Tax Account 1220-22-210-112

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Owners

HILL, WILLIAM B & LORI A
PO BOX 6842
GARDNERVILLE, NV 89460

HILL, LORI A

Account Summary

Account ID	1220-22-210-112
Account Type	Real Estate
Location	727 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,050.18
Currently Due	$350.06

Account ID

1220-22-210-112

Account Type

Real Estate

Location

727 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,050.18

Currently Due

$350.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.51
Total	$1,400.51
Paid	$350.33
Balance	$1,050.18
Due	$350.06
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,400.51

Total

$1,400.51

Paid

$350.33

Balance

$1,050.18

Due

$350.06

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	$350.33	$0.00	$350.33	$350.33	$0.00
2	10/07/2024	10/17/2024	Due	$350.06	$0.00	$350.06	$0.00	$350.06
3	01/06/2025	01/16/2025	Due	$350.06	$0.00	$350.06	$0.00	$700.12
4	03/03/2025	03/13/2025	Due	$350.06	$0.00	$350.06	$0.00	$1,050.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.72	$0.00	$1,359.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,320.13	$0.00	$1,320.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,281.66	$0.00	$1,281.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,244.32	$0.00	$1,244.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,208.08	$0.00	$1,208.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,172.88	$0.00	$1,172.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,138.72	$0.00	$1,138.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,109.86	$11.10	$1,120.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,107.64	$0.00	$1,107.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,097.65	$0.00	$1,097.65	$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 -	$-350.33	$1,050.18
07/15/2024	BILL	HILL, WILLIAM B & LORI A	$1,400.51	$1,400.51
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-339.84	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-339.84	$339.84
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-339.84	$679.68
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-340.20	$1,019.52
07/14/2023	BILL	HILL, WILLIAM B & LORI A	$1,359.72	$1,359.72
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-330.03	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-330.03	$330.03
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-330.03	$660.06
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-330.04	$990.09
07/19/2022	BILL	HILL, WILLIAM B & LORI A	$1,320.13	$1,320.13
03/09/2022	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK	$-320.41	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-320.41	$320.41
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-320.41	$640.82
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-320.43	$961.23
07/14/2021	BILL	HILL, WILLIAM B & LORI A	$1,281.66	$1,281.66
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-311.08	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-311.08	$311.08
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-311.08	$622.16
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-311.08	$933.24
07/13/2020	BILL	HILL, WILLIAM B & LORI A	$1,244.32	$1,244.32
01/31/2020	PAYMENT	MORTGAGE CONNECT LP CHECK	$-302.02	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-302.02	$302.02
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-302.02	$604.04
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-302.02	$906.06
07/15/2019	BILL	HILL, WILLIAM B & LORI A	$1,208.08	$1,208.08
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-293.22	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-293.22	$293.22
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-293.22	$586.44
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-293.22	$879.66
07/12/2018	BILL	HILL, WILLIAM B & LORI A	$1,172.88	$1,172.88
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.68	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.68	$284.68
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.68	$569.36
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.68	$854.04
07/14/2017	BILL	HILL, WILLIAM B & LORI A	$1,138.72	$1,138.72
04/18/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-288.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.10	$288.56
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-277.46	$277.46
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-277.46	$554.92
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-277.48	$832.38
07/12/2016	BILL	HILL, WILLIAM B & LORI A	$1,109.86	$1,109.86
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.91	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.91	$276.91
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.91	$553.82
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.91	$830.73
07/14/2015	BILL	HILL, WILLIAM B & LORI A	$1,107.64	$1,107.64
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.41	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.41	$274.41
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.41	$548.82
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.42	$823.23
07/17/2014	BILL	HILL, WILLIAM B & LORI A	$1,097.65	$1,097.65
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.01	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.01	$261.01
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.01	$522.02
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.03	$783.03
07/16/2013	BILL	HILL, WILLIAM B & LORI A	$1,044.06	$1,044.06
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.42	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.42	$321.42
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.42	$642.84
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.42	$964.26
07/13/2012	BILL	HILL, WILLIAM B & LORI A	$1,285.68	$1,285.68
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.94	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.94	$327.94
10/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-327.94	$655.88
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-327.97	$983.82
07/15/2011	BILL	HILL, WILLIAM B & LORI A	$1,311.79	$1,311.79
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-339.54	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-339.54	$339.54
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-339.54	$679.08
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-339.54	$1,018.62
07/14/2010	BILL	HILL, WILLIAM B & LORI A	$1,358.16	$1,358.16
03/08/2010	PAYMENT	LITTON LOAN SVC CHECK	$-329.65	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-329.65	$329.65
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-329.65	$659.30
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-329.66	$988.95
07/13/2009	BILL	HILL, WILLIAM B & LORI A	$1,318.61	$1,318.61
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-320.05	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-320.05	$320.05
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-320.05	$640.10
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-320.05	$960.15
07/18/2008	BILL	HILL, WILLIAM B & LORI A	$1,280.20	$1,280.20
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-310.73	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-310.70	$310.73
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-310.70	$621.43
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-310.70	$932.13
07/01/2007	BILL	HILL, WILLIAM B & LORI A	$1,242.83	$1,242.83
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-301.69	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-301.67	$301.69
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-301.67	$603.36
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-301.67	$905.03
07/01/2006	BILL	HILL, WILLIAM B & LORI A	$1,206.70	$1,206.70
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-292.91	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-292.88	$292.91
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-292.88	$585.79
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-292.88	$878.67
07/01/2005	BILL	WALSH, JAMES F	$1,171.55	$1,171.55
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-295.52	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-295.50	$295.52
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-295.50	$591.02
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-295.50	$886.52
07/01/2004	BILL	WALSH, JAMES F	$1,182.02	$1,182.02
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-251.73	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-251.70	$251.73
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-251.70	$503.43
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-251.70	$755.13
07/01/2003	BILL	WALSH, JAMES F	$1,006.83	$1,006.83
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-236.98	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-236.97	$236.98
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-236.97	$473.95
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-236.97	$710.92
07/01/2002	BILL	WALSH, JAMES F	$947.89	$947.89
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-234.66	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-234.65	$234.66
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-234.65	$469.31
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-234.65	$703.96
07/01/2001	BILL	WALSH, JAMES F	$938.61	$938.61
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-232.71	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-232.68	$232.71
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-232.68	$465.39
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-232.68	$698.07
07/01/2000	BILL	WALSH, JAMES F & CHERYL SE	$930.75	$930.75
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-231.70	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-231.70	$231.70
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-231.70	$463.40
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-231.70	$695.10
07/01/1999	BILL	WALSH, JAMES F & CHERYL SE	$926.80	$926.80
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-237.21	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-237.21	$237.21
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-237.21	$474.42
08/06/1998	PAYMENT	STANDARD FEDERAL BAN	$-237.21	$711.63
07/01/1998	BILL	WALSH, JAMES F & CHERYL SE	$948.84	$948.84
03/08/1998	PAYMENT	STANDARD FEDERAL BAN	$-236.15	$0.00
12/23/1997	PAYMENT	STANDARD FEDERAL BAN	$-236.13	$236.15
09/30/1997	PAYMENT	STANDARD FEDERAL BAN	$-236.13	$472.28
08/13/1997	PAYMENT	STANDARD FEDERAL BAN	$-236.13	$708.41
07/01/1997	BILL	WALSH, JAMES F & CHERYL SE	$944.54	$944.54
02/26/1997	PAYMENT	STANDARD FEDERAL BAN	$-240.50	$0.00
01/14/1997	PAYMENT	STANDARD FEDERAL	$-240.47	$240.50
11/06/1996	PAYMENT	STANDARD FEDERAL	$-240.47	$480.97
11/05/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$721.44
08/19/1996	PAYMENT	STANDARD FEDERAL BAN	$-240.47	$721.44
07/18/1996	PAYMENT		$-572.61	$961.91
07/18/1996	INTEREST	Interest to date	$50.11	$1,534.52
07/01/1996	BILL	WALSH, JAMES F & CHERYL SE	$961.91	$1,484.41
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.28	$522.50
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.71	$495.22
10/10/1995	PAYMENT		$-242.74	$485.51
09/05/1995	PAYMENT		$-242.74	$728.25
07/01/1995	BILL	WALSH, JAMES F & CHERYL SE	$970.99	$970.99
03/27/1995	PAYMENT		$-240.06	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.23	$240.06
01/23/1995	PAYMENT		$-240.05	$230.83
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.23	$470.88
11/01/1994	PAYMENT		$-240.05	$461.65
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.23	$701.70
10/12/1994	PAYMENT		$-240.05	$692.47
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.23	$932.52
07/01/1994	BILL	WALSH, JAMES F & CHERYL SE	$923.29	$923.29
11/22/1993	PAYMENT		$-422.91	$0.00
08/16/1993	PAYMENT		$-422.88	$422.91
07/01/1993	BILL	WALSH, JAMES F & CHERYL SE	$845.79	$845.79
01/04/1993	PAYMENT		$-400.74	$0.00
08/17/1992	PAYMENT		$-400.72	$400.74
07/01/1992	BILL	WALSH, JAMES F & CHERYL SE	$801.46	$801.46
01/06/1992	PAYMENT		$-357.50	$0.00
08/20/1991	PAYMENT		$-357.48	$357.50
07/01/1991	BILL	WALSH, JAMES F & CHERYL SE	$714.98	$714.98
01/07/1991	PAYMENT		$-347.98	$0.00
08/06/1990	PAYMENT		$-347.96	$347.98
07/01/1990	BILL	WALSH, JAMES F & CHERYL SE	$695.94	$695.94
01/02/1990	PAYMENT		$-325.42	$0.00
09/05/1989	PAYMENT		$-325.42	$325.42
07/01/1989	BILL	WALSH, JAMES F & CHERYL SE	$650.84	$650.84
01/02/1989	PAYMENT		$-295.78	$0.00
08/01/1988	PAYMENT		$-295.76	$295.78
07/01/1988	BILL	WALSH, JAMES F & CHERYL SE	$591.54	$591.54
01/04/1988	PAYMENT		$-279.62	$0.00
08/25/1987	PAYMENT		$-279.60	$279.62
07/01/1987	BILL	WALSH, JAMES F & CHERYL SE	$559.22	$559.22
01/05/1987	PAYMENT		$-229.40	$0.00
07/25/1986	PAYMENT		$-229.38	$229.40
07/01/1986	BILL	MATHERS,RICHARD & VALERIE	$458.78	$458.78