Tax Account 1221-04-001-017

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Owners

HAUSMAN, KENNETH W
2426 MT COMO RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-04-001-017
Account Type	Real Estate
Location	2426 MT COMO RD GEN CO/CWS/MOSQ
Balance	$3,092.10
Currently Due	$1,030.70

Account ID

1221-04-001-017

Account Type

Real Estate

Location

2426 MT COMO RD
GEN CO/CWS/MOSQ

Balance

$3,092.10

Currently Due

$1,030.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,123.06
Total	$4,123.06
Paid	$1,030.96
Balance	$3,092.10
Due	$1,030.70
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

$4,123.06

Total

$4,123.06

Paid

$1,030.96

Balance

$3,092.10

Due

$1,030.70

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	$1,030.96	$0.00	$1,030.96	$1,030.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,030.70	$0.00	$1,030.70	$0.00	$1,030.70
3	01/06/2025	01/16/2025	Due	$1,030.70	$0.00	$1,030.70	$0.00	$2,061.40
4	03/03/2025	03/13/2025	Due	$1,030.70	$0.00	$1,030.70	$0.00	$3,092.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,002.98	$0.00	$4,002.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,886.40	$0.00	$3,886.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,773.21	$0.00	$3,773.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,663.31	$0.00	$3,663.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,556.62	$0.00	$3,556.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,453.04	$0.00	$3,453.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,352.48	$0.00	$3,352.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,267.53	$0.00	$3,267.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,261.00	$0.00	$3,261.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,166.02	$0.00	$3,166.02	$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	WELLS FARGO BANK 708 WT CORE -	$-1,030.96	$3,092.10
07/15/2024	BILL	HAUSMAN, KENNETH W	$4,123.06	$4,123.06
02/20/2024	PAYMENT	KW HAUSMAN WT NORW -	$-1,000.69	$0.00
12/15/2023	PAYMENT	KW HAUSMAN WT NORW -	$-1,000.69	$1,000.69
10/03/2023	PAYMENT	KW HAUSMAN WT NORW -	$-1,000.69	$2,001.38
08/02/2023	PAYMENT	KW HAUSMAN WT NORW -	$-1,000.91	$3,002.07
07/14/2023	BILL	HAUSMAN, KENNETH W	$4,002.98	$4,002.98
02/22/2023	PAYMENT	KW HAUSMAN WT NORW -	$-971.60	$0.00
12/16/2022	PAYMENT	KW HAUSMAN WT NORW -	$-971.60	$971.60
09/22/2022	PAYMENT	KW HAUSMAN WT NORW -	$-971.60	$1,943.20
08/01/2022	PAYMENT	KW HAUSMAN WT NORW -	$-971.60	$2,914.80
07/19/2022	BILL	HAUSMAN, KENNETH W	$3,886.40	$3,886.40
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-943.30	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-943.30	$943.30
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-943.30	$1,886.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-943.31	$2,829.90
07/14/2021	BILL	HAUSMAN, KENNETH W	$3,773.21	$3,773.21
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-915.82	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-915.82	$915.82
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-915.82	$1,831.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-915.85	$2,747.46
07/13/2020	BILL	HAUSMAN, KENNETH W	$3,663.31	$3,663.31
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-889.15	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-889.15	$889.15
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-889.15	$1,778.30
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-889.17	$2,667.45
07/15/2019	BILL	HAUSMAN, KENNETH W	$3,556.62	$3,556.62
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-863.26	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-863.26	$863.26
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-863.26	$1,726.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-863.26	$2,589.78
07/12/2018	BILL	HAUSMAN, KENNETH W	$3,453.04	$3,453.04
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-838.12	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-838.12	$838.12
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-838.12	$1,676.24
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-838.12	$2,514.36
07/14/2017	BILL	HAUSMAN, KENNETH W	$3,352.48	$3,352.48
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-816.88	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-816.88	$816.88
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-816.88	$1,633.76
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-816.89	$2,450.64
07/12/2016	BILL	HAUSMAN, KENNETH W	$3,267.53	$3,267.53
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-815.25	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-815.25	$815.25
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-815.25	$1,630.50
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-815.25	$2,445.75
07/14/2015	BILL	HAUSMAN, KENNETH W	$3,261.00	$3,261.00
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-791.50	$0.00
01/09/2015	PAYMENT	AMS SERVICING CHECK	$-791.50	$791.50
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-791.50	$1,583.00
08/04/2014	PAYMENT	WESTERN TITLE CHECK	$-791.52	$2,374.50
07/17/2014	BILL	HAUSMAN, TREVOR	$3,166.02	$3,166.02
03/06/2014	PAYMENT	HAUSMAN, TREVOR CHECK	$-768.45	$0.00
12/19/2013	PAYMENT	HAUSMAN, TREVOR CHECK	$-768.45	$768.45
10/02/2013	PAYMENT	HAUSMAN, TREVOR CHECK	$-768.45	$1,536.90
08/19/2013	PAYMENT	HAUSMAN, TREVOR CHECK	$-768.46	$2,305.35
07/16/2013	BILL	HAUSMAN, TREVOR	$3,073.81	$3,073.81
02/12/2013	PAYMENT	HAUSMAN, TREVOR CHECK	$-729.29	$0.00
12/13/2012	PAYMENT	HAUSMAN, TREVOR CHECK	$-729.29	$729.29
10/02/2012	PAYMENT	HAUSMAN, TREVOR CHECK	$-729.29	$1,458.58
08/02/2012	PAYMENT	HAUSMAN, TREVOR CHECK	$-729.30	$2,187.87
07/13/2012	BILL	HAUSMAN, TREVOR	$2,917.17	$2,917.17
03/01/2012	PAYMENT	BAC TAX SVC CHECK	$-593.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-593.20	$593.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-593.20	$1,186.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-593.23	$1,779.60
07/15/2011	BILL	HENCKEL, BENJAMIN & JENNIFER*	$2,372.83	$2,372.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-761.08	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-761.08	$761.08
10/04/2010	PAYMENT	BAC TAX SERV CHECK	$-1,552.62	$1,522.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.44	$3,074.78
08/20/2010	PAYMENT	BAC TAX SERVICE CHECK	$-3,855.15	$3,044.34
08/03/2010	INTEREST	Monthly Interest	$25.22	$6,899.49
07/14/2010	BILL	HENCKEL, BENJAMIN & JENNIFER*	$3,044.34	$6,874.27
07/01/2010	INTEREST	Monthly Interest	$25.22	$3,829.93
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,804.71
06/08/2010	INTEREST	Monthly Interest	$302.62	$3,790.71
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,488.09
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$211.83	$3,480.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$136.18	$3,268.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$75.65	$3,132.08
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.26	$3,056.43
07/13/2009	BILL	HENCKEL, BENJAMIN & JENNIFER*	$3,026.17	$3,026.17
04/17/2009	PAYMENT	HENCKEL, BENJAMIN & JENNIFER* CHECK	$-728.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.02	$728.51
03/13/2009	PAYMENT	HENCKEL, BENJAMIN & JENNIFER* CHECK	$-728.51	$700.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.02	$1,429.00
10/16/2008	PAYMENT	AARDVARK LANDCREATIONS CHECK	$-700.49	$1,400.98
08/14/2008	PAYMENT	AARDVARK LANDCREATIONS CHECK	$-700.52	$2,101.47
07/18/2008	BILL	HENCKEL, BENJAMIN & JENNIFER*	$2,801.99	$2,801.99
03/05/2008	PAYMENT	AARDVARK LNDCREATION	$-362.49	$0.00
12/07/2007	PAYMENT	HENCKEL, BENJAMIN &	$-362.46	$362.49
10/01/2007	PAYMENT	HENCKEL, BENJAMIN &	$-362.46	$724.95
08/07/2007	PAYMENT	AARDVARK LANDCREATON	$-362.46	$1,087.41
07/01/2007	BILL	HENCKEL, BENJAMIN & JENNIFER*	$1,449.87	$1,449.87
02/27/2007	PAYMENT	AARDVARK LANDCREATIO	$-335.62	$0.00
01/19/2007	PAYMENT	AARVARK LANDCREATION	$-349.03	$335.62
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.42	$684.65
10/04/2006	PAYMENT	AARDVARK LAND CREATI	$-335.61	$671.23
09/13/2006	PAYMENT	22	$-349.03	$1,006.84
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.42	$1,355.87
07/01/2006	BILL	HEIDENREICH, GARY	$1,342.45	$1,342.45
12/29/2005	PAYMENT	2151	$-621.51	$0.00
08/22/2005	PAYMENT	HEIDENREICH, GARY	$-621.50	$621.51
07/01/2005	BILL	HEIDENREICH, GARY	$1,243.01	$1,243.01
03/01/2005	PAYMENT	HEIDENREICH, GARY	$-314.96	$0.00
01/03/2005	PAYMENT	HEIDENREICH, GARY	$-314.93	$314.96
09/29/2004	PAYMENT	HEIDENREICH, GARY	$-314.93	$629.89
08/02/2004	PAYMENT	HEIDENREICH, GARY	$-314.93	$944.82
07/01/2004	BILL	HEIDENREICH, GARY	$1,259.75	$1,259.75