Tax Account 1220-24-501-051

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Owners

LARSEN, THERESA M
1988 SORREL LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-051
Account Type	Real Estate
Location	1988 SORREL LN GEN CO/CWS/MOSQ
Balance	$525.22
Currently Due	$0.00

Account ID

1220-24-501-051

Account Type

Real Estate

Location

1988 SORREL LN
GEN CO/CWS/MOSQ

Balance

$525.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,101.18
Total	$2,101.18
Paid	$1,575.96
Balance	$525.22
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,101.18

Total

$2,101.18

Paid

$1,575.96

Balance

$525.22

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$525.52	$0.00	$525.52	$525.52	$0.00
2	10/07/2024	10/17/2024	Paid	$525.22	$0.00	$525.22	$525.22	$0.00
3	01/06/2025	01/16/2025	Paid	$525.22	$0.00	$525.22	$525.22	$0.00
4	03/03/2025	03/13/2025	Due	$525.22	$0.00	$525.22	$0.00	$525.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,487.93	$0.00	$2,487.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,980.55	$0.00	$1,980.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,922.86	$0.00	$1,922.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,895.65	$0.00	$1,895.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,840.44	$0.00	$1,840.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,822.62	$0.00	$1,822.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,799.74	$0.00	$1,799.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,755.60	$0.00	$1,755.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,752.11	$0.00	$1,752.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,697.78	$0.00	$1,697.78	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	447.96	447.96	.00	.00

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 -	$-525.22	$525.22
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-525.22	$1,050.44
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-525.52	$1,575.66
07/15/2024	BILL	LARSEN, THERESA M	$2,101.18	$2,101.18
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-621.92	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-621.92	$621.92
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-621.92	$1,243.84
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-622.17	$1,865.76
07/14/2023	BILL	LARSEN, T M & NEWTON, N	$2,487.93	$2,487.93
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.13	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.13	$495.13
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.13	$990.26
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.16	$1,485.39
07/19/2022	BILL	LARSEN, T M & NEWTON, N	$1,980.55	$1,980.55
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-480.71	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-480.71	$480.71
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-480.71	$961.42
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-480.73	$1,442.13
07/14/2021	BILL	LARSEN, T M & NEWTON, N	$1,922.86	$1,922.86
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-473.91	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-473.91	$473.91
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-473.91	$947.82
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-473.92	$1,421.73
07/13/2020	BILL	LARSEN, T M & NEWTON, N	$1,895.65	$1,895.65
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-460.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-460.11	$460.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-460.11	$920.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-460.11	$1,380.33
07/15/2019	BILL	LARSEN, T M & NEWTON, N	$1,840.44	$1,840.44
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-455.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-455.65	$455.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-455.65	$911.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-455.67	$1,366.95
07/12/2018	BILL	MELTON, DONALD W TTEE	$1,822.62	$1,822.62
12/11/2017	PAYMENT	MELTON, DONALD W TTEE CHECK	$-899.86	$0.00
10/02/2017	PAYMENT	MELTON, DONALD W TTEE CHECK	$-449.93	$899.86
08/09/2017	PAYMENT	MELTON, DONALD W TTEE CHECK	$-449.95	$1,349.79
07/14/2017	BILL	MELTON, DONALD W TTEE	$1,799.74	$1,799.74
11/30/2016	PAYMENT	MELTON, DONALD W TTEE CHECK	$-877.80	$0.00
09/26/2016	PAYMENT	MELTON, DONALD W TTEE CHECK	$-438.90	$877.80
08/09/2016	PAYMENT	MELTON, DONALD W TTEE CHECK	$-438.90	$1,316.70
07/12/2016	BILL	MELTON, DONALD W TTEE	$1,755.60	$1,755.60
12/11/2015	PAYMENT	DONALD MELTON CHECK	$-438.02	$0.00
11/17/2015	PAYMENT	TICOR TITLE CHECK	$-438.02	$438.02
09/28/2015	PAYMENT	MCCARTHY, KELLY CHECK	$-438.02	$876.04
08/10/2015	PAYMENT	MCCARTHY, KELLY CHECK	$-438.05	$1,314.06
07/14/2015	BILL	MCCARTHY, KELLY	$1,752.11	$1,752.11
07/29/2014	PAYMENT	BARTONE, ANTHONY & FRANCES TTE CHECK	$-1,697.78	$0.00
07/17/2014	BILL	BARTONE, ANTHONY & FRANCES TTE	$1,697.78	$1,697.78
07/22/2013	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-1,236.24	$0.00
07/22/2013	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-412.08	$1,236.24
07/16/2013	BILL	BARTONE, ANTHONY & FRANCES	$1,648.32	$1,648.32
04/05/2013	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-856.17	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.01	$856.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.00	$816.16
10/10/2012	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-400.08	$800.16
08/13/2012	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-400.08	$1,200.24
07/13/2012	BILL	BARTONE, ANTHONY & FRANCES	$1,600.32	$1,600.32
02/03/2012	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-388.42	$0.00
01/18/2012	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-388.42	$388.42
09/20/2011	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-388.42	$776.84
08/22/2011	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-388.43	$1,165.26
07/15/2011	BILL	BARTONE, ANTHONY & FRANCES	$1,553.69	$1,553.69
01/04/2011	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-754.22	$0.00
10/12/2010	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-377.11	$754.22
08/17/2010	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-377.11	$1,131.33
07/14/2010	BILL	BARTONE, ANTHONY & FRANCES	$1,508.44	$1,508.44
03/02/2010	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-366.12	$0.00
01/08/2010	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-366.12	$366.12
10/09/2009	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-366.12	$732.24
08/06/2009	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-366.14	$1,098.36
07/13/2009	BILL	BARTONE, ANTHONY & FRANCES	$1,464.50	$1,464.50
02/13/2009	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-355.46	$0.00
01/06/2009	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-355.46	$355.46
10/02/2008	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-355.46	$710.92
08/15/2008	PAYMENT	BARTONE, ANTHONY & FRANCES CHECK	$-355.46	$1,066.38
07/18/2008	BILL	BARTONE, ANTHONY & FRANCES	$1,421.84	$1,421.84
03/04/2008	PAYMENT	BARTONE, ANTHONY & F	$-345.08	$0.00
12/19/2007	PAYMENT	BARTONE, ANTHONY & F	$-345.08	$345.08
10/02/2007	PAYMENT	BARTONE, ANTHONY & F	$-345.08	$690.16
08/03/2007	PAYMENT	BARTONE, ANTHONY & F	$-345.08	$1,035.24
07/01/2007	BILL	BARTONE, ANTHONY & FRANCES	$1,380.32	$1,380.32
02/06/2007	PAYMENT	BARTONE, ANTHONY & F	$-335.08	$0.00
12/18/2006	PAYMENT	BARTONE, ANTHONY & F	$-683.50	$335.08
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.40	$1,018.58
07/27/2006	PAYMENT	BARTONE, ANTHONY & F	$-335.05	$1,005.18
07/01/2006	BILL	BARTONE, ANTHONY & FRANCES	$1,340.23	$1,340.23
01/20/2006	PAYMENT	BARTONE, ANTHONY & F	$-325.32	$0.00
12/12/2005	PAYMENT	BARTONE, ANTHONY & F	$-325.29	$325.32
09/14/2005	PAYMENT	BARTONE, ANTHONY & F	$-325.29	$650.61
08/03/2005	PAYMENT	BARTONE, ANTHONY & F	$-325.29	$975.90
07/01/2005	BILL	BARTONE, ANTHONY & FRANCES	$1,301.19	$1,301.19
02/09/2005	PAYMENT	BARTONE, ANTHONY & F	$-328.80	$0.00
10/25/2004	PAYMENT	BARTONE, ANTHONY & F	$-328.79	$328.80
08/23/2004	PAYMENT	BARTONE, ANTHONY & F	$-328.79	$657.59
07/21/2004	PAYMENT	BARTONE, ANTHONY & F	$-328.79	$986.38
07/01/2004	BILL	BARTONE, ANTHONY & FRANCES	$1,315.17	$1,315.17
03/05/2004	PAYMENT	BARTONE, ANTHONY & F	$-309.87	$0.00
12/16/2003	PAYMENT	BARTONE, ANTHONY & F	$-309.85	$309.87
10/01/2003	PAYMENT	BARTONE, ANTHONY & F	$-309.85	$619.72
08/04/2003	PAYMENT	BARTONE, ANTHONY & F	$-309.85	$929.57
07/01/2003	BILL	BARTONE, ANTHONY & FRANCES	$1,239.42	$1,239.42
02/18/2003	PAYMENT	BARTONE, ANTHONY & F	$-293.91	$0.00
01/10/2003	PAYMENT	BARTONE, ANTHONY & F	$-293.89	$293.91
07/23/2002	PAYMENT	BARTONE, ANTHONY & F	$-587.78	$587.80
07/01/2002	BILL	BARTONE, ANTHONY & FRANCES	$1,175.58	$1,175.58
02/25/2002	PAYMENT	BARTONE, ANTHONY & F	$-291.18	$0.00
01/15/2002	PAYMENT	BARTONE, ANTHONY & F	$-291.16	$291.18
09/11/2001	PAYMENT	BARTONE, ANTHONY & F	$-291.16	$582.34
08/15/2001	PAYMENT	BARTONE, ANTHONY & F	$-291.16	$873.50
07/01/2001	BILL	BARTONE, ANTHONY & FRANCES	$1,164.66	$1,164.66
03/07/2001	PAYMENT	BARTONE, ANTHONY & F	$-288.33	$0.00
01/08/2001	PAYMENT	BARTONE, ANTHONY & F	$-288.32	$288.33
09/21/2000	PAYMENT	BARTONE, ANTHONY & F	$-288.32	$576.65
08/02/2000	PAYMENT	BARTONE, ANTHONY & F	$-288.32	$864.97
07/01/2000	BILL	BARTONE, ANTHONY & FRANCES	$1,153.29	$1,153.29
03/08/2000	PAYMENT	BARTONE, ANTHONY & F	$-286.91	$0.00
01/05/2000	PAYMENT	BARTONE, ANTHONY & F	$-286.88	$286.91
09/28/1999	PAYMENT	BARTONE, ANTHONY & F	$-286.88	$573.79
08/06/1999	PAYMENT	BARTONE, ANTHONY & F	$-286.88	$860.67
07/01/1999	BILL	BARTONE, ANTHONY & FRANCES	$1,147.55	$1,147.55
02/17/1999	PAYMENT	BARTONE, ANTHONY & F	$-280.89	$0.00
01/07/1999	PAYMENT	BARTONE, ANTHONY & F	$-280.88	$280.89
10/07/1998	PAYMENT	BARTONE, ANTHONY & F	$-280.88	$561.77
08/03/1998	PAYMENT	BARTONE, ANTHONY & F	$-280.88	$842.65
07/01/1998	BILL	BARTONE, ANTHONY & FRANCES	$1,123.53	$1,123.53
03/03/1998	PAYMENT	BARTONE, ANTHONY & F	$-270.95	$0.00
01/06/1998	PAYMENT	BARTONE, ANTHONY & F	$-270.94	$270.95
10/06/1997	PAYMENT	BARTONE, ANTHONY & F	$-270.94	$541.89
08/06/1997	PAYMENT	BARTONE, ANTHONY & F	$-270.94	$812.83
07/01/1997	BILL	BARTONE, ANTHONY & FRANCES	$1,083.77	$1,083.77
02/26/1997	PAYMENT	BARTONE, ANTHONY & F	$-276.76	$0.00
01/08/1997	PAYMENT	BARTONE, ANTHONY & F	$-276.76	$276.76
09/24/1996	PAYMENT	BARTONE, ANTHONY & F	$-276.76	$553.52
08/05/1996	PAYMENT	BARTONE, ANTHONY & F	$-276.76	$830.28
07/01/1996	BILL	BARTONE, ANTHONY & FRANCES TRU	$1,107.04	$1,107.04
03/08/1996	PAYMENT		$-285.55	$0.00
01/03/1996	PAYMENT		$-285.53	$285.55
10/02/1995	PAYMENT		$-285.53	$571.08
08/16/1995	PAYMENT		$-285.53	$856.61
07/01/1995	BILL	BARTONE, ANTHONY A & FRANCES D	$1,142.14	$1,142.14
02/07/1995	PAYMENT		$-279.74	$0.00
01/04/1995	PAYMENT		$-279.72	$279.74
09/29/1994	PAYMENT		$-279.72	$559.46
07/21/1994	PAYMENT		$-279.72	$839.18
07/01/1994	BILL	BARTONE, ANTHONY A & FRANCES D	$1,118.90	$1,118.90
02/15/1994	PAYMENT		$-280.40	$0.00
11/04/1993	PAYMENT		$-280.37	$280.40
10/05/1993	PAYMENT		$-280.37	$560.77
07/20/1993	PAYMENT		$-280.37	$841.14
07/01/1993	BILL	BARTONE, ANTHONY A & FRANCES D	$1,121.51	$1,121.51
02/08/1993	PAYMENT		$-256.22	$0.00
12/18/1992	PAYMENT		$-256.19	$256.22
07/27/1992	PAYMENT		$-512.38	$512.41
07/01/1992	BILL	BARTONE, ANTHONY A & FRANCES D	$1,024.79	$1,024.79
02/06/1992	PAYMENT		$-225.33	$0.00
01/08/1992	PAYMENT		$-225.31	$225.33
09/13/1991	PAYMENT		$-225.31	$450.64
08/09/1991	PAYMENT		$-225.31	$675.95
07/01/1991	BILL	BARTONE, ANTHONY A & FRANCES D	$901.26	$901.26
02/21/1991	PAYMENT		$-217.54	$0.00
01/04/1991	PAYMENT		$-217.53	$217.54
09/14/1990	PAYMENT		$-217.53	$435.07
08/07/1990	PAYMENT		$-217.53	$652.60
07/01/1990	BILL	BARTONE, ANTHONY A & FRANCES D	$870.13	$870.13
02/21/1990	PAYMENT		$-208.54	$0.00
01/08/1990	PAYMENT		$-208.53	$208.54
10/04/1989	PAYMENT		$-208.53	$417.07
08/31/1989	PAYMENT		$-208.53	$625.60
07/01/1989	BILL	BARTONE, ANTHONY A & FRANCES D	$834.13	$834.13
01/11/1989	PAYMENT		$-164.07	$0.00
01/05/1989	PAYMENT		$-164.06	$164.07
10/05/1988	PAYMENT		$-164.06	$328.13
08/12/1988	PAYMENT		$-164.06	$492.19
07/01/1988	BILL	NEARPASS, H LYNN & LOIS E TRUS	$656.25	$656.25
08/20/1987	PAYMENT		$-636.25	$0.00
07/01/1987	BILL	NEARPASS, H LYNN & LOIS E TRUS	$636.25	$636.25
07/08/1986	PAYMENT		$-524.30	$0.00
07/01/1986	BILL	NEARPASS,H LYNN & LOIS E TRUST	$524.30	$524.30