81	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-241.81	$241.81
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-241.81	$483.62
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-241.84	$725.43
07/14/2017	BILL	HARRINGTON, MERRILL & PATRICIA	$967.27	$967.27
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-235.69	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-235.69	$235.69
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-235.69	$471.38
08/09/2016	PAYMENT	US BANK HOME MTG CHECK	$-235.69	$707.07
07/12/2016	BILL	MUNOZ, ANDRES & RAMOS, ANGELIC	$942.76	$942.76
03/08/2016	PAYMENT	US BANK CHECK	$-235.22	$0.00
11/10/2015	PAYMENT	TICOR TITLE CHECK	$-235.22	$235.22
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.22	$470.44
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.22	$705.66
07/14/2015	BILL	LAWSON, HEATHER A	$940.88	$940.88
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.21	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.21	$232.21
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.21	$464.42
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.24	$696.63
07/17/2014	BILL	LAWSON, HEATHER A	$928.87	$928.87
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.71	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.71	$221.71
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.71	$443.42
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.73	$665.13
07/16/2013	BILL	LAWSON, HEATHER A	$886.86	$886.86
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.40	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.40	$274.40
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.40	$548.80
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.42	$823.20
07/13/2012	BILL	LAWSON, HEATHER A	$1,097.62	$1,097.62
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.23	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.23	$279.23
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.23	$558.46
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.24	$837.69
07/15/2011	BILL	LAWSON, HEATHER A	$1,116.93	$1,116.93
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.35	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.35	$297.35
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.35	$594.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.36	$892.05
07/14/2010	BILL	LAWSON, HEATHER A	$1,189.41	$1,189.41
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.69	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.69	$288.69
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.69	$577.38
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.69	$866.07
07/13/2009	BILL	LAWSON, HEATHER A	$1,154.76	$1,154.76
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.28	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.28	$280.28
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.28	$560.56
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.30	$840.84
07/18/2008	BILL	LAWSON, HEATHER A	$1,121.14	$1,121.14
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-272.14	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-272.13	$272.14
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-272.13	$544.27
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-272.13	$816.40
07/01/2007	BILL	LAWSON, HEATHER A	$1,088.53	$1,088.53
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-264.21	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-264.20	$264.21
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-264.20	$528.41
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-264.20	$792.61
07/01/2006	BILL	LAWSON, HEATHER A	$1,056.81	$1,056.81
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-256.53	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-256.50	$256.53
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-256.50	$513.03
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-256.50	$769.53
07/01/2005	BILL	LAWSON, HEATHER A	$1,026.03	$1,026.03
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-258.88	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-258.85	$258.88
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-258.85	$517.73
08/11/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-258.85	$776.58
07/01/2004	BILL	LAWSON, HEATHER A	$1,035.43	$1,035.43
02/25/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-217.34	$0.00
12/31/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-217.34	$217.34
10/02/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-217.34	$434.68
08/15/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-217.34	$652.02
07/01/2003	BILL	LAWSON, HEATHER A	$869.36	$869.36
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-201.70	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-201.67	$201.70
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-201.67	$403.37
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-201.67	$605.04
07/01/2002	BILL	LAWSON, HEATHER A	$806.71	$806.71
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-199.87	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-199.84	$199.87
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-199.84	$399.71
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-199.84	$599.55
07/01/2001	BILL	LAWSON, HEATHER A	$799.39	$799.39
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-198.20	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-198.17	$198.20
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-198.17	$396.37
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-198.17	$594.54
07/01/2000	BILL	LAWSON, HEATHER A	$792.71	$792.71
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-197.35	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-197.33	$197.35
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-197.33	$394.68
08/30/1999	PAYMENT	ATLANTIC MTGE	$-197.33	$592.01
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$789.34
07/01/1999	BILL	LAWSON, HEATHER A	$789.34	$789.34
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-203.33	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-203.31	$203.33
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-203.31	$406.64
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-203.31	$609.95
07/01/1998	BILL	LAWSON, HEATHER A	$813.26	$813.26
03/02/1998	PAYMENT	ATLANTIC MORTGAGE -	$-202.51	$0.00
12/08/1997	PAYMENT	ATLANTIC MTG	$-202.51	$202.51
10/06/1997	PAYMENT	GREAT FINANCIAL MORT	$-202.51	$405.02
08/18/1997	PAYMENT	GREAT FINANCIAL MORT	$-202.51	$607.53
07/01/1997	BILL	LAWSON, HEATHER A	$810.04	$810.04
03/03/1997	PAYMENT	GREAT FINANCIAL MORT	$-206.25	$0.00
01/06/1997	PAYMENT	GREAT FINANCIAL MORT	$-206.23	$206.25
10/07/1996	PAYMENT	TRANSAMERICA	$-206.23	$412.48
08/13/1996	PAYMENT	TRANSAMERICA	$-206.23	$618.71
07/01/1996	BILL	LAWSON, HEATHER A	$824.94	$824.94
03/04/1996	PAYMENT		$-207.82	$0.00
01/01/1996	PAYMENT		$-207.79	$207.82
10/02/1995	PAYMENT		$-207.79	$415.61
08/23/1995	PAYMENT		$-207.79	$623.40
07/01/1995	BILL	LAWSON, HEATHER A	$831.19	$831.19
12/15/1994	PAYMENT		$-392.75	$0.00
08/10/1994	PAYMENT		$-392.72	$392.75
07/01/1994	BILL	LAWSON, HEATHER A	$785.47	$785.47
05/10/1994	PAYMENT		$-410.72	$0.00
05/10/1994	INTEREST	Interest to date	$30.10	$410.72
05/10/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$380.62
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$22.55	$380.62
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.02	$358.07
09/14/1993	PAYMENT		$-175.52	$351.05
08/19/1993	PAYMENT		$-175.52	$526.57
07/01/1993	BILL	WASS, STEVEN R & JULIE L	$702.09	$702.09
02/17/1993	PAYMENT		$-164.44	$0.00
12/29/1992	PAYMENT		$-164.44	$164.44
09/29/1992	PAYMENT		$-164.44	$328.88
08/12/1992	PAYMENT		$-164.44	$493.32
07/01/1992	BILL	WASS, STEVEN R & JULIE L	$657.76	$657.76
02/04/1992	PAYMENT		$-145.71	$0.00
01/08/1992	PAYMENT		$-145.70	$145.71
10/04/1991	PAYMENT		$-145.70	$291.41
08/22/1991	PAYMENT		$-145.70	$437.11
07/01/1991	BILL	RAY, JULIE L	$582.81	$582.81
03/08/1991	PAYMENT		$-141.61	$0.00
01/10/1991	PAYMENT		$-141.61	$141.61
10/09/1990	PAYMENT		$-141.61	$283.22
08/14/1990	PAYMENT		$-141.61	$424.83
07/01/1990	BILL	RAY, JULIE L	$566.44	$566.44
03/08/1990	PAYMENT		$-132.58	$0.00
01/08/1990	PAYMENT		$-132.58	$132.58
10/05/1989	PAYMENT		$-132.58	$265.16
08/24/1989	PAYMENT		$-132.58	$397.74
07/01/1989	BILL	RAY, JULIE L	$530.32	$530.32
03/03/1989	PAYMENT		$-127.34	$0.00
01/09/1989	PAYMENT		$-127.32	$127.34
10/06/1988	PAYMENT		$-127.32	$254.66
08/10/1988	PAYMENT		$-127.32	$381.98
07/01/1988	BILL	RAY, JULIE L	$509.30	$509.30
03/08/1988	PAYMENT		$-120.16	$0.00
01/08/1988	PAYMENT		$-120.14	$120.16
10/06/1987	PAYMENT		$-120.14	$240.30
08/20/1987	PAYMENT		$-120.14	$360.44
07/01/1987	BILL	RAY, JULIE L	$480.58	$480.58
03/10/1987	PAYMENT		$-98.43	$0.00
01/14/1987	PAYMENT		$-98.40	$98.43
10/06/1986	PAYMENT		$-98.40	$196.83
08/01/1986	PAYMENT		$-98.40	$295.23
07/01/1986	BILL	RAY,JULIE L	$393.63	$393.63