Tax Account 1220-22-310-137

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Owners

FOSTER, JEAN L
1483 IRENE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-137
Account Type	Real Estate
Location	1483 IRENE CT GARDNERVILLE RANCHOS
Balance	$481.85
Currently Due	$0.00

Account ID

1220-22-310-137

Account Type

Real Estate

Location

1483 IRENE CT
GARDNERVILLE RANCHOS

Balance

$481.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.67
Total	$1,927.67
Paid	$1,445.82
Balance	$481.85
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,927.67

Total

$1,927.67

Paid

$1,445.82

Balance

$481.85

Due

$0.00

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	$482.12	$0.00	$482.12	$482.12	$0.00
2	10/07/2024	10/17/2024	Paid	$481.85	$0.00	$481.85	$481.85	$0.00
3	01/06/2025	01/16/2025	Paid	$481.85	$0.00	$481.85	$481.85	$0.00
4	03/03/2025	03/13/2025	Due	$481.85	$0.00	$481.85	$0.00	$481.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.88	$0.00	$1,784.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,652.65	$0.00	$1,652.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,530.25	$0.00	$1,530.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,479.92	$0.00	$1,479.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,428.48	$0.00	$1,428.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,386.87	$0.00	$1,386.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,346.47	$0.00	$1,346.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,312.34	$0.00	$1,312.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,309.71	$0.00	$1,309.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,304.32	$0.00	$1,304.32	$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 -	$-481.85	$481.85
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-481.85	$963.70
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-482.12	$1,445.55
07/15/2024	BILL	FOSTER, JEAN L	$1,927.67	$1,927.67
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-446.13	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-446.13	$446.13
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-446.13	$892.26
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-446.49	$1,338.39
07/14/2023	BILL	FOSTER, JEAN L	$1,784.88	$1,784.88
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-413.16	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-413.16	$413.16
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-413.16	$826.32
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-413.17	$1,239.48
07/19/2022	BILL	FOSTER, JEAN L	$1,652.65	$1,652.65
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.56	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.56	$382.56
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.56	$765.12
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.57	$1,147.68
07/14/2021	BILL	FOSTER, JEAN L	$1,530.25	$1,530.25
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-369.98	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-369.98	$369.98
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-369.98	$739.96
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-369.98	$1,109.94
07/13/2020	BILL	FOSTER, JEAN L	$1,479.92	$1,479.92
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.12	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.12	$357.12
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-350.88	$714.24
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-363.36	$1,065.12
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$363.36	$1,428.48
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-24.96	$1,065.12
08/15/2019	VOID	WESTERN TITLE CHECK	$-363.36	$1,090.08
07/15/2019	BILL	FOSTER, JEAN L	$1,453.44	$1,453.44
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.71	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.71	$346.71
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.71	$693.42
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.74	$1,040.13
07/12/2018	BILL	CHERRY, PATRICIA A & DWAYNE L	$1,386.87	$1,386.87
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.61	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.61	$336.61
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.61	$673.22
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.64	$1,009.83
07/14/2017	BILL	CHERRY, PATRICIA A & DWAYNE L	$1,346.47	$1,346.47
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-328.08	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-328.08	$328.08
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-328.08	$656.16
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-328.10	$984.24
07/12/2016	BILL	CHERRY, PATRICIA A & DWAYNE L	$1,312.34	$1,312.34
08/03/2015	PAYMENT	BREAUX, TODD J & LAURA C CHECK	$-1,309.71	$0.00
07/14/2015	BILL	BREAUX, TODD J & LAURA C	$1,309.71	$1,309.71
08/25/2014	PAYMENT	BREAUX, TODD J & LAURA C CHECK	$-978.24	$0.00
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-326.08	$978.24
07/17/2014	BILL	BREAUX, TODD J & LAURA C	$1,304.32	$1,304.32
02/14/2014	PAYMENT	GUILD MTG CHECK	$-308.63	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.63	$308.63
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.63	$617.26
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.63	$925.89
07/16/2013	BILL	MELHUS, MARK J & STACY E	$1,234.52	$1,234.52
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.50	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.50	$376.50
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.50	$753.00
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.53	$1,129.50
07/13/2012	BILL	MELHUS, MARK J & STACY E	$1,506.03	$1,506.03
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.60	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.60	$383.60
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.60	$767.20
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.63	$1,150.80
07/15/2011	BILL	MELHUS, MARK J & STACY E	$1,534.43	$1,534.43
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.16	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.16	$380.16
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.16	$760.32
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.19	$1,140.48
07/14/2010	BILL	MELHUS, MARK J & STACY E	$1,520.67	$1,520.67
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.10	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.10	$369.10
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.10	$738.20
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-369.11	$1,107.30
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$369.11	$1,476.41
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-369.11	$1,107.30
07/13/2009	BILL	MELHUS, MARK J & STACY E	$1,476.41	$1,476.41
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-358.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-358.35	$358.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-358.35	$716.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-358.37	$1,075.05
07/18/2008	BILL	MELHUS, MARK J & STACY E	$1,433.42	$1,433.42
02/26/2008	PAYMENT	COUNTRYWIDE	$-331.02	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-331.02	$331.02
10/23/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$662.04
09/25/2007	PAYMENT	COUNTRYWIDE	$-364.81	$662.04
08/13/2007	PAYMENT	COUNTRYWIDE	$-364.81	$1,026.85
07/01/2007	BILL	MELHUS, MARK J & STACY E	$1,391.66	$1,391.66
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-337.79	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-337.79	$337.79
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-337.79	$675.58
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-337.79	$1,013.37
07/01/2006	BILL	FITZGERALD, BRIAN R & KAREN D	$1,351.16	$1,351.16
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-327.96	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-327.95	$327.96
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-327.95	$655.91
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-327.95	$983.86
07/01/2005	BILL	FITZGERALD, BRIAN R & KAREN D	$1,311.81	$1,311.81
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-330.80	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-330.80	$330.80
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-330.80	$661.60
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-330.80	$992.40
07/01/2004	BILL	FITZGERALD, BRIAN R & KAREN D	$1,323.20	$1,323.20
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-281.62	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-281.61	$281.62
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-281.61	$563.23
08/20/2003	PAYMENT	B OF A	$-281.61	$844.84
07/01/2003	BILL	FITZGERALD, BRIAN R & KAREN D	$1,126.45	$1,126.45
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-267.71	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-267.68	$267.71
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-267.68	$535.39
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-267.68	$803.07
07/01/2002	BILL	FITZGERALD, BRIAN R & KAREN D	$1,070.75	$1,070.75
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-264.91	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-264.90	$264.91
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-264.90	$529.81
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-264.90	$794.71
07/01/2001	BILL	FITZGERALD, BRIAN R & KAREN D	$1,059.61	$1,059.61
02/14/2001	PAYMENT	NETS	$-239.37	$0.00
12/22/2000	PAYMENT	NETS	$-239.35	$239.37
09/20/2000	PAYMENT	NETS	$-239.35	$478.72
08/15/2000	PAYMENT	NETS	$-239.35	$718.07
07/01/2000	BILL	FITZGERALD, BRIAN R & KAREN D	$957.42	$957.42
02/04/2000	PAYMENT	NETS	$-238.34	$0.00
12/07/1999	PAYMENT	NETS	$-238.34	$238.34
09/13/1999	PAYMENT	NETS	$-238.34	$476.68
07/28/1999	PAYMENT	NETS	$-238.34	$715.02
07/01/1999	BILL	FITZGERALD, BRIAN R & KAREN D	$953.36	$953.36
02/01/1999	PAYMENT	NETS	$-242.34	$0.00
12/05/1998	PAYMENT	NETS	$-242.33	$242.34
09/15/1998	PAYMENT	NETS	$-242.33	$484.67
08/05/1998	PAYMENT	NETS	$-242.33	$727.00
07/01/1998	BILL	FITZGERALD, BRIAN R & KAREN D	$969.33	$969.33
02/04/1998	PAYMENT	NETS	$-241.21	$0.00
12/09/1997	PAYMENT	NETS	$-241.18	$241.21
09/15/1997	PAYMENT	NETS	$-241.18	$482.39
08/25/1997	PAYMENT	5400	$-241.18	$723.57
07/01/1997	BILL	FITZGERALD, BRIAN R & KAREN D	$964.75	$964.75
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-245.64	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-245.62	$245.64
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-245.62	$491.26
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-245.62	$736.88
07/01/1996	BILL	FITZGERALD, BRIAN R & KAREN D	$982.50	$982.50
03/04/1996	PAYMENT		$-248.01	$0.00
01/02/1996	PAYMENT		$-248.01	$248.01
10/02/1995	PAYMENT		$-248.01	$496.02
08/21/1995	PAYMENT		$-248.01	$744.03
07/01/1995	BILL	FITZGERALD, BRIAN R & KAREN D	$992.04	$992.04
01/02/1995	PAYMENT		$-472.02	$0.00
08/15/1994	PAYMENT		$-472.02	$472.02
07/01/1994	BILL	FITZGERALD, BRIAN R & KAREN D	$944.04	$944.04
01/03/1994	PAYMENT		$-430.16	$0.00
08/20/1993	PAYMENT		$-430.16	$430.16
07/01/1993	BILL	FITZGERALD, BRIAN R & KAREN D	$860.32	$860.32
03/01/1993	PAYMENT		$-204.04	$0.00
01/15/1993	PAYMENT		$-204.01	$204.04
10/08/1992	PAYMENT		$-204.01	$408.05
08/14/1992	PAYMENT		$-204.01	$612.06
07/01/1992	BILL	SMITH, MAURICE A & LUCILLE A	$816.07	$816.07
03/12/1992	PAYMENT		$-35.24	$0.00
12/04/1991	PAYMENT		$-35.21	$35.24
10/18/1991	PAYMENT		$-71.83	$70.45
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	TROPHY DEVELOPMENT CORP	$140.87	$140.87
10/01/1990	PAYMENT		$-53.39	$0.00
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/14/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17