Tax Account 1220-28-510-063

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Owners

MULLAMPHY, NICOLE
597 LISA LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-063
Account Type	Real Estate
Location	597 LISA LN GARDNERVILLE RANCHOS
Balance	$1,239.68
Currently Due	$619.84

Account ID

1220-28-510-063

Account Type

Real Estate

Location

597 LISA LN
GARDNERVILLE RANCHOS

Balance

$1,239.68

Currently Due

$619.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,479.65
Total	$2,479.65
Paid	$1,239.97
Balance	$1,239.68
Due	$619.84
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,479.65

Total

$2,479.65

Paid

$1,239.97

Balance

$1,239.68

Due

$619.84

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$620.13	$0.00	$0.00	$620.13	$620.13	$0.00
2	10/06/2025	10/17/2025	Paid	$619.84	$0.00	$0.00	$619.84	$619.84	$0.00
3	01/05/2026	01/16/2026	Due	$619.84	$0.00	$0.00	$619.84	$0.00	$619.84
4	03/02/2026	03/13/2026	Due	$619.84	$0.00	$0.00	$619.84	$0.00	$1,239.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,337.10	$0.00	$0.00	$2,337.10	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,163.99	$0.00	$0.00	$2,163.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,003.70	$0.00	$0.00	$2,003.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,945.33	$0.00	$0.00	$1,945.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,888.66	$0.00	$0.00	$1,888.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,833.64	$0.00	$0.00	$1,833.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,780.23	$0.00	$0.00	$1,780.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,728.37	$0.00	$0.00	$1,728.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,684.58	$0.00	$0.00	$1,684.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,681.21	$0.00	$0.00	$1,681.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,681.40	$0.00	$0.00	$1,681.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-619.84	$1,239.68
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.13	$1,859.52
07/16/2025	BILL	MULLAMPHY, NICOLE	$2,479.65	$2,479.65
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-584.22	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-584.22	$584.22
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-584.22	$1,168.44
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-584.44	$1,752.66
07/15/2024	BILL	MULLAMPHY, NICOLE	$2,337.10	$2,337.10
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-540.94	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-540.94	$540.94
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-540.94	$1,081.88
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-541.17	$1,622.82
07/14/2023	BILL	MULLAMPHY, NICOLE	$2,163.99	$2,163.99
03/21/2023	PAYMENT	MICHAEL L KIDD GOV GOVOLUTION - 302595245	$-500.92	$0.00
12/05/2022	PAYMENT	MICHAEL L KIDD GOV GOVOLUTION - 298182347	$-500.92	$500.92
09/01/2022	PAYMENT	MICHAEL L KIDD GOV GOVOLUTION - 294488510	$-500.92	$1,001.84
08/01/2022	PAYMENT	ML KIDD WT NORW -	$-500.94	$1,502.76
07/19/2022	BILL	KIDD, MICHAEL L & SUZANN S	$2,003.70	$2,003.70
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-486.33	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-486.33	$486.33
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-486.33	$972.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-486.34	$1,458.99
07/14/2021	BILL	KIDD, MICHAEL L & SUZANN S	$1,945.33	$1,945.33
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-472.16	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-472.16	$472.16
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-472.16	$944.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-472.18	$1,416.48
07/13/2020	BILL	KIDD, MICHAEL L & SUZANN S	$1,888.66	$1,888.66
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-458.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-458.41	$458.41
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-458.41	$916.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-458.41	$1,375.23
07/15/2019	BILL	KIDD, MICHAEL L & SUZANN S	$1,833.64	$1,833.64
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-445.05	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-445.05	$445.05
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-445.05	$890.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-445.08	$1,335.15
07/12/2018	BILL	KIDD, MICHAEL L & SUZANN S	$1,780.23	$1,780.23
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-432.09	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-432.09	$432.09
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-432.09	$864.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-432.10	$1,296.27
07/14/2017	BILL	KIDD, MICHAEL L & SUZANN S	$1,728.37	$1,728.37
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-421.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-421.14	$421.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-421.14	$842.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-421.16	$1,263.42
07/12/2016	BILL	KIDD, MICHAEL L & SUZANN S	$1,684.58	$1,684.58
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-420.30	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-420.30	$420.30
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-420.30	$840.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-420.31	$1,260.90
07/14/2015	BILL	KIDD, MICHAEL L & SUZANN S	$1,681.21	$1,681.21
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-420.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-420.35	$420.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-420.35	$840.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-420.35	$1,261.05
07/17/2014	BILL	KIDD, MICHAEL L & SUZANN S	$1,681.40	$1,681.40
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-396.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-396.17	$396.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-396.17	$792.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-396.19	$1,188.51
07/16/2013	BILL	KIDD, MICHAEL L & SUZANN S	$1,584.70	$1,584.70
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-479.24	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-479.24	$479.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-479.24	$958.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-479.25	$1,437.72
07/13/2012	BILL	KIDD, MICHAEL L & SUZANN S	$1,916.97	$1,916.97
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-485.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-485.98	$485.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-485.98	$971.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-485.98	$1,457.94
07/15/2011	BILL	KIDD, MICHAEL L & SUZANN S	$1,943.92	$1,943.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-471.82	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-471.82	$471.82
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-471.82	$943.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-471.82	$1,415.46
07/14/2010	BILL	KIDD, MICHAEL L & SUZANN S	$1,887.28	$1,887.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-458.08	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-458.08	$458.08
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-458.08	$916.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-458.11	$1,374.24
07/13/2009	BILL	KIDD, MICHAEL L & SUZANN S	$1,832.35	$1,832.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-444.74	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-444.74	$444.74
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-444.74	$889.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-444.75	$1,334.22
07/18/2008	BILL	KIDD, MICHAEL L & SUZANN S	$1,778.97	$1,778.97
02/29/2008	PAYMENT	WELLS FARGO	$-431.82	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-431.79	$431.82
09/26/2007	PAYMENT	WELLS FARGO	$-431.79	$863.61
07/30/2007	PAYMENT	WELLS FARGO	$-431.79	$1,295.40
07/01/2007	BILL	KIDD, MICHAEL L & SUZANN S	$1,727.19	$1,727.19
02/06/2007	PAYMENT	11	$-419.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-419.21	$419.23
09/29/2006	PAYMENT	WELLS FARGO	$-419.21	$838.44
08/03/2006	PAYMENT	WELLS FARGO	$-419.21	$1,257.65
07/01/2006	BILL	KIDD, MICHAEL L & SUZANN S	$1,676.86	$1,676.86
02/28/2006	PAYMENT	WELLS FARGO	$-407.02	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-407.00	$407.02
09/30/2005	PAYMENT	WELLS FARGO	$-407.00	$814.02
08/12/2005	PAYMENT	WELLS FARGO	$-407.00	$1,221.02
07/01/2005	BILL	KIDD, MICHAEL L & SUZANN S	$1,628.02	$1,628.02
02/28/2005	PAYMENT	WELLS FARGO	$-410.41	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-410.39	$410.41
09/30/2004	PAYMENT	NETS	$-410.39	$820.80
08/20/2004	PAYMENT	NETS	$-410.39	$1,231.19
07/01/2004	BILL	KIDD, MICHAEL L & SUZANN S	$1,641.58	$1,641.58
02/29/2004	PAYMENT	NETS	$-352.79	$0.00
01/05/2004	PAYMENT	NETS	$-352.76	$352.79
09/12/2003	PAYMENT	WELLS	$-352.76	$705.55
08/15/2003	PAYMENT	NETS	$-352.76	$1,058.31
07/01/2003	BILL	KIDD, MICHAEL L & SUZANN S	$1,411.07	$1,411.07
02/11/2003	PAYMENT	NETS	$-340.78	$0.00
12/24/2002	PAYMENT	NETS	$-340.76	$340.78
09/20/2002	PAYMENT	NETS	$-340.76	$681.54
08/08/2002	PAYMENT	NETS	$-340.76	$1,022.30
07/01/2002	BILL	KIDD, MICHAEL L & SUZANN S	$1,363.06	$1,363.06
02/27/2002	PAYMENT	NETS	$-336.93	$0.00
12/27/2001	PAYMENT	NETS	$-336.93	$336.93
09/20/2001	PAYMENT	NETS	$-336.93	$673.86
07/25/2001	PAYMENT	22	$-336.93	$1,010.79
07/01/2001	BILL	SCHUBERT-MARTINEZ, PATRICIA I	$1,347.72	$1,347.72
09/11/2000	PAYMENT	SCHUBERT-MARTINEZ, P	$-668.24	$0.00
08/04/2000	PAYMENT	SCHUBERT-MARTINEZ, P	$-668.22	$668.24
07/01/2000	BILL	SCHUBERT-MARTINEZ, PATRICIA I	$1,336.46	$1,336.46
02/23/2000	PAYMENT	9996	$-332.71	$0.00
12/30/1999	PAYMENT	9996	$-332.69	$332.71
09/27/1999	PAYMENT	9996	$-332.69	$665.40
08/11/1999	PAYMENT	9996	$-332.69	$998.09
07/01/1999	BILL	LIPKOWITZ, VIRGINIA & MAURICE	$1,330.78	$1,330.78
02/23/1999	PAYMENT	9996	$-329.26	$0.00
01/07/1999	PAYMENT	9996	$-329.23	$329.26
09/22/1998	PAYMENT	9996	$-329.23	$658.49
08/11/1998	PAYMENT	9996	$-329.23	$987.72
07/01/1998	BILL	LIPKOWITZ, VIRGINIA & MAURICE	$1,316.95	$1,316.95
02/24/1998	PAYMENT	9996	$-327.28	$0.00
12/29/1997	PAYMENT	9996	$-327.27	$327.28
09/26/1997	PAYMENT	9996	$-327.27	$654.55
08/05/1997	PAYMENT	9996	$-327.27	$981.82
07/01/1997	BILL	LIPKOWITZ, VIRGINIA & MAURICE	$1,309.09	$1,309.09
02/18/1997	PAYMENT	9996	$-333.31	$0.00
12/30/1996	PAYMENT	9996	$-333.29	$333.31
09/23/1996	PAYMENT	FLEET MTG	$-333.29	$666.60
08/05/1996	PAYMENT	LIPKOWITZ, VIRGINIA	$-333.29	$999.89
07/01/1996	BILL	LIPKOWITZ, VIRGINIA & MAURICE	$1,333.18	$1,333.18
02/20/1996	PAYMENT		$-337.52	$0.00
12/19/1995	PAYMENT		$-337.49	$337.52
08/21/1995	PAYMENT		$-674.98	$675.01
07/01/1995	BILL	LIPKOWITZ, VIRGINIA & MAURICE	$1,349.99	$1,349.99
01/02/1995	PAYMENT		$-648.49	$0.00
08/15/1994	PAYMENT		$-648.46	$648.49
07/01/1994	BILL	LIPKOWITZ, VIRGINIA & MAURICE	$1,296.95	$1,296.95
03/30/1994	PAYMENT		$-656.50	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$656.50
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.68	$656.50
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.27	$625.82
07/19/1993	PAYMENT		$-613.54	$613.55
07/01/1993	BILL	LIPKOWITZ, VIRGINIA & MAURICE	$1,227.09	$1,227.09
03/16/1993	PAYMENT		$-306.85	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.80	$306.85
01/22/1993	PAYMENT		$-306.83	$295.05
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.80	$601.88
11/13/1992	PAYMENT		$-306.83	$590.08
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.80	$896.91
08/26/1992	PAYMENT		$-295.03	$885.11
07/01/1992	BILL	LIPKOWITZ, VIRGINIA & MAURICE	$1,180.14	$1,180.14
09/19/1991	PAYMENT		$-178.12	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.12
07/01/1991	BILL	LIPKOWITZ, VIRGINIA & MAURICE	$176.36	$176.36
11/14/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
08/20/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38