Tax Account 1220-24-401-004
Owners
OWEN, LISA M & PHILLIP T
PO BOX 66
GARDNERVILLE, NV 89410
OWEN, LISA M
OWEN, PHILLIP T
Account Summary
| Account ID | 1220-24-401-004 |
|---|---|
| Account Type | Real Estate |
| Location | 638 CLYDESDALE CT GEN CO/CWS/MOSQ |
| Balance | $746.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,987.83 |
| Total | $2,987.83 |
| Paid | $2,240.94 |
| Balance | $746.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,900.81 | $0.00 | $2,900.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,816.33 | $0.00 | $2,816.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,734.30 | $0.00 | $2,734.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,654.66 | $0.00 | $2,654.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,577.34 | $0.00 | $2,577.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,502.28 | $0.00 | $2,502.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,429.40 | $0.00 | $2,429.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,367.83 | $0.00 | $2,367.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,363.11 | $0.00 | $2,363.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,294.29 | $0.00 | $2,294.29 | $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 - | $-746.89 | $746.89 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-746.89 | $1,493.78 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-747.16 | $2,240.67 |
| 07/15/2024 | BILL | OWEN, LISA M & PHILLIP T | $2,987.83 | $2,987.83 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-725.13 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-725.13 | $725.13 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-725.13 | $1,450.26 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-725.42 | $2,175.39 |
| 07/14/2023 | BILL | OWEN, LISA M & PHILLIP T | $2,900.81 | $2,900.81 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-704.08 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-704.08 | $704.08 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-704.08 | $1,408.16 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-704.09 | $2,112.24 |
| 07/19/2022 | BILL | OWEN, LISA M & PHILLIP T | $2,816.33 | $2,816.33 |
| 02/04/2022 | PAYMENT | BOSTON NATIONAL TITLE AGENCY L CHECK | $-683.57 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-683.57 | $683.57 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-683.57 | $1,367.14 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-683.59 | $2,050.71 |
| 07/14/2021 | BILL | OWEN, LISA M & PHILLIP T | $2,734.30 | $2,734.30 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-663.66 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-663.66 | $663.66 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-663.66 | $1,327.32 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-663.68 | $1,990.98 |
| 07/13/2020 | BILL | OWEN, LISA M & PHILLIP T | $2,654.66 | $2,654.66 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-644.33 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-644.33 | $644.33 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-644.33 | $1,288.66 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-644.35 | $1,932.99 |
| 07/15/2019 | BILL | OWEN, LISA M & PHILLIP T | $2,577.34 | $2,577.34 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-625.57 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-625.57 | $625.57 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-625.57 | $1,251.14 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-625.57 | $1,876.71 |
| 07/12/2018 | BILL | OWEN, LISA M & PHILLIP T | $2,502.28 | $2,502.28 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-607.35 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-607.35 | $607.35 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-607.35 | $1,214.70 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-607.35 | $1,822.05 |
| 07/14/2017 | BILL | OWEN, LISA M & PHILLIP T | $2,429.40 | $2,429.40 |
| 12/28/2016 | PAYMENT | FATCO CHECK | $-591.95 | $0.00 |
| 12/19/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-591.95 | $591.95 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-591.95 | $1,183.90 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-591.98 | $1,775.85 |
| 07/12/2016 | BILL | OWEN, LISA M & PHILLIP T | $2,367.83 | $2,367.83 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-590.77 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-590.77 | $590.77 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-590.77 | $1,181.54 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-590.80 | $1,772.31 |
| 07/14/2015 | BILL | OWEN, LISA M & PHILLIP T | $2,363.11 | $2,363.11 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-573.57 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-573.57 | $573.57 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-573.57 | $1,147.14 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-573.58 | $1,720.71 |
| 07/17/2014 | BILL | OWEN, LISA M & PHILLIP T | $2,294.29 | $2,294.29 |
| 04/29/2014 | PAYMENT | DOVENMUHLE MTG CHECK | $-579.11 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.27 | $579.11 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-556.84 | $556.84 |
| 08/29/2013 | PAYMENT | WESTERN TITLE CHECK | $-556.84 | $1,113.68 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.85 | $1,670.52 |
| 07/16/2013 | BILL | NEAL, MARCIA G | $2,227.37 | $2,227.37 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.64 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.64 | $540.64 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.64 | $1,081.28 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.66 | $1,621.92 |
| 07/13/2012 | BILL | NEAL, MARCIA G | $2,162.58 | $2,162.58 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.89 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.89 | $524.89 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.89 | $1,049.78 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.92 | $1,574.67 |
| 07/15/2011 | BILL | HERMAN, ROBERT A & NEAL, MARCI | $2,099.59 | $2,099.59 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.59 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.59 | $496.59 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.59 | $993.18 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.59 | $1,489.77 |
| 07/14/2010 | BILL | HERMAN, ROBERT A & NEAL, MARCI | $1,986.36 | $1,986.36 |
| 02/18/2010 | PAYMENT | MRQUIS TITLE & ECROW INC CHECK | $-482.12 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-482.12 | $482.12 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-482.12 | $964.24 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-482.14 | $1,446.36 |
| 07/13/2009 | BILL | LYNCH, JOHN V & RONICA RAE | $1,928.50 | $1,928.50 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-468.08 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-468.08 | $468.08 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-468.08 | $936.16 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-468.10 | $1,404.24 |
| 07/18/2008 | BILL | LYNCH, JOHN V & RONICA RAE | $1,872.34 | $1,872.34 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-454.48 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-454.46 | $454.48 |
| 09/27/2007 | PAYMENT | CHASE HOME FINANCE L | $-454.46 | $908.94 |
| 08/16/2007 | PAYMENT | CHASE HOME FINANCE L | $-454.46 | $1,363.40 |
| 07/01/2007 | BILL | LYNCH, JOHN V & RONICA RAE | $1,817.86 | $1,817.86 |
| 03/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-441.23 | $0.00 |
| 12/23/2006 | PAYMENT | CHASE HOME FINANCE L | $-441.22 | $441.23 |
| 10/02/2006 | PAYMENT | CHASE HOME FINANCE L | $-441.22 | $882.45 |
| 08/22/2006 | PAYMENT | CHASE HOME FINANCE L | $-441.22 | $1,323.67 |
| 07/01/2006 | BILL | LYNCH, JOHN V & RONICA RAE | $1,764.89 | $1,764.89 |
| 03/03/2006 | PAYMENT | CHASE HOME FINANCE L | $-428.38 | $0.00 |
| 01/05/2006 | PAYMENT | CHASE HOME FINANCE L | $-428.37 | $428.38 |
| 10/10/2005 | PAYMENT | CHASE HOME FINANCE | $-428.37 | $856.75 |
| 08/24/2005 | PAYMENT | CHASE HOME FIN | $-428.37 | $1,285.12 |
| 07/01/2005 | BILL | LYNCH, JOHN V & RONICA RAE | $1,713.49 | $1,713.49 |
| 04/22/2005 | PAYMENT | OCWEN FEDERAL BANK | $-450.10 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $17.31 | $450.10 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-432.76 | $432.79 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-432.76 | $865.55 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-432.76 | $1,298.31 |
| 07/01/2004 | BILL | LYNCH, JOHN V & RONICA RAE | $1,731.07 | $1,731.07 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-392.00 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-392.00 | $392.00 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-392.00 | $784.00 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-392.00 | $1,176.00 |
| 07/01/2003 | BILL | LYNCH, JOHN V & RONICA RAE | $1,568.00 | $1,568.00 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-380.51 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-380.48 | $380.51 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-380.48 | $760.99 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-380.48 | $1,141.47 |
| 07/01/2002 | BILL | LYNCH, JOHN V & RONICA RAE | $1,521.95 | $1,521.95 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-376.35 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-376.35 | $376.35 |
| 09/20/2001 | PAYMENT | NETS | $-376.35 | $752.70 |
| 08/07/2001 | PAYMENT | NETS | $-376.35 | $1,129.05 |
| 07/01/2001 | BILL | LYNCH, JOHN V & RONICA RAE | $1,505.40 | $1,505.40 |
| 02/14/2001 | PAYMENT | NETS | $-372.70 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-372.67 | $372.70 |
| 09/20/2000 | PAYMENT | NETS | $-372.67 | $745.37 |
| 08/15/2000 | PAYMENT | NETS | $-372.67 | $1,118.04 |
| 07/01/2000 | BILL | LYNCH, JOHN V & RONICA RAE | $1,490.71 | $1,490.71 |
| 02/04/2000 | PAYMENT | NETS | $-370.84 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-370.83 | $370.84 |
| 09/13/1999 | PAYMENT | NETS | $-370.83 | $741.67 |
| 07/28/1999 | PAYMENT | NETS | $-370.83 | $1,112.50 |
| 07/01/1999 | BILL | LYNCH, JOHN V & RONICA RAE | $1,483.33 | $1,483.33 |
| 02/01/1999 | PAYMENT | NETS | $-379.54 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-379.54 | $379.54 |
| 09/15/1998 | PAYMENT | NETS | $-379.54 | $759.08 |
| 08/05/1998 | PAYMENT | NETS | $-379.54 | $1,138.62 |
| 07/01/1998 | BILL | LYNCH, JOHN V & RONICA RAE | $1,518.16 | $1,518.16 |
| 02/04/1998 | PAYMENT | NETS | $-369.49 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-369.48 | $369.49 |
| 09/15/1997 | PAYMENT | NETS | $-369.48 | $738.97 |
| 08/25/1997 | PAYMENT | 5400 | $-369.48 | $1,108.45 |
| 07/01/1997 | BILL | LYNCH, JOHN V & RONICA RAE | $1,477.93 | $1,477.93 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-377.44 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-377.44 | $377.44 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-377.44 | $754.88 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-377.44 | $1,132.32 |
| 07/01/1996 | BILL | LYNCH, JOHN V & RONICA RAE | $1,509.76 | $1,509.76 |
| 11/01/1995 | PAYMENT | $-185.01 | $0.00 | |
| 10/03/1995 | PAYMENT | $-92.49 | $185.01 | |
| 08/23/1995 | PAYMENT | $-92.49 | $277.50 | |
| 07/01/1995 | BILL | BEAVER, JOHN T & VIRGINIA R | $369.99 | $369.99 |
| 03/06/1995 | PAYMENT | $-89.33 | $0.00 | |
| 01/09/1995 | PAYMENT | $-89.31 | $89.33 | |
| 10/06/1994 | PAYMENT | $-89.31 | $178.64 | |
| 08/09/1994 | PAYMENT | $-89.31 | $267.95 | |
| 07/01/1994 | BILL | BEAVER, JOHN T & VIRGINIA R | $357.26 | $357.26 |
| 03/02/1994 | PAYMENT | $-73.87 | $0.00 | |
| 01/03/1994 | PAYMENT | $-73.85 | $73.87 | |
| 10/05/1993 | PAYMENT | $-73.85 | $147.72 | |
| 08/13/1993 | PAYMENT | $-73.85 | $221.57 | |
| 07/01/1993 | BILL | BEAVER, JOHN T & VIRGINIA R | $295.42 | $295.42 |
| 09/28/1992 | PAYMENT | $-154.82 | $0.00 | |
| 08/20/1992 | PAYMENT | $-51.60 | $154.82 | |
| 07/01/1992 | BILL | LOCKMAN, DON & FRANCIE | $206.42 | $206.42 |
| 02/25/1992 | PAYMENT | $-39.75 | $0.00 | |
| 01/08/1992 | PAYMENT | $-39.73 | $39.75 | |
| 08/23/1991 | PAYMENT | $-39.73 | $79.48 | |
| 08/22/1991 | PAYMENT | $-39.73 | $119.21 | |
| 07/01/1991 | BILL | LOCKMAN, DON & FRANCIE | $158.94 | $158.94 |
| 01/02/1991 | PAYMENT | $-27.08 | $0.00 | |
| 11/06/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $27.08 |
| 08/09/1990 | PAYMENT | $-27.11 | $27.08 | |
| 07/01/1990 | BILL | LOCKMAN, DON & FRANCIE | $54.19 | $54.19 |