Tax Account 1220-22-310-193

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Owners

CALDWELL, TERRY & TERESA
PO BOX 3993
STATELINE, NV 89449

CALDWELL, TERESA

Account Summary

Account ID	1220-22-310-193
Account Type	Real Estate
Location	683 ANN WY GARDNERVILLE RANCHOS
Balance	$400.97
Currently Due	$0.00

Account ID

1220-22-310-193

Account Type

Real Estate

Location

683 ANN WY
GARDNERVILLE RANCHOS

Balance

$400.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.14
Total	$1,604.14
Paid	$1,203.17
Balance	$400.97
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

$1,604.14

Total

$1,604.14

Paid

$1,203.17

Balance

$400.97

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	$401.23	$0.00	$401.23	$401.23	$0.00
2	10/07/2024	10/17/2024	Paid	$400.97	$0.00	$400.97	$400.97	$0.00
3	01/06/2025	01/16/2025	Paid	$400.97	$0.00	$400.97	$400.97	$0.00
4	03/03/2025	03/13/2025	Due	$400.97	$0.00	$400.97	$0.00	$400.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,557.43	$0.00	$1,557.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,512.07	$0.00	$1,512.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,468.04	$0.00	$1,468.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,425.27	$0.00	$1,425.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,383.77	$0.00	$1,383.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,343.48	$0.00	$1,343.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,304.36	$0.00	$1,304.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,271.32	$0.00	$1,271.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,268.78	$0.00	$1,268.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,262.39	$0.00	$1,262.39	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-400.97	$400.97
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-400.97	$801.94
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-401.23	$1,202.91
07/15/2024	BILL	CALDWELL, TERRY & TERESA	$1,604.14	$1,604.14
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-389.31	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-389.31	$389.31
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-389.31	$778.62
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-389.50	$1,167.93
07/14/2023	BILL	CALDWELL, TERRY & TERESA	$1,557.43	$1,557.43
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-378.01	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-378.01	$378.01
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-378.01	$756.02
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-378.04	$1,134.03
07/19/2022	BILL	CALDWELL, TERRY & TERESA	$1,512.07	$1,512.07
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-367.01	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-367.01	$367.01
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-367.01	$734.02
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-367.01	$1,101.03
07/14/2021	BILL	CALDWELL, TERRY & TERESA	$1,468.04	$1,468.04
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-356.31	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-356.31	$356.31
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-356.31	$712.62
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-356.34	$1,068.93
07/13/2020	BILL	CALDWELL, TERRY & TERESA	$1,425.27	$1,425.27
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-345.94	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-345.94	$345.94
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-345.94	$691.88
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-345.95	$1,037.82
07/15/2019	BILL	CALDWELL, TERRY & TERESA	$1,383.77	$1,383.77
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-335.87	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-335.87	$335.87
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-335.87	$671.74
07/17/2018	PAYMENT	AMROCK INC CHECK	$-335.87	$1,007.61
07/12/2018	BILL	CALDWELL, TERRY & TERESA	$1,343.48	$1,343.48
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-326.09	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-326.09	$326.09
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-326.09	$652.18
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-326.09	$978.27
07/14/2017	BILL	CALDWELL, TERRY & TERESA	$1,304.36	$1,304.36
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-317.83	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-317.83	$317.83
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-317.83	$635.66
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-317.83	$953.49
07/12/2016	BILL	CALDWELL, TERRY & TERESA	$1,271.32	$1,271.32
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-317.19	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-317.19	$317.19
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-317.19	$634.38
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-317.21	$951.57
07/14/2015	BILL	CALDWELL, TERRY & TERESA	$1,268.78	$1,268.78
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-315.59	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-315.59	$315.59
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-315.59	$631.18
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-315.62	$946.77
07/17/2014	BILL	CALDWELL, TERRY & TERESA	$1,262.39	$1,262.39
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-298.98	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-298.98	$298.98
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-298.98	$597.96
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-299.01	$896.94
07/16/2013	BILL	CALDWELL, TERRY & TERESA	$1,195.95	$1,195.95
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-364.64	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-364.64	$364.64
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-364.64	$729.28
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-364.67	$1,093.92
07/13/2012	BILL	CALDWELL, TERRY & TERESA	$1,458.59	$1,458.59
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-371.14	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-371.14	$371.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-371.14	$742.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-371.14	$1,113.42
07/15/2011	BILL	CALDWELL, TERRY & TERESA	$1,484.56	$1,484.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-371.42	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-371.42	$371.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.42	$742.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.44	$1,114.26
07/14/2010	BILL	CALDWELL, TERRY & TERESA	$1,485.70	$1,485.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.62	$360.62
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-360.62	$721.24
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-360.62	$1,081.86
07/13/2009	BILL	CALDWELL, TERRY & TERESA	$1,442.48	$1,442.48
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-350.11	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-350.11	$350.11
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-350.11	$700.22
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-350.13	$1,050.33
07/18/2008	BILL	CALDWELL, TERRY & TERESA	$1,400.46	$1,400.46
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-339.90	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-339.90	$339.90
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-339.90	$679.80
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-339.90	$1,019.70
07/01/2007	BILL	CALDWELL, TERRY & TERESA	$1,359.60	$1,359.60
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-330.02	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-330.02	$330.02
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-330.02	$660.04
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-330.02	$990.06
07/01/2006	BILL	CALDWELL, TERRY & TERESA	$1,320.08	$1,320.08
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-307.42	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-307.40	$307.42
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-307.40	$614.82
08/03/2005	PAYMENT	22	$-307.40	$922.22
07/01/2005	BILL	CALDWELL, TERRY & TERESA	$1,229.62	$1,229.62
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-310.48	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-310.45	$310.48
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-310.45	$620.93
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-310.45	$931.38
07/01/2004	BILL	FRENCH, ROGER M & BARBARA J	$1,241.83	$1,241.83
03/08/2004	PAYMENT	EMC MTGE	$-262.18	$0.00
01/02/2004	PAYMENT	UNITED TITLE CO	$-262.18	$262.18
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-262.18	$524.36
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-262.18	$786.54
07/01/2003	BILL	FRENCH, ROGER M & BARBARA J	$1,048.72	$1,048.72
02/19/2003	PAYMENT	WATERFIELD MTG	$-249.63	$0.00
12/17/2002	PAYMENT	WATERFIELD MTG	$-249.60	$249.63
09/24/2002	PAYMENT	WATERFIELD GROUP	$-249.60	$499.23
08/06/2002	PAYMENT	WATERFIELD GROUP	$-249.60	$748.83
07/01/2002	BILL	FRENCH, ROGER M & BARBARA J	$998.43	$998.43
02/19/2002	PAYMENT	WATERFIELD GROUP	$-248.56	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP	$-248.56	$248.56
08/27/2001	PAYMENT	11	$-248.56	$497.12
08/07/2001	PAYMENT	NETS	$-248.56	$745.68
07/01/2001	BILL	FRENCH, ROGER M & BARBARA J	$994.24	$994.24
02/14/2001	PAYMENT	NETS	$-248.07	$0.00
12/22/2000	PAYMENT	NETS	$-248.07	$248.07
09/20/2000	PAYMENT	NETS	$-248.07	$496.14
08/15/2000	PAYMENT	NETS	$-248.07	$744.21
07/01/2000	BILL	FRENCH, ROGER M & BARBARA J	$992.28	$992.28
02/04/2000	PAYMENT	NETS	$-247.03	$0.00
12/07/1999	PAYMENT	NETS	$-247.01	$247.03
09/13/1999	PAYMENT	NETS	$-247.01	$494.04
07/28/1999	PAYMENT	NETS	$-247.01	$741.05
07/01/1999	BILL	FRENCH, ROGER M & BARBARA J	$988.06	$988.06
02/01/1999	PAYMENT	NETS	$-253.32	$0.00
12/05/1998	PAYMENT	NETS	$-253.29	$253.32
09/15/1998	PAYMENT	NETS	$-253.29	$506.61
08/05/1998	PAYMENT	NETS	$-253.29	$759.90
07/01/1998	BILL	FRENCH, ROGER M & BARBARA J	$1,013.19	$1,013.19
02/04/1998	PAYMENT	NETS	$-251.96	$0.00
12/26/1997	PAYMENT	NORWEST MTG	$-791.09	$251.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.19	$1,043.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.08	$1,017.86
07/01/1997	BILL	FRENCH, ROGER M & BARBARA J	$1,007.78	$1,007.78
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-256.60	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-256.57	$256.60
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-256.57	$513.17
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-256.57	$769.74
07/01/1996	BILL	FRENCH, ROGER M & BARBARA J	$1,026.31	$1,026.31
03/04/1996	PAYMENT		$-259.12	$0.00
01/02/1996	PAYMENT		$-259.09	$259.12
10/02/1995	PAYMENT		$-259.09	$518.21
08/21/1995	PAYMENT		$-259.09	$777.30
07/01/1995	BILL	FRENCH, ROGER M & BARBARA J	$1,036.39	$1,036.39
01/02/1995	PAYMENT		$-493.52	$0.00
08/15/1994	PAYMENT		$-493.52	$493.52
07/01/1994	BILL	FRENCH, ROGER M & BARBARA J	$987.04	$987.04
01/03/1994	PAYMENT		$-460.39	$0.00
08/20/1993	PAYMENT		$-460.36	$460.39
07/01/1993	BILL	FRENCH, ROGER M & BARBARA J	$920.75	$920.75
03/09/1993	PAYMENT		$-37.56	$0.00
01/22/1993	PAYMENT		$-39.04	$37.56
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.50	$76.60
10/13/1992	PAYMENT		$-37.54	$75.10
08/03/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	H & S CONSTRUCTION INC	$150.18	$150.18
11/12/1991	PAYMENT		$-70.45	$0.00
10/11/1991	PAYMENT		$-35.21	$70.45
08/01/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	GRANT, BEVERLY J	$140.87	$140.87
04/10/1991	PAYMENT		$-34.20	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.42	$34.20
01/08/1991	PAYMENT		$-26.68	$27.78
10/26/1990	PAYMENT		$-26.68	$54.46
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.07	$81.14
08/07/1990	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
03/11/1988	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