Tax Account 1220-22-410-128

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Owners

HUNTER, WINTERHAWK
4105 TAKU BL
JUNEAU, AK 99801

Account Summary

Account ID	1220-22-410-128
Account Type	Real Estate
Location	1460 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,064.16
Currently Due	$532.08

Account ID

1220-22-410-128

Account Type

Real Estate

Location

1460 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,064.16

Currently Due

$532.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,128.59
Total	$2,128.59
Paid	$1,064.43
Balance	$1,064.16
Due	$532.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,128.59

Total

$2,128.59

Paid

$1,064.43

Balance

$1,064.16

Due

$532.08

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	$532.35	$0.00	$532.35	$532.35	$0.00
2	10/07/2024	10/17/2024	Paid	$532.08	$0.00	$532.08	$532.08	$0.00
3	01/06/2025	01/16/2025	Due	$532.08	$0.00	$532.08	$0.00	$532.08
4	03/03/2025	03/13/2025	Due	$532.08	$0.00	$532.08	$0.00	$1,064.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,970.92	$0.00	$1,970.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,824.92	$0.00	$1,824.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,689.73	$0.00	$1,689.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,634.18	$0.00	$1,634.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,577.41	$0.00	$1,577.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,531.48	$0.00	$1,531.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,486.86	$0.00	$1,486.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,449.17	$0.00	$1,449.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,446.27	$0.00	$1,446.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,442.71	$0.00	$1,442.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-532.08	$1,064.16
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-532.35	$1,596.24
07/15/2024	BILL	HUNTER, WINTERHAWK	$2,128.59	$2,128.59
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-492.65	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-492.65	$492.65
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-492.65	$985.30
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-492.97	$1,477.95
07/14/2023	BILL	HUNTER, WINTERHAWK	$1,970.92	$1,970.92
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-456.23	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-456.23	$456.23
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-456.23	$912.46
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-456.23	$1,368.69
07/19/2022	BILL	HUNTER, WINTERHAWK	$1,824.92	$1,824.92
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-422.43	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-422.43	$422.43
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-422.43	$844.86
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-422.44	$1,267.29
07/14/2021	BILL	HUNTER, WINTERHAWK	$1,689.73	$1,689.73
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-408.54	$0.00
12/23/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-408.54	$408.54
09/30/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-408.54	$817.08
08/13/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-408.56	$1,225.62
07/13/2020	BILL	HUNTER, WINTERHAWK	$1,634.18	$1,634.18
02/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-394.35	$0.00
09/27/2019	PAYMENT	WESTERN TITLE CHECK	$-394.35	$394.35
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-394.35	$788.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-394.36	$1,183.05
07/15/2019	BILL	FLOM, BRUCE L & BRENDA K	$1,577.41	$1,577.41
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-382.87	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-382.87	$382.87
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-382.87	$765.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-382.87	$1,148.61
07/12/2018	BILL	FLOM, BRUCE L & BRENDA K	$1,531.48	$1,531.48
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-371.71	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-371.71	$371.71
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-371.71	$743.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-371.73	$1,115.13
07/14/2017	BILL	FLOM, BRUCE L & BRENDA K	$1,486.86	$1,486.86
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-362.29	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-362.29	$362.29
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-362.29	$724.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-362.30	$1,086.87
07/12/2016	BILL	FLOM, BRUCE L & BRENDA K	$1,449.17	$1,449.17
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-361.56	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-361.56	$361.56
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-361.56	$723.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-361.59	$1,084.68
07/14/2015	BILL	FLOM, BRUCE L & BRENDA K	$1,446.27	$1,446.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-360.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-360.67	$360.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-360.67	$721.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-360.70	$1,082.01
07/17/2014	BILL	FLOM, BRUCE L & BRENDA K	$1,442.71	$1,442.71
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-340.81	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-340.81	$340.81
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-340.81	$681.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-340.82	$1,022.43
07/16/2013	BILL	FLOM, BRUCE L & BRENDA K	$1,363.25	$1,363.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-414.85	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-414.85	$414.85
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-414.85	$829.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-414.86	$1,244.55
07/13/2012	BILL	FLOM, BRUCE L & BRENDA K	$1,659.41	$1,659.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-423.03	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-423.03	$423.03
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-423.03	$846.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-423.06	$1,269.09
07/15/2011	BILL	FLOM, BRUCE L & BRENDA K	$1,692.15	$1,692.15
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-415.99	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-415.99	$415.99
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-415.99	$831.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-416.02	$1,247.97
07/14/2010	BILL	FLOM, BRUCE L & BRENDA K	$1,663.99	$1,663.99
08/17/2009	PAYMENT	FLOM, BRUCE L & BRENDA K CHECK	$-1,615.56	$0.00
07/13/2009	BILL	FLOM, BRUCE L & BRENDA K	$1,615.56	$1,615.56
08/26/2008	PAYMENT	FLOM, BRUCE L & BRENDA K CHECK	$-1,568.49	$0.00
07/18/2008	BILL	FLOM, BRUCE L & BRENDA K	$1,568.49	$1,568.49
08/23/2007	PAYMENT	EBANK	$-1,522.89	$0.00
07/01/2007	BILL	FLOM, BRUCE L & BRENDA K	$1,522.89	$1,522.89
08/21/2006	PAYMENT	FLOM, BRUCE L & BREN	$-3,309.63	$0.00
08/21/2006	INTEREST	Interest to date	$161.63	$3,309.63
07/01/2006	BILL	FLOM, BRUCE L & BRENDA K	$1,478.50	$3,148.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$119.23	$1,669.50
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$64.59	$1,550.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.89	$1,485.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.35	$1,449.79
07/01/2005	BILL	FLOM, BRUCE L & BRENDA K	$1,435.44	$1,435.44
08/06/2004	PAYMENT	FLOM, BRUCE L & BREN	$-1,447.71	$0.00
07/01/2004	BILL	FLOM, BRUCE L & BRENDA K	$1,447.71	$1,447.71
08/12/2003	PAYMENT	FLOM, BRUCE L & BREN	$-1,206.14	$0.00
07/01/2003	BILL	FLOM, BRUCE L & BRENDA K	$1,206.14	$1,206.14
02/28/2003	PAYMENT	PARAMOUNT TITLE	$-288.15	$0.00
12/30/2002	PAYMENT	FLOM, BRUCE L & BREN	$-288.15	$288.15
10/03/2002	PAYMENT	FLOM, BRUCE L & BREN	$-288.15	$576.30
08/06/2002	PAYMENT	FLOM, BRUCE L & BREN	$-288.15	$864.45
07/01/2002	BILL	FLOM, BRUCE L & BRENDA K	$1,152.60	$1,152.60
03/04/2002	PAYMENT	FLOM, BRUCE L & BREN	$-285.07	$0.00
01/08/2002	PAYMENT	FLOM, BRUCE L & BREN	$-285.07	$285.07
10/04/2001	PAYMENT	FLOM, BRUCE L & BREN	$-285.07	$570.14
08/22/2001	PAYMENT	FLOM, BRUCE L & BREN	$-285.07	$855.21
07/01/2001	BILL	FLOM, BRUCE L & BRENDA K	$1,140.28	$1,140.28
03/12/2001	PAYMENT	FLOM, BRUCE L & BREN	$-282.70	$0.00
01/09/2001	PAYMENT	FLOM, BRUCE L & BREN	$-282.69	$282.70
10/09/2000	PAYMENT	FLOM, BRUCE L & BREN	$-282.69	$565.39
08/29/2000	PAYMENT	FLOM, BRUCE L & BREN	$-282.69	$848.08
07/01/2000	BILL	FLOM, BRUCE L & BRENDA K	$1,130.77	$1,130.77
03/13/2000	PAYMENT	FLOM, BRUCE L & BREN	$-281.51	$0.00
01/10/2000	PAYMENT	FLOM, BRUCE L & BREN	$-281.49	$281.51
10/15/1999	PAYMENT	FLOM, BRUCE L & BREN	$-281.49	$563.00
08/23/1999	PAYMENT	FLOM, BRUCE L & BREN	$-281.49	$844.49
07/01/1999	BILL	FLOM, BRUCE L & BRENDA K	$1,125.98	$1,125.98
03/11/1999	PAYMENT	FLOM, BRUCE L & BREN	$-287.71	$0.00
01/12/1999	PAYMENT	FLOM, BRUCE L & BREN	$-287.71	$287.71
10/06/1998	PAYMENT	FLOM, BRUCE L & BREN	$-287.71	$575.42
08/20/1998	PAYMENT	FLOM, BRUCE L & BREN	$-287.71	$863.13
07/01/1998	BILL	FLOM, BRUCE L & BRENDA K	$1,150.84	$1,150.84
03/12/1998	PAYMENT	FLOM, BRUCE L & BREN	$-583.75	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.45	$583.75
09/15/1997	PAYMENT	NETS	$-286.15	$572.30
08/25/1997	PAYMENT	5400	$-286.15	$858.45
07/01/1997	BILL	FLOM, BRUCE L & BRENDA K	$1,144.60	$1,144.60
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.42	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.42	$291.42
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-291.42	$582.84
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-291.42	$874.26
07/01/1996	BILL	FLOM, BRUCE L & BRENDA K	$1,165.68	$1,165.68
03/04/1996	PAYMENT		$-294.76	$0.00
01/02/1996	PAYMENT		$-294.75	$294.76
10/02/1995	PAYMENT		$-294.75	$589.51
08/21/1995	PAYMENT		$-294.75	$884.26
07/01/1995	BILL	FLOM, BRUCE L & BRENDA K	$1,179.01	$1,179.01
01/02/1995	PAYMENT		$-564.19	$0.00
08/15/1994	PAYMENT		$-564.16	$564.19
07/01/1994	BILL	FLOM, BRUCE L & BRENDA K	$1,128.35	$1,128.35
01/03/1994	PAYMENT		$-515.60	$0.00
08/20/1993	PAYMENT		$-515.60	$515.60
07/01/1993	BILL	FLOM, BRUCE L & BRENDA K	$1,031.20	$1,031.20
01/04/1993	PAYMENT		$-484.07	$0.00
08/17/1992	PAYMENT		$-484.06	$484.07
07/01/1992	BILL	FLOM, BRUCE L & BRENDA K	$968.13	$968.13
01/06/1992	PAYMENT		$-258.09	$0.00
08/20/1991	PAYMENT		$-258.06	$258.09
07/01/1991	BILL	FLOM, BRUCE L & BRENDA K	$516.15	$516.15
12/26/1990	PAYMENT		$-53.39	$0.00
10/05/1990	PAYMENT		$-26.68	$53.39
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$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
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
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