Tax Account 1220-25-510-001

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Owners

FINE, JAMES S & JILL M
614 STAGECOACH RD
GARDNERVILLE, NV 89410

ROBINSON, WHITNEY

Account Summary

Account ID	1220-25-510-001
Account Type	Real Estate
Location	614 STAGECOACH RD GEN CO/CWS/MOSQ
Balance	$1,617.27
Currently Due	$539.09

Account ID

1220-25-510-001

Account Type

Real Estate

Location

614 STAGECOACH RD
GEN CO/CWS/MOSQ

Balance

$1,617.27

Currently Due

$539.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.63
Total	$2,156.63
Paid	$539.36
Balance	$1,617.27
Due	$539.09
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

$2,156.63

Total

$2,156.63

Paid

$539.36

Balance

$1,617.27

Due

$539.09

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	$539.36	$0.00	$539.36	$539.36	$0.00
2	10/07/2024	10/17/2024	Due	$539.09	$0.00	$539.09	$0.00	$539.09
3	01/06/2025	01/16/2025	Due	$539.09	$0.00	$539.09	$0.00	$1,078.18
4	03/03/2025	03/13/2025	Due	$539.09	$0.00	$539.09	$0.00	$1,617.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.83	$0.00	$2,093.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,032.84	$0.00	$2,032.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,973.63	$0.00	$1,973.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,923.08	$0.00	$1,923.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,867.07	$0.00	$1,867.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,821.48	$0.00	$1,821.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,768.44	$0.00	$1,768.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,723.63	$0.00	$1,723.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,720.18	$0.00	$1,720.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,670.08	$0.00	$1,670.08	$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 -	$-539.36	$1,617.27
07/15/2024	BILL	FINE, JAMES S & JILL M	$2,156.63	$2,156.63
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-523.37	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-523.37	$523.37
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-523.37	$1,046.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-523.72	$1,570.11
07/14/2023	BILL	BARNHART, W & FINE, J S & J M	$2,093.83	$2,093.83
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.21	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.21	$508.21
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.21	$1,016.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.21	$1,524.63
07/19/2022	BILL	BARNHART, W & FINE, J S & J M	$2,032.84	$2,032.84
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.40	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.40	$493.40
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.40	$986.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.43	$1,480.20
07/14/2021	BILL	BARNHART, RANDY & WHITNEY TTEE	$1,973.63	$1,973.63
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.77	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.77	$480.77
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.77	$961.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.77	$1,442.31
07/13/2020	BILL	BARNHART, RANDY & WHITNEY	$1,923.08	$1,923.08
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.76	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.76	$466.76
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.76	$933.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.79	$1,400.28
07/15/2019	BILL	BARNHART, RANDY & WHITNEY	$1,867.07	$1,867.07
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.37	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.37	$455.37
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.37	$910.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.37	$1,366.11
07/12/2018	BILL	BARNHART, RANDY & WHITNEY	$1,821.48	$1,821.48
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.11	$0.00
10/24/2017	PAYMENT	TICOR TITLE CHECK	$-442.11	$442.11
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-442.11	$884.22
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-442.11	$1,326.33
07/14/2017	BILL	BROWN, JARED W TTEE	$1,768.44	$1,768.44
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-430.90	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-430.90	$430.90
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-430.90	$861.80
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-430.93	$1,292.70
07/12/2016	BILL	BROWN, JARED W TTEE	$1,723.63	$1,723.63
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-430.04	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-430.04	$430.04
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-430.04	$860.08
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-430.06	$1,290.12
07/14/2015	BILL	BROWN, JARED W TTEE	$1,720.18	$1,720.18
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-417.52	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-417.52	$417.52
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-417.52	$835.04
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-417.52	$1,252.56
07/17/2014	BILL	BROWN, JARED W TTEE	$1,670.08	$1,670.08
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-405.33	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-405.33	$405.33
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-405.33	$810.66
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-405.36	$1,215.99
07/16/2013	BILL	BROWN, JARED W TTEE	$1,621.35	$1,621.35
12/20/2012	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-787.08	$0.00
10/01/2012	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-393.54	$787.08
08/15/2012	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-393.57	$1,180.62
07/13/2012	BILL	BROWN, JARED W TRUSTEE	$1,574.19	$1,574.19
12/29/2011	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-764.14	$0.00
09/29/2011	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-382.07	$764.14
08/15/2011	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-382.10	$1,146.21
07/15/2011	BILL	BROWN, JARED W TRUSTEE	$1,528.31	$1,528.31
12/28/2010	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-741.90	$0.00
10/04/2010	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-370.95	$741.90
08/02/2010	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-370.98	$1,112.85
07/14/2010	BILL	BROWN, JARED W TRUSTEE	$1,483.83	$1,483.83
12/28/2009	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-720.30	$0.00
10/05/2009	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-360.15	$720.30
08/11/2009	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-360.16	$1,080.45
07/13/2009	BILL	BROWN, JARED W TRUSTEE	$1,440.61	$1,440.61
01/02/2009	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-699.32	$0.00
10/06/2008	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-349.66	$699.32
08/05/2008	PAYMENT	BROWN, JARED W TRUSTEE CHECK	$-349.67	$1,048.98
07/18/2008	BILL	BROWN, JARED W TRUSTEE	$1,398.65	$1,398.65
12/28/2007	PAYMENT	BROWN, JARED W TRUST	$-678.97	$0.00
08/15/2007	PAYMENT	BROWN, JARED W TRUST	$-678.94	$678.97
07/01/2007	BILL	BROWN, JARED W TRUSTEE	$1,357.91	$1,357.91
12/26/2006	PAYMENT	BROWN, JARED W TRUST	$-659.19	$0.00
08/16/2006	PAYMENT	BROWN, JARED W TRUST	$-659.16	$659.19
07/01/2006	BILL	BROWN, JARED W TRUSTEE	$1,318.35	$1,318.35
12/29/2005	PAYMENT	BROWN, JARED W TRUST	$-639.99	$0.00
08/12/2005	PAYMENT	BROWN, JARED W TRUST	$-639.96	$639.99
07/01/2005	BILL	BROWN, JARED W TRUSTEE	$1,279.95	$1,279.95
02/28/2005	PAYMENT	WELLS FARGO	$-323.42	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-323.42	$323.42
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-323.42	$646.84
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-323.42	$970.26
07/01/2004	BILL	WILCOX, STEPHEN L & GAIL	$1,293.68	$1,293.68
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-287.80	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-287.77	$287.80
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-287.77	$575.57
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-287.77	$863.34
07/01/2003	BILL	WILCOX, STEPHEN L & GAIL	$1,151.11	$1,151.11
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.44	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.43	$273.44
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-273.43	$546.87
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-273.43	$820.30
07/01/2002	BILL	WILCOX, STEPHEN L & GAIL	$1,093.73	$1,093.73
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-270.86	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-270.85	$270.86
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-270.85	$541.71
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-270.85	$812.56
07/01/2001	BILL	WILCOX, STEPHEN L & GAIL	$1,083.41	$1,083.41
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-268.22	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-268.20	$268.22
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-268.20	$536.42
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-268.20	$804.62
07/01/2000	BILL	WILCOX, STEPHEN L & GAIL	$1,072.82	$1,072.82
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-266.88	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-266.87	$266.88
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-266.87	$533.75
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-266.87	$800.62
07/01/1999	BILL	WILCOX, STEPHEN L & GAIL	$1,067.49	$1,067.49
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-261.25	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-261.24	$261.25
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-261.24	$522.49
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-261.24	$783.73
07/01/1998	BILL	WILCOX, STEPHEN L & GAIL	$1,044.97	$1,044.97
03/08/1998	PAYMENT	WELLS FARGO BANK	$-252.17	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-252.17	$252.17
09/30/1997	PAYMENT	WELLS FARGO BANK	$-252.17	$504.34
08/13/1997	PAYMENT	WELLS FARGO BANK	$-252.17	$756.51
07/01/1997	BILL	WILCOX, STEPHEN L & GAIL	$1,008.68	$1,008.68
02/26/1997	PAYMENT	WELLS FARGO BANK	$-257.60	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-257.58	$257.60
10/07/1996	PAYMENT	WELLS FARGO BANK	$-257.58	$515.18
08/19/1996	PAYMENT	WELLS FARGO BANK	$-257.58	$772.76
07/01/1996	BILL	WILCOX, STEPHEN L & GAIL	$1,030.34	$1,030.34
03/04/1996	PAYMENT		$-265.72	$0.00
01/01/1996	PAYMENT		$-265.72	$265.72
10/02/1995	PAYMENT		$-265.72	$531.44
08/21/1995	PAYMENT		$-265.72	$797.16
07/01/1995	BILL	WILCOX, STEPHEN L & GAIL	$1,062.88	$1,062.88
01/02/1995	PAYMENT		$-520.74	$0.00
08/15/1994	PAYMENT		$-520.74	$520.74
07/01/1994	BILL	WILCOX, STEPHEN L & GAIL	$1,041.48	$1,041.48
01/03/1994	PAYMENT		$-528.94	$0.00
08/16/1993	PAYMENT		$-528.94	$528.94
07/01/1993	BILL	WILCOX, STEPHEN L & GAIL	$1,057.88	$1,057.88
01/04/1993	PAYMENT		$-484.43	$0.00
08/17/1992	PAYMENT		$-484.40	$484.43
07/01/1992	BILL	WILCOX, STEPHEN L & GAIL	$968.83	$968.83
01/06/1992	PAYMENT		$-426.41	$0.00
08/20/1991	PAYMENT		$-426.40	$426.41
07/01/1991	BILL	WILCOX, STEPHEN L & GAIL	$852.81	$852.81
12/21/1990	PAYMENT		$-411.83	$0.00
08/14/1990	PAYMENT		$-411.82	$411.83
07/01/1990	BILL	WILCOX, STEPHEN L & GAIL	$823.65	$823.65
09/07/1989	PAYMENT		$-789.50	$0.00
07/01/1989	BILL	WILCOX, STEPHEN L & GAIL	$789.50	$789.50
01/17/1989	PAYMENT		$-357.55	$0.00
08/12/1988	PAYMENT		$-357.54	$357.55
07/01/1988	BILL	WILCOX, STEPHEN L & GAIL	$715.09	$715.09
08/21/1987	PAYMENT		$-101.69	$0.00
07/01/1987	BILL	WILCOX, STEPHEN L & GAIL	$101.69	$101.69
03/16/1987	PAYMENT		$-29.65	$0.00
12/24/1986	PAYMENT		$-29.62	$29.65
10/07/1986	PAYMENT		$-29.62	$59.27
07/25/1986	PAYMENT		$-29.62	$88.89
07/01/1986	BILL	ROOKER,DONALD L & TONI M	$118.51	$118.51