Tax Account 1220-24-501-049

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Owners

EVANS, DAVID M & JENNIFER L
PO BOX 246
GENOA, NV 89411

EVANS, DAVID M

EVANS, JENNIFER L

Account Summary

Account ID	1220-24-501-049
Account Type	Real Estate
Location	1962 SORREL LN GEN CO/CWS/MOSQ
Balance	$1,813.38
Currently Due	$604.46

Account ID

1220-24-501-049

Account Type

Real Estate

Location

1962 SORREL LN
GEN CO/CWS/MOSQ

Balance

$1,813.38

Currently Due

$604.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,418.06
Total	$2,418.06
Paid	$604.68
Balance	$1,813.38
Due	$604.46
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

$2,418.06

Total

$2,418.06

Paid

$604.68

Balance

$1,813.38

Due

$604.46

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	$604.68	$0.00	$604.68	$604.68	$0.00
2	10/07/2024	10/17/2024	Due	$604.46	$0.00	$604.46	$0.00	$604.46
3	01/06/2025	01/16/2025	Due	$604.46	$0.00	$604.46	$0.00	$1,208.92
4	03/03/2025	03/13/2025	Due	$604.46	$0.00	$604.46	$0.00	$1,813.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,365.23	$0.00	$2,365.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,259.57	$0.00	$2,259.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,092.19	$0.00	$2,092.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,065.29	$0.00	$2,065.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,993.52	$0.00	$1,993.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,986.54	$0.00	$1,986.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,972.40	$0.00	$1,972.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,120.08	$0.00	$2,120.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,158.56	$0.00	$2,158.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,094.66	$0.00	$2,094.66	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	129.00	129.00	.00	.00
2015-2016	S37	Delinquent Pers Prop	151.90	151.90	.00	.00
2014-2015	S37	Delinquent Pers Prop	150.21	150.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-604.68	$1,813.38
07/15/2024	BILL	EVANS, DAVID M & JENNIFER L	$2,418.06	$2,418.06
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-591.24	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-591.24	$591.24
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-591.24	$1,182.48
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-591.51	$1,773.72
07/14/2023	BILL	EVANS, DAVID M & JENNIFER L	$2,365.23	$2,365.23
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-564.89	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-564.89	$564.89
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-564.89	$1,129.78
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-564.90	$1,694.67
07/19/2022	BILL	EVANS, DAVID M & JENNIFER L	$2,259.57	$2,259.57
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-523.04	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-523.04	$523.04
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-523.04	$1,046.08
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-523.07	$1,569.12
07/14/2021	BILL	EVANS, DAVID M & JENNIFER L	$2,092.19	$2,092.19
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-516.32	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-516.32	$516.32
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-516.32	$1,032.64
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-516.33	$1,548.96
07/13/2020	BILL	EVANS, DAVID M & JENNIFER L	$2,065.29	$2,065.29
02/28/2020	PAYMENT	CHASE CHECK	$-498.38	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-498.38	$498.38
10/07/2019	PAYMENT	CHASE CHECK	$-498.38	$996.76
08/16/2019	PAYMENT	CHASE CHECK	$-498.38	$1,495.14
07/15/2019	BILL	EVANS, DAVID M & JENNIFER L	$1,993.52	$1,993.52
02/28/2019	PAYMENT	CHASE CHECK	$-496.63	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-496.63	$496.63
09/28/2018	PAYMENT	CHASE CHECK	$-496.63	$993.26
08/16/2018	PAYMENT	CHASE CHECK	$-496.65	$1,489.89
07/12/2018	BILL	EVANS, DAVID M & JENNIFER L	$1,986.54	$1,986.54
02/22/2018	PAYMENT	CHASE CHECK	$-493.10	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-493.10	$493.10
09/29/2017	PAYMENT	CHASE CHECK	$-493.10	$986.20
08/23/2017	PAYMENT	CHASE CHECK	$-493.10	$1,479.30
07/14/2017	BILL	EVANS, DAVID M & JENNIFER L	$1,972.40	$1,972.40
03/07/2017	PAYMENT	CHASE CHECK	$-530.02	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-530.02	$530.02
09/30/2016	PAYMENT	CHASE CHECK	$-530.02	$1,060.04
08/16/2016	PAYMENT	CHASE CHECK	$-530.02	$1,590.06
07/12/2016	BILL	EVANS, DAVID M & JENNIFER L	$2,120.08	$2,120.08
03/08/2016	PAYMENT	CHASE CHECK	$-539.63	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-539.63	$539.63
10/07/2015	PAYMENT	CHASE CHECK	$-539.63	$1,079.26
08/17/2015	PAYMENT	CHASE CHECK	$-539.67	$1,618.89
07/14/2015	BILL	EVANS, DAVID M & JENNIFER L	$2,158.56	$2,158.56
03/03/2015	PAYMENT	CHASE CHECK	$-523.66	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-523.66	$523.66
10/03/2014	PAYMENT	CHASE CHECK	$-523.66	$1,047.32
08/18/2014	PAYMENT	CHASE CHECK	$-523.68	$1,570.98
07/17/2014	BILL	EVANS, DAVID M & JENNIFER L	$2,094.66	$2,094.66
03/04/2014	PAYMENT	CHASE CHECK	$-471.95	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-471.95	$471.95
10/03/2013	PAYMENT	CHASE CHECK	$-471.95	$943.90
08/16/2013	PAYMENT	CHASE CHECK	$-471.97	$1,415.85
07/16/2013	BILL	EVANS, DAVID M & JENNIFER L	$1,887.82	$1,887.82
03/01/2013	PAYMENT	GUILD MTG CHECK	$-474.61	$0.00
12/05/2012	PAYMENT	COOPER CASTLE LAW FIRM CHECK	$-474.61	$474.61
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-474.61	$949.22
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-474.64	$1,423.83
07/13/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,898.47	$1,898.47
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-472.95	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-472.95	$472.95
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-472.95	$945.90
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-472.95	$1,418.85
07/15/2011	BILL	ALVAREZ, DIANE & FRED & OLGA E	$1,891.80	$1,891.80
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-459.17	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-459.17	$459.17
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-459.17	$918.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-459.20	$1,377.51
07/14/2010	BILL	ALVAREZ, DIANE & FRED & OLGA E	$1,836.71	$1,836.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.81	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.81	$445.81
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.81	$891.62
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.81	$1,337.43
07/13/2009	BILL	ALVAREZ, DIANE & FRED & OLGA E	$1,783.24	$1,783.24
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.79	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.79	$412.79
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.79	$825.58
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-412.79	$1,238.37
07/18/2008	BILL	HESSE, PAUL & DIANE	$1,651.16	$1,651.16
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-382.21	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-382.21	$382.21
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-382.21	$764.42
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-382.21	$1,146.63
07/01/2007	BILL	HESSE, PAUL & DIANE	$1,528.84	$1,528.84
02/28/2007	PAYMENT	COUNTRYWIDE	$-371.10	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-371.07	$371.10
09/26/2006	PAYMENT	COUNTRYWIDE	$-371.07	$742.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-371.07	$1,113.24
07/01/2006	BILL	HESSE, PAUL & DIANE	$1,484.31	$1,484.31
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-360.27	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-360.27	$360.27
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-360.27	$720.54
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-360.27	$1,080.81
07/01/2005	BILL	HESSE, PAUL & DIANE	$1,441.08	$1,441.08
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-364.10	$0.00
12/28/2004	PAYMENT	CHASE	$-364.08	$364.10
09/30/2004	PAYMENT	CHASE	$-364.08	$728.18
08/11/2004	PAYMENT	CHASE	$-364.08	$1,092.26
07/01/2004	BILL	HESSE, PAUL & DIANE	$1,456.34	$1,456.34
02/25/2004	PAYMENT	CHASE	$-343.18	$0.00
12/31/2003	PAYMENT	CHASE	$-343.18	$343.18
10/02/2003	PAYMENT	CHASE	$-343.18	$686.36
08/15/2003	PAYMENT	CHASE	$-343.18	$1,029.54
07/01/2003	BILL	HESSE, PAUL & DIANE	$1,372.72	$1,372.72
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-328.14	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-328.12	$328.14
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-328.12	$656.26
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-328.12	$984.38
07/01/2002	BILL	HESSE, PAUL & DIANE	$1,312.50	$1,312.50
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-324.89	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-324.88	$324.89
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-324.88	$649.77
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-324.88	$974.65
07/01/2001	BILL	HESSE, PAUL & DIANE	$1,299.53	$1,299.53
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-321.74	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-321.71	$321.74
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-321.71	$643.45
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-321.71	$965.16
07/01/2000	BILL	HESSE, PAUL & DIANE	$1,286.87	$1,286.87
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-320.12	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-320.12	$320.12
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-320.12	$640.24
07/29/1999	PAYMENT	11	$-320.12	$960.36
07/01/1999	BILL	TRUTE, RAYMOND F & BETTY L	$1,280.48	$1,280.48
03/03/1999	PAYMENT	TRUTE, RAYMOND F & B	$-327.54	$0.00
01/07/1999	PAYMENT	TRUTE, RAYMOND F & B	$-327.52	$327.54
10/05/1998	PAYMENT	TRUTE, RAYMOND F & B	$-327.52	$655.06
08/10/1998	PAYMENT	TRUTE, RAYMOND F & B	$-327.52	$982.58
07/01/1998	BILL	TRUTE, RAYMOND F & BETTY L	$1,310.10	$1,310.10
03/16/1998	PAYMENT	TRUTE, R F & B L	$-329.93	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.69	$329.93
01/06/1998	PAYMENT	TRUTE, R F & B L	$-317.22	$317.24
10/20/1997	PAYMENT	TRUTE, R F & B L	$-329.91	$634.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.69	$964.37
08/18/1997	PAYMENT	TRUTE, R F & B L	$-317.22	$951.68
07/01/1997	BILL	TRUTE, R F & B L	$1,268.90	$1,268.90
03/06/1997	PAYMENT	TRUTE, R F & B L	$-324.04	$0.00
01/07/1997	PAYMENT	TRUTE, R F & B L	$-324.03	$324.04
10/08/1996	PAYMENT	TRUTE, R F & B L	$-324.03	$648.07
08/21/1996	PAYMENT	TRUTE, R F & B L	$-324.03	$972.10
07/01/1996	BILL	TRUTE, R F & B L	$1,296.13	$1,296.13
03/27/1996	PAYMENT		$-1,536.68	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$93.54	$1,536.68
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$60.13	$1,443.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.41	$1,383.01
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.36	$1,349.60
07/01/1995	BILL	TRUTE, R F & B L	$1,336.24	$1,336.24
03/20/1995	PAYMENT		$-1,415.41	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$58.98	$1,415.41
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$32.76	$1,356.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.11	$1,323.67
07/01/1994	BILL	TRUTE, R F & B L	$1,310.56	$1,310.56
10/11/1993	PAYMENT		$-1,034.73	$0.00
08/19/1993	PAYMENT		$-344.91	$1,034.73
07/01/1993	BILL	TRUTE, R F & B L	$1,379.64	$1,379.64
02/26/1993	PAYMENT		$-320.74	$0.00
01/13/1993	PAYMENT		$-320.73	$320.74
10/09/1992	PAYMENT		$-320.73	$641.47
08/18/1992	PAYMENT		$-320.73	$962.20
07/01/1992	BILL	TRUTE, R F & B L	$1,282.93	$1,282.93
01/08/1992	PAYMENT		$-568.11	$0.00
10/08/1991	PAYMENT		$-284.04	$568.11
08/22/1991	PAYMENT		$-284.04	$852.15
07/01/1991	BILL	TRUTE, R F & B L	$1,136.19	$1,136.19
03/06/1991	PAYMENT		$-275.04	$0.00
01/02/1991	PAYMENT		$-275.01	$275.04
09/26/1990	PAYMENT		$-275.01	$550.05
08/07/1990	PAYMENT		$-275.01	$825.06
07/01/1990	BILL	TRUTE, R F & B L	$1,100.07	$1,100.07
11/13/1989	PAYMENT		$-526.83	$0.00
09/27/1989	PAYMENT		$-263.41	$526.83
08/22/1989	PAYMENT		$-263.41	$790.24
07/01/1989	BILL	TRUTE, R F & B L	$1,053.65	$1,053.65
07/13/1988	PAYMENT		$-795.19	$0.00
07/01/1988	BILL	TRUTE, R F & B L	$795.19	$795.19
03/02/1988	PAYMENT		$-193.32	$0.00
01/05/1988	PAYMENT		$-193.30	$193.32
10/01/1987	PAYMENT		$-193.30	$386.62
08/18/1987	PAYMENT		$-193.30	$579.92
07/01/1987	BILL	TRUTE, R F & B L	$773.22	$773.22
07/25/1986	PAYMENT		$-634.40	$0.00
07/01/1986	BILL	TRUTE,R F & B L	$634.40	$634.40