Tax Account 1220-21-710-059

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Owners

RYAN, STEVEN C
756 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-059
Account Type	Real Estate
Location	756 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,260.63
Currently Due	$420.21

Account ID

1220-21-710-059

Account Type

Real Estate

Location

756 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,260.63

Currently Due

$420.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.25
Total	$1,681.25
Paid	$420.62
Balance	$1,260.63
Due	$420.21
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,681.25

Total

$1,681.25

Paid

$420.62

Balance

$1,260.63

Due

$420.21

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	$420.62	$0.00	$420.62	$420.62	$0.00
2	10/07/2024	10/17/2024	Due	$420.21	$0.00	$420.21	$0.00	$420.21
3	01/06/2025	01/16/2025	Due	$420.21	$0.00	$420.21	$0.00	$840.42
4	03/03/2025	03/13/2025	Due	$420.21	$0.00	$420.21	$0.00	$1,260.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.29	$0.00	$1,632.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,584.74	$0.00	$1,584.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,538.59	$0.00	$1,538.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,493.79	$0.00	$1,493.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,450.28	$0.00	$1,450.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,408.05	$0.00	$1,408.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,367.03	$0.00	$1,367.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,332.39	$0.00	$1,332.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,329.73	$0.00	$1,329.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,323.40	$0.00	$1,323.40	$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 -	$-420.62	$1,260.63
07/15/2024	BILL	RYAN, STEVEN C	$1,681.25	$1,681.25
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-408.02	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-362.27	$408.02
10/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-430.87	$770.29
10/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-431.13	$1,201.16
10/14/2023	AMENDMENT	CORRECTED 2023/24 ABATEMENT CORRECTION	$-91.45	$1,632.29
10/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206319. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$431.13	$1,723.74
10/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1258296. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$430.87	$1,292.61
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-430.87	$861.74
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-431.13	$1,292.61
07/14/2023	BILL	RYAN, STEVEN C	$1,723.74	$1,723.74
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-792.31	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-376.99	$792.31
09/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-415.44	$1,169.30
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-76.93	$1,584.74
09/03/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1041570. REASON: BILL AMENDMENT	$415.44	$1,661.67
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-415.44	$1,246.23
07/19/2022	BILL	RYAN, STEVEN C	$1,661.67	$1,661.67
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-384.64	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-384.64	$384.64
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-384.64	$769.28
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-384.67	$1,153.92
07/14/2021	BILL	RYAN, STEVEN C & SABRINA M	$1,538.59	$1,538.59
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-373.44	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-373.44	$373.44
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-373.44	$746.88
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-373.47	$1,120.32
07/13/2020	BILL	RYAN, STEVEN C & SABRINA M	$1,493.79	$1,493.79
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-362.57	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-362.57	$362.57
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-362.57	$725.14
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-362.57	$1,087.71
07/15/2019	BILL	RYAN, STEVEN C & SABRINA M	$1,450.28	$1,450.28
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-352.01	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-352.01	$352.01
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-352.01	$704.02
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-352.02	$1,056.03
07/12/2018	BILL	RYAN, STEVEN C & SABRINA M	$1,408.05	$1,408.05
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-341.75	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-341.75	$341.75
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-341.75	$683.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-341.78	$1,025.25
07/14/2017	BILL	RYAN, STEVEN C & SABRINA M	$1,367.03	$1,367.03
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.09	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.09	$333.09
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.09	$666.18
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.12	$999.27
07/12/2016	BILL	RYAN, STEVEN C & SABRINA M	$1,332.39	$1,332.39
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-332.43	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-332.43	$332.43
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-332.43	$664.86
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-332.44	$997.29
07/14/2015	BILL	RYAN, STEVEN C & SABRINA M	$1,329.73	$1,329.73
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.85	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.85	$330.85
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.85	$661.70
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.85	$992.55
07/17/2014	BILL	RYAN, STEVEN C & SABRINA M	$1,323.40	$1,323.40
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.35	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.35	$313.35
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.35	$626.70
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.35	$940.05
07/16/2013	BILL	RYAN, STEVEN C & SABRINA M	$1,253.40	$1,253.40
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-381.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-381.57	$381.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-381.57	$763.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-381.60	$1,144.71
07/13/2012	BILL	RYAN, STEVEN C & SABRINA M	$1,526.31	$1,526.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-388.74	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-388.74	$388.74
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-388.74	$777.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-388.75	$1,166.22
07/15/2011	BILL	RYAN, STEVEN C & SABRINA M	$1,554.97	$1,554.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-408.10	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-408.10	$408.10
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.10	$816.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.11	$1,224.30
07/14/2010	BILL	RYAN, STEVEN C & SABRINA M	$1,632.41	$1,632.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.21	$396.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-396.21	$792.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-396.23	$1,188.63
07/13/2009	BILL	RYAN, STEVEN C & SABRINA M	$1,584.86	$1,584.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-384.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-384.67	$384.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-384.67	$769.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-384.68	$1,154.01
07/18/2008	BILL	RYAN, STEVEN C & SABRINA M	$1,538.69	$1,538.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-373.46	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-373.45	$373.46
09/25/2007	PAYMENT	COUNTRYWIDE	$-373.45	$746.91
08/13/2007	PAYMENT	COUNTRYWIDE	$-373.45	$1,120.36
07/01/2007	BILL	RYAN, STEVEN C & SABRINA M	$1,493.81	$1,493.81
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-362.59	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-362.58	$362.59
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-362.58	$725.17
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-362.58	$1,087.75
07/01/2006	BILL	SHADLE, TROY M & MICHELLE D	$1,450.33	$1,450.33
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-335.74	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-335.72	$335.74
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-335.72	$671.46
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-335.72	$1,007.18
07/01/2005	BILL	SHADLE, TROY M & MICHELLE D	$1,342.90	$1,342.90
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-338.64	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-338.61	$338.64
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-338.61	$677.25
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-338.61	$1,015.86
07/01/2004	BILL	SHADLE, TROY M & MICHELLE D	$1,354.47	$1,354.47
02/02/2004	PAYMENT	COUNTRYWIDE	$-291.78	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-291.76	$291.78
09/23/2003	PAYMENT	COUNTRYWIDE	$-291.76	$583.54
08/12/2003	PAYMENT	COUNTRYWIDE	$-291.76	$875.30
07/01/2003	BILL	SHADLE, TROY M & MICHELLE D	$1,167.06	$1,167.06
03/04/2003	PAYMENT	COUNTRYWIDE	$-278.12	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-278.11	$278.12
11/13/2002	PAYMENT	5200	$-595.15	$556.23
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.81	$1,151.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.12	$1,123.57
07/01/2002	BILL	SHADLE, TROY M & MICHELLE D	$1,112.45	$1,112.45
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-275.19	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-275.18	$275.19
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-275.18	$550.37
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-275.18	$825.55
07/01/2001	BILL	BORGMAN, BRIAN S & ARIEL J	$1,100.73	$1,100.73
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-272.89	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-272.88	$272.89
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-272.88	$545.77
08/24/2000	PAYMENT	5500	$-272.88	$818.65
07/01/2000	BILL	BORGMAN, BRIAN S & ARIEL J	$1,091.53	$1,091.53
02/29/2000	PAYMENT	SOURCE ONE	$-271.74	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-271.72	$271.74
09/27/1999	PAYMENT	SOURCE ONE	$-271.72	$543.46
08/13/1999	PAYMENT	5500	$-271.72	$815.18
07/01/1999	BILL	BROGMAN, BRIAN S & ARIEL J	$1,086.90	$1,086.90
02/01/1999	PAYMENT	NETS	$-282.54	$0.00
12/05/1998	PAYMENT	NETS	$-282.52	$282.54
09/15/1998	PAYMENT	NETS	$-282.52	$565.06
08/05/1998	PAYMENT	NETS	$-282.52	$847.58
07/01/1998	BILL	BROGMAN, BRIAN S & ARIEL J	$1,130.10	$1,130.10
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-281.00	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-281.00	$281.00
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-281.00	$562.00
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-281.00	$843.00
07/01/1997	BILL	BROGMAN, BRIAN S & ARIEL J	$1,124.00	$1,124.00
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-286.18	$0.00
12/11/1996	PAYMENT	STEWART TITLE	$-286.16	$286.18
10/07/1996	PAYMENT	TRANSAMERICA	$-286.16	$572.34
08/13/1996	PAYMENT	TRANSAMERICA	$-286.16	$858.50
07/01/1996	BILL	GOTTSCHALK, CHRIS & SUZEE	$1,144.66	$1,144.66
03/04/1996	PAYMENT		$-289.40	$0.00
01/01/1996	PAYMENT		$-289.40	$289.40
10/02/1995	PAYMENT		$-289.40	$578.80
08/21/1995	PAYMENT		$-289.40	$868.20
07/01/1995	BILL	GOTTSCHALK, CHRIS & SUZEE	$1,157.60	$1,157.60
01/02/1995	PAYMENT		$-553.63	$0.00
08/15/1994	PAYMENT		$-553.60	$553.63
07/01/1994	BILL	DENISON, JAMES T & NANCY J	$1,107.23	$1,107.23
01/03/1994	PAYMENT		$-503.16	$0.00
08/16/1993	PAYMENT		$-503.16	$503.16
07/01/1993	BILL	DENISON, JAMES T & NANCY J	$1,006.32	$1,006.32
11/17/1992	PAYMENT		$-416.18	$0.00
08/07/1992	PAYMENT		$-416.16	$416.18
07/01/1992	BILL	DENISON, JAMES T & NANCY J	$832.34	$832.34
12/23/1991	PAYMENT		$-371.66	$0.00
08/13/1991	PAYMENT		$-371.64	$371.66
07/01/1991	BILL	DENISON, JAMES T & NANCY J	$743.30	$743.30
12/24/1990	PAYMENT		$-218.50	$0.00
08/14/1990	PAYMENT		$-218.50	$218.50
07/01/1990	BILL	DENISON, JAMES T & NANCY J	$437.00	$437.00
02/01/1990	PAYMENT		$-137.50	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	NEVADA JOHNSON, INC	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17