Tax Account 1220-22-410-131

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Owners

AKINS, LISA
1466 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-131
Account Type	Real Estate
Location	1466 MARY JO DR GARDNERVILLE RANCHOS
Balance	$927.56
Currently Due	$463.78

Account ID

1220-22-410-131

Account Type

Real Estate

Location

1466 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$927.56

Currently Due

$463.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,855.43
Total	$1,855.43
Paid	$927.87
Balance	$927.56
Due	$463.78
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,855.43

Total

$1,855.43

Paid

$927.87

Balance

$927.56

Due

$463.78

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	$464.09	$0.00	$464.09	$464.09	$0.00
2	10/07/2024	10/17/2024	Paid	$463.78	$0.00	$463.78	$463.78	$0.00
3	01/06/2025	01/16/2025	Due	$463.78	$0.00	$463.78	$0.00	$463.78
4	03/03/2025	03/13/2025	Due	$463.78	$0.00	$463.78	$0.00	$927.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,717.99	$0.00	$1,717.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,590.75	$0.00	$1,590.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,472.92	$0.00	$1,472.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,424.50	$0.00	$1,424.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,375.02	$0.00	$1,375.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,312.06	$0.00	$1,312.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,259.18	$0.00	$1,259.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,227.25	$0.00	$1,227.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,224.79	$0.00	$1,224.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,214.53	$0.00	$1,214.53	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-463.78	$927.56
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-464.09	$1,391.34
07/15/2024	BILL	AKINS, LISA	$1,855.43	$1,855.43
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-429.43	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-429.43	$429.43
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-429.43	$858.86
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-429.70	$1,288.29
07/14/2023	BILL	AKINS, LISA	$1,717.99	$1,717.99
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-397.68	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-397.68	$397.68
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-397.68	$795.36
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-397.71	$1,193.04
07/19/2022	BILL	AKINS, LISA	$1,590.75	$1,590.75
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-368.23	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-368.23	$368.23
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-368.23	$736.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-368.23	$1,104.69
07/14/2021	BILL	AKINS, LISA	$1,472.92	$1,472.92
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-356.12	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-356.12	$356.12
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-356.12	$712.24
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-356.14	$1,068.36
07/13/2020	BILL	AKINS, LISA	$1,424.50	$1,424.50
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-343.75	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-343.75	$343.75
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-343.75	$687.50
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-343.77	$1,031.25
07/15/2019	BILL	AKINS, LISA	$1,375.02	$1,375.02
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-328.01	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-328.01	$328.01
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-328.01	$656.02
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-328.03	$984.03
07/12/2018	BILL	AKINS, LISA	$1,312.06	$1,312.06
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-314.79	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-314.79	$314.79
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.79	$629.58
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.81	$944.37
07/14/2017	BILL	AKINS, LISA	$1,259.18	$1,259.18
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.81	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.81	$306.81
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.81	$613.62
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.82	$920.43
07/12/2016	BILL	AKINS, LISA	$1,227.25	$1,227.25
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.19	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.19	$306.19
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.19	$612.38
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.22	$918.57
07/14/2015	BILL	AKINS, LISA	$1,224.79	$1,224.79
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.63	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.63	$303.63
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.63	$607.26
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-303.64	$910.89
07/17/2014	BILL	AKINS, LISA	$1,214.53	$1,214.53
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.05	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.05	$288.05
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.05	$576.10
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.08	$864.15
07/16/2013	BILL	AKINS, LISA	$1,152.23	$1,152.23
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.06	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.06	$352.06
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.06	$704.12
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.08	$1,056.18
07/13/2012	BILL	AKINS, LISA	$1,408.26	$1,408.26
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.79	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.79	$358.79
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.79	$717.58
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.80	$1,076.37
07/15/2011	BILL	AKINS, LISA	$1,435.17	$1,435.17
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.29	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.29	$391.29
11/10/2010	PAYMENT	CITI MTG AND CORELOGIC TAX CHECK	$-406.94	$782.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.65	$1,189.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.30	$1,173.87
07/14/2010	BILL	AKINS, LISA	$1,565.17	$1,565.17
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.26	$425.26
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-425.26	$850.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-425.26	$1,275.78
07/13/2009	BILL	AKINS, LISA	$1,701.04	$1,701.04
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-393.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-393.75	$393.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-393.75	$787.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-393.77	$1,181.25
07/18/2008	BILL	AKINS, LISA	$1,575.02	$1,575.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-364.57	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-364.57	$364.57
09/25/2007	PAYMENT	COUNTRYWIDE	$-364.57	$729.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-364.57	$1,093.71
07/01/2007	BILL	AKINS, LISA	$1,458.28	$1,458.28
02/28/2007	PAYMENT	COUNTRYWIDE	$-337.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-337.58	$337.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-337.58	$675.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-337.58	$1,012.75
07/01/2006	BILL	AKINS, LISA	$1,350.33	$1,350.33
03/01/2006	PAYMENT	COUNTRYWIDE	$-312.60	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-312.57	$312.60
09/29/2005	PAYMENT	COUNTRYWIDE	$-312.57	$625.17
08/10/2005	PAYMENT	COUNTRYWIDE	$-312.57	$937.74
07/01/2005	BILL	AKINS, LISA	$1,250.31	$1,250.31
02/14/2005	PAYMENT	COUNTRYWIDE	$-345.11	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-345.09	$345.11
09/30/2004	PAYMENT	NETS	$-345.09	$690.20
08/20/2004	PAYMENT	NETS	$-345.09	$1,035.29
07/01/2004	BILL	ROBINSON, TOBY & AKINS, LISA	$1,380.38	$1,380.38
02/29/2004	PAYMENT	NETS	$-267.16	$0.00
01/05/2004	PAYMENT	NETS	$-267.15	$267.16
09/12/2003	PAYMENT	WELLS	$-267.15	$534.31
08/15/2003	PAYMENT	NETS	$-267.15	$801.46
07/01/2003	BILL	ROBINSON, TOBY & AKINS, LISA	$1,068.61	$1,068.61
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-252.83	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-252.83	$252.83
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-252.83	$505.66
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-252.83	$758.49
07/01/2002	BILL	ROBINSON, TOBY & AKINS, LISA	$1,011.32	$1,011.32
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-250.26	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-250.26	$250.26
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-250.26	$500.52
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-250.26	$750.78
07/01/2001	BILL	ROBINSON, TOBY & AKINS, LISA	$1,001.04	$1,001.04
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-248.20	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-248.17	$248.20
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-248.17	$496.37
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-248.17	$744.54
07/01/2000	BILL	ROBINSON, TOBY & AKINS, LISA	$992.71	$992.71
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-247.12	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-247.12	$247.12
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-247.12	$494.24
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-247.12	$741.36
07/01/1999	BILL	ROBINSON, TOBY & AKINS, LISA	$988.48	$988.48
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-253.87	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-253.87	$253.87
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-253.87	$507.74
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-253.87	$761.61
07/01/1998	BILL	ROBINSON, TOBY & AKINS, LISA	$1,015.48	$1,015.48
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-252.62	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-252.61	$252.62
10/10/1997	PAYMENT	GE CAPITAL	$-252.61	$505.23
08/19/1997	PAYMENT	GE CAP	$-252.61	$757.84
07/01/1997	BILL	ROBINSON, TOBY & AKINS, LISA	$1,010.45	$1,010.45
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-257.26	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-257.25	$257.26
10/07/1996	PAYMENT	TRANSAMERICA	$-257.25	$514.51
08/13/1996	PAYMENT	TRANSAMERICA	$-257.25	$771.76
07/01/1996	BILL	ROBINSON, TOBY	$1,029.01	$1,029.01
03/04/1996	PAYMENT		$-259.89	$0.00
01/01/1996	PAYMENT		$-259.88	$259.89
10/02/1995	PAYMENT		$-259.88	$519.77
08/21/1995	PAYMENT		$-259.88	$779.65
07/01/1995	BILL	ROBINSON, TOBY	$1,039.53	$1,039.53
01/02/1995	PAYMENT		$-495.44	$0.00
08/15/1994	PAYMENT		$-495.42	$495.44
07/01/1994	BILL	ROBINSON, TOBY	$990.86	$990.86
11/12/1993	PAYMENT		$-441.22	$0.00
08/16/1993	PAYMENT		$-441.20	$441.22
07/01/1993	BILL	ROBINSON, TOBY	$882.42	$882.42
01/04/1993	PAYMENT		$-409.69	$0.00
08/17/1992	PAYMENT		$-409.66	$409.69
07/01/1992	BILL	ROBINSON, TOBY	$819.35	$819.35
01/06/1992	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	ROBINSON, TOBY	$140.87	$140.87
09/26/1990	PAYMENT		$-80.07	$0.00
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