Tax Account 1220-22-210-130

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Owners

WILSON, CORY R
PO BOX 2293
MINDEN, NV 89423

Account Summary

Account ID	1220-22-210-130
Account Type	Real Estate
Location	1382 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$1,146.96
Currently Due	$382.32

Account ID

1220-22-210-130

Account Type

Real Estate

Location

1382 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$1,146.96

Currently Due

$382.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.55
Total	$1,529.55
Paid	$382.59
Balance	$1,146.96
Due	$382.32
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,529.55

Total

$1,529.55

Paid

$382.59

Balance

$1,146.96

Due

$382.32

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$382.59	$0.00	$382.59	$382.59	$0.00
2	10/07/2024	10/17/2024	Due	$382.32	$0.00	$382.32	$0.00	$382.32
3	01/06/2025	01/16/2025	Due	$382.32	$0.00	$382.32	$0.00	$764.64
4	03/03/2025	03/13/2025	Due	$382.32	$0.00	$382.32	$0.00	$1,146.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.27	$0.00	$1,416.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,311.38	$0.00	$1,311.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,214.22	$0.00	$1,214.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,174.30	$0.00	$1,174.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,133.50	$0.00	$1,133.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,081.58	$0.00	$1,081.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,050.08	$0.00	$1,050.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,023.46	$0.00	$1,023.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,021.41	$0.00	$1,021.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,009.86	$0.00	$1,009.86	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-382.59	$1,146.96
07/15/2024	BILL	WILSON, CORY R	$1,529.55	$1,529.55
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-353.98	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-353.98	$353.98
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-353.98	$707.96
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-354.33	$1,061.94
07/14/2023	BILL	WILSON, CORY R	$1,416.27	$1,416.27
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-327.84	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-327.84	$327.84
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-327.84	$655.68
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-327.86	$983.52
07/19/2022	BILL	WILSON, CORY R	$1,311.38	$1,311.38
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-303.55	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-303.55	$303.55
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-303.55	$607.10
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-303.57	$910.65
07/14/2021	BILL	WILSON, CORY R	$1,214.22	$1,214.22
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.57	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.57	$293.57
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.57	$587.14
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.59	$880.71
07/13/2020	BILL	WILSON, CORY R	$1,174.30	$1,174.30
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-283.37	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-283.37	$283.37
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-283.37	$566.74
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-283.39	$850.11
07/15/2019	BILL	WILSON, CORY R	$1,133.50	$1,133.50
01/25/2019	PAYMENT	PRIMELENDING CHECK	$-270.39	$0.00
11/26/2018	PAYMENT	WESTERN TITLE CO CHECK	$-270.39	$270.39
09/28/2018	PAYMENT	CHASE CHECK	$-270.39	$540.78
08/16/2018	PAYMENT	CHASE CHECK	$-270.41	$811.17
07/12/2018	BILL	GRAF, PETER & OSTERGAARD, J C	$1,081.58	$1,081.58
02/22/2018	PAYMENT	CHASE CHECK	$-262.52	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-262.52	$262.52
09/29/2017	PAYMENT	CHASE CHECK	$-262.52	$525.04
08/23/2017	PAYMENT	CHASE CHECK	$-262.52	$787.56
07/14/2017	BILL	GRAF, PETER & OSTERGAARD, J C	$1,050.08	$1,050.08
03/07/2017	PAYMENT	CHASE CHECK	$-255.86	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-255.86	$255.86
09/30/2016	PAYMENT	CHASE CHECK	$-255.86	$511.72
08/16/2016	PAYMENT	CHASE CHECK	$-255.88	$767.58
07/12/2016	BILL	GRAF, PETER & OSTERGAARD, J C	$1,023.46	$1,023.46
03/08/2016	PAYMENT	CHASE CHECK	$-255.35	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-255.35	$255.35
10/07/2015	PAYMENT	CHASE CHECK	$-255.35	$510.70
08/17/2015	PAYMENT	CHASE CHECK	$-255.36	$766.05
07/14/2015	BILL	GRAF, PETER & OSTERGAARD, J C	$1,021.41	$1,021.41
03/03/2015	PAYMENT	CHASE CHECK	$-252.46	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-252.46	$252.46
10/03/2014	PAYMENT	CHASE CHECK	$-252.46	$504.92
08/18/2014	PAYMENT	CHASE CHECK	$-252.48	$757.38
07/17/2014	BILL	GRAF, PETER & OSTERGAARD, J C	$1,009.86	$1,009.86
03/04/2014	PAYMENT	CHASE CHECK	$-240.69	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-240.69	$240.69
10/03/2013	PAYMENT	CHASE CHECK	$-240.69	$481.38
08/16/2013	PAYMENT	CHASE CHECK	$-240.70	$722.07
07/16/2013	BILL	GRAF, PETER & OSTERGAARD, J C	$962.77	$962.77
03/04/2013	PAYMENT	CHASE CHECK	$-297.17	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-297.17	$297.17
10/03/2012	PAYMENT	CHASE CHECK	$-297.17	$594.34
08/17/2012	PAYMENT	CHASE CHECK	$-297.18	$891.51
07/13/2012	BILL	GRAF, PETER & OSTERGAARD, J C	$1,188.69	$1,188.69
03/02/2012	PAYMENT	CHASE CHECK	$-303.61	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-303.61	$303.61
10/03/2011	PAYMENT	CHASE CHECK	$-303.61	$607.22
08/13/2011	PAYMENT	CHASE CHECK	$-303.64	$910.83
07/15/2011	BILL	GRAF, PETER & OSTERGAARD, J C	$1,214.47	$1,214.47
03/08/2011	PAYMENT	CHASE CHECK	$-333.28	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.28	$333.28
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.28	$666.56
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.28	$999.84
07/14/2010	BILL	GRAF, PETER & OSTERGAARD, J C	$1,333.12	$1,333.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.57	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.57	$323.57
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.57	$647.14
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.59	$970.71
07/13/2009	BILL	GRAF, PETER U & OSTERGAARD, J	$1,294.30	$1,294.30
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.15	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.15	$314.15
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.15	$628.30
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.15	$942.45
07/18/2008	BILL	GRAF, PETER U & OSTERGAARD, J	$1,256.60	$1,256.60
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-304.99	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-304.99	$304.99
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-304.99	$609.98
08/20/2007	PAYMENT	GMAC-SUBSERVICE	$-304.99	$914.97
07/01/2007	BILL	GRAF, PETER U & OSTERGAARD, J	$1,219.96	$1,219.96
02/16/2007	PAYMENT	33	$-296.13	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-296.12	$296.13
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-296.12	$592.25
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-296.12	$888.37
07/01/2006	BILL	GRAF, PETER U & OSTERGAARD, J	$1,184.49	$1,184.49
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-274.21	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-274.18	$274.21
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-274.18	$548.39
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-274.18	$822.57
07/01/2005	BILL	GRAF, PETER U & OSTERGAARD, J	$1,096.75	$1,096.75
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-276.68	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-276.67	$276.68
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-276.67	$553.35
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-276.67	$830.02
07/01/2004	BILL	GRAF, PETER U & OSTERGAARD, J	$1,106.69	$1,106.69
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-233.98	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-233.95	$233.98
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-233.95	$467.93
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-233.95	$701.88
07/01/2003	BILL	GRAF, PETER U & OSTERGAARD, J	$935.83	$935.83
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-218.75	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-218.75	$218.75
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-218.75	$437.50
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-218.75	$656.25
07/01/2002	BILL	GRAF, PETER U & OSTERGAARD, J	$875.00	$875.00
12/03/2001	PAYMENT	GRAF, PETER U & OSTE	$-433.37	$0.00
10/02/2001	PAYMENT	GRAF, PETER U & OSTE	$-216.67	$433.37
08/01/2001	PAYMENT	GRAF, PETER U & OSTE	$-216.67	$650.04
07/01/2001	BILL	GRAF, PETER U & OSTERGAARD, J	$866.71	$866.71
12/22/2000	PAYMENT	GRAF, PETER U & OSTE	$-429.75	$0.00
09/27/2000	PAYMENT	GRAF, PETER U & OSTE	$-214.86	$429.75
08/08/2000	PAYMENT	GRAF, PETER U & OSTE	$-214.86	$644.61
07/01/2000	BILL	GRAF, PETER U & OSTERGAARD, J	$859.47	$859.47
12/01/1999	PAYMENT	GRAF, PETER U & OSTE	$-427.92	$0.00
09/10/1999	PAYMENT	GRAF, PETER U & OSTE	$-213.95	$427.92
08/16/1999	PAYMENT	GRAF, PETER U & OSTE	$-213.95	$641.87
07/01/1999	BILL	GRAF, PETER U & OSTERGAARD, J	$855.82	$855.82
11/24/1998	PAYMENT	GRAF, PETER U & OSTE	$-450.33	$0.00
10/01/1998	PAYMENT	GRAF, PETER U & OSTE	$-225.16	$450.33
08/05/1998	PAYMENT	33	$-225.16	$675.49
07/01/1998	BILL	GRAF, PETER U & OSTERGAARD, J	$900.65	$900.65
12/08/1997	PAYMENT	GRAF, PETER U & OSTE	$-448.37	$0.00
10/06/1997	PAYMENT	GRAF, PETER U & OSTE	$-224.17	$448.37
08/18/1997	PAYMENT	GRAF, PETER U & OSTE	$-224.17	$672.54
07/01/1997	BILL	GRAF, PETER U & OSTERGAARD, J	$896.71	$896.71
12/20/1996	PAYMENT	GRAF, PETER U	$-456.61	$0.00
10/04/1996	PAYMENT	GRAF, PETER U	$-228.30	$456.61
08/16/1996	PAYMENT	GRAF, PETER U	$-228.30	$684.91
07/01/1996	BILL	GRAF, PETER U	$913.21	$913.21
11/22/1995	PAYMENT		$-460.64	$0.00
10/03/1995	PAYMENT		$-230.31	$460.64
08/15/1995	PAYMENT		$-230.31	$690.95
07/01/1995	BILL	GRAF, PETER U	$921.26	$921.26
09/20/1994	PAYMENT		$-655.71	$0.00
08/10/1994	PAYMENT		$-218.56	$655.71
07/01/1994	BILL	GRAF, PETER U	$874.27	$874.27
08/17/1993	PAYMENT		$-748.61	$0.00
07/01/1993	BILL	GRAF, PETER U	$748.61	$748.61
08/11/1992	PAYMENT		$-704.34	$0.00
07/01/1992	BILL	GRAF, PETER U	$704.34	$704.34
01/06/1992	PAYMENT		$-312.83	$0.00
08/20/1991	PAYMENT		$-312.80	$312.83
07/01/1991	BILL	MUNSON, BRIAN KEITH & LAURIE L	$625.63	$625.63
01/07/1991	PAYMENT		$-304.19	$0.00
08/06/1990	PAYMENT		$-304.18	$304.19
07/01/1990	BILL	MUNSON, BRIAN KEITH & LAURIE L	$608.37	$608.37
01/02/1990	PAYMENT		$-284.70	$0.00
09/05/1989	PAYMENT		$-284.68	$284.70
07/01/1989	BILL	MUNSON, BRIAN KEITH & LAURIE L	$569.38	$569.38
01/02/1989	PAYMENT		$-283.71	$0.00
08/01/1988	PAYMENT		$-283.68	$283.71
07/01/1988	BILL	MUNSON, BRIAN KEITH & LAURIE L	$567.39	$567.39
01/04/1988	PAYMENT		$-247.53	$0.00
08/24/1987	PAYMENT		$-247.50	$247.53
07/01/1987	BILL	MUNSON, BRIAN KEITH	$495.03	$495.03
01/28/1987	PAYMENT		$-206.87	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.06	$206.87
10/24/1986	PAYMENT		$-105.46	$202.81
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.06	$308.27
07/18/1986	PAYMENT		$-101.40	$304.21
07/01/1986	BILL	MUNSON,BRIAN KEITH	$405.61	$405.61