Tax Account 1220-22-210-016

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Owners

KING, TIMOTHY L & CAROL A
738 LASSEN WY
GARDNERVILLE, NV 89460

KING, CAROL A

Account Summary

Account ID	1220-22-210-016
Account Type	Real Estate
Location	738 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,280.40
Currently Due	$426.80

Account ID

1220-22-210-016

Account Type

Real Estate

Location

738 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,280.40

Currently Due

$426.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.53
Total	$1,707.53
Paid	$427.13
Balance	$1,280.40
Due	$426.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,707.53

Total

$1,707.53

Paid

$427.13

Balance

$1,280.40

Due

$426.80

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	$427.13	$0.00	$427.13	$427.13	$0.00
2	10/07/2024	10/17/2024	Due	$426.80	$0.00	$426.80	$0.00	$426.80
3	01/06/2025	01/16/2025	Due	$426.80	$0.00	$426.80	$0.00	$853.60
4	03/03/2025	03/13/2025	Due	$426.80	$0.00	$426.80	$0.00	$1,280.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.80	$0.00	$1,657.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,609.50	$0.00	$1,609.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,562.61	$0.00	$1,562.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,517.11	$0.00	$1,517.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,472.93	$0.00	$1,472.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,430.03	$0.00	$1,430.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,388.37	$0.00	$1,388.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,353.18	$0.00	$1,353.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,350.47	$0.00	$1,350.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,343.52	$0.00	$1,343.52	$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	PHH MORTGAGE WT CORE -	$-427.13	$1,280.40
07/15/2024	BILL	KING, TIMOTHY L & CAROL A	$1,707.53	$1,707.53
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-414.38	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-414.38	$414.38
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-414.38	$828.76
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-414.66	$1,243.14
07/14/2023	BILL	KING, TIMOTHY L & CAROL A	$1,657.80	$1,657.80
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-402.37	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-402.37	$402.37
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-402.37	$804.74
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-402.39	$1,207.11
07/19/2022	BILL	KING, TIMOTHY L & CAROL A	$1,609.50	$1,609.50
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-390.65	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-390.65	$390.65
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-390.65	$781.30
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-390.66	$1,171.95
07/14/2021	BILL	KING, TIMOTHY L & CAROL A	$1,562.61	$1,562.61
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-379.27	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-379.27	$379.27
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-379.27	$758.54
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-379.30	$1,137.81
07/13/2020	BILL	KING, TIMOTHY L & CAROL A	$1,517.11	$1,517.11
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-368.23	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-368.23	$368.23
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-368.23	$736.46
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-368.24	$1,104.69
07/15/2019	BILL	KING, TIMOTHY L & CAROL A	$1,472.93	$1,472.93
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.50	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.50	$357.50
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.50	$715.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.53	$1,072.50
07/12/2018	BILL	KING, TIMOTHY L & CAROL A	$1,430.03	$1,430.03
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.09	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.09	$347.09
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.09	$694.18
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.10	$1,041.27
07/14/2017	BILL	KING, TIMOTHY L & CAROL A	$1,388.37	$1,388.37
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.29	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.29	$338.29
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.29	$676.58
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.31	$1,014.87
07/12/2016	BILL	KING, TIMOTHY L & CAROL A	$1,353.18	$1,353.18
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.61	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.61	$337.61
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.61	$675.22
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.64	$1,012.83
07/14/2015	BILL	KING, TIMOTHY L & CAROL A	$1,350.47	$1,350.47
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.88	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.88	$335.88
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.88	$671.76
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.88	$1,007.64
07/17/2014	BILL	KING, TIMOTHY L & CAROL A	$1,343.52	$1,343.52
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-318.24	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-318.24	$318.24
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-318.24	$636.48
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-318.24	$954.72
07/16/2013	BILL	KING, TIMOTHY L & CAROL A	$1,272.96	$1,272.96
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-387.60	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-387.60	$387.60
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-387.60	$775.20
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-387.60	$1,162.80
07/13/2012	BILL	KING, TIMOTHY L & CAROL A	$1,550.40	$1,550.40
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.26	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.26	$397.26
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.26	$794.52
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-397.29	$1,191.78
07/15/2011	BILL	KING, TIMOTHY L & CAROL A	$1,589.07	$1,589.07
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.45	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.45	$432.45
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.45	$864.90
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.45	$1,297.35
07/14/2010	BILL	KING, TIMOTHY L & CAROL A	$1,729.80	$1,729.80
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-461.66	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-461.66	$461.66
10/01/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-461.66	$923.32
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-461.68	$1,384.98
07/13/2009	BILL	KING, TIMOTHY L & CAROL A	$1,846.66	$1,846.66
03/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-427.48	$0.00
01/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-427.48	$427.48
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-427.48	$854.96
08/20/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-427.50	$1,282.44
07/18/2008	BILL	KING, TIMOTHY L & CAROL A	$1,709.94	$1,709.94
03/03/2008	PAYMENT	AVELO MORTGAGE	$-395.83	$0.00
01/07/2008	PAYMENT	AVELO MORTGAGE	$-395.82	$395.83
12/17/2007	PAYMENT	AVELO MTG	$-1,300.53	$791.65
12/17/2007	INTEREST	Interest to date	$52.31	$2,092.18
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.58	$2,039.87
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.83	$2,000.29
07/01/2007	BILL	KING, TIMOTHY L & CAROL A	$1,583.29	$1,984.46
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.66	$401.17
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-366.51	$366.51
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-366.51	$733.02
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-366.51	$1,099.53
07/01/2006	BILL	KING, TIMOTHY L & CAROL A	$1,466.04	$1,466.04
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-324.82	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-324.80	$324.82
10/10/2005	PAYMENT	AMC MTG SVCS	$-324.80	$649.62
08/24/2005	PAYMENT	AMC MTG SVCS	$-324.80	$974.42
07/01/2005	BILL	KING, TIMOTHY L & CAROL A	$1,299.22	$1,299.22
03/09/2005	PAYMENT	AMERIQUEST MTG	$-296.87	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-296.87	$296.87
09/30/2004	PAYMENT	NETS	$-296.87	$593.74
08/20/2004	PAYMENT	NETS	$-296.87	$890.61
07/01/2004	BILL	KING, TIMOTHY L & CAROL A	$1,187.48	$1,187.48
02/29/2004	PAYMENT	NETS	$-254.15	$0.00
01/05/2004	PAYMENT	NETS	$-254.12	$254.15
09/12/2003	PAYMENT	WELLS	$-254.12	$508.27
08/15/2003	PAYMENT	NETS	$-254.12	$762.39
07/01/2003	BILL	KING, TIMOTHY L & CAROL A	$1,016.51	$1,016.51
02/11/2003	PAYMENT	NETS	$-239.47	$0.00
12/24/2002	PAYMENT	NETS	$-239.46	$239.47
09/20/2002	PAYMENT	NETS	$-239.46	$478.93
08/08/2002	PAYMENT	NETS	$-239.46	$718.39
07/01/2002	BILL	KING, TIMOTHY L & CAROL A	$957.85	$957.85
02/27/2002	PAYMENT	NETS	$-237.09	$0.00
12/27/2001	PAYMENT	NETS	$-237.09	$237.09
09/20/2001	PAYMENT	NETS	$-237.09	$474.18
08/07/2001	PAYMENT	NETS	$-237.09	$711.27
07/01/2001	BILL	KING, TIMOTHY L & CAROL A	$948.36	$948.36
02/20/2001	PAYMENT	5400	$-235.12	$0.00
09/06/2000	PAYMENT	PAGANINI, KARIE D	$-470.22	$235.12
08/15/2000	PAYMENT	NETS	$-235.11	$705.34
07/01/2000	BILL	PAGANINI, KARIE D	$940.45	$940.45
02/04/2000	PAYMENT	NETS	$-234.13	$0.00
12/07/1999	PAYMENT	NETS	$-234.11	$234.13
09/13/1999	PAYMENT	NETS	$-234.11	$468.24
07/28/1999	PAYMENT	NETS	$-234.11	$702.35
07/01/1999	BILL	PAGANINI, KARIE D	$936.46	$936.46
02/01/1999	PAYMENT	NETS	$-248.37	$0.00
12/05/1998	PAYMENT	NETS	$-248.36	$248.37
09/15/1998	PAYMENT	NETS	$-248.36	$496.73
08/05/1998	PAYMENT	NETS	$-248.36	$745.09
07/01/1998	BILL	PAGANINI, KARIE D	$993.45	$993.45
02/04/1998	PAYMENT	NETS	$-247.20	$0.00
12/09/1997	PAYMENT	NETS	$-247.18	$247.20
09/15/1997	PAYMENT	NETS	$-247.18	$494.38
08/25/1997	PAYMENT	5400	$-247.18	$741.56
07/01/1997	BILL	PAGANINI, KARIE D	$988.74	$988.74
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.73	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.73	$251.73
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-251.73	$503.46
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-251.73	$755.19
07/01/1996	BILL	PAGANINI, KARIE D	$1,006.92	$1,006.92
03/04/1996	PAYMENT		$-254.25	$0.00
01/02/1996	PAYMENT		$-254.24	$254.25
10/02/1995	PAYMENT		$-254.24	$508.49
08/21/1995	PAYMENT		$-254.24	$762.73
07/01/1995	BILL	PAGANINI, KARIE D	$1,016.97	$1,016.97
01/02/1995	PAYMENT		$-484.30	$0.00
08/15/1994	PAYMENT		$-484.28	$484.30
07/01/1994	BILL	PAGANINI, KARIE D	$968.58	$968.58
01/03/1994	PAYMENT		$-436.59	$0.00
09/22/1993	PAYMENT		$-218.29	$436.59
08/09/1993	PAYMENT		$-218.29	$654.88
07/01/1993	BILL	PAGANINI, KARIE D	$873.17	$873.17
03/05/1993	PAYMENT		$-207.22	$0.00
12/08/1992	PAYMENT		$-207.20	$207.22
10/14/1992	PAYMENT		$-207.20	$414.42
08/10/1992	PAYMENT		$-207.20	$621.62
07/01/1992	BILL	PAGANINI, KARIE D	$828.82	$828.82
03/04/1992	PAYMENT		$-157.82	$0.00
01/08/1992	PAYMENT		$-157.80	$157.82
10/11/1991	PAYMENT		$-157.80	$315.62
07/30/1991	PAYMENT		$-157.80	$473.42
07/01/1991	BILL	PAGANINI, KARIE D	$631.22	$631.22
03/06/1991	PAYMENT		$-153.47	$0.00
01/10/1991	PAYMENT		$-153.47	$153.47
10/11/1990	PAYMENT		$-153.47	$306.94
07/25/1990	PAYMENT		$-153.47	$460.41
07/01/1990	BILL	PAGANINI, KARIE D	$613.88	$613.88
03/08/1990	PAYMENT		$-143.62	$0.00
01/10/1990	PAYMENT		$-143.61	$143.62
01/09/1990	PAYMENT		$-149.35	$287.23
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.74	$436.58
08/10/1989	PAYMENT		$-143.61	$430.84
07/01/1989	BILL	PAGANINI, KARIE D	$574.45	$574.45
03/07/1989	PAYMENT		$-135.98	$0.00
01/05/1989	PAYMENT		$-135.95	$135.98
10/05/1988	PAYMENT		$-135.95	$271.93
08/08/1988	PAYMENT		$-135.95	$407.88
07/01/1988	BILL	PAGANINI, KARIE D	$543.83	$543.83
03/07/1988	PAYMENT		$-128.41	$0.00
01/06/1988	PAYMENT		$-128.40	$128.41
10/08/1987	PAYMENT		$-128.40	$256.81
08/06/1987	PAYMENT		$-128.40	$385.21
07/01/1987	BILL	PAGANINI, KARIE D	$513.61	$513.61
02/05/1987	PAYMENT		$-26.61	$0.00
12/04/1986	PAYMENT		$-26.59	$26.61
09/05/1986	PAYMENT		$-26.59	$53.20
07/17/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	PAGANINI,KARIE D	$106.38	$106.38