Tax Account 1220-21-810-256

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Owners

LAPIN, SUSAN S
613 ADALINE WY
GARDNERVILLE, NV 89460

SMITH, CORY A (UPD)

Account Summary

Account ID	1220-21-810-256
Account Type	Real Estate
Location	613 ADALINE WY GARDNERVILLE RANCHOS
Balance	$1,085.40
Currently Due	$361.80

Account ID

1220-21-810-256

Account Type

Real Estate

Location

613 ADALINE WY
GARDNERVILLE RANCHOS

Balance

$1,085.40

Currently Due

$361.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,447.57
Total	$1,447.57
Paid	$362.17
Balance	$1,085.40
Due	$361.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,447.57

Total

$1,447.57

Paid

$362.17

Balance

$1,085.40

Due

$361.80

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	$362.17	$0.00	$362.17	$362.17	$0.00
2	10/07/2024	10/17/2024	Due	$361.80	$0.00	$361.80	$0.00	$361.80
3	01/06/2025	01/16/2025	Due	$361.80	$0.00	$361.80	$0.00	$723.60
4	03/03/2025	03/13/2025	Due	$361.80	$0.00	$361.80	$0.00	$1,085.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.40	$0.00	$1,405.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,364.47	$0.00	$1,364.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,324.74	$0.00	$1,324.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,286.17	$12.86	$1,299.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,248.72	$0.00	$1,248.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,212.34	$0.00	$1,212.34	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,177.04	$0.00	$1,177.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,147.20	$0.00	$1,147.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,144.93	$11.45	$1,156.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,136.14	$0.00	$1,136.14	$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 -	$-362.17	$1,085.40
07/15/2024	BILL	LAPIN, SUSAN S	$1,447.57	$1,447.57
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-351.27	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-351.27	$351.27
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-351.27	$702.54
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-351.59	$1,053.81
07/14/2023	BILL	LAPIN, SUSAN S	$1,405.40	$1,405.40
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-341.11	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-341.11	$341.11
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-341.11	$682.22
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-341.14	$1,023.33
07/19/2022	BILL	LAPIN, SUSAN S	$1,364.47	$1,364.47
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-331.18	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-331.18	$331.18
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-331.18	$662.36
08/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-331.20	$993.54
07/14/2021	BILL	LAPIN, SUSAN S	$1,324.74	$1,324.74
04/29/2021	PAYMENT	COVIUS SOLUTIONS CREDIT: D	$-334.40	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.86	$334.40
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-321.54	$321.54
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-321.54	$643.08
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-321.55	$964.62
07/13/2020	BILL	LAPIN, SUSAN S	$1,286.17	$1,286.17
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-312.18	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-312.18	$312.18
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-312.18	$624.36
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-312.18	$936.54
07/15/2019	BILL	LAPIN, SUSAN S	$1,248.72	$1,248.72
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-303.08	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-303.08	$303.08
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-303.08	$606.16
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-303.10	$909.24
07/12/2018	BILL	LAPIN, SUSAN S	$1,212.34	$1,212.34
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-294.26	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-294.26	$294.26
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-294.26	$588.52
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-294.26	$882.78
07/14/2017	BILL	LAPIN, SUSAN S	$1,177.04	$1,177.04
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-286.80	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-286.80	$286.80
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-286.80	$573.60
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-286.80	$860.40
07/12/2016	BILL	LAPIN, SUSAN S	$1,147.20	$1,147.20
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-286.23	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-286.23	$286.23
11/10/2015	PAYMENT	CAPITAL ONE CHECK	$-297.68	$572.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.45	$870.14
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-286.24	$858.69
07/14/2015	BILL	LAPIN, SUSAN S	$1,144.93	$1,144.93
04/15/2015	PAYMENT	CAPITAL ONE CHECK	$-284.03	$0.00
04/08/2015	AMENDMENT	removed penalty recd on time	$-11.36	$284.03
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.36	$295.39
12/12/2014	PAYMENT	WESTERN TITLE CHECK	$-284.03	$284.03
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.03	$568.06
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.05	$852.09
07/17/2014	BILL	LAPIN, SUSAN S	$1,136.14	$1,136.14
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.80	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.80	$269.80
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.80	$539.60
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.80	$809.40
07/16/2013	BILL	LAPIN, SUSAN S	$1,079.20	$1,079.20
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.86	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.86	$330.86
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.86	$661.72
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.87	$992.58
07/13/2012	BILL	LAPIN, SUSAN S	$1,323.45	$1,323.45
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.79	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.79	$336.79
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.79	$673.58
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.81	$1,010.37
07/15/2011	BILL	LAPIN, SUSAN S	$1,347.18	$1,347.18
02/16/2011	PAYMENT	MARQUIS TITLE CHECK	$-704.41	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.81	$704.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.30	$690.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.30	$1,035.90
07/14/2010	BILL	SELL, LARRY R & ROCHELLE L	$1,381.20	$1,381.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.24	$335.24
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.24	$670.48
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.25	$1,005.72
07/13/2009	BILL	SELL, LARRY R & ROCHELLE L	$1,340.97	$1,340.97
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.47	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.47	$325.47
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.47	$650.94
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.50	$976.41
07/18/2008	BILL	SELL, LARRY R & ROCHELLE L	$1,301.91	$1,301.91
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-316.00	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-315.97	$316.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-315.97	$631.97
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-315.97	$947.94
07/01/2007	BILL	SELL, LARRY R & ROCHELLE L	$1,263.91	$1,263.91
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-306.82	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-306.79	$306.82
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-306.79	$613.61
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-306.79	$920.40
07/01/2006	BILL	SELL, LARRY R & ROCHELLE L	$1,227.19	$1,227.19
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-297.87	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-297.86	$297.87
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-297.86	$595.73
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-297.86	$893.59
07/01/2005	BILL	SELL, LARRY R & ROCHELLE L	$1,191.45	$1,191.45
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-300.51	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-300.49	$300.51
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-300.49	$601.00
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-300.49	$901.49
07/01/2004	BILL	SELL, LARRY R & ROCHELLE L	$1,201.98	$1,201.98
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-255.47	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-255.44	$255.47
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-255.44	$510.91
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-255.44	$766.35
07/01/2003	BILL	SELL, LARRY R & ROCHELLE L	$1,021.79	$1,021.79
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-240.83	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-240.81	$240.83
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-240.81	$481.64
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-240.81	$722.45
07/01/2002	BILL	SELL, LARRY R	$963.26	$963.26
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-238.44	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-238.42	$238.44
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-238.42	$476.86
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-238.42	$715.28
07/01/2001	BILL	SELL, LARRY R	$953.70	$953.70
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-236.44	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-236.43	$236.44
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-236.43	$472.87
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-236.43	$709.30
07/01/2000	BILL	SELL, LARRY R	$945.73	$945.73
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-235.43	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-235.43	$235.43
08/05/1999	PAYMENT	22	$-470.86	$470.86
07/01/1999	BILL	WYSS, SHEREE	$941.72	$941.72
02/16/1999	PAYMENT	WYSS, SHEREE	$-242.53	$0.00
01/07/1999	PAYMENT	WYSS, SHEREE	$-242.53	$242.53
10/07/1998	PAYMENT	DRUMMOND,S	$-242.53	$485.06
08/13/1998	PAYMENT	SHEREE DRUMMOND	$-242.53	$727.59
07/01/1998	BILL	WYSS, SHEREE	$970.12	$970.12
01/02/1998	PAYMENT	WYSS, SHEREE	$-482.79	$0.00
10/10/1997	PAYMENT	WYSS, SHEREE	$-241.38	$482.79
08/21/1997	PAYMENT	WYSS, SHEREE	$-241.38	$724.17
07/01/1997	BILL	WYSS, SHEREE	$965.55	$965.55
03/05/1997	PAYMENT	SHEREE DRUMMOND	$-245.85	$0.00
01/09/1997	PAYMENT	WYSS, SHEREE	$-245.82	$245.85
10/09/1996	PAYMENT	WYSS, SHEREE	$-245.82	$491.67
08/21/1996	PAYMENT	WYSS, SHEREE	$-245.82	$737.49
07/01/1996	BILL	WYSS, SHEREE	$983.31	$983.31
03/14/1996	PAYMENT		$-248.24	$0.00
01/04/1996	PAYMENT		$-248.21	$248.24
10/05/1995	PAYMENT		$-248.21	$496.45
08/11/1995	PAYMENT		$-248.21	$744.66
07/01/1995	BILL	WYSS, SHEREE	$992.87	$992.87
02/22/1995	PAYMENT		$-236.22	$0.00
01/09/1995	PAYMENT		$-236.22	$236.22
09/16/1994	PAYMENT		$-236.22	$472.44
08/10/1994	PAYMENT		$-236.22	$708.66
07/01/1994	BILL	WYSS, SHEREE	$944.88	$944.88
03/04/1994	PAYMENT		$-214.32	$0.00
01/07/1994	PAYMENT		$-214.30	$214.32
08/24/1993	PAYMENT		$-428.60	$428.62
07/01/1993	BILL	JENNINGS, MARGARET G	$857.22	$857.22
05/10/1993	PAYMENT		$-238.56	$0.00
05/10/1993	INTEREST	Interest to date	$17.20	$238.56
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$18.13	$221.36
01/05/1993	PAYMENT		$-203.22	$203.23
10/15/1992	PAYMENT		$-203.22	$406.45
08/17/1992	PAYMENT		$-203.22	$609.67
07/01/1992	BILL	JENNINGS, MARGARET G	$812.89	$812.89
02/27/1992	PAYMENT		$-181.37	$0.00
12/04/1991	PAYMENT		$-181.36	$181.37
08/07/1991	PAYMENT		$-362.72	$362.73
07/01/1991	BILL	JENNINGS, MARGARET G	$725.45	$725.45
07/25/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	JENNINGS, EARL F & MARGARET G	$133.46	$133.46
08/04/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$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