Tax Account 1220-22-410-084

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Owners

CLARK, JUSTIN
1445 SALLY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-084
Account Type	Real Estate
Location	1445 SALLY LN GARDNERVILLE RANCHOS
Balance	$427.78
Currently Due	$0.00

Account ID

1220-22-410-084

Account Type

Real Estate

Location

1445 SALLY LN
GARDNERVILLE RANCHOS

Balance

$427.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.41
Total	$1,711.41
Paid	$1,283.63
Balance	$427.78
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

$1,711.41

Total

$1,711.41

Paid

$1,283.63

Balance

$427.78

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	$428.07	$0.00	$428.07	$428.07	$0.00
2	10/07/2024	10/17/2024	Paid	$427.78	$0.00	$427.78	$427.78	$0.00
3	01/06/2025	01/16/2025	Paid	$427.78	$0.00	$427.78	$427.78	$0.00
4	03/03/2025	03/13/2025	Due	$427.78	$0.00	$427.78	$0.00	$427.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.57	$0.00	$1,661.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,613.17	$0.00	$1,613.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,566.18	$0.00	$1,566.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,520.56	$0.00	$1,520.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,476.28	$0.00	$1,476.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,433.27	$0.00	$1,433.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,391.52	$0.00	$1,391.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,356.27	$0.00	$1,356.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,353.57	$0.00	$1,353.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,348.92	$0.00	$1,348.92	$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 -	$-427.78	$427.78
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-427.78	$855.56
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-428.07	$1,283.34
07/15/2024	BILL	CLARK, JUSTIN	$1,711.41	$1,711.41
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-415.32	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-415.32	$415.32
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-415.32	$830.64
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-415.61	$1,245.96
07/14/2023	BILL	CLARK, JUSTIN	$1,661.57	$1,661.57
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-403.29	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-403.29	$403.29
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-403.29	$806.58
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-403.30	$1,209.87
07/19/2022	BILL	CLARK, JUSTIN	$1,613.17	$1,613.17
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-391.54	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-391.54	$391.54
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-391.54	$783.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-391.56	$1,174.62
07/14/2021	BILL	CLARK, JUSTIN	$1,566.18	$1,566.18
02/25/2021	PAYMENT	PENNYMAC CHECK	$-380.14	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-380.14	$380.14
09/30/2020	PAYMENT	PENNYMAC CHECK	$-380.14	$760.28
08/13/2020	PAYMENT	PENNYMAC CHECK	$-380.14	$1,140.42
07/13/2020	BILL	LUSTIG, JOHN L	$1,520.56	$1,520.56
02/28/2020	PAYMENT	PENNYMAC CHECK	$-369.07	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-369.07	$369.07
10/07/2019	PAYMENT	PENNYMAC CHECK	$-369.07	$738.14
08/16/2019	PAYMENT	PENNYMAC CHECK	$-369.07	$1,107.21
07/15/2019	BILL	LUSTIG, JOHN L	$1,476.28	$1,476.28
02/28/2019	PAYMENT	PENNYMAC CHECK	$-358.31	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-358.31	$358.31
09/28/2018	PAYMENT	PENNYMAC CHECK	$-358.31	$716.62
08/16/2018	PAYMENT	PENNYMAC CHECK	$-358.34	$1,074.93
07/12/2018	BILL	LUSTIG, JOHN L	$1,433.27	$1,433.27
02/22/2018	PAYMENT	PENNYMAC CHECK	$-347.88	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-347.88	$347.88
09/05/2017	PAYMENT	PENNYMAC CHECK	$-347.88	$695.76
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-347.88	$1,043.64
07/14/2017	BILL	LUSTIG, JOHN L	$1,391.52	$1,391.52
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-339.06	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-339.06	$339.06
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-339.06	$678.12
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-339.09	$1,017.18
07/12/2016	BILL	LUSTIG, JOHN L	$1,356.27	$1,356.27
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-338.39	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-338.39	$338.39
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-338.39	$676.78
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-338.40	$1,015.17
07/14/2015	BILL	LUSTIG, JOHN L	$1,353.57	$1,353.57
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-337.23	$0.00
11/25/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-337.23	$337.23
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-337.23	$674.46
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-337.23	$1,011.69
07/17/2014	BILL	STINSON, JASON D	$1,348.92	$1,348.92
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-318.96	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-318.96	$318.96
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-318.96	$637.92
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-318.99	$956.88
07/16/2013	BILL	STINSON, JASON D	$1,275.87	$1,275.87
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-387.20	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-387.20	$387.20
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-387.20	$774.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-387.21	$1,161.60
07/13/2012	BILL	STINSON, JASON D	$1,548.81	$1,548.81
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-393.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-393.63	$393.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-393.63	$787.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-393.64	$1,180.89
07/15/2011	BILL	STINSON, JASON D	$1,574.53	$1,574.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-388.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-388.11	$388.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.11	$776.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.12	$1,164.33
07/14/2010	BILL	STINSON, JASON D	$1,552.45	$1,552.45
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.81	$376.81
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-376.81	$753.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-376.81	$1,130.43
07/13/2009	BILL	STINSON, JASON D	$1,507.24	$1,507.24
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-365.83	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-365.83	$365.83
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-365.83	$731.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-365.83	$1,097.49
07/18/2008	BILL	STINSON, JASON D	$1,463.32	$1,463.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-355.19	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-355.17	$355.19
09/25/2007	PAYMENT	COUNTRYWIDE	$-355.17	$710.36
08/13/2007	PAYMENT	COUNTRYWIDE	$-355.17	$1,065.53
07/01/2007	BILL	STINSON, JASON D	$1,420.70	$1,420.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-344.83	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-344.83	$344.83
09/26/2006	PAYMENT	COUNTRYWIDE	$-344.83	$689.66
08/07/2006	PAYMENT	COUNTRYWIDE	$-344.83	$1,034.49
07/01/2006	BILL	STINSON, JASON D	$1,379.32	$1,379.32
03/01/2006	PAYMENT	COUNTRYWIDE	$-334.81	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-334.78	$334.81
09/29/2005	PAYMENT	COUNTRYWIDE	$-334.78	$669.59
08/10/2005	PAYMENT	COUNTRYWIDE	$-334.78	$1,004.37
07/01/2005	BILL	MUNOZ, MARK A & KIMBERLY A	$1,339.15	$1,339.15
02/14/2005	PAYMENT	COUNTRYWIDE	$-337.70	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-337.68	$337.70
09/28/2004	PAYMENT	COUNTRYWIDE	$-337.68	$675.38
07/28/2004	PAYMENT	COUNTRYWIDE	$-337.68	$1,013.06
07/01/2004	BILL	MUNOZ, MARK A & KIMBERLY A	$1,350.74	$1,350.74
02/02/2004	PAYMENT	COUNTRYWIDE	$-285.26	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-285.26	$285.26
09/23/2003	PAYMENT	COUNTRYWIDE	$-285.26	$570.52
08/12/2003	PAYMENT	22	$-285.26	$855.78
07/01/2003	BILL	MUNOZ, MARK A & KIMBERLY A	$1,141.04	$1,141.04
02/11/2003	PAYMENT	NETS	$-271.42	$0.00
12/24/2002	PAYMENT	NETS	$-271.42	$271.42
09/20/2002	PAYMENT	NETS	$-271.42	$542.84
08/08/2002	PAYMENT	NETS	$-271.42	$814.26
07/01/2002	BILL	ZOUCHA, RICHARD C & MARGARET A	$1,085.68	$1,085.68
02/27/2002	PAYMENT	NETS	$-268.60	$0.00
12/27/2001	PAYMENT	NETS	$-268.59	$268.60
08/29/2001	PAYMENT	22	$-268.59	$537.19
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-268.59	$805.78
07/01/2001	BILL	ZOUCHA, RICHARD & MARGARET	$1,074.37	$1,074.37
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-266.35	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-266.35	$266.35
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-266.35	$532.70
08/15/2000	PAYMENT	HOMESIDE LENDING	$-266.35	$799.05
07/01/2000	BILL	ZOUCHA, RICHARD & MARGARET	$1,065.40	$1,065.40
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-75.31	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-75.31	$75.31
09/09/1999	PAYMENT	22	$-153.63	$150.62
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$304.25
07/01/1999	BILL	MASON, EDWARD & JO-AN P	$301.24	$301.24
02/11/1999	PAYMENT	WOODS, WILLIE	$-78.55	$0.00
01/07/1999	PAYMENT	WOODS, WILLIE	$-78.54	$78.55
10/06/1998	PAYMENT	WOODS, WILLIE	$-78.54	$157.09
08/12/1998	PAYMENT	WOODS, WILLIE	$-78.54	$235.63
07/01/1998	BILL	WOODS, WILLIE	$314.17	$314.17
02/12/1998	PAYMENT	WOODS, WILLIE	$-78.96	$0.00
01/07/1998	PAYMENT	WOODS, WILLIE	$-78.96	$78.96
10/07/1997	PAYMENT	WOODS, WILLIE	$-78.96	$157.92
08/18/1997	PAYMENT	WOODS, WILLIE	$-78.96	$236.88
07/01/1997	BILL	WOODS, WILLIE	$315.84	$315.84
01/07/1997	PAYMENT	WOODS, WILLIE	$-160.83	$0.00
08/02/1996	PAYMENT	WOODS, WILLIE	$-160.82	$160.83
07/01/1996	BILL	WOODS, WILLIE	$321.65	$321.65
08/30/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	WOODS, WILLIE	$317.41	$317.41
02/21/1995	PAYMENT		$-69.74	$0.00
12/30/1994	PAYMENT		$-69.74	$69.74
10/17/1994	PAYMENT		$-69.74	$139.48
08/03/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	WOODS, WILLIE	$278.96	$278.96
07/27/1993	PAYMENT		$-213.21	$0.00
07/01/1993	BILL	WOODS, WILLIE	$213.21	$213.21
07/30/1992	PAYMENT		$-150.18	$0.00
07/01/1992	BILL	WOODS, WILLIE	$150.18	$150.18
11/18/1991	PAYMENT		$-145.80	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	WOODS, WILLIE	$140.87	$140.87
05/03/1991	PAYMENT		$-33.13	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.42	$33.13
02/14/1991	PAYMENT		$-88.58	$26.71
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	WOODS, WILLIE	$106.75	$106.75
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/24/1986	PAYMENT		$-18.29	$54.88
07/23/1986	PAYMENT		$-54.11	$73.17
07/23/1986	INTEREST	Interest to date	$3.86	$127.28
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$123.42
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$12.63	$50.25
10/01/1985	PAYMENT		$-18.80	$37.62
07/30/1985	PAYMENT		$-18.80	$56.42
07/01/1985	BILL	SO NV CUL BAR & PEN TR	$75.22	$75.22