Tax Account 1220-22-210-076

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Owners

JAMES, THOMAS R & MARY M
1454 ANGORA DR
GARDNERVILLE, NV 89460

JAMES, MARY M

Account Summary

Account ID	1220-22-210-076
Account Type	Real Estate
Location	1454 ANGORA DR GARDNERVILLE RANCHOS
Balance	$1,157.07
Currently Due	$385.69

Account ID

1220-22-210-076

Account Type

Real Estate

Location

1454 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$1,157.07

Currently Due

$385.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.06
Total	$1,543.06
Paid	$385.99
Balance	$1,157.07
Due	$385.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,543.06

Total

$1,543.06

Paid

$385.99

Balance

$1,157.07

Due

$385.69

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	$385.99	$0.00	$385.99	$385.99	$0.00
2	10/07/2024	10/17/2024	Due	$385.69	$0.00	$385.69	$0.00	$385.69
3	01/06/2025	01/16/2025	Due	$385.69	$0.00	$385.69	$0.00	$771.38
4	03/03/2025	03/13/2025	Due	$385.69	$0.00	$385.69	$0.00	$1,157.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.11	$0.00	$1,498.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,454.47	$0.00	$1,454.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,412.10	$0.00	$1,412.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,370.96	$0.00	$1,370.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,331.01	$0.00	$1,331.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,292.26	$0.00	$1,292.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,254.64	$0.00	$1,254.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,222.87	$0.00	$1,222.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,220.42	$0.00	$1,220.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,212.32	$0.00	$1,212.32	$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 -	$-385.99	$1,157.07
07/15/2024	BILL	JAMES, THOMAS R & MARY M	$1,543.06	$1,543.06
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-374.46	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-374.46	$374.46
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-374.46	$748.92
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-374.73	$1,123.38
07/14/2023	BILL	JAMES, THOMAS R & MARY M	$1,498.11	$1,498.11
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-363.61	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-363.61	$363.61
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-363.61	$727.22
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-363.64	$1,090.83
07/19/2022	BILL	JAMES, THOMAS R & MARY M	$1,454.47	$1,454.47
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-353.02	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-353.02	$353.02
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-353.02	$706.04
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-353.04	$1,059.06
07/14/2021	BILL	JAMES, THOMAS R & MARY M	$1,412.10	$1,412.10
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-342.74	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-342.74	$342.74
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-342.74	$685.48
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-342.74	$1,028.22
07/13/2020	BILL	JAMES, THOMAS R & MARY M	$1,370.96	$1,370.96
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-332.75	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-332.75	$332.75
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-332.75	$665.50
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-332.76	$998.25
07/15/2019	BILL	JAMES, THOMAS R & MARY M	$1,331.01	$1,331.01
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-323.06	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-323.06	$323.06
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-323.06	$646.12
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-323.08	$969.18
07/12/2018	BILL	JAMES, THOMAS R & MARY M	$1,292.26	$1,292.26
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-313.66	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-313.66	$313.66
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-313.66	$627.32
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-313.66	$940.98
07/14/2017	BILL	JAMES, THOMAS R & MARY M	$1,254.64	$1,254.64
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-305.71	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-305.71	$305.71
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-305.71	$611.42
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-305.74	$917.13
07/12/2016	BILL	JAMES, THOMAS R & MARY M	$1,222.87	$1,222.87
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-305.10	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-305.10	$305.10
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-305.10	$610.20
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-305.12	$915.30
07/14/2015	BILL	JAMES, THOMAS R & MARY M	$1,220.42	$1,220.42
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-303.08	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-303.08	$303.08
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-303.08	$606.16
08/18/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-303.08	$909.24
07/17/2014	BILL	JAMES, THOMAS R & MARY M	$1,212.32	$1,212.32
03/04/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-287.58	$0.00
01/07/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-287.58	$287.58
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-287.58	$575.16
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-287.61	$862.74
07/16/2013	BILL	JAMES, THOMAS R & MARY M	$1,150.35	$1,150.35
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-351.75	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-351.75	$351.75
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-351.75	$703.50
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-351.78	$1,055.25
07/13/2012	BILL	JAMES, THOMAS R & MARY M	$1,407.03	$1,407.03
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-358.69	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-358.69	$358.69
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-358.69	$717.38
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-358.72	$1,076.07
07/15/2011	BILL	JAMES, THOMAS R & MARY M	$1,434.79	$1,434.79
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-369.74	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-369.74	$369.74
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-369.74	$739.48
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-369.75	$1,109.22
07/14/2010	BILL	JAMES, THOMAS R & MARY M	$1,478.97	$1,478.97
03/08/2010	PAYMENT	INDYMAC BANK CHECK	$-358.97	$0.00
01/07/2010	PAYMENT	TOMMY GOLF CHECK	$-358.97	$358.97
10/01/2009	PAYMENT	JAMES, THOMAS R & MARY M CHECK	$-358.97	$717.94
08/24/2009	PAYMENT	TOMMY GOLF CHECK	$-358.97	$1,076.91
07/13/2009	BILL	JAMES, THOMAS R & MARY M	$1,435.88	$1,435.88
03/02/2009	PAYMENT	JAMES, THOMAS R & MARY M CHECK	$-348.51	$0.00
12/29/2008	PAYMENT	JAMES, THOMAS R & MARY M CHECK	$-348.51	$348.51
09/23/2008	PAYMENT	JAMES, THOMAS R & MARY M CHECK	$-348.51	$697.02
08/13/2008	PAYMENT	JAMES, THOMAS R & MARY M CHECK	$-348.53	$1,045.53
07/18/2008	BILL	JAMES, THOMAS R & MARY M	$1,394.06	$1,394.06
03/05/2008	PAYMENT	JAMES, THOMAS R & MA	$-338.37	$0.00
01/02/2008	PAYMENT	JAMES, THOMAS R & MA	$-338.36	$338.37
10/03/2007	PAYMENT	TOMMYGOLF	$-338.36	$676.73
08/22/2007	PAYMENT	JAMES, THOMAS R & MA	$-338.36	$1,015.09
07/01/2007	BILL	JAMES, THOMAS R & MARY M	$1,353.45	$1,353.45
02/06/2007	PAYMENT	JAMES, THOMAS R & MA	$-328.51	$0.00
12/28/2006	PAYMENT	JAMES, THOMAS R & MA	$-328.51	$328.51
09/27/2006	PAYMENT	TOMMY GOLF	$-328.51	$657.02
08/23/2006	PAYMENT	TOMMY GOLF	$-328.51	$985.53
07/01/2006	BILL	JAMES, THOMAS R & MARY M	$1,314.04	$1,314.04
03/01/2006	PAYMENT	JAMES, THOMAS R & MA	$-318.95	$0.00
12/29/2005	PAYMENT	JAMES, THOMAS R & MA	$-318.94	$318.95
09/27/2005	PAYMENT	JAMES, THOMAS R & MA	$-318.94	$637.89
08/15/2005	PAYMENT	JAMES, THOMAS R & MA	$-318.94	$956.83
07/01/2005	BILL	JAMES, THOMAS R & MARY M	$1,275.77	$1,275.77
02/23/2005	PAYMENT	THOMAS JAMES	$-321.76	$0.00
12/29/2004	PAYMENT	THOMAS JAMES	$-321.74	$321.76
09/23/2004	PAYMENT	THOMAS JAMES	$-321.74	$643.50
08/19/2004	PAYMENT	33	$-321.74	$965.24
07/01/2004	BILL	WESTERMEYER, HAZEL M	$1,286.98	$1,286.98
02/27/2004	PAYMENT	WESTERMEYER, HAZEL M	$-277.09	$0.00
01/05/2004	PAYMENT	WESTERMEYER, HAZEL M	$-277.08	$277.09
10/06/2003	PAYMENT	WESTERMEYER, HAZEL M	$-277.08	$554.17
08/04/2003	PAYMENT	WESTERMEYER, HAZEL M	$-277.08	$831.25
07/01/2003	BILL	WESTERMEYER, HAZEL M	$1,108.33	$1,108.33
02/18/2003	PAYMENT	WESTERMEYER, HAZEL M	$-263.05	$0.00
01/03/2003	PAYMENT	WESTERMEYER, HAZEL M	$-263.02	$263.05
09/10/2002	PAYMENT	WESTERMEYER, HAZEL M	$-263.02	$526.07
08/12/2002	PAYMENT	WESTERMEYER, HAZEL M	$-263.02	$789.09
07/01/2002	BILL	WESTERMEYER, HAZEL M	$1,052.11	$1,052.11
08/08/2001	PAYMENT	WESTERMEYER, HAZEL M	$-1,041.31	$0.00
07/01/2001	BILL	WESTERMEYER, HAZEL M	$1,041.31	$1,041.31
07/26/2000	PAYMENT	WESTERMEYER, HAZEL M	$-1,032.61	$0.00
07/01/2000	BILL	WESTERMEYER, HAZEL M	$1,032.61	$1,032.61
02/17/2000	PAYMENT	WESTERMEYER, WILLIAM	$-257.07	$0.00
12/06/1999	PAYMENT	WESTERMEYER, WILLIAM	$-257.05	$257.07
09/13/1999	PAYMENT	WESTERMEYER, WILLIAM	$-257.05	$514.12
08/09/1999	PAYMENT	WESTERMEYER, WILLIAM	$-257.05	$771.17
07/01/1999	BILL	WESTERMEYER, WILLIAM E & HAZEL	$1,028.22	$1,028.22
02/25/1999	PAYMENT	WESTERMEYER, WILLIAM	$-265.43	$0.00
12/07/1998	PAYMENT	WESTERMEYER, WILLIAM	$-265.40	$265.43
09/22/1998	PAYMENT	WESTERMEYER, WILLIAM	$-265.40	$530.83
08/05/1998	PAYMENT	WESTERMEYER, WILLIAM	$-265.40	$796.23
07/01/1998	BILL	WESTERMEYER, WILLIAM E & HAZEL	$1,061.63	$1,061.63
03/06/1998	PAYMENT	WESTERMEYER, WILLIAM	$-264.04	$0.00
12/08/1997	PAYMENT	WESTERMEYER, WILLIAM	$-264.04	$264.04
07/23/1997	PAYMENT	WESTERMEYER, WILLIAM	$-528.08	$528.08
07/01/1997	BILL	WESTERMEYER, WILLIAM E & HAZEL	$1,056.16	$1,056.16
10/22/1996	PAYMENT	WESTERMEYER, WILLIAM	$-268.91	$0.00
09/27/1996	PAYMENT	WESTERMEYER, WILLIAM	$-268.89	$268.91
08/02/1996	PAYMENT	WESTERMEYER, WILLIAM	$-537.78	$537.80
07/01/1996	BILL	WESTERMEYER, WILLIAM E & HAZEL	$1,075.58	$1,075.58
08/29/1995	PAYMENT		$-815.31	$0.00
08/21/1995	PAYMENT		$-271.76	$815.31
07/01/1995	BILL	WESTERMEYER, WILLIAM E & HAZEL	$1,087.07	$1,087.07
01/02/1995	PAYMENT		$-518.86	$0.00
08/15/1994	PAYMENT		$-518.86	$518.86
07/01/1994	BILL	WESTERMEYER, WILLIAM E & HAZEL	$1,037.72	$1,037.72
01/03/1994	PAYMENT		$-480.60	$0.00
08/16/1993	PAYMENT		$-480.58	$480.60
07/01/1993	BILL	WESTERMEYER, WILLIAM E & HAZEL	$961.18	$961.18
01/04/1993	PAYMENT		$-458.44	$0.00
07/30/1992	PAYMENT		$-458.44	$458.44
07/01/1992	BILL	WESTERMEYER, WILLIAM E & HAZEL	$916.88	$916.88
01/06/1992	PAYMENT		$-410.51	$0.00
08/20/1991	PAYMENT		$-410.50	$410.51
07/01/1991	BILL	WESTERMEYER, WILLIAM E & HAZEL	$821.01	$821.01
01/10/1991	PAYMENT		$-399.94	$0.00
08/06/1990	PAYMENT		$-399.94	$399.94
07/01/1990	BILL	WESTERMEYER, WILLIAM E & HAZEL	$799.88	$799.88
01/02/1990	PAYMENT		$-373.79	$0.00
08/30/1989	PAYMENT		$-373.76	$373.79
07/01/1989	BILL	WESTERMEYER, WILLIAM E & HAZEL	$747.55	$747.55
01/12/1989	PAYMENT		$-359.59	$0.00
08/03/1988	PAYMENT		$-359.58	$359.59
07/01/1988	BILL	WESTERMEYER, WILLIAM E & HAZEL	$719.17	$719.17
08/11/1987	PAYMENT		$-681.15	$0.00
07/01/1987	BILL	WESTERMEYER, WILLIAM E & HAZEL	$681.15	$681.15
10/07/1986	PAYMENT		$-73.90	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	KEUPER,WILLIAM R	$73.17	$73.17