Tax Account 1220-22-210-036

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Owners

WALDO LIVING TRUST 2020
PO BOX 1995
GARDNERVILLE, NV 89410

WILLIAMS, SUSAN A WALDO TTEE

Account Summary

Account ID	1220-22-210-036
Account Type	Real Estate
Location	1509 CANYON CT GARDNERVILLE RANCHOS
Balance	$379.08
Currently Due	$0.00

Account ID

1220-22-210-036

Account Type

Real Estate

Location

1509 CANYON CT
GARDNERVILLE RANCHOS

Balance

$379.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.51
Total	$1,516.51
Paid	$1,137.43
Balance	$379.08
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,516.51

Total

$1,516.51

Paid

$1,137.43

Balance

$379.08

Due

$0.00

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	$379.27	$0.00	$379.27	$379.27	$0.00
2	10/07/2024	10/17/2024	Paid	$379.08	$0.00	$379.08	$379.08	$0.00
3	01/06/2025	01/16/2025	Paid	$379.08	$0.00	$379.08	$379.08	$0.00
4	03/03/2025	03/13/2025	Due	$379.08	$0.00	$379.08	$0.00	$379.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.36	$0.00	$1,472.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,429.50	$0.00	$1,429.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,387.86	$0.00	$1,387.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,347.43	$0.00	$1,347.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,308.18	$0.00	$1,308.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,270.07	$0.00	$1,270.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,233.07	$0.00	$1,233.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,201.83	$0.00	$1,201.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,199.44	$0.00	$1,199.44	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,189.71	$0.00	$1,189.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.08	$379.08
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.08	$758.16
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.27	$1,137.24
07/15/2024	BILL	WALDO LIVING TRUST 2020	$1,516.51	$1,516.51
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-368.03	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-368.03	$368.03
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-368.03	$736.06
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-368.27	$1,104.09
07/14/2023	BILL	WALDO LIVING TRUST 2020	$1,472.36	$1,472.36
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-357.37	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-357.37	$357.37
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-357.37	$714.74
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-357.39	$1,072.11
07/19/2022	BILL	WILLIAMS, SUSAN A WALDO TTEE	$1,429.50	$1,429.50
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-346.96	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-346.96	$346.96
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-346.96	$693.92
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-346.98	$1,040.88
07/14/2021	BILL	WILLIAMS, SUSAN A WALDO TTEE	$1,387.86	$1,387.86
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-336.85	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-336.85	$336.85
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-336.85	$673.70
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-336.88	$1,010.55
07/13/2020	BILL	WILLIAMS, SUSAN A WALDO TTEE	$1,347.43	$1,347.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-327.04	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-327.04	$327.04
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-327.04	$654.08
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-327.06	$981.12
07/15/2019	BILL	WILLIAMS, SUSAN	$1,308.18	$1,308.18
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-317.51	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-317.51	$317.51
10/08/2018	PAYMENT	SETERUS CHECK	$-317.51	$635.02
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-317.54	$952.53
07/12/2018	BILL	WILLIAMS, SUSAN	$1,270.07	$1,270.07
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-308.26	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-308.26	$308.26
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-308.26	$616.52
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-308.29	$924.78
07/14/2017	BILL	WILLIAMS, SUSAN	$1,233.07	$1,233.07
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-300.45	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-300.45	$300.45
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-300.45	$600.90
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-300.48	$901.35
07/12/2016	BILL	WILLIAMS, SUSAN	$1,201.83	$1,201.83
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-299.86	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-299.86	$299.86
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-299.86	$599.72
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-299.86	$899.58
07/14/2015	BILL	WILLIAMS, SUSAN	$1,199.44	$1,199.44
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-297.42	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-297.42	$297.42
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-297.42	$594.84
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-297.45	$892.26
07/17/2014	BILL	WILLIAMS, SUSAN	$1,189.71	$1,189.71
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-282.64	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-282.64	$282.64
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-282.64	$565.28
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-282.67	$847.92
07/16/2013	BILL	WILLIAMS, SUSAN	$1,130.59	$1,130.59
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-344.49	$0.00
01/09/2013	PAYMENT	QUICKEN LOANS CHECK	$-344.49	$344.49
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-344.49	$688.98
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-344.51	$1,033.47
07/13/2012	BILL	WILLIAMS, SUSAN	$1,377.98	$1,377.98
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-352.19	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-352.19	$352.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-352.19	$704.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-352.21	$1,056.57
07/15/2011	BILL	WILLIAMS, SUSAN	$1,408.78	$1,408.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-383.99	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-383.99	$383.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.99	$767.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.02	$1,151.97
07/14/2010	BILL	WILLIAMS, SUSAN	$1,535.99	$1,535.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.61	$385.61
10/08/2009	PAYMENT	BAC TAX SVC CHECK	$-385.61	$771.22
08/03/2009	PAYMENT	BAC TAX SERIVCE CHECK	$-385.64	$1,156.83
07/13/2009	BILL	WILLIAMS, SUSAN	$1,542.47	$1,542.47
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-374.38	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-374.38	$374.38
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-374.38	$748.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-374.41	$1,123.14
07/18/2008	BILL	WILLIAMS, SUSAN	$1,497.55	$1,497.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-363.48	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-363.47	$363.48
09/25/2007	PAYMENT	COUNTRYWIDE	$-363.47	$726.95
08/13/2007	PAYMENT	COUNTRYWIDE	$-363.47	$1,090.42
07/01/2007	BILL	WILLIAMS, SUSAN	$1,453.89	$1,453.89
02/28/2007	PAYMENT	COUNTRYWIDE	$-336.56	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-336.56	$336.56
09/26/2006	PAYMENT	COUNTRYWIDE	$-336.56	$673.12
08/07/2006	PAYMENT	COUNTRYWIDE	$-336.56	$1,009.68
07/01/2006	BILL	WILLIAMS, SUSAN	$1,346.24	$1,346.24
03/01/2006	PAYMENT	COUNTRYWIDE	$-311.63	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-311.63	$311.63
09/29/2005	PAYMENT	COUNTRYWIDE	$-311.63	$623.26
08/10/2005	PAYMENT	COUNTRYWIDE	$-311.63	$934.89
07/01/2005	BILL	WALDO, MARK LEONARD & SUSAN A	$1,246.52	$1,246.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-314.38	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-314.37	$314.38
09/28/2004	PAYMENT	COUNTRYWIDE	$-314.37	$628.75
07/28/2004	PAYMENT	COUNTRYWIDE	$-314.37	$943.12
07/01/2004	BILL	WALDO, MARK LEONARD & SUSAN A	$1,257.49	$1,257.49
03/02/2004	PAYMENT	WALDO, SUSAN A W & M	$-272.22	$0.00
01/06/2004	PAYMENT	WALDO, SUSAN A W & M	$-272.19	$272.22
10/02/2003	PAYMENT	SUSAQN WILLIAMS	$-272.19	$544.41
08/06/2003	PAYMENT	WALDO, SUSAN A W & M	$-272.19	$816.60
07/01/2003	BILL	WALDO, SUSAN A W & MARK LEONAR	$1,088.79	$1,088.79
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-258.05	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-258.02	$258.05
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-258.02	$516.07
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-258.02	$774.09
07/01/2002	BILL	WILLIAMS, SUSAN A	$1,032.11	$1,032.11
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-255.39	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-255.38	$255.39
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-255.38	$510.77
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-255.38	$766.15
07/01/2001	BILL	WILLIAMS, SUSAN A	$1,021.53	$1,021.53
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-253.26	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-253.25	$253.26
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-253.25	$506.51
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-253.25	$759.76
07/01/2000	BILL	WILLIAMS, SUSAN A	$1,013.01	$1,013.01
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-252.19	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-252.17	$252.19
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-252.17	$504.36
08/12/1999	PAYMENT	MTGE SERV CENTER	$-252.17	$756.53
07/01/1999	BILL	WILLIAMS, SUSAN A	$1,008.70	$1,008.70
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-258.05	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-258.04	$258.05
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-258.04	$516.09
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-258.04	$774.13
07/01/1998	BILL	WILLIAMS, SUSAN ANN	$1,032.17	$1,032.17
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-256.77	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-256.77	$256.77
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-256.77	$513.54
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-256.77	$770.31
07/01/1997	BILL	WILLIAMS, SUSAN ANN	$1,027.08	$1,027.08
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-261.50	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-261.49	$261.50
10/07/1996	PAYMENT	TRANSAMERICA	$-261.49	$522.99
08/13/1996	PAYMENT	TRANSAMERICA	$-261.49	$784.48
07/01/1996	BILL	WILLIAMS, SUSAN ANN	$1,045.97	$1,045.97
03/04/1996	PAYMENT		$-264.21	$0.00
01/01/1996	PAYMENT		$-264.20	$264.21
10/02/1995	PAYMENT		$-264.20	$528.41
08/21/1995	PAYMENT		$-264.20	$792.61
07/01/1995	BILL	WILLIAMS, SUSAN ANN	$1,056.81	$1,056.81
01/05/1995	PAYMENT		$-503.95	$0.00
08/15/1994	PAYMENT		$-503.92	$503.95
07/01/1994	BILL	WILLIAMS, SUSAN ANN	$1,007.87	$1,007.87
01/03/1994	PAYMENT		$-506.90	$0.00
08/16/1993	PAYMENT		$-506.88	$506.90
07/01/1993	BILL	WILLIAMS, SUSAN ANN	$1,013.78	$1,013.78
11/04/1992	PAYMENT		$-484.75	$0.00
08/17/1992	PAYMENT		$-484.74	$484.75
07/01/1992	BILL	KNOX, HUGH & SUSAN	$969.49	$969.49
01/06/1992	PAYMENT		$-434.70	$0.00
08/20/1991	PAYMENT		$-434.70	$434.70
07/01/1991	BILL	KNOX, HUGH & SUSAN	$869.40	$869.40
01/07/1991	PAYMENT		$-423.64	$0.00
11/06/1990	PAYMENT		$-453.27	$423.64
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$21.18	$876.91
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.47	$855.73
07/12/1990	PAYMENT		$-2,318.38	$847.26
07/12/1990	INTEREST	Interest to date	$300.76	$3,165.64
07/12/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,864.88
07/01/1990	BILL	DOUGLAS COUNTY	$847.26	$2,864.88
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$55.42	$2,017.62
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$35.63	$1,962.20
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$19.79	$1,926.57
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.92	$1,906.78
07/01/1989	BILL	KNOX, HUGH & SUSAN	$791.69	$1,898.86
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$45.46	$1,107.17
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$29.22	$1,061.71
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$16.24	$1,032.49
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.49	$1,016.25
07/01/1988	BILL	KNOX, HUGH & SUSAN	$649.46	$1,009.76
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.36	$360.30
02/19/1988	PAYMENT		$-328.79	$334.94
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$27.66	$663.73
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.36	$636.07
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.15	$620.71
07/01/1987	BILL	KNOX, HUGH & SUSAN	$614.56	$614.56
04/01/1987	PAYMENT		$-274.99	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$17.62	$274.99
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.05	$257.37
11/13/1986	PAYMENT		$-269.99	$252.32
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.62	$522.31
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.05	$509.69
07/01/1986	BILL	KNOX,HUGH & SUSAN	$504.64	$504.64