Tax Account 1220-22-410-089

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Owners

PETTIT, KELLY C
682 ANN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-089
Account Type	Real Estate
Location	682 ANN WY GARDNERVILLE RANCHOS
Balance	$481.47
Currently Due	$0.00

Account ID

1220-22-410-089

Account Type

Real Estate

Location

682 ANN WY
GARDNERVILLE RANCHOS

Balance

$481.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.14
Total	$1,926.14
Paid	$1,444.67
Balance	$481.47
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

$1,926.14

Total

$1,926.14

Paid

$1,444.67

Balance

$481.47

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	$481.73	$0.00	$481.73	$481.73	$0.00
2	10/07/2024	10/17/2024	Paid	$481.47	$0.00	$481.47	$481.47	$0.00
3	01/06/2025	01/16/2025	Paid	$481.47	$0.00	$481.47	$481.47	$0.00
4	03/03/2025	03/13/2025	Due	$481.47	$0.00	$481.47	$0.00	$481.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.03	$0.00	$1,870.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,815.58	$0.00	$1,815.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,681.07	$0.00	$1,681.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,625.78	$0.00	$1,625.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,569.28	$0.00	$1,569.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,497.40	$0.00	$1,497.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,437.04	$0.00	$1,437.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,400.62	$0.00	$1,400.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,397.80	$0.00	$1,397.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,392.18	$0.00	$1,392.18	$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 -	$-481.47	$481.47
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-481.47	$962.94
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-481.73	$1,444.41
07/15/2024	BILL	PETTIT, KELLY C	$1,926.14	$1,926.14
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-467.45	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-467.22	$467.45
08/15/2023	PAYMENT	TOIYABE TITLE CHECK 34057	$-467.68	$934.67
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-467.68	$1,402.35
07/21/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-90.77	$1,870.03
07/14/2023	BILL	PETTIT, KELLY C	$1,960.80	$1,960.80
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-453.89	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-453.89	$453.89
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-453.89	$907.78
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-453.91	$1,361.67
07/19/2022	BILL	PALISOC, RAPHAEL & MERCY	$1,815.58	$1,815.58
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-420.26	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-420.26	$420.26
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-420.26	$840.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-420.29	$1,260.78
07/14/2021	BILL	PALISOC, RAPHAEL & MERCY	$1,681.07	$1,681.07
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-406.44	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-406.44	$406.44
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-406.44	$812.88
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-406.46	$1,219.32
07/13/2020	BILL	PALISOC, RAPHAEL & MERCY	$1,625.78	$1,625.78
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-392.32	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-392.32	$392.32
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-392.32	$784.64
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-392.32	$1,176.96
07/15/2019	BILL	PALISOC, RAPHAEL & MERCY	$1,569.28	$1,569.28
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-374.35	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-374.35	$374.35
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-374.35	$748.70
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-374.35	$1,123.05
07/12/2018	BILL	PALISOC, RAPHAEL & MERCY	$1,497.40	$1,497.40
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-359.26	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-359.26	$359.26
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-359.26	$718.52
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.26	$1,077.78
07/14/2017	BILL	PALISOC, RAPHAEL & MERCY	$1,437.04	$1,437.04
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-350.15	$0.00
12/28/2016	PAYMENT	TICOR TITLE CHECK	$-350.15	$350.15
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-350.15	$700.30
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-350.17	$1,050.45
07/12/2016	BILL	PRUDHOMME, CARL A	$1,400.62	$1,400.62
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-349.45	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-349.45	$349.45
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-349.45	$698.90
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-349.45	$1,048.35
07/14/2015	BILL	PRUDHOMME, CARL A	$1,397.80	$1,397.80
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-348.04	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-348.04	$348.04
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-348.04	$696.08
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-348.06	$1,044.12
07/17/2014	BILL	PRUDHOMME, CARL A	$1,392.18	$1,392.18
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-329.38	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-329.38	$329.38
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-329.38	$658.76
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-329.41	$988.14
07/16/2013	BILL	PRUDHOMME, CARL A	$1,317.55	$1,317.55
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-399.99	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-399.99	$399.99
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-399.99	$799.98
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-400.01	$1,199.97
07/13/2012	BILL	PRUDHOMME, CARL A	$1,599.98	$1,599.98
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-408.68	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-408.68	$408.68
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-408.68	$817.36
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-408.69	$1,226.04
07/15/2011	BILL	PRUDHOMME, CARL A	$1,634.73	$1,634.73
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-401.11	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-401.11	$401.11
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-401.11	$802.22
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-401.11	$1,203.33
07/14/2010	BILL	PRUDHOMME, CARL A	$1,604.44	$1,604.44
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-389.42	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-389.42	$389.42
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-389.42	$778.84
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-389.44	$1,168.26
07/13/2009	BILL	PRUDHOMME, CARL A	$1,557.70	$1,557.70
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-378.08	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-378.08	$378.08
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-378.08	$756.16
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-378.09	$1,134.24
07/18/2008	BILL	PRUDHOMME, CARL A	$1,512.33	$1,512.33
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-367.07	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-367.05	$367.07
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-367.05	$734.12
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-367.05	$1,101.17
07/01/2007	BILL	PRUDHOMME, CARL A	$1,468.22	$1,468.22
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.39	$0.00
12/05/2006	PAYMENT	22	$-356.37	$356.39
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-356.37	$712.76
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-356.37	$1,069.13
07/01/2006	BILL	PRUDHOMME, CARL A	$1,425.50	$1,425.50
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-346.01	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-345.99	$346.01
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.99	$692.00
08/12/2005	PAYMENT	22	$-345.99	$1,037.99
07/01/2005	BILL	PRUDHOMME, CARL A	$1,383.98	$1,383.98
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.98	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.95	$348.98
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.95	$697.93
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.95	$1,046.88
07/01/2004	BILL	PRUDHOMME, CARL A & CATHERINE	$1,395.83	$1,395.83
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.32	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.31	$297.32
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.31	$594.63
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.31	$891.94
07/01/2003	BILL	PRUDHOMME, CARL A & CATHERINE	$1,189.25	$1,189.25
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.84	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.81	$283.84
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.81	$567.65
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.81	$851.46
07/01/2002	BILL	PRUDHOMME, CARL A & CATHERINE	$1,135.27	$1,135.27
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.82	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.80	$280.82
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.80	$561.62
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.80	$842.42
07/01/2001	BILL	PRUDHOMME, CARL A & CATHERINE	$1,123.22	$1,123.22
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.46	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.46	$278.46
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.46	$556.92
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-278.46	$835.38
07/01/2000	BILL	PRUDHOMME, CARL A & CATHERINE	$1,113.84	$1,113.84
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.30	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.27	$277.30
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.27	$554.57
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.27	$831.84
07/01/1999	BILL	PRUDHOMME, CARL A & CATHERINE	$1,109.11	$1,109.11
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-271.75	$0.00
11/18/1998	PAYMENT	22	$-271.75	$271.75
09/17/1998	PAYMENT	SOURCE ONE	$-271.75	$543.50
08/13/1998	PAYMENT	SOURCE ONE	$-271.75	$815.25
07/01/1998	BILL	PRUDHOMME, CARL A & CATHERINE	$1,087.00	$1,087.00
02/13/1998	PAYMENT	SOURCE ONE	$-270.35	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-270.35	$270.35
09/16/1997	PAYMENT	SOURCE ONE	$-270.35	$540.70
08/21/1997	PAYMENT	5500	$-270.35	$811.05
07/01/1997	BILL	PRUDHOMME, CARL A & CATHERINE	$1,081.40	$1,081.40
02/24/1997	PAYMENT	9998	$-275.32	$0.00
12/23/1996	PAYMENT	9998	$-275.32	$275.32
09/26/1996	PAYMENT	9998	$-275.32	$550.64
08/09/1996	PAYMENT	PRUDHOMME, CARL A &	$-275.32	$825.96
07/01/1996	BILL	PRUDHOMME, CARL A & CATHERINE	$1,101.28	$1,101.28
02/23/1996	PAYMENT		$-278.33	$0.00
12/26/1995	PAYMENT		$-278.31	$278.33
07/20/1995	PAYMENT		$-556.62	$556.64
07/01/1995	BILL	SLACK, SAM L & CHERYL A	$1,113.26	$1,113.26
08/10/1994	PAYMENT		$-1,063.57	$0.00
07/01/1994	BILL	SLACK, SAM L & CHERYL A	$1,063.57	$1,063.57
01/03/1994	PAYMENT		$-498.59	$0.00
08/16/1993	PAYMENT		$-498.56	$498.59
07/01/1993	BILL	SLACK, SAM L & CHERYL A	$997.15	$997.15
01/04/1993	PAYMENT		$-467.06	$0.00
07/29/1992	PAYMENT		$-467.04	$467.06
07/01/1992	BILL	SLACK, SAM L & CHERYL A	$934.10	$934.10
01/06/1992	PAYMENT		$-133.82	$0.00
08/20/1991	PAYMENT		$-133.80	$133.82
07/01/1991	BILL	SLACK, SAM L & CHERYL A	$267.62	$267.62
01/07/1991	PAYMENT		$-53.39	$0.00
10/08/1990	PAYMENT		$-54.43	$53.39
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	CLARK, DENNIS & NANCY B	$106.75	$106.75
02/05/1990	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