Tax Account 1220-24-401-003

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Owners

STUART, KATIE S
PO BOX 3117
STATELINE, NV 89449

Account Summary

Account ID	1220-24-401-003
Account Type	Real Estate
Location	644 CLYDESDALE CT GEN CO/CWS/MOSQ
Balance	$1,856.01
Currently Due	$618.67

Account ID

1220-24-401-003

Account Type

Real Estate

Location

644 CLYDESDALE CT
GEN CO/CWS/MOSQ

Balance

$1,856.01

Currently Due

$618.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.92
Total	$2,474.92
Paid	$618.91
Balance	$1,856.01
Due	$618.67
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

$2,474.92

Total

$2,474.92

Paid

$618.91

Balance

$1,856.01

Due

$618.67

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	$618.91	$0.00	$618.91	$618.91	$0.00
2	10/07/2024	10/17/2024	Due	$618.67	$0.00	$618.67	$0.00	$618.67
3	01/06/2025	01/16/2025	Due	$618.67	$0.00	$618.67	$0.00	$1,237.34
4	03/03/2025	03/13/2025	Due	$618.67	$0.00	$618.67	$0.00	$1,856.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.51	$0.00	$2,402.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,246.42	$0.00	$2,246.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,080.02	$0.00	$2,080.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,021.69	$0.00	$2,021.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,962.81	$0.00	$1,962.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,934.89	$0.00	$1,934.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,904.04	$0.00	$1,904.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,900.22	$0.00	$1,900.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,896.42	$0.00	$1,896.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,841.18	$0.00	$1,841.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-618.91	$1,856.01
07/15/2024	BILL	STUART, KATIE S	$2,474.92	$2,474.92
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-600.56	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-600.56	$600.56
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-600.56	$1,201.12
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-600.83	$1,801.68
07/14/2023	BILL	STUART, KATIE S	$2,402.51	$2,402.51
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-561.60	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-561.60	$561.60
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-561.60	$1,123.20
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-561.62	$1,684.80
07/19/2022	BILL	STUART, KATIE S	$2,246.42	$2,246.42
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.00	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.00	$520.00
08/11/2021	PAYMENT	FATCO CHECK	$-1,040.02	$1,040.00
07/14/2021	BILL	WALSH, LAWRENCE R & JUDITH A	$2,080.02	$2,080.02
02/26/2021	PAYMENT	WALSH, LAWRENCE R & JUDITH A CHECK	$-505.42	$0.00
12/29/2020	PAYMENT	WALSH, LAWRENCE R & JUDITH A CHECK	$-505.42	$505.42
09/23/2020	PAYMENT	WALSH, LAWRENCE R & JUDITH A CHECK	$-505.42	$1,010.84
08/04/2020	PAYMENT	WALSH, LAWRENCE R & JUDITH A CHECK	$-505.43	$1,516.26
07/13/2020	BILL	WALSH, LAWRENCE R & JUDITH A	$2,021.69	$2,021.69
02/27/2020	PAYMENT	LARRY WALSH CHECK	$-490.70	$0.00
01/02/2020	PAYMENT	WALSH, LARRY & JUDY CHECK	$-490.70	$490.70
10/04/2019	PAYMENT	LAWRENCE WALSH CHECK	$-490.70	$981.40
08/07/2019	PAYMENT	WALSH, LAWRENCE & JUDITH CHECK	$-490.71	$1,472.10
07/15/2019	BILL	WALSH, LAWRENCE R & JUDITH A	$1,962.81	$1,962.81
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.72	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.72	$483.72
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.72	$967.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.73	$1,451.16
07/12/2018	BILL	WALSH, LAWRENCE R & JUDITH A	$1,934.89	$1,934.89
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.01	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.01	$476.01
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.01	$952.02
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.01	$1,428.03
07/14/2017	BILL	WALSH, LAWRENCE R & JUDITH A	$1,904.04	$1,904.04
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.05	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.05	$475.05
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.05	$950.10
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.07	$1,425.15
07/12/2016	BILL	WALSH, LAWRENCE R & JUDITH A	$1,900.22	$1,900.22
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.10	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.10	$474.10
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.10	$948.20
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.12	$1,422.30
07/14/2015	BILL	WALSH, LAWRENCE R & JUDITH A	$1,896.42	$1,896.42
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.29	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.29	$460.29
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.29	$920.58
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.31	$1,380.87
07/17/2014	BILL	WALSH, LAWRENCE R & JUDITH A	$1,841.18	$1,841.18
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.88	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.88	$446.88
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.88	$893.76
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.91	$1,340.64
07/16/2013	BILL	WALSH, LAWRENCE R & JUDITH A	$1,787.55	$1,787.55
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.55	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.55	$446.55
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.55	$893.10
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.58	$1,339.65
07/13/2012	BILL	KEARSLEY, BRUCE P	$1,786.23	$1,786.23
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-468.79	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-468.79	$468.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-468.79	$937.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-468.79	$1,406.37
07/15/2011	BILL	KEARSLEY, BRUCE P	$1,875.16	$1,875.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-457.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-457.05	$457.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.05	$914.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.06	$1,371.15
07/14/2010	BILL	KEARSLEY, BRUCE P	$1,828.21	$1,828.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.73	$443.73
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-443.73	$887.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-443.76	$1,331.19
07/13/2009	BILL	KEARSLEY, BRUCE P	$1,774.95	$1,774.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-403.12	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-403.12	$403.12
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-403.12	$806.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-403.13	$1,209.36
07/18/2008	BILL	KEARSLEY, BRUCE P	$1,612.49	$1,612.49
02/26/2008	PAYMENT	COUNTRYWIDE	$-373.25	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-373.24	$373.25
09/25/2007	PAYMENT	COUNTRYWIDE	$-373.24	$746.49
08/13/2007	PAYMENT	COUNTRYWIDE	$-373.24	$1,119.73
07/01/2007	BILL	KEARSLEY, BRUCE P	$1,492.97	$1,492.97
02/28/2007	PAYMENT	COUNTRYWIDE	$-345.61	$0.00
12/01/2006	PAYMENT	NREIS ESCROW	$-345.61	$345.61
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-345.61	$691.22
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-345.61	$1,036.83
07/01/2006	BILL	KEARSLEY, BRUCE P	$1,382.44	$1,382.44
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-320.01	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-320.01	$320.01
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-320.01	$640.02
08/22/2005	PAYMENT	NATIONAL CITY MTG	$-320.01	$960.03
07/01/2005	BILL	MOORE, KRISTINA K	$1,280.04	$1,280.04
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-323.45	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-323.44	$323.45
09/29/2004	PAYMENT	NATIONAL CITY MORTG	$-323.44	$646.89
08/03/2004	PAYMENT	NATL CITY MTGE	$-323.44	$970.33
07/01/2004	BILL	MOORE, KRISTINA K	$1,293.77	$1,293.77
02/29/2004	PAYMENT	NETS	$-289.73	$0.00
02/24/2004	PAYMENT	5400	$-619.98	$289.73
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.97	$909.71
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.59	$880.74
08/29/2003	PAYMENT	22	$-289.71	$869.15
07/01/2003	BILL	MAIDLOW, ALFRED E & KATHLEEN A	$1,158.86	$1,158.86
01/07/2003	PAYMENT	1ST CENTENNIAL TITLE	$-1,140.27	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.54	$1,140.27
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.02	$1,112.73
07/19/2002	PAYMENT	LITTON LOAN SVC	$-2,075.27	$1,101.71
07/19/2002	INTEREST	Interest to date	$225.22	$3,176.98
07/01/2002	BILL	MAIDLOW, ALFRED E & KATHLEEN A	$1,101.71	$2,951.76
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$76.39	$1,850.05
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$49.11	$1,773.66
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.28	$1,724.55
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.91	$1,697.27
07/01/2001	BILL	MAIDLOW, ALFRED E & KATHLEEN A	$1,091.24	$1,686.36
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.99	$595.12
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.81	$551.13
10/05/2000	PAYMENT	33	$-1,570.84	$540.32
10/05/2000	INTEREST	Interest to date	$101.35	$2,111.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.81	$2,009.81
07/01/2000	BILL	MAIDLOW, ALFRED E & KATHLEEN A	$1,080.62	$1,999.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.19	$918.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.88	$860.19
11/22/1999	PAYMENT	MAIDLOW, ALFRED E &	$-279.56	$833.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.88	$1,112.87
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.75	$1,085.99
07/01/1999	BILL	MAIDLOW, ALFRED E & KATHLEEN A	$1,075.24	$1,075.24
06/07/1999	PAYMENT	MAIDLOW, ALFRED E &	$-281.16	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.94	$281.16
12/11/1998	PAYMENT	K. MAIDLOW	$-561.16	$267.22
11/20/1998	PAYMENT	MAIDLOW, ALFRED E &	$-277.91	$828.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.72	$1,106.29
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.69	$1,079.57
07/01/1998	BILL	MAIDLOW, ALFRED E & KATHLEEN A	$1,068.88	$1,068.88
05/08/1998	PAYMENT	MAIDLOW, A E & K A &	$-271.49	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.33	$271.49
03/06/1998	PAYMENT	MAIDLOW, A E & K A &	$-283.94	$258.16
02/02/1998	PAYMENT	MAIDLOW, A E & K A &	$-268.46	$542.10
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.81	$810.56
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.33	$784.75
08/28/1997	PAYMENT	MAIDLOW, A E & K A &	$-258.13	$774.42
07/01/1997	BILL	MAIDLOW, A E & K A & STONE, R	$1,032.55	$1,032.55
04/11/1997	PAYMENT	MAIDLOW, ALFRED E &	$-290.05	$0.00
04/07/1997	PAYMENT	K. MAIDLOW	$-274.23	$290.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.37	$564.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.55	$537.91
01/07/1997	PAYMENT	MAIDLOW, ALFRED E &	$-274.23	$527.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.55	$801.59
08/26/1996	PAYMENT	MAIDLOW, ALFRED E &	$-263.68	$791.04
07/01/1996	BILL	MAIDLOW, ALFRED E & KATHLEEN A	$1,054.72	$1,054.72
12/20/1995	PAYMENT		$-543.95	$0.00
09/28/1995	PAYMENT		$-271.97	$543.95
08/17/1995	PAYMENT		$-271.97	$815.92
07/01/1995	BILL	LOCKMAN, DON & FRANCIE	$1,087.89	$1,087.89
12/16/1994	PAYMENT		$-533.09	$0.00
08/15/1994	PAYMENT		$-533.08	$533.09
07/01/1994	BILL	LOCKMAN, DON & FRANCIE	$1,066.17	$1,066.17
01/27/1994	PAYMENT		$-236.31	$0.00
12/28/1993	PAYMENT		$-236.31	$236.31
09/28/1993	PAYMENT		$-236.31	$472.62
08/19/1993	PAYMENT		$-236.31	$708.93
07/01/1993	BILL	LOCKMAN, DON & FRANCIE	$945.24	$945.24
03/01/1993	PAYMENT		$-214.04	$0.00
12/30/1992	PAYMENT		$-214.04	$214.04
10/13/1992	PAYMENT		$-214.04	$428.08
07/17/1992	PAYMENT		$-214.04	$642.12
07/01/1992	BILL	LOCKMAN, DON & FRANCIE	$856.16	$856.16
01/06/1992	PAYMENT		$-375.16	$0.00
08/20/1991	PAYMENT		$-375.16	$375.16
07/01/1991	BILL	LOCKMAN, DON & FRANCIE	$750.32	$750.32
01/02/1991	PAYMENT		$-311.16	$0.00
11/06/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$311.16
08/09/1990	PAYMENT		$-311.18	$311.16
07/01/1990	BILL	LOCKMAN, DON & FRANCIE	$622.34	$622.34