Tax Account 1220-24-201-031

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Owners

GROSS, JUSTIN & SHAYMA & HILL, ZOE
1874 COLT LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-201-031
Account Type	Real Estate
Location	1874 COLT LN GEN CO/CWS/MOSQ
Balance	$616.40
Currently Due	$0.00

Account ID

1220-24-201-031

Account Type

Real Estate

Location

1874 COLT LN
GEN CO/CWS/MOSQ

Balance

$616.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.90
Total	$2,465.90
Paid	$1,849.50
Balance	$616.40
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,465.90

Total

$2,465.90

Paid

$1,849.50

Balance

$616.40

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$616.70	$0.00	$616.70	$616.70	$0.00
2	10/07/2024	10/17/2024	Paid	$616.40	$0.00	$616.40	$616.40	$0.00
3	01/06/2025	01/16/2025	Paid	$616.40	$0.00	$616.40	$616.40	$0.00
4	03/03/2025	03/13/2025	Due	$616.40	$0.00	$616.40	$0.00	$616.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.24	$0.00	$2,283.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,216.74	$0.00	$2,216.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,152.17	$0.00	$2,152.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,089.48	$0.00	$2,089.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,028.62	$0.00	$2,028.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,969.52	$0.00	$1,969.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,912.17	$0.00	$1,912.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,863.70	$0.00	$1,863.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,859.97	$0.00	$1,859.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,805.79	$0.00	$1,805.79	$0.00	$0.00	2.8699	500

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 -	$-616.40	$616.40
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-616.40	$1,232.80
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-616.70	$1,849.20
07/15/2024	BILL	GROSS, JUSTIN & SHAYMA & HILL, ZOE	$2,465.90	$2,465.90
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-570.73	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-570.73	$570.73
08/29/2023	PAYMENT	FIRST CENTENNIAL CHECK 010263	$-570.73	$1,141.46
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-571.05	$1,712.19
07/14/2023	BILL	ADAMS, AMANDA & RYAN	$2,283.24	$2,283.24
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-554.18	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-554.18	$554.18
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-554.18	$1,108.36
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-554.20	$1,662.54
07/19/2022	BILL	ADAMS, AMANDA & RYAN	$2,216.74	$2,216.74
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-538.04	$0.00
11/16/2021	PAYMENT	STEWART TITLE CO CHECK	$-538.04	$538.04
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-538.04	$1,076.08
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-538.05	$1,614.12
07/14/2021	BILL	ADAMS, AMANDA & RYAN	$2,152.17	$2,152.17
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-522.37	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-522.37	$522.37
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-522.37	$1,044.74
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-522.37	$1,567.11
07/13/2020	BILL	ADAMS, AMANDA & RYAN	$2,089.48	$2,089.48
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.15	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.15	$507.15
10/07/2019	PAYMENT	PENNYMAC CHECK	$-507.15	$1,014.30
08/16/2019	PAYMENT	PENNYMAC CHECK	$-507.17	$1,521.45
07/15/2019	BILL	ADAMS, AMANDA & RYAN	$2,028.62	$2,028.62
02/01/2019	PAYMENT	CHICAGO TITLE CO CHECK	$-492.38	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-492.38	$492.38
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-492.38	$984.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-492.38	$1,477.14
07/12/2018	BILL	ADAMS, AMANDA & RYAN	$1,969.52	$1,969.52
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-478.04	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-478.04	$478.04
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-478.04	$956.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-478.05	$1,434.12
07/14/2017	BILL	ADAMS, AMANDA & RYAN	$1,912.17	$1,912.17
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-465.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-465.92	$465.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-465.92	$931.84
08/04/2016	PAYMENT	WESTERN TITLE CHECK	$-465.94	$1,397.76
07/12/2016	BILL	ADAMS, AMANDA & RYAN	$1,863.70	$1,863.70
03/08/2016	PAYMENT	CHASE CHECK	$-464.99	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-464.99	$464.99
10/07/2015	PAYMENT	CHASE CHECK	$-464.99	$929.98
08/17/2015	PAYMENT	CHASE CHECK	$-465.00	$1,394.97
07/14/2015	BILL	BEEKHOF, PAMELA A	$1,859.97	$1,859.97
03/03/2015	PAYMENT	CHASE CHECK	$-451.44	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-451.44	$451.44
10/03/2014	PAYMENT	CHASE CHECK	$-451.44	$902.88
08/18/2014	PAYMENT	CHASE CHECK	$-451.47	$1,354.32
07/17/2014	BILL	BEEKHOF, PAMELA A	$1,805.79	$1,805.79
03/04/2014	PAYMENT	CHASE CHECK	$-438.29	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-438.29	$438.29
10/03/2013	PAYMENT	CHASE CHECK	$-438.29	$876.58
08/16/2013	PAYMENT	CHASE CHECK	$-438.30	$1,314.87
07/16/2013	BILL	BEEKHOF, PAMELA A	$1,753.17	$1,753.17
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-425.53	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-425.53	$425.53
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-425.53	$851.06
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-425.56	$1,276.59
07/13/2012	BILL	BEEKHOF, PAMELA A	$1,702.15	$1,702.15
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-413.14	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-413.14	$413.14
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-413.14	$826.28
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-413.16	$1,239.42
07/15/2011	BILL	BEEKHOF, PAMELA A	$1,652.58	$1,652.58
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.11	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.11	$401.11
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.11	$802.22
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.12	$1,203.33
07/14/2010	BILL	BEEKHOF, PAMELA A	$1,604.45	$1,604.45
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.43	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.43	$389.43
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.43	$778.86
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-389.43	$1,168.29
07/13/2009	BILL	BEEKHOF, PAMELA A	$1,557.72	$1,557.72
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-378.08	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-378.08	$378.08
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-378.08	$756.16
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-378.11	$1,134.24
07/18/2008	BILL	BEEKHOF, PAMELA A	$1,512.35	$1,512.35
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-367.07	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-367.06	$367.07
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-367.06	$734.13
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-367.06	$1,101.19
07/01/2007	BILL	BEEKHOF, PAMELA A	$1,468.25	$1,468.25
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.39	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.37	$356.39
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.37	$712.76
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.37	$1,069.13
07/01/2006	BILL	BEEKHOF, PAMELA A	$1,425.50	$1,425.50
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.01	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.99	$346.01
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.99	$692.00
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.99	$1,037.99
07/01/2005	BILL	BEEKHOF, PAMELA A	$1,383.98	$1,383.98
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.66	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.66	$349.66
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.66	$699.32
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.66	$1,048.98
07/01/2004	BILL	BEEKHOF, PAMELA A	$1,398.64	$1,398.64
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.88	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.85	$312.88
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.85	$625.73
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.85	$938.58
07/01/2003	BILL	BEEKHOF, PAMELA A	$1,251.43	$1,251.43
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.21	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.19	$299.21
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.19	$598.40
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-299.19	$897.59
07/01/2002	BILL	BEEKHOF, PAMELA A	$1,196.78	$1,196.78
02/27/2002	PAYMENT	NETS	$-296.25	$0.00
12/20/2001	PAYMENT	5400	$-296.23	$296.25
09/20/2001	PAYMENT	NETS	$-296.23	$592.48
08/07/2001	PAYMENT	NETS	$-296.23	$888.71
07/01/2001	BILL	BEEKHOF, PAMELA A	$1,184.94	$1,184.94
03/01/2001	PAYMENT	9996	$-293.35	$0.00
12/26/2000	PAYMENT	9996	$-293.35	$293.35
09/26/2000	PAYMENT	9996	$-293.35	$586.70
08/08/2000	PAYMENT	9996	$-293.35	$880.05
07/01/2000	BILL	BEEKHOF, PAMELA A	$1,173.40	$1,173.40
02/23/2000	PAYMENT	9996	$-291.89	$0.00
12/29/1999	PAYMENT	9996	$-291.89	$291.89
09/28/1999	PAYMENT	9996	$-291.89	$583.78
08/11/1999	PAYMENT	9996	$-291.89	$875.67
07/01/1999	BILL	BEEKHOF, PAMELA A	$1,167.56	$1,167.56
02/23/1999	PAYMENT	9996	$-278.38	$0.00
01/07/1999	PAYMENT	9996	$-278.35	$278.38
09/22/1998	PAYMENT	9996	$-278.35	$556.73
08/11/1998	PAYMENT	9996	$-278.35	$835.08
07/01/1998	BILL	BEEKHOF, PAMELA A	$1,113.43	$1,113.43
02/24/1998	PAYMENT	9996	$-269.15	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-269.13	$269.15
09/16/1997	PAYMENT	SOURCE ONE	$-269.13	$538.28
08/21/1997	PAYMENT	5500	$-269.13	$807.41
07/01/1997	BILL	BEEKHOF, PAMELA A	$1,076.54	$1,076.54
02/24/1997	PAYMENT	9998	$-274.92	$0.00
12/23/1996	PAYMENT	9998	$-274.90	$274.92
09/26/1996	PAYMENT	9998	$-274.90	$549.82
08/09/1996	PAYMENT	BEEKHOF, PAMELA A	$-274.90	$824.72
07/01/1996	BILL	BEEKHOF, PAMELA A	$1,099.62	$1,099.62
02/23/1996	PAYMENT		$-283.51	$0.00
12/26/1995	PAYMENT		$-283.51	$283.51
09/25/1995	PAYMENT		$-283.51	$567.02
08/14/1995	PAYMENT		$-283.51	$850.53
07/01/1995	BILL	BEEKHOF, PAMELA A	$1,134.04	$1,134.04
12/23/1994	PAYMENT		$-555.86	$0.00
08/19/1994	PAYMENT		$-555.86	$555.86
07/01/1994	BILL	BEEKHOF, PAMELA A	$1,111.72	$1,111.72
11/17/1993	PAYMENT		$-141.40	$0.00
10/08/1993	PAYMENT		$-70.70	$141.40
08/19/1993	PAYMENT		$-70.70	$212.10
07/01/1993	BILL	BEEKHOF, PAMELA A	$282.80	$282.80