Tax Account 1220-21-610-162
Owners
HORNET DRIVE SERIES ET AL
1311 KIM PL
MINDEN, NV 89423
HORNET DRIVE SERIES A SEPARATE
SERIES OF LSR ENTERPRISES LLC
Account Summary
| Account ID | 1220-21-610-162 |
|---|---|
| Account Type | Real Estate |
| Location | 748 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $397.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,591.27 |
| Total | $1,591.27 |
| Paid | $1,193.51 |
| Balance | $397.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,473.41 | $0.00 | $1,473.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,364.27 | $0.00 | $1,364.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,263.20 | $0.00 | $1,263.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,221.67 | $0.00 | $1,221.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,179.23 | $0.00 | $1,179.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,125.22 | $0.00 | $1,125.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,079.88 | $0.00 | $1,079.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,052.52 | $0.00 | $1,052.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,050.43 | $0.00 | $1,050.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,037.88 | $0.00 | $1,037.88 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-397.76 | $397.76 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-397.76 | $795.52 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-397.99 | $1,193.28 |
| 07/15/2024 | BILL | HORNET DRIVE SERIES ET AL | $1,591.27 | $1,591.27 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-368.27 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-368.27 | $368.27 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-368.27 | $736.54 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-368.60 | $1,104.81 |
| 07/14/2023 | BILL | HORNET DRIVE SERIES ET AL | $1,473.41 | $1,473.41 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-341.06 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-341.06 | $341.06 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-341.06 | $682.12 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-341.09 | $1,023.18 |
| 07/19/2022 | BILL | HORNET DRIVE SERIES ET AL | $1,364.27 | $1,364.27 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-315.80 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-315.80 | $315.80 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-315.80 | $631.60 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-315.80 | $947.40 |
| 07/14/2021 | BILL | HORNET DRIVE SERIES ET AL | $1,263.20 | $1,263.20 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-305.41 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-305.41 | $305.41 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-305.41 | $610.82 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-305.44 | $916.23 |
| 07/13/2020 | BILL | LSR ENTERPRISES LLC | $1,221.67 | $1,221.67 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-294.80 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-294.80 | $294.80 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-294.80 | $589.60 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-294.83 | $884.40 |
| 07/15/2019 | BILL | LSR ENTERPRISES LLC | $1,179.23 | $1,179.23 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.30 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.30 | $281.30 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.30 | $562.60 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.32 | $843.90 |
| 07/12/2018 | BILL | LSR ENTERPRISES LLC | $1,125.22 | $1,125.22 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-269.97 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-269.97 | $269.97 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-269.97 | $539.94 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-269.97 | $809.91 |
| 07/14/2017 | BILL | LSR ENTERPRISES LLC | $1,079.88 | $1,079.88 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-263.13 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-263.13 | $263.13 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-263.13 | $526.26 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-263.13 | $789.39 |
| 07/12/2016 | BILL | DAVIS, SAMUEL R & KAREN M | $1,052.52 | $1,052.52 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-262.60 | $0.00 |
| 11/10/2015 | PAYMENT | TICOR TITLE CHECK | $-262.60 | $262.60 |
| 10/07/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-262.60 | $525.20 |
| 08/17/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-262.63 | $787.80 |
| 07/14/2015 | BILL | SARATHY, V & R & CHAUDHURI, B* | $1,050.43 | $1,050.43 |
| 03/03/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-259.47 | $0.00 |
| 01/06/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-259.47 | $259.47 |
| 10/03/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-259.47 | $518.94 |
| 08/18/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-259.47 | $778.41 |
| 07/17/2014 | BILL | SARATHY, V & R & CHAUDHURI, B* | $1,037.88 | $1,037.88 |
| 03/04/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-247.05 | $0.00 |
| 01/07/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-247.05 | $247.05 |
| 10/03/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-247.05 | $494.10 |
| 08/16/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-247.05 | $741.15 |
| 07/16/2013 | BILL | SARATHY, V & R & CHAUDHURI, B* | $988.20 | $988.20 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-304.68 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-304.68 | $304.68 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-304.68 | $609.36 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-304.70 | $914.04 |
| 07/13/2012 | BILL | SARATHY, V & R & CHAUDHURI, B* | $1,218.74 | $1,218.74 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-310.37 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-310.37 | $310.37 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-310.37 | $620.74 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-310.40 | $931.11 |
| 07/15/2011 | BILL | SARATHY, V & R & CHAUDHURI, B* | $1,241.51 | $1,241.51 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-340.44 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-340.44 | $340.44 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-340.44 | $680.88 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-340.47 | $1,021.32 |
| 07/14/2010 | BILL | SARATHY, V & R & CHAUDHURI, B* | $1,361.79 | $1,361.79 |
| 03/01/2010 | PAYMENT | GMAC-SUBSERVICE CHECK | $-330.53 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-SUBSERVICE CHECK | $-330.53 | $330.53 |
| 10/01/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-330.53 | $661.06 |
| 08/13/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-330.55 | $991.59 |
| 07/13/2009 | BILL | SARATHY, V & R & CHAUDHURI, B* | $1,322.14 | $1,322.14 |
| 03/02/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-306.04 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-306.04 | $306.04 |
| 10/06/2008 | PAYMENT | GMAC-SUBSERVICE CHECK | $-306.04 | $612.08 |
| 08/20/2008 | PAYMENT | GMAC-SUBSERVICE CHECK | $-306.07 | $918.12 |
| 07/18/2008 | BILL | SARATHY, V & R & CHAUDHURI, B* | $1,224.19 | $1,224.19 |
| 03/03/2008 | PAYMENT | GMAC-SUBSERVICE | $-297.15 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-SUBSERVICE | $-297.13 | $297.15 |
| 10/01/2007 | PAYMENT | GMAC-SUBSERVICE | $-297.13 | $594.28 |
| 08/20/2007 | PAYMENT | GMAC-SUBSERVICE | $-297.13 | $891.41 |
| 07/01/2007 | BILL | SARATHY, V & R & CHAUDHURI, B* | $1,188.54 | $1,188.54 |
| 03/05/2007 | PAYMENT | GMAC-MORTGAGE IT | $-288.50 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-MORTGAGE IT | $-288.47 | $288.50 |
| 09/27/2006 | PAYMENT | GMAC-MORTGAGE IT | $-288.47 | $576.97 |
| 08/09/2006 | PAYMENT | GMAC-MORTGAGE IT | $-288.47 | $865.44 |
| 07/01/2006 | BILL | SARATHY, V & R & CHAUDHURI, B* | $1,153.91 | $1,153.91 |
| 02/28/2006 | PAYMENT | GMAC - MORTGAGE IT | $-280.09 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - MORTGAGE IT | $-280.07 | $280.09 |
| 10/07/2005 | PAYMENT | MORTGAGE IT | $-280.07 | $560.16 |
| 08/18/2005 | PAYMENT | GMAC MTG | $-280.07 | $840.23 |
| 07/01/2005 | BILL | SARATHY, V & R & CHAUDHURI, B* | $1,120.30 | $1,120.30 |
| 03/21/2005 | PAYMENT | MORTGAGE IT | $-282.61 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $282.61 |
| 12/28/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-282.59 | $282.61 |
| 09/30/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-282.59 | $565.20 |
| 08/11/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-282.59 | $847.79 |
| 07/01/2004 | BILL | SOMERSHOE, SHAWN P & ANITA M | $1,130.38 | $1,130.38 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.13 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.13 | $239.13 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.13 | $478.26 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.13 | $717.39 |
| 07/01/2003 | BILL | SOMERSHOE, SHAWN P & ANITA M | $956.52 | $956.52 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.07 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.05 | $224.07 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.05 | $448.12 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.05 | $672.17 |
| 07/01/2002 | BILL | SOMERSHOE, SHAWN P & ANITA M | $896.22 | $896.22 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.92 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.90 | $221.92 |
| 09/28/2001 | PAYMENT | RESOURCE BANCSHARES | $-221.90 | $443.82 |
| 08/09/2001 | PAYMENT | RESOURCE BANCSHARES | $-221.90 | $665.72 |
| 07/01/2001 | BILL | SOMERSHOE, SHAWN P & ANITA M | $887.62 | $887.62 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-220.06 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-220.05 | $220.06 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-220.05 | $440.11 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-220.05 | $660.16 |
| 07/01/2000 | BILL | SOMERSHOE, SHAWN P & ANITA M | $880.21 | $880.21 |
| 01/28/2000 | PAYMENT | 22 | $-219.14 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-219.11 | $219.14 |
| 09/29/1999 | PAYMENT | PNC MTG | $-219.11 | $438.25 |
| 09/02/1999 | PAYMENT | PNC MTGE | $-219.11 | $657.36 |
| 09/02/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $876.47 |
| 07/01/1999 | BILL | BOYKIN, DAVID D & MARY E | $876.47 | $876.47 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-226.85 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-226.82 | $226.85 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-226.82 | $453.67 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-226.82 | $680.49 |
| 07/01/1998 | BILL | BOYKIN, DAVID D & MARY E | $907.31 | $907.31 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-225.83 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-225.83 | $225.83 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-225.83 | $451.66 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-225.83 | $677.49 |
| 07/01/1997 | BILL | BOYKIN, DAVID D & MARY E | $903.32 | $903.32 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-229.99 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-229.98 | $229.99 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-229.98 | $459.97 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-229.98 | $689.95 |
| 07/01/1996 | BILL | BOYKIN, DAVID D & MARY E | $919.93 | $919.93 |
| 03/04/1996 | PAYMENT | $-232.06 | $0.00 | |
| 01/01/1996 | PAYMENT | $-232.03 | $232.06 | |
| 10/02/1995 | PAYMENT | $-232.03 | $464.09 | |
| 08/21/1995 | PAYMENT | $-232.03 | $696.12 | |
| 07/01/1995 | BILL | BOYKIN, DAVID D & MARY E | $928.15 | $928.15 |
| 01/02/1995 | PAYMENT | $-440.54 | $0.00 | |
| 08/15/1994 | PAYMENT | $-440.52 | $440.54 | |
| 07/01/1994 | BILL | BOYKIN, DAVID D & MARY E | $881.06 | $881.06 |
| 01/03/1994 | PAYMENT | $-393.54 | $0.00 | |
| 08/16/1993 | PAYMENT | $-393.52 | $393.54 | |
| 07/01/1993 | BILL | BOYKIN, DAVID D & MARY E | $787.06 | $787.06 |
| 01/04/1993 | PAYMENT | $-371.41 | $0.00 | |
| 08/17/1992 | PAYMENT | $-371.38 | $371.41 | |
| 07/01/1992 | BILL | BOYKIN, DAVID D & MARY E | $742.79 | $742.79 |
| 01/06/1992 | PAYMENT | $-330.51 | $0.00 | |
| 08/20/1991 | PAYMENT | $-330.50 | $330.51 | |
| 07/01/1991 | BILL | BOYKIN, DAVID D & MARY | $661.01 | $661.01 |
| 01/07/1991 | PAYMENT | $-321.52 | $0.00 | |
| 08/06/1990 | PAYMENT | $-321.52 | $321.52 | |
| 07/01/1990 | BILL | BOYKIN, DAVID D & MARY | $643.04 | $643.04 |
| 01/02/1990 | PAYMENT | $-300.80 | $0.00 | |
| 09/05/1989 | PAYMENT | $-300.80 | $300.80 | |
| 07/01/1989 | BILL | BOYKIN, DAVID D & MARY | $601.60 | $601.60 |
| 01/02/1989 | PAYMENT | $-276.89 | $0.00 | |
| 08/01/1988 | PAYMENT | $-276.88 | $276.89 | |
| 07/01/1988 | BILL | BOYKIN, DAVID D & MARY | $553.77 | $553.77 |
| 10/14/1987 | PAYMENT | $-528.32 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.23 | $528.32 |
| 07/01/1987 | BILL | BOYKIN, DAVID D & MARY | $523.09 | $523.09 |
| 01/05/1987 | PAYMENT | $-214.44 | $0.00 | |
| 08/01/1986 | PAYMENT | $-214.44 | $214.44 | |
| 07/01/1986 | BILL | BOYKIN,DAVID D & MARY | $428.88 | $428.88 |