Tax Account 1220-22-310-204

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Owners

POWERS, NICOLE R
1775 EAST VALLEY DR
MINDEN, NV 89423

Account Summary

Account ID	1220-22-310-204
Account Type	Real Estate
Location	1492 KATHY WY GARDNERVILLE RANCHOS
Balance	$1,251.69
Currently Due	$417.23

Account ID

1220-22-310-204

Account Type

Real Estate

Location

1492 KATHY WY
GARDNERVILLE RANCHOS

Balance

$1,251.69

Currently Due

$417.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.27
Total	$1,669.27
Paid	$417.58
Balance	$1,251.69
Due	$417.23
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,669.27

Total

$1,669.27

Paid

$417.58

Balance

$1,251.69

Due

$417.23

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	$417.58	$0.00	$417.58	$417.58	$0.00
2	10/07/2024	10/17/2024	Due	$417.23	$0.00	$417.23	$0.00	$417.23
3	01/06/2025	01/16/2025	Due	$417.23	$0.00	$417.23	$0.00	$834.46
4	03/03/2025	03/13/2025	Due	$417.23	$0.00	$417.23	$0.00	$1,251.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.66	$0.00	$1,575.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,530.64	$0.00	$1,530.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,456.90	$0.00	$1,456.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,414.46	$0.00	$1,414.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,373.25	$0.00	$1,373.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,333.26	$0.00	$1,333.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,279.52	$0.00	$1,279.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,247.09	$0.00	$1,247.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,244.60	$0.00	$1,244.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,237.37	$0.00	$1,237.37	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	30.02	30.02	.00	.00
2022-2023	S37	Delinquent Pers Prop	30.02	30.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-417.58	$1,251.69
07/15/2024	BILL	POWERS, NICOLE R	$1,669.27	$1,669.27
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-393.84	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-393.84	$393.84
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-393.84	$787.68
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-394.14	$1,181.52
07/14/2023	BILL	POOL, JOHN R	$1,575.66	$1,575.66
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-382.65	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-382.65	$382.65
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-382.65	$765.30
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-382.69	$1,147.95
07/19/2022	BILL	POOL, JOHN R	$1,530.64	$1,530.64
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-364.22	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-364.22	$364.22
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-364.22	$728.44
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-364.24	$1,092.66
07/14/2021	BILL	POOL, JOHN R	$1,456.90	$1,456.90
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.61	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.61	$353.61
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.61	$707.22
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.63	$1,060.83
07/13/2020	BILL	POOL, JOHN R	$1,414.46	$1,414.46
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-343.31	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-343.31	$343.31
09/19/2019	PAYMENT	FATCO CHECK	$-343.31	$686.62
08/14/2019	PAYMENT	LOANCARE CHECK	$-343.32	$1,029.93
07/15/2019	BILL	POOL, JOHN R	$1,373.25	$1,373.25
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-333.31	$0.00
12/14/2018	PAYMENT	FATC CHECK	$-333.31	$333.31
09/28/2018	PAYMENT	CHASE CHECK	$-333.31	$666.62
08/16/2018	PAYMENT	CHASE CHECK	$-333.33	$999.93
07/12/2018	BILL	POOL, JOHN R	$1,333.26	$1,333.26
02/22/2018	PAYMENT	CHASE CHECK	$-319.88	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-319.88	$319.88
09/29/2017	PAYMENT	CHASE CHECK	$-319.88	$639.76
08/23/2017	PAYMENT	CHASE CHECK	$-319.88	$959.64
07/14/2017	BILL	POOL, JOHN R	$1,279.52	$1,279.52
03/07/2017	PAYMENT	CHASE CHECK	$-311.77	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-311.77	$311.77
09/30/2016	PAYMENT	CHASE CHECK	$-311.77	$623.54
08/16/2016	PAYMENT	CHASE CHECK	$-311.78	$935.31
07/12/2016	BILL	POOL, JOHN R	$1,247.09	$1,247.09
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.15	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.15	$311.15
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.15	$622.30
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.15	$933.45
07/14/2015	BILL	SCHENKEL, GARY W & GEROU, D L*	$1,244.60	$1,244.60
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.34	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.34	$309.34
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.34	$618.68
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.35	$928.02
07/17/2014	BILL	SCHENKEL, GARY W & GEROU, D L*	$1,237.37	$1,237.37
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.28	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.28	$293.28
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.28	$586.56
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.31	$879.84
07/16/2013	BILL	SCHENKEL, GARY W & GEROU, D L*	$1,173.15	$1,173.15
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.35	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.35	$358.35
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.35	$716.70
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.37	$1,075.05
07/13/2012	BILL	SCHENKEL, GARY W & GEROU, D L*	$1,433.42	$1,433.42
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-364.81	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-364.81	$364.81
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-364.81	$729.62
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-364.84	$1,094.43
07/15/2011	BILL	SCHENKEL, GARY W & GEROU, D L*	$1,459.27	$1,459.27
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.23	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.23	$397.23
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.23	$794.46
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.23	$1,191.69
07/14/2010	BILL	SCHENKEL, GARY W & GEROU, D L*	$1,588.92	$1,588.92
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-411.59	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-411.59	$411.59
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-411.59	$823.18
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-411.60	$1,234.77
07/13/2009	BILL	SCHENKEL, GARY W & GEROU, D L*	$1,646.37	$1,646.37
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-399.60	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-399.60	$399.60
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-399.60	$799.20
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-399.62	$1,198.80
07/18/2008	BILL	SCHENKEL, GARY W & GEROU, D L*	$1,598.42	$1,598.42
03/03/2008	PAYMENT	GMAC MORTGAGE	$-370.00	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-369.97	$370.00
10/01/2007	PAYMENT	GMAC MORTGAGE	$-369.97	$739.97
08/20/2007	PAYMENT	GMAC MORTGAGE	$-369.97	$1,109.94
07/01/2007	BILL	SCHENKEL, GARY W & GEROU, D L*	$1,479.91	$1,479.91
03/05/2007	PAYMENT	GMAC MORTGAGE	$-342.61	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-342.60	$342.61
09/27/2006	PAYMENT	GMAC MORTGAGE	$-342.60	$685.21
08/09/2006	PAYMENT	GMAC MORTGAGE	$-342.60	$1,027.81
07/01/2006	BILL	SCHENKEL, GARY W & GEROU, D L*	$1,370.41	$1,370.41
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-317.24	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-317.22	$317.24
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-317.22	$634.46
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-317.22	$951.68
07/01/2005	BILL	SCHENKEL, GARY W & GEROU, D L*	$1,268.90	$1,268.90
03/08/2005	PAYMENT	SALADIS, JERRY & JOS	$-320.01	$0.00
01/04/2005	PAYMENT	SALADIS, JERRY & JOS	$-320.00	$320.01
10/05/2004	PAYMENT	SALADIS, JERRY & JOS	$-320.00	$640.01
08/16/2004	PAYMENT	SALADIS, JERRY & JOS	$-320.00	$960.01
07/01/2004	BILL	SALADIS, JERRY & JOSEFINA	$1,280.01	$1,280.01
02/19/2004	PAYMENT	22	$-272.72	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-272.72	$272.72
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-272.72	$545.44
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-272.72	$818.16
07/01/2003	BILL	SALADIS, JERRY & JOSEFINA	$1,090.88	$1,090.88
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-258.55	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-258.54	$258.55
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-258.54	$517.09
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-258.54	$775.63
07/01/2002	BILL	SALADIS, JERRY & JOSEFINA	$1,034.17	$1,034.17
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-255.90	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-255.90	$255.90
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-255.90	$511.80
09/04/2001	PAYMENT	9996	$-255.90	$767.70
07/01/2001	BILL	SALADIS, JERRY & JOSEFINA	$1,023.60	$1,023.60
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-253.78	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-253.76	$253.78
10/11/2000	PAYMENT	GREENPOINT MTGE	$-253.76	$507.54
09/01/2000	PAYMENT	GREENPOINT MTGE	$-253.76	$761.30
07/01/2000	BILL	SALADIS, JERRY & JOSEFINA	$1,015.06	$1,015.06
02/23/2000	PAYMENT	22	$-252.69	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-252.69	$252.69
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-252.69	$505.38
08/26/1999	PAYMENT	CHASE MAN	$-252.69	$758.07
07/01/1999	BILL	SIMPSON, TROY D	$1,010.76	$1,010.76
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-258.49	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-258.48	$258.49
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-258.48	$516.97
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-258.48	$775.45
07/01/1998	BILL	SIMPSON, TROY D	$1,033.93	$1,033.93
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-257.18	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-257.16	$257.18
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-257.16	$514.34
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-257.16	$771.50
07/01/1997	BILL	SIMPSON, TROY D	$1,028.66	$1,028.66
02/24/1997	PAYMENT	9998	$-261.92	$0.00
12/23/1996	PAYMENT	9998	$-261.89	$261.92
09/26/1996	PAYMENT	9998	$-261.89	$523.81
08/09/1996	PAYMENT	WORDEN, WILLIAM C &	$-261.89	$785.70
07/01/1996	BILL	WORDEN, WILLIAM C & NIVIA	$1,047.59	$1,047.59
02/23/1996	PAYMENT		$-264.62	$0.00
12/26/1995	PAYMENT		$-264.62	$264.62
09/25/1995	PAYMENT		$-264.62	$529.24
08/14/1995	PAYMENT		$-264.62	$793.86
07/01/1995	BILL	WORDEN, WILLIAM C & NIVIA	$1,058.48	$1,058.48
12/23/1994	PAYMENT		$-504.78	$0.00
08/16/1994	PAYMENT		$-504.76	$504.78
07/01/1994	BILL	WORDEN, WILLIAM C & NIVIA	$1,009.54	$1,009.54
12/23/1993	PAYMENT		$-455.78	$0.00
08/09/1993	PAYMENT		$-455.78	$455.78
07/01/1993	BILL	WORDEN, WILLIAM C & NIVIA	$911.56	$911.56
12/22/1992	PAYMENT		$-424.24	$0.00
08/07/1992	PAYMENT		$-424.24	$424.24
07/01/1992	BILL	WORDEN, WILLIAM C & NIVIA	$848.48	$848.48
12/23/1991	PAYMENT		$-70.45	$0.00
08/05/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	WORDEN, STEWART M & WILLIAM DB	$140.87	$140.87
04/09/1991	PAYMENT		$-33.13	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.42	$33.13
01/09/1991	PAYMENT		$-26.68	$26.71
11/27/1990	PAYMENT		$-57.10	$53.39
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	BROWN, DAVID	$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