Tax Account 1220-21-710-093

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Owners

WILSON, ERIC
1351 ALLYN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-093
Account Type	Real Estate
Location	1351 ALLYN CT GARDNERVILLE RANCHOS
Balance	$1,124.70
Currently Due	$374.90

Account ID

1220-21-710-093

Account Type

Real Estate

Location

1351 ALLYN CT
GARDNERVILLE RANCHOS

Balance

$1,124.70

Currently Due

$374.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.93
Total	$1,499.93
Paid	$375.23
Balance	$1,124.70
Due	$374.90
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,499.93

Total

$1,499.93

Paid

$375.23

Balance

$1,124.70

Due

$374.90

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	$375.23	$0.00	$375.23	$375.23	$0.00
2	10/07/2024	10/17/2024	Due	$374.90	$0.00	$374.90	$0.00	$374.90
3	01/06/2025	01/16/2025	Due	$374.90	$0.00	$374.90	$0.00	$749.80
4	03/03/2025	03/13/2025	Due	$374.90	$0.00	$374.90	$0.00	$1,124.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.83	$0.00	$1,388.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,285.97	$0.00	$1,285.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,190.70	$0.00	$1,190.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,151.56	$0.00	$1,151.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,111.52	$0.00	$1,111.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,060.61	$0.00	$1,060.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,017.87	$0.00	$1,017.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$992.08	$0.00	$992.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$990.11	$0.00	$990.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$976.96	$0.00	$976.96	$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	ROUNDPOINT MORTGAGE WT CORE -	$-375.23	$1,124.70
07/15/2024	BILL	WILSON, ERIC	$1,499.93	$1,499.93
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-347.12	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-347.12	$347.12
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-347.12	$694.24
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-347.47	$1,041.36
07/14/2023	BILL	WILSON, ERIC	$1,388.83	$1,388.83
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-321.49	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-321.49	$321.49
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-321.49	$642.98
08/13/2022	PAYMENT	B OF A CHECK 46064706	$-321.50	$964.47
07/19/2022	BILL	WILSON, ERIC	$1,285.97	$1,285.97
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-297.67	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-297.67	$297.67
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-297.67	$595.34
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-297.69	$893.01
07/14/2021	BILL	WILSON, ERIC	$1,190.70	$1,190.70
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-287.89	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-287.89	$287.89
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-287.89	$575.78
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-287.89	$863.67
07/13/2020	BILL	WILSON, ERIC	$1,151.56	$1,151.56
01/14/2020	PAYMENT	UNISOURCE NAT'L LENDER SERV WE CHECK	$-277.88	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-277.88	$277.88
10/07/2019	PAYMENT	PENNYMAC CHECK	$-277.88	$555.76
08/16/2019	PAYMENT	PENNYMAC CHECK	$-277.88	$833.64
07/15/2019	BILL	WILSON, ERIC	$1,111.52	$1,111.52
02/28/2019	PAYMENT	PENNYMAC CHECK	$-265.15	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-265.15	$265.15
09/28/2018	PAYMENT	PENNYMAC CHECK	$-265.15	$530.30
08/16/2018	PAYMENT	PENNYMAC CHECK	$-265.16	$795.45
07/12/2018	BILL	WILSON, ERIC	$1,060.61	$1,060.61
02/22/2018	PAYMENT	PENNYMAC CHECK	$-254.46	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-254.46	$254.46
08/15/2017	PAYMENT	WESTERN TITLE CHECK	$-508.95	$508.92
07/14/2017	BILL	LAPAN, TERRENCE K TTEE	$1,017.87	$1,017.87
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.02	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.02	$248.02
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.02	$496.04
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.02	$744.06
07/12/2016	BILL	LAPAN, TERRENCE K TTEE	$992.08	$992.08
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.52	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.52	$247.52
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.52	$495.04
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.55	$742.56
07/14/2015	BILL	LAPAN, TERRENCE K TTEE	$990.11	$990.11
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-244.24	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-244.24	$244.24
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-244.24	$488.48
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-244.24	$732.72
07/17/2014	BILL	LAPAN, TERRENCE K TTEE	$976.96	$976.96
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.86	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.86	$232.86
08/26/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-232.86	$465.72
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.88	$698.58
07/16/2013	BILL	LAPAN, TERRENCE K TTEE	$931.46	$931.46
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.92	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.92	$287.92
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.92	$575.84
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-287.92	$863.76
07/13/2012	BILL	LAPAN, TERRENCE K TTEE	$1,151.68	$1,151.68
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.22	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.22	$293.22
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.22	$586.44
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.23	$879.66
07/15/2011	BILL	LAPAN, TERRENCE K TTEE	$1,172.89	$1,172.89
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.49	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.49	$324.49
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.49	$648.98
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.50	$973.47
07/14/2010	BILL	LAPAN, TERRENCE K TTEE	$1,297.97	$1,297.97
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.77	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.77	$329.77
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.77	$659.54
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.80	$989.31
07/13/2009	BILL	LAPAN, TERRENCE K	$1,319.11	$1,319.11
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.35	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.35	$305.35
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.35	$610.70
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.35	$916.05
07/18/2008	BILL	LAPAN, TERRENCE K	$1,221.40	$1,221.40
01/22/2008	PAYMENT	33	$-282.71	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-282.71	$282.71
09/25/2007	PAYMENT	COUNTRYWIDE	$-282.71	$565.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-282.71	$848.13
07/01/2007	BILL	JASKAR, WILLIAM T	$1,130.84	$1,130.84
02/28/2007	PAYMENT	COUNTRYWIDE	$-274.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-274.49	$274.51
09/26/2006	PAYMENT	COUNTRYWIDE	$-274.49	$549.00
08/07/2006	PAYMENT	COUNTRYWIDE	$-274.49	$823.49
07/01/2006	BILL	JASKAR, WILLIAM T	$1,097.98	$1,097.98
03/01/2006	PAYMENT	COUNTRYWIDE	$-266.50	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-266.50	$266.50
09/29/2005	PAYMENT	COUNTRYWIDE	$-266.50	$533.00
08/02/2005	PAYMENT	22	$-266.50	$799.50
07/01/2005	BILL	JASKAR, WILLIAM T	$1,066.00	$1,066.00
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-268.95	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-268.93	$268.95
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-268.93	$537.88
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-268.93	$806.81
07/01/2004	BILL	JASKAR, WILLIAM T	$1,075.74	$1,075.74
03/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-234.60	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.02	$234.60
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-225.55	$225.58
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-225.55	$451.13
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-225.55	$676.68
07/01/2003	BILL	MCDONALD, ROB	$902.23	$902.23
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-210.13	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-210.12	$210.13
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-210.12	$420.25
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-210.12	$630.37
07/01/2002	BILL	MCDONALD, ROB	$840.49	$840.49
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-208.20	$0.00
01/07/2002	PAYMENT	9996	$-653.66	$208.20
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.82	$861.86
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.33	$841.04
07/01/2001	BILL	MCDONALD, ROB & WILLIAM & BENI	$832.71	$832.71
05/30/2001	PAYMENT	MCDONALD, ROB & WILL	$-2,971.99	$0.00
05/30/2001	INTEREST	Interest to date	$345.40	$2,971.99
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.80	$2,626.59
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.16	$2,568.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.64	$2,531.63
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.26	$2,510.99
07/01/2000	BILL	MCDONALD, ROB & WILLIAM & BENI	$825.75	$2,502.73
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$57.56	$1,676.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.00	$1,619.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.56	$1,582.42
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.22	$1,561.86
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,553.64
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,553.64
07/01/1999	BILL	MCDONALD,ROB & WILLIAM & BENIT	$822.23	$1,553.64
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.35	$731.41
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.72	$682.06
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.69	$660.34
08/05/1998	PAYMENT	MCDONALD,ROB & WILLI	$-217.21	$651.65
07/01/1998	BILL	MCDONALD, ROB & WILLIAM	$868.86	$868.86
07/01/1998	BILL	MCDONALD,ROB & WILLIAM & BENIT	$0.00	$0.00
06/01/1998	PAYMENT	MCDONALD,ROB & WILLI	$-2,783.29	$0.00
06/01/1998	INTEREST	Interest to date	$296.78	$2,783.29
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$60.56	$2,486.51
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.93	$2,425.95
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.63	$2,387.02
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.65	$2,365.39
07/01/1997	BILL	MCDONALD,ROB & WILLIAM & BENIT	$865.15	$2,356.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.68	$1,491.59
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.65	$1,429.91
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.03	$1,390.26
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.81	$1,368.23
07/01/1996	BILL	MCDONALD, ROB	$881.08	$1,359.42
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.21	$478.34
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.88	$453.13
10/09/1995	PAYMENT		$-710.70	$444.25
10/09/1995	INTEREST	Interest to date	$26.70	$1,154.95
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.88	$1,128.25
07/01/1995	BILL	MCDONALD, ROB	$888.47	$1,119.37
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.42	$230.90
12/13/1994	PAYMENT		$-660.91	$210.48
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.05	$871.39
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.42	$850.34
08/19/1994	PAYMENT		$-973.22	$841.92
08/19/1994	INTEREST	Interest to date	$86.29	$1,815.14
07/01/1994	BILL	MORRISON, CARLA D	$841.92	$1,728.85
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$65.26	$886.93
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$34.24	$821.67
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.02	$787.43
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.61	$768.41
07/01/1993	BILL	MORRISON, CARLA D	$760.80	$760.80
03/15/1993	PAYMENT		$-773.80	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$32.24	$773.80
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.91	$741.56
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.16	$723.65
07/01/1992	BILL	MORRISON, CARLA D	$716.49	$716.49
05/08/1992	PAYMENT		$-189.54	$0.00
05/08/1992	INTEREST	Interest to date	$13.57	$189.54
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.77	$175.97
01/17/1992	PAYMENT		$-159.20	$159.20
10/25/1991	PAYMENT		$-165.57	$318.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.37	$483.97
08/26/1991	PAYMENT		$-159.20	$477.60
07/01/1991	BILL	MORRISON, CARLA D	$636.80	$636.80
12/03/1990	PAYMENT		$-309.67	$0.00
07/17/1990	PAYMENT		$-309.66	$309.67
07/01/1990	BILL	BEEKHOF, PETER SR ET AL	$619.33	$619.33
12/11/1989	PAYMENT		$-289.79	$0.00
08/14/1989	PAYMENT		$-289.76	$289.79
07/01/1989	BILL	BEEKHOF, PETER SR ET AL	$579.55	$579.55
01/03/1989	PAYMENT		$-279.38	$0.00
08/10/1988	PAYMENT		$-279.36	$279.38
07/01/1988	BILL	BEEKHOF, PETER SR ET AL	$558.74	$558.74
01/04/1988	PAYMENT		$-263.92	$0.00
08/24/1987	PAYMENT		$-263.92	$263.92
07/01/1987	BILL	BEEKHOF, PETER SR ET AL	$527.84	$527.84
01/06/1987	PAYMENT		$-37.32	$0.00
10/28/1986	PAYMENT		$-18.29	$37.32
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.73	$55.61
08/01/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	BEEKHOF,PETER SR ET AL	$73.17	$73.17