Tax Account 1220-21-610-176

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Owners

LANE, NICOLE M
711 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-176
Account Type	Real Estate
Location	711 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,063.83
Currently Due	$354.61

Account ID

1220-21-610-176

Account Type

Real Estate

Location

711 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,063.83

Currently Due

$354.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.79
Total	$1,418.79
Paid	$354.96
Balance	$1,063.83
Due	$354.61
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,418.79

Total

$1,418.79

Paid

$354.96

Balance

$1,063.83

Due

$354.61

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	$354.96	$0.00	$354.96	$354.96	$0.00
2	10/07/2024	10/17/2024	Due	$354.61	$0.00	$354.61	$0.00	$354.61
3	01/06/2025	01/16/2025	Due	$354.61	$0.00	$354.61	$0.00	$709.22
4	03/03/2025	03/13/2025	Due	$354.61	$0.00	$354.61	$0.00	$1,063.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.47	$0.00	$1,377.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,337.35	$0.00	$1,337.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,298.40	$0.00	$1,298.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,260.57	$0.00	$1,260.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,223.83	$0.00	$1,223.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,188.18	$0.00	$1,188.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,153.56	$0.00	$1,153.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,124.34	$0.00	$1,124.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,122.11	$0.00	$1,122.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,112.77	$0.00	$1,112.77	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-354.96	$1,063.83
07/15/2024	BILL	LANE, NICOLE M	$1,418.79	$1,418.79
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-344.29	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-344.29	$344.29
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-344.29	$688.58
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-344.60	$1,032.87
07/14/2023	BILL	LANE, NICOLE M	$1,377.47	$1,377.47
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-334.33	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-334.33	$334.33
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-334.33	$668.66
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-334.36	$1,002.99
07/19/2022	BILL	LANE, NICOLE M	$1,337.35	$1,337.35
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-324.60	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-324.60	$324.60
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-324.60	$649.20
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-324.60	$973.80
07/14/2021	BILL	LANE, NICOLE M	$1,298.40	$1,298.40
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-315.14	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-315.14	$315.14
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-315.14	$630.28
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-315.15	$945.42
07/13/2020	BILL	LANE, NICOLE M	$1,260.57	$1,260.57
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-305.95	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-305.95	$305.95
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-305.95	$611.90
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-305.98	$917.85
07/15/2019	BILL	LANE, NICOLE M	$1,223.83	$1,223.83
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-297.04	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-297.04	$297.04
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-297.04	$594.08
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-297.06	$891.12
07/12/2018	BILL	LANE, NICOLE M	$1,188.18	$1,188.18
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.39	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.39	$288.39
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.39	$576.78
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.39	$865.17
07/14/2017	BILL	LANE, NICOLE M	$1,153.56	$1,153.56
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-281.08	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-281.08	$281.08
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-281.08	$562.16
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-281.10	$843.24
07/12/2016	BILL	LANE, NICOLE M	$1,124.34	$1,124.34
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-280.52	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-280.52	$280.52
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-280.52	$561.04
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-280.55	$841.56
07/14/2015	BILL	LANE, NICOLE M	$1,122.11	$1,122.11
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-278.19	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-278.19	$278.19
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-278.19	$556.38
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-278.20	$834.57
07/17/2014	BILL	LANE, NICOLE M	$1,112.77	$1,112.77
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-264.42	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-264.42	$264.42
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-264.42	$528.84
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-264.43	$793.26
07/16/2013	BILL	LANE, NICOLE M	$1,057.69	$1,057.69
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-324.98	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.98	$324.98
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.98	$649.96
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.99	$974.94
07/13/2012	BILL	LANE, NICOLE M	$1,299.93	$1,299.93
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.23	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.23	$331.23
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.23	$662.46
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.25	$993.69
07/15/2011	BILL	LANE, NICOLE M	$1,324.94	$1,324.94
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.50	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.50	$344.50
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.50	$689.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.51	$1,033.50
07/14/2010	BILL	LANE, NICOLE M	$1,378.01	$1,378.01
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-334.46	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-334.46	$334.46
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-334.46	$668.92
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-334.49	$1,003.38
07/13/2009	BILL	LANE, NICOLE M	$1,337.87	$1,337.87
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-324.72	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-324.72	$324.72
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-324.72	$649.44
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-324.75	$974.16
07/18/2008	BILL	LANE, NICOLE M	$1,298.91	$1,298.91
03/03/2008	PAYMENT	GMAC MORTGAGE	$-315.25	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-315.25	$315.25
10/01/2007	PAYMENT	GMAC MORTGAGE	$-315.25	$630.50
08/20/2007	PAYMENT	GMAC MORTGAGE	$-315.25	$945.75
07/01/2007	BILL	LANE, NICOLE M	$1,261.00	$1,261.00
03/05/2007	PAYMENT	GMAC MORTGAGE	$-306.10	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-306.08	$306.10
09/27/2006	PAYMENT	GMAC MORTGAGE	$-306.08	$612.18
08/09/2006	PAYMENT	GMAC MORTGAGE	$-306.08	$918.26
07/01/2006	BILL	LANE, NICOLE M	$1,224.34	$1,224.34
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-297.17	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-297.17	$297.17
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-297.17	$594.34
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-297.17	$891.51
07/01/2005	BILL	LANE, NICOLE M	$1,188.68	$1,188.68
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-299.79	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-299.79	$299.79
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-299.79	$599.58
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-299.79	$899.37
07/01/2004	BILL	LANE, NICOLE M	$1,199.16	$1,199.16
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-252.71	$0.00
12/17/2003	PAYMENT	22	$-252.71	$252.71
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-252.71	$505.42
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-252.71	$758.13
07/01/2003	BILL	LANE, NICOLE M	$1,010.84	$1,010.84
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-238.00	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-237.99	$238.00
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-237.99	$475.99
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-237.99	$713.98
07/01/2002	BILL	LANE, NICOLE M	$951.97	$951.97
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-235.66	$0.00
11/02/2001	PAYMENT	22	$-235.64	$235.66
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-235.64	$471.30
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-235.64	$706.94
07/01/2001	BILL	LANE, MICHAEL D II & NICOLE M	$942.58	$942.58
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-233.70	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-233.68	$233.70
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-233.68	$467.38
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-233.68	$701.06
07/01/2000	BILL	LANE, MICHAEL D II & NICOLE M	$934.74	$934.74
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-232.71	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-232.68	$232.71
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-232.68	$465.39
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-232.68	$698.07
07/01/1999	BILL	LANE, MICHAEL D II & NICOLE M	$930.75	$930.75
02/16/1999	PAYMENT	9993	$-240.83	$0.00
12/23/1998	PAYMENT	9993	$-240.80	$240.83
09/15/1998	PAYMENT	9993	$-240.80	$481.63
08/17/1998	PAYMENT	HARBOR FINANCIAL	$-240.80	$722.43
07/01/1998	BILL	MENDONCA, CHARLES W & DOROTHY	$963.23	$963.23
02/24/1998	PAYMENT	9996	$-239.67	$0.00
12/29/1997	PAYMENT	9996	$-239.67	$239.67
09/25/1997	PAYMENT	9996	$-239.67	$479.34
08/11/1997	PAYMENT	9996	$-239.67	$719.01
07/01/1997	BILL	MENDONCA, CHARLES W & DOROTHY	$958.68	$958.68
02/20/1997	PAYMENT	9996	$-244.10	$0.00
12/24/1996	PAYMENT	9996	$-244.07	$244.10
09/23/1996	PAYMENT	FLEET MTG	$-244.07	$488.17
08/05/1996	PAYMENT	MENDONCA, CHARLES W	$-244.07	$732.24
07/01/1996	BILL	MENDONCA, CHARLES W & DOROTHY	$976.31	$976.31
02/16/1996	PAYMENT		$-246.43	$0.00
12/18/1995	PAYMENT		$-246.42	$246.43
09/19/1995	PAYMENT		$-246.42	$492.85
08/09/1995	PAYMENT		$-246.42	$739.27
07/01/1995	BILL	MENDONCA, CHARLES W & DOROTHY	$985.69	$985.69
12/14/1994	PAYMENT		$-468.90	$0.00
08/10/1994	PAYMENT		$-468.88	$468.90
07/01/1994	BILL	MENDONCA, CHARLES W & DOROTHY	$937.78	$937.78
01/11/1994	PAYMENT		$-421.89	$0.00
08/18/1993	PAYMENT		$-421.86	$421.89
07/01/1993	BILL	MENDONCA, CHARLES W & DOROTHY	$843.75	$843.75
12/15/1992	PAYMENT		$-399.73	$0.00
08/04/1992	PAYMENT		$-399.72	$399.73
07/01/1992	BILL	MENDONCA, CHARLES W & DOROTHY	$799.45	$799.45
12/23/1991	PAYMENT		$-356.56	$0.00
08/13/1991	PAYMENT		$-356.54	$356.56
07/01/1991	BILL	MENDONCA, CHARLES W & DOROTHY	$713.10	$713.10
12/24/1990	PAYMENT		$-347.05	$0.00
08/14/1990	PAYMENT		$-347.04	$347.05
07/01/1990	BILL	MENDONCA, CHARLES W & DOROTHY	$694.09	$694.09
12/27/1989	PAYMENT		$-324.57	$0.00
08/17/1989	PAYMENT		$-324.56	$324.57
07/01/1989	BILL	MENDONCA, CHARLES W & DOROTHY	$649.13	$649.13
12/29/1988	PAYMENT		$-316.40	$0.00
07/21/1988	PAYMENT		$-316.40	$316.40
07/01/1988	BILL	MENDONCA, CHARLES W & DOROTHY	$632.80	$632.80
10/14/1987	PAYMENT		$-70.44	$0.00
08/10/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	LUSICH, PETER L	$93.92	$93.92
03/05/1987	PAYMENT		$-18.30	$0.00
01/09/1987	PAYMENT		$-18.29	$18.30
10/14/1986	PAYMENT		$-18.29	$36.59
07/25/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	PARKER,BRAD DEL & NANCY W	$73.17	$73.17