Tax Account 1220-24-601-004

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Owners

ARTAM, NICHOLE J
1899 SORREL LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-004
Account Type	Real Estate
Location	1899 SORREL LN GEN CO/CWS/MOSQ
Balance	$2,034.84
Currently Due	$678.28

Account ID

1220-24-601-004

Account Type

Real Estate

Location

1899 SORREL LN
GEN CO/CWS/MOSQ

Balance

$2,034.84

Currently Due

$678.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,713.45
Total	$2,713.45
Paid	$678.61
Balance	$2,034.84
Due	$678.28
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

$2,713.45

Total

$2,713.45

Paid

$678.61

Balance

$2,034.84

Due

$678.28

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	$678.61	$0.00	$678.61	$678.61	$0.00
2	10/07/2024	10/17/2024	Due	$678.28	$0.00	$678.28	$0.00	$678.28
3	01/06/2025	01/16/2025	Due	$678.28	$0.00	$678.28	$0.00	$1,356.56
4	03/03/2025	03/13/2025	Due	$678.28	$0.00	$678.28	$0.00	$2,034.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.90	$0.00	$1,553.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,555.33	$0.00	$1,555.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,530.19	$0.00	$1,530.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,299.21	$0.00	$2,299.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,232.25	$0.00	$2,232.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,167.22	$0.00	$2,167.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,104.10	$0.00	$2,104.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,134.75	$107.13	$2,241.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,155.35	$0.00	$2,155.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,093.79	$0.00	$2,093.79	$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	GUILD MORTGAGE COMPANY WT CORE -	$-678.61	$2,034.84
07/15/2024	BILL	ARTAM, NICHOLE J	$2,713.45	$2,713.45
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.42	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.42	$388.42
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.42	$776.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.64	$1,165.26
07/14/2023	BILL	ARTAM, NICHOLAS M & NICHOLE J	$1,553.90	$1,553.90
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-276.48	$0.00
12/19/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-639.41	$276.48
12/19/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT ORIG: SYS	$-639.44	$915.89
12/19/2022	AMENDMENT	2022/23 BOARD CORRECTION	$-883.93	$1,555.33
12/19/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT VOIDED PAYMENT: 1063519. REASON: BILL AMENDMENT	$639.44	$2,439.26
12/19/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1097818. REASON: BILL AMENDMENT	$639.41	$1,799.82
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.41	$1,160.41
09/26/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-639.44	$1,799.82
09/26/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-118.41	$2,439.26
09/26/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1045946. REASON: BILL AMENDMENT	$639.44	$2,557.67
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.44	$1,918.23
07/19/2022	BILL	ARTAM, NICHOLAS M & NICHOLE J	$2,557.67	$2,557.67
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.54	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.54	$382.54
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.54	$765.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.57	$1,147.62
07/14/2021	BILL	ARTAM, NICHOLAS M & NICHOLE J	$1,530.19	$1,530.19
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.80	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.80	$574.80
10/04/2020	PAYMENT	FATCO CHECK	$-574.80	$1,149.60
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-574.81	$1,724.40
07/13/2020	BILL	WASHINGTON, JESSE M & RACHAEL	$2,299.21	$2,299.21
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-558.06	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-558.06	$558.06
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-558.06	$1,116.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-558.07	$1,674.18
07/15/2019	BILL	WASHINGTON, JESSE M & RACHAEL	$2,232.25	$2,232.25
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-541.80	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-541.80	$541.80
09/24/2018	PAYMENT	CENLAR CHECK	$-541.80	$1,083.60
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-541.82	$1,625.40
07/12/2018	BILL	WASHINGTON, JESSE M & RACHAEL	$2,167.22	$2,167.22
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-526.02	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-526.02	$526.02
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-526.02	$1,052.04
08/24/2017	PAYMENT	CENLAR CHECK	$-526.04	$1,578.06
08/24/2017	PAYMENT	CENLAR CHECK	$-533.68	$2,104.10
08/24/2017	PAYMENT	CENLAR CHECK	$-107.13	$2,637.78
08/01/2017	INTEREST	Monthly Interest	$4.45	$2,744.91
07/17/2017	INTEREST	Monthly Interest	$4.45	$2,740.46
07/14/2017	BILL	WASHINGTON, JESSE M & RACHAEL	$2,104.10	$2,736.01
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$631.91
06/05/2017	INTEREST	Monthly Interest	$53.37	$617.91
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$564.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.35	$555.03
01/17/2017	PAYMENT	TICOR TITLE CHECK	$-533.68	$533.68
10/03/2016	PAYMENT	WASHINGTON, JESSE ET AL* CHECK	$-533.68	$1,067.36
08/15/2016	PAYMENT	WASHINGTON, JESSE ET AL* CHECK	$-533.71	$1,601.04
07/12/2016	BILL	WASHINGTON, JESSE ET AL*	$2,134.75	$2,134.75
12/04/2015	PAYMENT	STEWART TITLE CHECK	$-1,077.66	$0.00
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-538.83	$1,077.66
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-538.86	$1,616.49
07/14/2015	BILL	SMALLEN, JAY A & DARLA J	$2,155.35	$2,155.35
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-523.44	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-523.44	$523.44
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-523.44	$1,046.88
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-523.47	$1,570.32
07/17/2014	BILL	SMALLEN, JAY A & DARLA J	$2,093.79	$2,093.79
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-508.20	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-508.20	$508.20
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-508.20	$1,016.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-508.21	$1,524.60
07/16/2013	BILL	SMALLEN, JAY A & DARLA J	$2,032.81	$2,032.81
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-505.69	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-505.69	$505.69
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-505.69	$1,011.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-505.72	$1,517.07
07/13/2012	BILL	SMALLEN, JAY A & DARLA J	$2,022.79	$2,022.79
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-493.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-493.62	$493.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-493.62	$987.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-493.65	$1,480.86
07/15/2011	BILL	SMALLEN, JAY A & DARLA J	$1,974.51	$1,974.51
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-466.99	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-466.99	$466.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-466.99	$933.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.01	$1,400.97
07/14/2010	BILL	SMALLEN, JAY A & DARLA J	$1,867.98	$1,867.98
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.42	$434.42
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-434.42	$868.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-434.43	$1,303.26
07/13/2009	BILL	SMALLEN, JAY A & DARLA J	$1,737.69	$1,737.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-421.76	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-421.76	$421.76
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-421.76	$843.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-421.79	$1,265.28
07/18/2008	BILL	SMALLEN, JAY A & DARLA J	$1,687.07	$1,687.07
02/26/2008	PAYMENT	COUNTRYWIDE	$-409.51	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-409.48	$409.51
09/25/2007	PAYMENT	COUNTRYWIDE	$-409.48	$818.99
08/13/2007	PAYMENT	COUNTRYWIDE	$-409.48	$1,228.47
07/01/2007	BILL	SMALLEN, JAY A & DARLA J	$1,637.95	$1,637.95
04/02/2007	PAYMENT	COUNTRYWIDE	$-1,319.89	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.56	$1,319.89
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.76	$1,248.33
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.90	$1,208.57
08/01/2006	PAYMENT	22	$-397.55	$1,192.67
07/01/2006	BILL	SMALLEN, JAY A & DARLA J	$1,590.22	$1,590.22
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-385.99	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-385.97	$385.99
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-385.97	$771.96
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-385.97	$1,157.93
07/01/2005	BILL	SMALLEN, JAY A & DARLA J	$1,543.90	$1,543.90
02/07/2005	PAYMENT	11	$-390.08	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-390.05	$390.08
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-390.05	$780.13
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-390.05	$1,170.18
07/01/2004	BILL	SMALLEN, JAY A & DARLA J	$1,560.23	$1,560.23
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-363.67	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-363.67	$363.67
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-363.67	$727.34
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-363.67	$1,091.01
07/01/2003	BILL	SMALLEN, JAY A & DARLA J	$1,454.68	$1,454.68
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-348.74	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-348.71	$348.74
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-348.71	$697.45
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-348.71	$1,046.16
07/01/2002	BILL	SMALLEN, JAY A & DARLA J	$1,394.87	$1,394.87
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-345.23	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-345.20	$345.23
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-345.20	$690.43
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-345.20	$1,035.63
07/01/2001	BILL	SMALLEN, JAY A & DARLA J	$1,380.83	$1,380.83
12/28/2000	PAYMENT	22	$-683.69	$0.00
10/11/2000	PAYMENT	FAIRBANKS CAPITAL	$-341.84	$683.69
08/10/2000	PAYMENT	FAIRBANKS CAPITAL	$-341.84	$1,025.53
07/01/2000	BILL	SMALLEN, JAY A & DARLA J	$1,367.37	$1,367.37
02/21/2000	PAYMENT	WMC MORTGAGE CORP.	$-340.14	$0.00
12/23/1999	PAYMENT	WMC MORTGAGE CORP.	$-340.14	$340.14
09/21/1999	PAYMENT	WMC MORTGAGE CORP.	$-340.14	$680.28
08/05/1999	PAYMENT	WMC MORTGAGE CORP.	$-340.14	$1,020.42
07/01/1999	BILL	SMALLEN, JAY A & DARLA J	$1,360.56	$1,360.56
02/22/1999	PAYMENT	WMC MORTGAGE CORP.	$-340.10	$0.00
12/22/1998	PAYMENT	WMC MTG	$-340.08	$340.10
09/25/1998	PAYMENT	WMC MTG	$-340.08	$680.18
08/20/1998	PAYMENT	WMC MTGE CORP	$-340.08	$1,020.26
07/01/1998	BILL	SMALLEN, JAY A & DARLA J	$1,360.34	$1,360.34
03/10/1998	PAYMENT	SWEARINGEN, KEITH G	$-324.01	$0.00
01/09/1998	PAYMENT	SWEARINGEN, KEITH G	$-324.01	$324.01
10/08/1997	PAYMENT	SWEARINGEN, KEITH G	$-324.01	$648.02
08/19/1997	PAYMENT	SWEARINGEN, KEITH G	$-324.01	$972.03
07/01/1997	BILL	SWEARINGEN, KEITH G & JOAN M	$1,296.04	$1,296.04
03/10/1997	PAYMENT	SWEARINGEN, KEITH G	$-330.97	$0.00
01/08/1997	PAYMENT	SWEARINGEN, KEITH G	$-330.96	$330.97
10/11/1996	PAYMENT	SWEARINGEN, KEITH G	$-330.96	$661.93
08/22/1996	PAYMENT	SWEARINGEN, KEITH G	$-330.96	$992.89
07/01/1996	BILL	SWEARINGEN, KEITH G & JOAN M	$1,323.85	$1,323.85
03/04/1996	PAYMENT		$-341.12	$0.00
01/05/1996	PAYMENT		$-341.12	$341.12
10/12/1995	PAYMENT		$-341.12	$682.24
08/28/1995	PAYMENT		$-341.12	$1,023.36
07/01/1995	BILL	SWEARINGEN, KEITH G & JOAN M	$1,364.48	$1,364.48
03/14/1995	PAYMENT		$-334.45	$0.00
01/10/1995	PAYMENT		$-334.43	$334.45
10/24/1994	PAYMENT		$-347.81	$668.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.38	$1,016.69
08/24/1994	PAYMENT		$-334.43	$1,003.31
07/01/1994	BILL	SWEARINGEN, KEITH G & JOAN M	$1,337.74	$1,337.74
03/17/1994	PAYMENT		$-320.20	$0.00
01/06/1994	PAYMENT		$-320.17	$320.20
09/20/1993	PAYMENT		$-320.17	$640.37
08/24/1993	PAYMENT		$-320.17	$960.54
07/01/1993	BILL	SWEARINGEN, KEITH G & JOAN M	$1,280.71	$1,280.71
03/08/1993	PAYMENT		$-293.47	$0.00
01/12/1993	PAYMENT		$-293.46	$293.47
10/15/1992	PAYMENT		$-293.46	$586.93
08/21/1992	PAYMENT		$-293.46	$880.39
07/01/1992	BILL	SWEARINGEN, KEITH G & JOAN M	$1,173.85	$1,173.85
03/06/1992	PAYMENT		$-258.31	$0.00
01/09/1992	PAYMENT		$-258.29	$258.31
10/15/1991	PAYMENT		$-258.29	$516.60
08/29/1991	PAYMENT		$-258.29	$774.89
07/01/1991	BILL	SWEARINGEN, KEITH G & JOAN M	$1,033.18	$1,033.18
03/08/1991	PAYMENT		$-249.43	$0.00
01/14/1991	PAYMENT		$-249.43	$249.43
10/10/1990	PAYMENT		$-249.43	$498.86
08/14/1990	PAYMENT		$-249.43	$748.29
07/01/1990	BILL	SWEARINGEN, KEITH G & JOAN M	$997.72	$997.72
03/12/1990	PAYMENT		$-238.96	$0.00
01/11/1990	PAYMENT		$-238.93	$238.96
10/25/1989	PAYMENT		$-248.49	$477.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.56	$726.38
09/05/1989	PAYMENT		$-238.93	$716.82
07/01/1989	BILL	SWEARINGEN, KEITH G & JOAN M	$955.75	$955.75
03/10/1989	PAYMENT		$-227.74	$0.00
01/05/1989	PAYMENT		$-227.73	$227.74
10/11/1988	PAYMENT		$-227.73	$455.47
08/09/1988	PAYMENT		$-227.73	$683.20
07/01/1988	BILL	SWEARINGEN, KEITH G & JOAN M	$910.93	$910.93
03/10/1988	PAYMENT		$-203.93	$0.00
01/12/1988	PAYMENT		$-203.90	$203.93
11/02/1987	PAYMENT		$-212.06	$407.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.16	$619.89
09/01/1987	PAYMENT		$-212.06	$611.73
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.16	$823.79
07/01/1987	BILL	SWEARINGEN, KEITH G & JOAN M	$815.63	$815.63