Tax Account 1220-22-410-065

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Owners

NIELSEN, CHARLES E II & BLANCA
621 KATHY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-065
Account Type	Real Estate
Location	621 KATHY CT GARDNERVILLE RANCHOS
Balance	$108.09
Currently Due	$36.03

Account ID

1220-22-410-065

Account Type

Real Estate

Location

621 KATHY CT
GARDNERVILLE RANCHOS

Balance

$108.09

Currently Due

$36.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.38
Total	$144.38
Paid	$36.29
Balance	$108.09
Due	$36.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$144.38

Total

$144.38

Paid

$36.29

Balance

$108.09

Due

$36.03

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	$36.29	$0.00	$36.29	$36.29	$0.00
2	10/07/2024	10/17/2024	Due	$36.03	$0.00	$36.03	$0.00	$36.03
3	01/06/2025	01/16/2025	Due	$36.03	$0.00	$36.03	$0.00	$72.06
4	03/03/2025	03/13/2025	Due	$36.03	$0.00	$36.03	$0.00	$108.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.70	$0.00	$200.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,245.02	$0.00	$1,245.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,208.75	$0.00	$1,208.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,173.55	$0.00	$1,173.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,139.39	$0.00	$1,139.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,106.21	$0.00	$1,106.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,073.98	$0.00	$1,073.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,046.77	$0.00	$1,046.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,044.66	$0.00	$1,044.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,034.31	$0.00	$1,034.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-36.29	$108.09
07/15/2024	BILL	NIELSEN, CHARLES E II & BLANCA	$144.38	$144.38
02/27/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-50.11	$0.00
12/22/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-50.11	$50.11
10/10/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-50.11	$100.22
08/16/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-50.37	$150.33
07/14/2023	BILL	NIELSEN, CHARLES E II & BLANCA	$200.70	$200.70
02/27/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-311.25	$0.00
12/21/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-311.25	$311.25
10/07/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-311.25	$622.50
08/19/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-311.27	$933.75
07/19/2022	BILL	NIELSEN, CHARLES E II & BLANCA	$1,245.02	$1,245.02
03/01/2022	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000102251	$-302.18	$0.00
12/21/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000099353	$-302.18	$302.18
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 954435	$-302.18	$604.36
08/23/2021	PAYMENT	FAY SERVICING LLC CHECK	$-302.21	$906.54
07/14/2021	BILL	NIELSEN, CHARLES E II & BLANCA	$1,208.75	$1,208.75
02/23/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 857131	$-293.38	$0.00
01/05/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 832791	$-293.38	$293.38
09/24/2020	PAYMENT	FAY SERVICING C/O CORELOGIC CHECK	$-293.38	$586.76
08/15/2020	PAYMENT	FAY SERVICING CHECK	$-293.41	$880.14
07/13/2020	BILL	NIELSEN, CHARLES E II & BLANCA	$1,173.55	$1,173.55
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-284.84	$0.00
01/09/2020	PAYMENT	FAY SERVICING CHECK	$-284.84	$284.84
09/23/2019	PAYMENT	FAY SERVICING CHECK	$-284.84	$569.68
08/01/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK	$-284.87	$854.52
07/15/2019	BILL	NIELSEN, CHARLES E II & BLANCA	$1,139.39	$1,139.39
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-276.55	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-276.55	$276.55
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-276.55	$553.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-276.56	$829.65
07/12/2018	BILL	NIELSEN, CHARLES E II & BLANCA	$1,106.21	$1,106.21
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-268.49	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-268.49	$268.49
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-268.49	$536.98
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.51	$805.47
07/14/2017	BILL	NIELSEN, CHARLES E II & BLANCA	$1,073.98	$1,073.98
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.69	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.69	$261.69
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.69	$523.38
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.70	$785.07
07/12/2016	BILL	NIELSEN, CHARLES E II & BLANCA	$1,046.77	$1,046.77
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.16	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.16	$261.16
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.16	$522.32
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.18	$783.48
07/14/2015	BILL	NIELSEN, CHARLES E II & BLANCA	$1,044.66	$1,044.66
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.57	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.57	$258.57
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.57	$517.14
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.60	$775.71
07/17/2014	BILL	NIELSEN, CHARLES E II & BLANCA	$1,034.31	$1,034.31
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.17	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.17	$246.17
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.17	$492.34
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.19	$738.51
07/16/2013	BILL	NIELSEN, CHARLES E II & BLANCA	$984.70	$984.70
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-303.02	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-303.02	$303.02
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-303.02	$606.04
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-303.05	$909.06
07/13/2012	BILL	NIELSEN, CHARLES E III & BLANC	$1,212.11	$1,212.11
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-308.39	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-308.39	$308.39
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-308.39	$616.78
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-308.41	$925.17
07/15/2011	BILL	NIELSEN, CHARLES E III & BLANC	$1,233.58	$1,233.58
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-321.33	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-321.33	$321.33
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-321.33	$642.66
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-321.35	$963.99
07/14/2010	BILL	NIELSEN, CHARLES E III & BLANC	$1,285.34	$1,285.34
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-311.98	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-311.98	$311.98
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-311.98	$623.96
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-311.98	$935.94
07/13/2009	BILL	NIELSEN, CHARLES E III & BLANC	$1,247.92	$1,247.92
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-302.89	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-302.89	$302.89
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-302.89	$605.78
08/26/2008	PAYMENT	FLAGSTAR CHECK	$-302.90	$908.67
07/18/2008	BILL	NIELSEN, CHARLES E III & BLANC	$1,211.57	$1,211.57
03/03/2008	PAYMENT	FLAGSTAR BANK	$-294.08	$0.00
01/07/2008	PAYMENT	FLAGSTAR BANK	$-294.07	$294.08
10/01/2007	PAYMENT	FLAGSTAR BANK	$-294.07	$588.15
08/20/2007	PAYMENT	FLAGSTAR BANK	$-294.07	$882.22
07/01/2007	BILL	NIELSEN, CHARLES E III & BLANC	$1,176.29	$1,176.29
12/22/2006	PAYMENT	FINANCIAL TITLE CO	$-571.02	$0.00
10/02/2006	PAYMENT	MORTGAGE LENDER NETW	$-285.50	$571.02
08/22/2006	PAYMENT	MORTGAGE LENDER NETW	$-285.50	$856.52
07/01/2006	BILL	NIELSEN, CHARLES E III & BLANC	$1,142.02	$1,142.02
03/06/2006	PAYMENT	MORTGAGE LENDERS NET	$-277.19	$0.00
01/05/2006	PAYMENT	MORTGAGE LENDER NETW	$-277.19	$277.19
09/28/2005	PAYMENT	MORTGAGE LENDERS NET	$-277.19	$554.38
08/12/2005	PAYMENT	MORTGAGE LENDERS NET	$-277.19	$831.57
07/01/2005	BILL	NIELSEN, CHARLES E III & BLANC	$1,108.76	$1,108.76
03/01/2005	PAYMENT	MORTGAGE LENDERS NET	$-279.71	$0.00
01/05/2005	PAYMENT	MORTGAGE LENDERS	$-279.69	$279.71
09/30/2004	PAYMENT	FLAGSTAR BANK	$-279.69	$559.40
08/11/2004	PAYMENT	FLAGSTAR BANK	$-279.69	$839.09
07/01/2004	BILL	NIELSEN, CHARLES E III & BLANC	$1,118.78	$1,118.78
02/02/2004	PAYMENT	COUNTRYWIDE	$-237.90	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-237.87	$237.90
09/23/2003	PAYMENT	COUNTRYWIDE	$-237.87	$475.77
08/12/2003	PAYMENT	COUNTRYWIDE	$-237.87	$713.64
07/01/2003	BILL	NIELSEN, CHARLES E III & BLANC	$951.51	$951.51
03/04/2003	PAYMENT	COUNTRYWIDE	$-222.80	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-222.77	$222.80
09/20/2002	PAYMENT	COUNTRYWIDE	$-222.77	$445.57
08/13/2002	PAYMENT	COUNTRYWIDE	$-222.77	$668.34
07/01/2002	BILL	NIELSEN, CHARLES E III & BLANC	$891.11	$891.11
02/15/2002	PAYMENT	COUNTRYWIDE	$-220.66	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-220.63	$220.66
09/20/2001	PAYMENT	COUNTRYWIDE	$-220.63	$441.29
08/17/2001	PAYMENT	COUNTRYWIDE	$-220.63	$661.92
07/01/2001	BILL	NIELSEN, CHARLES E III & BLANC	$882.55	$882.55
02/13/2001	PAYMENT	COUNTRYWIDE	$-218.82	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-218.79	$218.82
10/10/2000	PAYMENT	COUNTRYWIDE	$-218.79	$437.61
08/17/2000	PAYMENT	COUNTRYWIDE	$-218.79	$656.40
07/01/2000	BILL	NIELSEN, CHARLES E III	$875.19	$875.19
02/10/2000	PAYMENT	9997	$-217.89	$0.00
11/24/1999	PAYMENT	9997	$-217.86	$217.89
09/20/1999	PAYMENT	9997	$-217.86	$435.75
08/02/1999	PAYMENT	9997	$-217.86	$653.61
07/01/1999	BILL	NIELSEN, CHARLES E III	$871.47	$871.47
02/18/1999	PAYMENT	9997	$-229.93	$0.00
12/24/1998	PAYMENT	33	$-229.90	$229.93
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-229.90	$459.83
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-229.90	$689.73
07/01/1998	BILL	NIELSEN, CHARLES E III	$919.63	$919.63
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-228.89	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-228.89	$228.89
10/09/1997	PAYMENT	TRANS AMERICA	$-466.94	$457.78
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.16	$924.72
07/01/1997	BILL	NIELSEN, CHARLES E III	$915.56	$915.56
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-233.10	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-233.09	$233.10
10/07/1996	PAYMENT	TRANSAMERICA	$-233.09	$466.19
08/13/1996	PAYMENT	TRANSAMERICA	$-233.09	$699.28
07/01/1996	BILL	SURRITTE, HOMER D & BARBARA D	$932.37	$932.37
03/04/1996	PAYMENT		$-235.24	$0.00
01/01/1996	PAYMENT		$-235.22	$235.24
10/02/1995	PAYMENT		$-235.22	$470.46
08/21/1995	PAYMENT		$-235.22	$705.68
07/01/1995	BILL	SURRITTE, HOMER D & BARBARA D	$940.90	$940.90
01/02/1995	PAYMENT		$-446.83	$0.00
08/15/1994	PAYMENT		$-446.80	$446.83
07/01/1994	BILL	SURRITTE, HOMER D & BARBARA D	$893.63	$893.63
01/03/1994	PAYMENT		$-396.01	$0.00
08/16/1993	PAYMENT		$-396.00	$396.01
07/01/1993	BILL	SURRITTE, HOMER D & BARBARA D	$792.01	$792.01
01/04/1993	PAYMENT		$-364.48	$0.00
08/17/1992	PAYMENT		$-364.46	$364.48
07/01/1992	BILL	SURRITTE, HOMER D & BARBARA D	$728.94	$728.94
01/06/1992	PAYMENT		$-336.54	$0.00
08/20/1991	PAYMENT		$-336.52	$336.54
07/01/1991	BILL	SURRITTE, HOMER D & BARBARA D	$673.06	$673.06
01/07/1991	PAYMENT		$-327.46	$0.00
08/06/1990	PAYMENT		$-327.46	$327.46
07/01/1990	BILL	SURRITTE, HOMER D & BARBARA D	$654.92	$654.92
01/02/1990	PAYMENT		$-306.34	$0.00
09/05/1989	PAYMENT		$-306.32	$306.34
07/01/1989	BILL	SURRITTE, HOMER D & BARBARA D	$612.66	$612.66
01/02/1989	PAYMENT		$-290.97	$0.00
08/01/1988	PAYMENT		$-290.94	$290.97
07/01/1988	BILL	SURRITTE, HOMER D & BARBARA D	$581.91	$581.91
08/11/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	SURRITTE, HOMER D & BARBARA D	$93.92	$93.92
03/02/1987	PAYMENT		$-18.30	$0.00
12/30/1986	PAYMENT		$-18.29	$18.30
09/26/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	HARRIS,HARRY & HAZEL	$73.17	$73.17