Tax Account 1220-31-001-014

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Owners

FULLER, KENNETH & PAMELA
921 FAIRVIEW LN
GARDNERVILLE, NV 89460

FULLER, KENNETH

FULLER, PAMELA

Account Summary

Account ID	1220-31-001-014
Account Type	Real Estate
Location	921 FAIRVIEW LN GEN CO/CWS/MOSQ
Balance	$3,139.67
Currently Due	$0.00

Account ID

1220-31-001-014

Account Type

Real Estate

Location

921 FAIRVIEW LN
GEN CO/CWS/MOSQ

Balance

$3,139.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,558.95
Total	$12,558.95
Paid	$9,419.28
Balance	$3,139.67
Due	$0.00
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

$12,558.95

Total

$12,558.95

Paid

$9,419.28

Balance

$3,139.67

Due

$0.00

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	$3,139.94	$0.00	$3,139.94	$3,139.94	$0.00
2	10/07/2024	10/17/2024	Paid	$3,139.67	$0.00	$3,139.67	$3,139.67	$0.00
3	01/06/2025	01/16/2025	Paid	$3,139.67	$0.00	$3,139.67	$3,139.67	$0.00
4	03/03/2025	03/13/2025	Due	$3,139.67	$0.00	$3,139.67	$0.00	$3,139.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,628.67	$0.00	$11,628.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,767.30	$0.00	$10,767.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,969.71	$0.00	$9,969.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,641.88	$0.00	$9,641.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,306.83	$0.00	$9,306.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,247.26	$659.78	$8,907.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,050.04	$80.50	$8,130.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,847.12	$0.00	$7,847.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,788.55	$0.00	$7,788.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,561.70	$0.00	$7,561.70	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S45	Carson Valley Basin	42.98	42.98	.00	.00
2016-2017	S45	Carson Valley Basin	42.98	42.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-3,139.67	$3,139.67
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-3,139.67	$6,279.34
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-3,139.94	$9,419.01
07/15/2024	BILL	FULLER, KENNETH & PAMELA	$12,558.95	$12,558.95
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-2,907.08	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-2,907.08	$2,907.08
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-2,907.08	$5,814.16
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-2,907.43	$8,721.24
07/14/2023	BILL	FULLER, KENNETH & PAMELA	$11,628.67	$11,628.67
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-2,691.82	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-2,691.82	$2,691.82
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-2,691.82	$5,383.64
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-2,691.84	$8,075.46
07/19/2022	BILL	FULLER, KENNETH & PAMELA	$10,767.30	$10,767.30
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-2,492.42	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-2,492.42	$2,492.42
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-2,492.42	$4,984.84
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-2,492.45	$7,477.26
07/14/2021	BILL	FULLER, KENNETH & PAMELA	$9,969.71	$9,969.71
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-2,410.47	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-2,112.64	$2,410.47
07/21/2020	PAYMENT	TITLE 365 CHECK	$-5,118.77	$4,523.11
07/13/2020	BILL	FULLER, KENNETH & PAMELA	$9,641.88	$9,641.88
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-2,326.70	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-2,326.70	$2,326.70
10/07/2019	PAYMENT	LOANCARE CHECK	$-2,326.70	$4,653.40
08/29/2019	PAYMENT	NORTH AMERICAN TITLE CHECK	$-2,326.73	$6,980.10
07/15/2019	BILL	RABIDOUX, LOUIS & BEVERLY TTEE	$9,306.83	$9,306.83
03/13/2019	PAYMENT	RABIDOUX, LOUIS & BEVERLY TTEE CHECK	$-8,907.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$371.13	$8,907.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$206.18	$8,535.91
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$82.47	$8,329.73
07/12/2018	BILL	RABIDOUX, LOUIS & BEVERLY TTEE	$8,247.26	$8,247.26
04/09/2018	PAYMENT	BEV RABIDOUX CHECK	$-2,093.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$80.50	$2,093.00
10/26/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,012.50	$2,012.50
10/06/2017	PAYMENT	PETTIE, TINA L ET AL* CHECK	$-2,012.50	$4,025.00
08/04/2017	PAYMENT	PETTIE, TINA L ET AL* CHECK	$-2,012.54	$6,037.50
07/14/2017	BILL	PETTIE, TINA L ET AL*	$8,050.04	$8,050.04
03/07/2017	PAYMENT	PETTIE, TINA L ET AL* CHECK	$-1,961.77	$0.00
12/30/2016	PAYMENT	PETTIE, TINA L ET AL* CHECK	$-1,961.77	$1,961.77
09/20/2016	PAYMENT	PETTIE, TINA L ET AL* CHECK	$-1,961.77	$3,923.54
08/05/2016	PAYMENT	PETTIE, TINA L ET AL* CHECK	$-1,961.81	$5,885.31
07/12/2016	BILL	PETTIE, TINA L ET AL*	$7,847.12	$7,847.12
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-1,947.13	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-1,947.13	$1,947.13
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-1,947.13	$3,894.26
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-1,947.16	$5,841.39
07/14/2015	BILL	ROSINGUS, DANA ANN	$7,788.55	$7,788.55
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-1,890.42	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-1,890.42	$1,890.42
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-1,890.42	$3,780.84
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-1,890.44	$5,671.26
07/17/2014	BILL	ROSINGUS, DANA ANN	$7,561.70	$7,561.70
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-1,835.36	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-1,835.36	$1,835.36
10/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-3,744.16	$3,670.72
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$73.42	$7,414.88
07/16/2013	BILL	ROSINGUS, DANA ANN	$7,341.46	$7,341.46
03/04/2013	PAYMENT	CHASE CHECK	$-1,781.90	$0.00
01/03/2013	PAYMENT	J P MORGAN CHASE CHECK	$-1,781.90	$1,781.90
10/03/2012	PAYMENT	CHASE CHECK	$-1,781.90	$3,563.80
08/17/2012	PAYMENT	CHASE CHECK	$-1,781.92	$5,345.70
07/13/2012	BILL	ROSINGUS, DANA ANN	$7,127.62	$7,127.62
03/02/2012	PAYMENT	CHASE CHECK	$-1,730.00	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,730.00	$1,730.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-1,730.00	$3,460.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-1,730.02	$5,190.00
07/15/2011	BILL	ROSINGUS, DANA ANN	$6,920.02	$6,920.02
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-1,679.62	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-1,679.62	$1,679.62
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-1,679.62	$3,359.24
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-1,679.62	$5,038.86
07/14/2010	BILL	ROSINGUS, DANA ANN	$6,718.48	$6,718.48
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-1,630.70	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-1,630.70	$1,630.70
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-1,630.70	$3,261.40
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-1,630.70	$4,892.10
07/13/2009	BILL	ROSINGUS, DANA ANN	$6,522.80	$6,522.80
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-1,583.20	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-1,583.20	$1,583.20
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-1,583.20	$3,166.40
09/02/2008	PAYMENT	EMC MTG CHECK	$-1,583.21	$4,749.60
07/18/2008	BILL	ROSINGUS, DANA ANN	$6,332.81	$6,332.81
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-1,537.11	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-1,537.08	$1,537.11
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-1,537.08	$3,074.19
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-1,537.08	$4,611.27
07/01/2007	BILL	ROSINGUS, DANA ANN	$6,148.35	$6,148.35
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-1,492.32	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-1,492.32	$1,492.32
08/04/2006	PAYMENT	33	$-2,984.64	$2,984.64
07/01/2006	BILL	ROSINGUS, DANA ANN	$5,969.28	$5,969.28
02/27/2006	PAYMENT	KNAPP, PALMER & BARB	$-1,448.86	$0.00
12/28/2005	PAYMENT	KNAPP, PALMER & BARB	$-1,448.86	$1,448.86
09/27/2005	PAYMENT	KNAPP, PALMER & BARB	$-1,448.86	$2,897.72
08/17/2005	PAYMENT	KNAPP, PALMER & BARB	$-1,448.86	$4,346.58
07/01/2005	BILL	KNAPP, PALMER & BARBARA TRUSTE	$5,795.44	$5,795.44
03/02/2005	PAYMENT	KNAPP, PALMER & BARB	$-1,302.86	$0.00
12/30/2004	PAYMENT	KNAPP, PALMER & BARB	$-1,302.84	$1,302.86
10/04/2004	PAYMENT	KNAPP, PALMER & BARB	$-1,302.84	$2,605.70
08/17/2004	PAYMENT	KNAPP, PALMER & BARB	$-1,302.84	$3,908.54
07/01/2004	BILL	KNAPP, PALMER & BARBARA TRUSTE	$5,211.38	$5,211.38
03/01/2004	PAYMENT	KNAPP, PALMER & BARB	$-550.23	$0.00
01/05/2004	PAYMENT	KNAPP, PALMER & BARB	$-550.20	$550.23
10/06/2003	PAYMENT	KNAPP, PALMER & BARB	$-550.20	$1,100.43
08/18/2003	PAYMENT	KNAPP, PALMER & BARB	$-550.20	$1,650.63
07/01/2003	BILL	KNAPP, PALMER & BARBARA TRUSTE	$2,200.83	$2,200.83
02/27/2003	PAYMENT	KNAPP, PALMER & BARB	$-422.66	$0.00
01/03/2003	PAYMENT	KNAPP, PALMER & BARB	$-422.63	$422.66
10/02/2002	PAYMENT	KNAPP, PALMER & BARB	$-422.63	$845.29
08/16/2002	PAYMENT	KNAPP, PALMER & BARB	$-422.63	$1,267.92
07/01/2002	BILL	KNAPP, PALMER & BARBARA TRUSTE	$1,690.55	$1,690.55
08/07/2001	PAYMENT	SCIT INC	$-70.24	$0.00
07/01/2001	BILL	RNS INVESTMENTS	$70.24	$70.24
08/21/2000	PAYMENT	HAFEN FINANCIAL SVC	$-69.56	$0.00
07/01/2000	BILL	RNS INVESTMENTS	$69.56	$69.56
08/18/1999	PAYMENT	RNS INVESTMENTS	$-65.74	$0.00
07/01/1999	BILL	RNS INVESTMENTS	$65.74	$65.74
08/12/1998	PAYMENT	RNS INVESTMENTS	$-65.87	$0.00
07/01/1998	BILL	RNS INVESTMENTS	$65.87	$65.87
08/08/1997	PAYMENT	RNS INVESTMENTS	$-69.81	$0.00
07/01/1997	BILL	RNS INVESTMENTS	$69.81	$69.81
08/08/1996	PAYMENT	RNS INVESTMENTS	$-67.69	$0.00
07/01/1996	BILL	RNS INVESTMENTS	$67.69	$67.69
02/22/1996	PAYMENT		$-17.42	$0.00
12/26/1995	PAYMENT		$-17.39	$17.42
09/25/1995	PAYMENT		$-17.39	$34.81
08/22/1995	PAYMENT		$-17.39	$52.20
07/01/1995	BILL	RNS INVESTMENTS	$69.59	$69.59
03/07/1995	PAYMENT		$-19.28	$0.00
01/10/1995	PAYMENT		$-19.27	$19.28
09/23/1994	PAYMENT		$-19.27	$38.55
08/05/1994	PAYMENT		$-19.27	$57.82
07/01/1994	BILL	RNS INVESTMENTS	$77.09	$77.09
03/21/1994	PAYMENT		$-36.06	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$0.71	$36.06
10/14/1993	PAYMENT		$-17.67	$35.35
08/17/1993	PAYMENT		$-17.67	$53.02
07/01/1993	BILL	RNS INVESTMENTS	$70.69	$70.69
02/19/1993	PAYMENT		$-16.96	$0.00
12/21/1992	PAYMENT		$-16.96	$16.96
09/21/1992	PAYMENT		$-16.96	$33.92
08/12/1992	PAYMENT		$-16.96	$50.88
07/01/1992	BILL	RNS INVESTMENTS	$67.84	$67.84