Tax Account 1220-22-110-045

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Owners

PRUITT, DIANA L
777 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-045
Account Type	Real Estate
Location	777 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,901.73
Currently Due	$633.91

Account ID

1220-22-110-045

Account Type

Real Estate

Location

777 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,901.73

Currently Due

$633.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,535.98
Total	$2,535.98
Paid	$634.25
Balance	$1,901.73
Due	$633.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,535.98

Total

$2,535.98

Paid

$634.25

Balance

$1,901.73

Due

$633.91

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	$634.25	$0.00	$634.25	$634.25	$0.00
2	10/07/2024	10/17/2024	Due	$633.91	$0.00	$633.91	$0.00	$633.91
3	01/06/2025	01/16/2025	Due	$633.91	$0.00	$633.91	$0.00	$1,267.82
4	03/03/2025	03/13/2025	Due	$633.91	$0.00	$633.91	$0.00	$1,901.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,462.12	$0.00	$2,462.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,390.40	$0.00	$2,390.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,320.77	$0.00	$2,320.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,253.17	$0.00	$2,253.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,187.54	$0.00	$2,187.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,123.82	$0.00	$2,123.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,061.95	$0.00	$2,061.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,009.71	$0.00	$2,009.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,005.70	$0.00	$2,005.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,994.86	$0.00	$1,994.86	$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 -	$-634.25	$1,901.73
07/15/2024	BILL	PRUITT, DIANA L	$2,535.98	$2,535.98
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-615.46	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-615.46	$615.46
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-615.46	$1,230.92
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-615.74	$1,846.38
07/14/2023	BILL	PRUITT, DIANA L	$2,462.12	$2,462.12
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-597.60	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-597.60	$597.60
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-597.60	$1,195.20
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-597.60	$1,792.80
07/19/2022	BILL	PRUITT, DIANA L	$2,390.40	$2,390.40
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-580.19	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-580.19	$580.19
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-580.19	$1,160.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-580.20	$1,740.57
07/14/2021	BILL	PRUITT, DIANA L	$2,320.77	$2,320.77
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-563.29	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-563.29	$563.29
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-563.29	$1,126.58
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-563.30	$1,689.87
07/13/2020	BILL	PRUITT, DIANA L	$2,253.17	$2,253.17
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-546.88	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-546.88	$546.88
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-546.88	$1,093.76
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-546.90	$1,640.64
07/15/2019	BILL	PRUITT, DIANA L	$2,187.54	$2,187.54
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-530.95	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-530.95	$530.95
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-530.95	$1,061.90
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-530.97	$1,592.85
07/12/2018	BILL	PRUITT, DIANA L	$2,123.82	$2,123.82
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-515.48	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-515.48	$515.48
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-515.48	$1,030.96
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-515.51	$1,546.44
07/14/2017	BILL	PRUITT, DIANA L	$2,061.95	$2,061.95
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.42	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.42	$502.42
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.42	$1,004.84
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.45	$1,507.26
07/12/2016	BILL	PRUITT, DIANA L	$2,009.71	$2,009.71
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.42	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.42	$501.42
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.42	$1,002.84
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.44	$1,504.26
07/14/2015	BILL	PRUITT, DIANA L	$2,005.70	$2,005.70
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.71	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.71	$498.71
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.71	$997.42
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.73	$1,496.13
07/17/2014	BILL	PRUITT, DIANA L	$1,994.86	$1,994.86
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.64	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.64	$472.64
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.64	$945.28
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.65	$1,417.92
07/16/2013	BILL	PRUITT, DIANA L	$1,890.57	$1,890.57
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.56	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.56	$552.56
08/29/2012	PAYMENT	OLD REPUBLIC TITLE CHECK	$-1,105.15	$1,105.12
07/13/2012	BILL	PRUITT, STEVEN W & DIANA L	$2,210.27	$2,210.27
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.47	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.47	$536.47
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.47	$1,072.94
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.48	$1,609.41
07/15/2011	BILL	PRUITT, STEVEN W & DIANA L	$2,145.89	$2,145.89
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.84	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.84	$520.84
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.84	$1,041.68
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.86	$1,562.52
07/14/2010	BILL	PRUITT, STEVEN W & DIANA L	$2,083.38	$2,083.38
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.67	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.67	$505.67
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.67	$1,011.34
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.70	$1,517.01
07/13/2009	BILL	PRUITT, STEVEN W & DIANA L	$2,022.71	$2,022.71
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.94	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.94	$490.94
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.94	$981.88
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.97	$1,472.82
07/18/2008	BILL	PRUITT, STEVEN W & DIANA L	$1,963.79	$1,963.79
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-476.66	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-476.65	$476.66
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-476.65	$953.31
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-476.65	$1,429.96
07/01/2007	BILL	PRUITT, STEVEN W & DIANA L	$1,906.61	$1,906.61
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-462.79	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-462.76	$462.79
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-462.76	$925.55
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-462.76	$1,388.31
07/01/2006	BILL	PRUITT, STEVEN W & DIANA L	$1,851.07	$1,851.07
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-449.29	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-449.29	$449.29
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-449.29	$898.58
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-449.29	$1,347.87
07/01/2005	BILL	PRUITT, STEVEN W & DIANA L	$1,797.16	$1,797.16
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-453.05	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-453.03	$453.05
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-453.03	$906.08
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-453.03	$1,359.11
07/01/2004	BILL	PRUITT, STEVEN W & DIANA L	$1,812.14	$1,812.14
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-404.27	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-404.27	$404.27
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-404.27	$808.54
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-404.27	$1,212.81
07/01/2003	BILL	PRUITT, STEVEN W & DIANA L	$1,617.08	$1,617.08
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-401.42	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-401.42	$401.42
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-401.42	$802.84
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-401.42	$1,204.26
07/01/2002	BILL	PRUITT, STEVEN W & DIANA L	$1,605.68	$1,605.68
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-383.21	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-383.18	$383.21
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-383.18	$766.39
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-383.18	$1,149.57
07/01/2001	BILL	PRUITT, STEVEN W & DIANA L	$1,532.75	$1,532.75
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-379.99	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-379.99	$379.99
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-379.99	$759.98
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-379.99	$1,139.97
07/01/2000	BILL	PRUITT, STEVEN W & DIANA L	$1,519.96	$1,519.96
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-378.39	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-378.37	$378.39
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-378.37	$756.76
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-378.37	$1,135.13
07/01/1999	BILL	PRUITT, STEVEN W & DIANA L	$1,513.50	$1,513.50
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-391.24	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-391.21	$391.24
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-391.21	$782.45
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-391.21	$1,173.66
07/01/1998	BILL	PRUITT, STEVEN W & DIANA L	$1,564.87	$1,564.87
03/08/1998	PAYMENT	WELLS FARGO BANK	$-388.89	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-388.89	$388.89
09/30/1997	PAYMENT	WELLS FARGO BANK	$-388.89	$777.78
08/13/1997	PAYMENT	WELLS FARGO BANK	$-388.89	$1,166.67
07/01/1997	BILL	PRUITT, STEVEN W & DIANA L	$1,555.56	$1,555.56
02/25/1997	PAYMENT	WELLS FARGO	$-396.00	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-395.99	$396.00
10/01/1996	PAYMENT	WELLS FARGO	$-395.99	$791.99
09/03/1996	PAYMENT	HARBOURTON MTG	$-395.99	$1,187.98
07/01/1996	BILL	PRUITT, STEVEN W & DIANA L	$1,583.97	$1,583.97
04/18/1996	PAYMENT		$-1,646.63	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$100.23	$1,646.63
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$64.43	$1,546.40
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$35.80	$1,481.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.32	$1,446.17
07/01/1995	BILL	HADLOCK, LEONARD R & LORI LYNN	$1,431.85	$1,431.85
01/02/1995	PAYMENT		$-682.02	$0.00
08/12/1994	PAYMENT		$-682.00	$682.02
07/01/1994	BILL	HADLOCK, LEONARD R & LORI LYNN	$1,364.02	$1,364.02
01/11/1994	PAYMENT		$-632.80	$0.00
10/25/1993	PAYMENT		$-329.06	$632.80
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.66	$961.86
08/25/1993	PAYMENT		$-316.40	$949.20
07/01/1993	BILL	HADLOCK, LEONARD R & LORI LYNN	$1,265.60	$1,265.60
12/03/1992	PAYMENT		$-88.61	$0.00
10/05/1992	PAYMENT		$-44.29	$88.61
08/12/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	DECARLO, RICK & CYNTHIA	$177.19	$177.19
09/13/1991	PAYMENT		$-39.02	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
01/03/1991	PAYMENT		$-19.21	$0.00
09/24/1990	PAYMENT		$-9.59	$19.21
08/08/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	TUCKER, DWIGHT D & G J	$38.39	$38.39
12/06/1989	PAYMENT		$-18.34	$0.00
10/05/1989	PAYMENT		$-9.16	$18.34
08/10/1989	PAYMENT		$-9.16	$27.50
07/01/1989	BILL	TUCKER, DWIGHT D & G J	$36.66	$36.66
12/07/1988	PAYMENT		$-18.15	$0.00
10/07/1988	PAYMENT		$-9.06	$18.15
08/04/1988	PAYMENT		$-9.06	$27.21
07/01/1988	BILL	TUCKER, DWIGHT D & G J	$36.27	$36.27
12/30/1987	PAYMENT		$-17.08	$0.00
10/08/1987	PAYMENT		$-8.53	$17.08
08/06/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	TUCKER, DWIGHT D & G J	$34.14	$34.14
01/08/1987	PAYMENT		$-13.30	$0.00
10/06/1986	PAYMENT		$-6.65	$13.30
07/25/1986	PAYMENT		$-6.65	$19.95
07/01/1986	BILL	TUCKER,DWIGHT D & G J	$26.60	$26.60