Tax Account 1220-22-410-060

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Owners

KOSAK, KIMBERLY & TYLER
618 KIM CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-060
Account Type	Real Estate
Location	618 KIM CT GARDNERVILLE RANCHOS
Balance	$380.92
Currently Due	$0.00

Account ID

1220-22-410-060

Account Type

Real Estate

Location

618 KIM CT
GARDNERVILLE RANCHOS

Balance

$380.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.98
Total	$1,523.98
Paid	$1,143.06
Balance	$380.92
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

$1,523.98

Total

$1,523.98

Paid

$1,143.06

Balance

$380.92

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	$381.22	$0.00	$381.22	$381.22	$0.00
2	10/07/2024	10/17/2024	Paid	$380.92	$0.00	$380.92	$380.92	$0.00
3	01/06/2025	01/16/2025	Paid	$380.92	$0.00	$380.92	$380.92	$0.00
4	03/03/2025	03/13/2025	Due	$380.92	$0.00	$380.92	$0.00	$380.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.58	$0.00	$1,479.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,436.51	$0.00	$1,436.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,394.66	$0.00	$1,394.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,354.05	$0.00	$1,354.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,314.60	$0.00	$1,314.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,276.30	$0.00	$1,276.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,239.14	$0.00	$1,239.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,207.75	$0.00	$1,207.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,205.34	$0.00	$1,205.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,197.75	$0.00	$1,197.75	$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 -	$-380.92	$380.92
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-380.92	$761.84
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-381.22	$1,142.76
07/15/2024	BILL	KOSAK, KIMBERLY & TYLER	$1,523.98	$1,523.98
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-369.83	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-369.57	$369.83
08/24/2023	PAYMENT	CORELOGIC CHECK 41265955	$-370.09	$739.40
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-370.09	$1,109.49
07/14/2023	BILL	KOSAK, KIMBERLY & TYLER	$1,479.58	$1,479.58
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-359.12	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-359.12	$359.12
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-359.12	$718.24
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-359.15	$1,077.36
07/19/2022	BILL	CROSS, LOUIS	$1,436.51	$1,436.51
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-348.66	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-348.66	$348.66
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.66	$697.32
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.68	$1,045.98
07/14/2021	BILL	CROSS, LOUIS	$1,394.66	$1,394.66
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.51	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.51	$338.51
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.51	$677.02
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.52	$1,015.53
07/13/2020	BILL	CROSS, LOUIS	$1,354.05	$1,354.05
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.65	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.65	$328.65
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.65	$657.30
08/01/2019	PAYMENT	WESTERN TITLE CHECK	$-328.65	$985.95
07/15/2019	BILL	CROSS, LOUIS	$1,314.60	$1,314.60
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-319.07	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-319.07	$319.07
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-319.07	$638.14
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.09	$957.21
07/12/2018	BILL	CROSS, LOUIS	$1,276.30	$1,276.30
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-309.78	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-309.78	$309.78
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-309.78	$619.56
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-309.80	$929.34
07/14/2017	BILL	CROSS, LOUIS	$1,239.14	$1,239.14
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.93	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.93	$301.93
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.93	$603.86
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.96	$905.79
07/12/2016	BILL	CROSS, LOUIS	$1,207.75	$1,207.75
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-301.33	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-301.33	$301.33
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-301.33	$602.66
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-301.35	$903.99
07/14/2015	BILL	CROSS, LOUIS	$1,205.34	$1,205.34
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-299.43	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-299.43	$299.43
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-299.43	$598.86
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-299.46	$898.29
07/17/2014	BILL	CROSS, LOUIS	$1,197.75	$1,197.75
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-284.04	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-284.04	$284.04
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-284.04	$568.08
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-284.04	$852.12
07/16/2013	BILL	CROSS, LOUIS	$1,136.16	$1,136.16
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-347.94	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.94	$347.94
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.94	$695.88
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.96	$1,043.82
07/13/2012	BILL	CROSS, LOUIS	$1,391.78	$1,391.78
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.44	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.44	$354.44
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.44	$708.88
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.46	$1,063.32
07/15/2011	BILL	CROSS, LOUIS	$1,417.78	$1,417.78
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.57	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.57	$386.57
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.57	$773.14
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.59	$1,159.71
07/14/2010	BILL	CROSS, LOUIS	$1,546.30	$1,546.30
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-384.04	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-384.04	$384.04
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-384.04	$768.08
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-384.07	$1,152.12
07/13/2009	BILL	CROSS, LOUIS	$1,536.19	$1,536.19
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-372.86	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-372.86	$372.86
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-372.86	$745.72
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-372.86	$1,118.58
07/18/2008	BILL	CROSS, LOUIS	$1,491.44	$1,491.44
03/03/2008	PAYMENT	GMAC MORTGAGE	$-362.02	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-362.00	$362.02
10/01/2007	PAYMENT	GMAC MORTGAGE	$-362.00	$724.02
08/10/2007	PAYMENT	22	$-362.00	$1,086.02
07/01/2007	BILL	KERBEL, RICHARD J & NANCY N	$1,448.02	$1,448.02
02/28/2007	PAYMENT	KERBEL, RICHARD J &	$-335.20	$0.00
12/26/2006	PAYMENT	KERBEL, RICHARD J &	$-335.18	$335.20
09/28/2006	PAYMENT	KERBEL, RICHARD J &	$-335.18	$670.38
08/14/2006	PAYMENT	KERBEL, RICHARD J &	$-335.18	$1,005.56
07/01/2006	BILL	KERBEL, RICHARD J & NANCY N	$1,340.74	$1,340.74
03/01/2006	PAYMENT	KERBEL, RICHARD J &	$-310.38	$0.00
12/22/2005	PAYMENT	KERBEL, RICHARD J &	$-310.35	$310.38
09/27/2005	PAYMENT	KERBEL, RICHARD J &	$-310.35	$620.73
08/03/2005	PAYMENT	KERBEL, RICHARD J &	$-310.35	$931.08
07/01/2005	BILL	KERBEL, RICHARD J & NANCY N	$1,241.43	$1,241.43
03/04/2005	PAYMENT	KERBEL, RICHARD J &	$-313.10	$0.00
01/07/2005	PAYMENT	KERBEL, RICHARD J &	$-313.09	$313.10
10/05/2004	PAYMENT	KERBEL, RICHARD J &	$-313.09	$626.19
08/16/2004	PAYMENT	KERBEL, RICHARD J &	$-313.09	$939.28
07/01/2004	BILL	KERBEL, RICHARD J & NANCY N	$1,252.37	$1,252.37
03/09/2004	PAYMENT	RICHARD KERBEL	$-264.33	$0.00
12/23/2003	PAYMENT	11	$-264.32	$264.33
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-264.32	$528.65
08/14/2003	PAYMENT	11	$-264.32	$792.97
07/01/2003	BILL	COX, MARK E & ELIZABETH M	$1,057.29	$1,057.29
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-249.95	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-249.92	$249.95
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-249.92	$499.87
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-249.92	$749.79
07/01/2002	BILL	COX, MARK E	$999.71	$999.71
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-247.44	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-247.41	$247.44
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-247.41	$494.85
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-247.41	$742.26
07/01/2001	BILL	COX, MARK E	$989.67	$989.67
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-245.35	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-245.35	$245.35
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-245.35	$490.70
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-245.35	$736.05
07/01/2000	BILL	COX, MARK E	$981.40	$981.40
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-244.32	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-244.30	$244.32
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-244.30	$488.62
08/23/1999	PAYMENT	CITI CORP	$-244.30	$732.92
07/01/1999	BILL	COX, MARK E	$977.22	$977.22
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-251.24	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-251.24	$251.24
10/02/1998	PAYMENT	CITICORP MORTGAGE	$-251.24	$502.48
08/19/1998	PAYMENT	TRANSAMERICA REAL ES	$-251.24	$753.72
07/01/1998	BILL	COX, MARK E	$1,004.96	$1,004.96
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-250.05	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-250.05	$250.05
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-250.05	$500.10
07/29/1997	PAYMENT	NO NEV TITLE	$-250.05	$750.15
07/01/1997	BILL	BAKER, DAVID D	$1,000.20	$1,000.20
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-254.66	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-254.64	$254.66
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-254.64	$509.30
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-254.64	$763.94
07/01/1996	BILL	BAKER, DAVID D	$1,018.58	$1,018.58
03/04/1996	PAYMENT		$-257.21	$0.00
01/02/1996	PAYMENT		$-257.21	$257.21
10/02/1995	PAYMENT		$-257.21	$514.42
08/21/1995	PAYMENT		$-257.21	$771.63
07/01/1995	BILL	BAKER, DAVID D	$1,028.84	$1,028.84
01/02/1995	PAYMENT		$-490.17	$0.00
08/15/1994	PAYMENT		$-490.14	$490.17
07/01/1994	BILL	BAKER, DAVID D	$980.31	$980.31
01/03/1994	PAYMENT		$-433.69	$0.00
08/20/1993	PAYMENT		$-433.66	$433.69
07/01/1993	BILL	BAKER, DAVID D	$867.35	$867.35
01/04/1993	PAYMENT		$-402.14	$0.00
08/17/1992	PAYMENT		$-402.12	$402.14
07/01/1992	BILL	BAKER, DAVID D	$804.26	$804.26
01/09/1992	PAYMENT		$-371.20	$0.00
10/14/1991	PAYMENT		$-185.60	$371.20
08/20/1991	PAYMENT		$-185.60	$556.80
07/01/1991	BILL	BAKER, DAVID D	$742.40	$742.40
02/04/1991	PAYMENT		$-115.29	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.80	$115.29
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	BAKER, DAVID D	$106.75	$106.75
02/01/1990	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