Tax Account 1220-22-210-043

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Owners

HARKINS, COLLEEN L
733 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-043
Account Type	Real Estate
Location	733 LASSEN WY GARDNERVILLE RANCHOS
Balance	$500.04
Currently Due	$0.00

Account ID

1220-22-210-043

Account Type

Real Estate

Location

733 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$500.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,000.47
Total	$2,000.47
Paid	$1,500.43
Balance	$500.04
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

$2,000.47

Total

$2,000.47

Paid

$1,500.43

Balance

$500.04

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	$500.35	$0.00	$500.35	$500.35	$0.00
2	10/07/2024	10/17/2024	Paid	$500.04	$0.00	$500.04	$500.04	$0.00
3	01/06/2025	01/16/2025	Paid	$500.04	$0.00	$500.04	$500.04	$0.00
4	03/03/2025	03/13/2025	Due	$500.04	$0.00	$500.04	$0.00	$500.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.20	$0.00	$1,942.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,885.63	$0.00	$1,885.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,830.71	$0.00	$1,830.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,777.38	$0.00	$1,777.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,725.60	$0.00	$1,725.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,675.34	$0.00	$1,675.34	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,626.55	$0.00	$1,626.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,585.34	$0.00	$1,585.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,582.17	$0.00	$1,582.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,581.74	$0.00	$1,581.74	$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	FREEDOM MORTGAGE WT CORE -	$-500.04	$500.04
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-500.04	$1,000.08
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-500.35	$1,500.12
07/15/2024	BILL	HARKINS, COLLEEN L	$2,000.47	$2,000.47
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-485.46	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-485.46	$485.46
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-485.46	$970.92
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-485.82	$1,456.38
07/14/2023	BILL	HARKINS, COLLEEN L	$1,942.20	$1,942.20
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-471.40	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-471.40	$471.40
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-471.40	$942.80
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-471.43	$1,414.20
07/19/2022	BILL	HARKINS, COLLEEN L	$1,885.63	$1,885.63
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-457.67	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-457.67	$457.67
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-457.67	$915.34
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-457.70	$1,373.01
07/14/2021	BILL	HARKINS, COLLEEN L	$1,830.71	$1,830.71
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-444.34	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-444.34	$444.34
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-444.34	$888.68
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-444.36	$1,333.02
07/13/2020	BILL	HARKINS, COLLEEN L	$1,777.38	$1,777.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-431.40	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-431.40	$431.40
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-431.40	$862.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-431.40	$1,294.20
07/15/2019	BILL	MERMOD, COLLEEN LOUISE	$1,725.60	$1,725.60
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-418.83	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-418.83	$418.83
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-418.83	$837.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-418.85	$1,256.49
07/12/2018	BILL	MERMOD, JUSTIN M & COLLEEN L	$1,675.34	$1,675.34
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-406.63	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-406.63	$406.63
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-406.63	$813.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-406.66	$1,219.89
07/14/2017	BILL	MERMOD, JUSTIN M & COLLEEN L	$1,626.55	$1,626.55
03/07/2017	PAYMENT	CHASE CHECK	$-396.33	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-396.33	$396.33
09/30/2016	PAYMENT	CHASE CHECK	$-396.33	$792.66
08/16/2016	PAYMENT	CHASE CHECK	$-396.35	$1,188.99
07/12/2016	BILL	RILEY, AARON & SARAH	$1,585.34	$1,585.34
03/08/2016	PAYMENT	CHASE CHECK	$-395.54	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-395.54	$395.54
10/07/2015	PAYMENT	CHASE CHECK	$-395.54	$791.08
08/07/2015	PAYMENT	WESTERN TITLE CHECK	$-395.55	$1,186.62
07/14/2015	BILL	RILEY, AARON & SARAH	$1,582.17	$1,582.17
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-395.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-395.43	$395.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-395.43	$790.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-395.45	$1,186.29
07/17/2014	BILL	JANSSE, TIMOTHY J	$1,581.74	$1,581.74
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-372.83	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-372.83	$372.83
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-372.83	$745.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-372.84	$1,118.49
07/16/2013	BILL	JANSSE, TIMOTHY J	$1,491.33	$1,491.33
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-449.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-449.94	$449.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-449.94	$899.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-449.94	$1,349.82
07/13/2012	BILL	JANSSE, TIMOTHY J	$1,799.76	$1,799.76
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-443.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-443.33	$443.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-443.33	$886.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-443.35	$1,329.99
07/15/2011	BILL	JANSSE, TIMOTHY J	$1,773.34	$1,773.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-430.42	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-430.42	$430.42
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-430.42	$860.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-430.44	$1,291.26
07/14/2010	BILL	JANSSE, TIMOTHY J	$1,721.70	$1,721.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-417.88	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-417.88	$417.88
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-417.88	$835.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-417.91	$1,253.64
07/13/2009	BILL	JANSSE, TIMOTHY J	$1,671.55	$1,671.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-405.71	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-405.71	$405.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-405.71	$811.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-405.72	$1,217.13
07/18/2008	BILL	JANSSE, TIMOTHY J	$1,622.85	$1,622.85
02/29/2008	PAYMENT	WELLS FARGO	$-393.91	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-393.88	$393.91
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.88	$787.79
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.88	$1,181.67
07/01/2007	BILL	GARRY, MARK P	$1,575.55	$1,575.55
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.43	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.41	$382.43
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.41	$764.84
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.41	$1,147.25
07/01/2006	BILL	GARRY, MARK P	$1,529.66	$1,529.66
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-371.30	$0.00
12/05/2005	PAYMENT	33	$-371.27	$371.30
09/29/2005	PAYMENT	COUNTRYWIDE	$-371.27	$742.57
08/10/2005	PAYMENT	COUNTRYWIDE	$-371.27	$1,113.84
07/01/2005	BILL	SALTZMAN, JAN E	$1,485.11	$1,485.11
02/14/2005	PAYMENT	COUNTRYWIDE	$-374.38	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-374.37	$374.38
09/28/2004	PAYMENT	COUNTRYWIDE	$-374.37	$748.75
07/28/2004	PAYMENT	COUNTRYWIDE	$-374.37	$1,123.12
07/01/2004	BILL	SALTZMAN, JAN E	$1,497.49	$1,497.49
02/02/2004	PAYMENT	COUNTRYWIDE	$-328.64	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-328.61	$328.64
09/23/2003	PAYMENT	COUNTRYWIDE	$-328.61	$657.25
08/12/2003	PAYMENT	COUNTRYWIDE	$-328.61	$985.86
07/01/2003	BILL	SALTZMAN, JAN E	$1,314.47	$1,314.47
01/09/2003	PAYMENT	22	$-137.33	$0.00
10/16/2002	PAYMENT	EDMUNDS, FRED & GARY	$-68.65	$137.33
08/06/2002	PAYMENT	EDMUNDS CONST	$-68.65	$205.98
07/01/2002	BILL	EDMUNDS, FRED & GARY DBA	$274.63	$274.63
11/26/2001	PAYMENT	NAKAMA, RYOKI & HAZE	$-137.30	$0.00
09/17/2001	PAYMENT	NAKAMA, RYOKI & HAZE	$-68.64	$137.30
08/27/2001	PAYMENT	NAKAMA, RYOKI & HAZE	$-68.64	$205.94
07/01/2001	BILL	NAKAMA, RYOKI & HAZEL TRUSTEES	$274.58	$274.58
12/04/2000	PAYMENT	NAKAMA, RYOKI & HAZE	$-68.08	$0.00
11/13/2000	PAYMENT	NAKAMA, RYOKI & HAZE	$-68.07	$68.08
10/02/2000	PAYMENT	NAKAMA, RYOKI & HAZE	$-68.07	$136.15
08/07/2000	PAYMENT	NAKAMA, RYOKI & HAZE	$-68.07	$204.22
07/01/2000	BILL	NAKAMA, RYOKI & HAZEL TRUSTEES	$272.29	$272.29
11/08/1999	PAYMENT	NAKAMA, RYOKI & HAZE	$-67.80	$0.00
10/15/1999	PAYMENT	NAKAMA, RYOKI & HAZE	$-67.78	$67.80
09/10/1999	PAYMENT	NAKAMA, RYOKI & HAZE	$-67.78	$135.58
08/11/1999	PAYMENT	TERRITORIAL SAV	$-67.78	$203.36
07/01/1999	BILL	NAKAMA, RYOKI & HAZEL TRUSTEES	$271.14	$271.14
11/09/1998	PAYMENT	NAKAMA, RYOKI & HAZE	$-78.55	$0.00
10/07/1998	PAYMENT	NAKAMA, RYOKI & HAZE	$-78.54	$78.55
09/08/1998	PAYMENT	NAKAMA, RYOKI & HAZE	$-78.54	$157.09
08/13/1998	PAYMENT	NAKAMA, RYOKI & HAZE	$-78.54	$235.63
07/01/1998	BILL	NAKAMA, RYOKI & HAZEL	$314.17	$314.17
10/09/1997	PAYMENT	NAKAMA, RYOKI & HAZE	$-157.92	$0.00
09/09/1997	PAYMENT	NAKAMA, RYOKI & HAZE	$-78.96	$157.92
08/12/1997	PAYMENT	NAKAMA, RYOKI & HAZE	$-78.96	$236.88
07/01/1997	BILL	NAKAMA, RYOKI & HAZEL	$315.84	$315.84
10/11/1996	PAYMENT	NAKAMA, RYOKI & HAZE	$-160.83	$0.00
09/09/1996	PAYMENT	NAKAMA, RYOKI & HAZE	$-80.41	$160.83
08/12/1996	PAYMENT	NAKAMA, RYOKI & HAZE	$-80.41	$241.24
07/01/1996	BILL	NAKAMA, RYOKI & HAZEL	$321.65	$321.65
12/07/1995	PAYMENT		$-158.71	$0.00
09/26/1995	PAYMENT		$-79.35	$158.71
08/09/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	NAKAMA, RYOKI & HAZEL	$317.41	$317.41
08/08/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	NAKAMA, RYOKI & HAZEL	$278.96	$278.96
08/13/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	NAKAMA, RYOKI & HAZEL	$221.50	$221.50
08/12/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	NAKAMA, RYOKI & HAZEL	$177.19	$177.19
08/14/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	NAKAMA, RYOKI & HAZEL	$140.87	$140.87
07/24/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	NAKAMA, RYOKI & HAZEL	$133.46	$133.46
08/30/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	NAKAMA, RYOKI & HAZEL	$127.32	$127.32
03/21/1989	PAYMENT		$-57.07	$0.00
01/31/1989	PAYMENT		$-56.03	$57.07
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.71	$113.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.62	$108.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$105.77
07/01/1988	BILL	NAKAMA, RYOKI & HAZEL	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	NAKAMA, RYOKI & HAZEL	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	NAKAMA,RYOKI & HAZEL	$73.17	$73.17