Tax Account 1221-05-001-006

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Owners

HOWES, LOUISE N
2281 JACOBSEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-006
Account Type	Real Estate
Location	2281 JACOBSEN LN GEN CO/CWS/MOSQ
Balance	$2,147.94
Currently Due	$715.98

Account ID

1221-05-001-006

Account Type

Real Estate

Location

2281 JACOBSEN LN
GEN CO/CWS/MOSQ

Balance

$2,147.94

Currently Due

$715.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,864.18
Total	$2,864.18
Paid	$716.24
Balance	$2,147.94
Due	$715.98
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

$2,864.18

Total

$2,864.18

Paid

$716.24

Balance

$2,147.94

Due

$715.98

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	$716.24	$0.00	$716.24	$716.24	$0.00
2	10/07/2024	10/17/2024	Due	$715.98	$0.00	$715.98	$0.00	$715.98
3	01/06/2025	01/16/2025	Due	$715.98	$0.00	$715.98	$0.00	$1,431.96
4	03/03/2025	03/13/2025	Due	$715.98	$0.00	$715.98	$0.00	$2,147.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,780.76	$0.00	$2,780.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,699.77	$0.00	$2,699.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,621.14	$0.00	$2,621.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,544.79	$0.00	$2,544.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,470.68	$0.00	$2,470.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,398.71	$0.00	$2,398.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,328.85	$0.00	$2,328.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,269.83	$0.00	$2,269.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,265.30	$0.00	$2,265.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,199.32	$0.00	$2,199.32	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-716.24	$2,147.94
07/15/2024	BILL	HOWES, LOUISE N	$2,864.18	$2,864.18
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-695.12	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-695.12	$695.12
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-695.12	$1,390.24
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-695.40	$2,085.36
07/14/2023	BILL	HOWES, LOUISE N	$2,780.76	$2,780.76
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-674.94	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-674.94	$674.94
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-674.94	$1,349.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-674.95	$2,024.82
07/19/2022	BILL	HOWES, LOUISE N	$2,699.77	$2,699.77
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-655.28	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-655.28	$655.28
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-655.28	$1,310.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-655.30	$1,965.84
07/14/2021	BILL	HOWES, LOUISE N	$2,621.14	$2,621.14
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-636.19	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-636.19	$636.19
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-636.19	$1,272.38
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-636.22	$1,908.57
07/13/2020	BILL	HOWES, LOUISE N	$2,544.79	$2,544.79
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-617.67	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-617.67	$617.67
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-617.67	$1,235.34
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-617.67	$1,853.01
07/15/2019	BILL	HOWES, LOUISE N	$2,470.68	$2,470.68
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-599.67	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-599.67	$599.67
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-599.67	$1,199.34
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-599.70	$1,799.01
07/12/2018	BILL	HOWES, LOUISE N	$2,398.71	$2,398.71
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-582.21	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-582.21	$582.21
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-582.21	$1,164.42
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-582.22	$1,746.63
07/14/2017	BILL	HOWES, LOUISE N	$2,328.85	$2,328.85
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-567.45	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-567.45	$567.45
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-567.45	$1,134.90
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-567.48	$1,702.35
07/12/2016	BILL	HOWES, LOUISE N	$2,269.83	$2,269.83
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.32	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.32	$566.32
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.32	$1,132.64
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.34	$1,698.96
07/14/2015	BILL	HOWES, LOUISE N	$2,265.30	$2,265.30
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.83	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.83	$549.83
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.83	$1,099.66
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.83	$1,649.49
07/17/2014	BILL	HOWES, LOUISE N	$2,199.32	$2,199.32
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.81	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.81	$533.81
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.81	$1,067.62
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.83	$1,601.43
07/16/2013	BILL	HOWES, LOUISE N	$2,135.26	$2,135.26
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-518.26	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-518.26	$518.26
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-518.26	$1,036.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-518.29	$1,554.78
07/13/2012	BILL	HOWES, LOUISE N	$2,073.07	$2,073.07
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-503.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-503.16	$503.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-503.16	$1,006.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-503.19	$1,509.48
07/15/2011	BILL	HOWES, LOUISE N	$2,012.67	$2,012.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-488.51	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-488.51	$488.51
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-488.51	$977.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-488.54	$1,465.53
07/14/2010	BILL	HOWES, LOUISE N	$1,954.07	$1,954.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.29	$474.29
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-474.29	$948.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-474.29	$1,422.87
07/13/2009	BILL	HOWES, LOUISE N	$1,897.16	$1,897.16
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-460.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-460.47	$460.47
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-460.47	$920.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-460.50	$1,381.41
07/18/2008	BILL	HOWES, LOUISE N	$1,841.91	$1,841.91
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-447.07	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-447.06	$447.07
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-447.06	$894.13
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-447.06	$1,341.19
07/01/2007	BILL	HOWES, LOUISE N	$1,788.25	$1,788.25
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-434.05	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-434.04	$434.05
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-434.04	$868.09
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-434.04	$1,302.13
07/01/2006	BILL	HOWES, LOUISE N	$1,736.17	$1,736.17
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-421.40	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-421.40	$421.40
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-421.40	$842.80
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-421.40	$1,264.20
07/01/2005	BILL	HOWES, LOUISE N	$1,685.60	$1,685.60
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.14	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-409.11	$409.14
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-409.11	$818.25
08/11/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-409.11	$1,227.36
07/01/2004	BILL	HOWES, LOUISE N	$1,636.47	$1,636.47
02/25/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-408.33	$0.00
12/31/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-408.30	$408.33
10/02/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-408.30	$816.63
08/15/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-408.30	$1,224.93
07/01/2003	BILL	HOWES, LOUISE N	$1,633.23	$1,633.23
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-400.26	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-400.23	$400.26
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-400.23	$800.49
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-400.23	$1,200.72
07/01/2002	BILL	HOWES, JAMES H & LOUISE	$1,600.95	$1,600.95
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-356.57	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-356.54	$356.57
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-356.54	$713.11
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-356.54	$1,069.65
07/01/2001	BILL	HOWES, JAMES H & LOUISE	$1,426.19	$1,426.19
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-353.07	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-353.07	$353.07
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-353.07	$706.14
08/10/2000	PAYMENT	ATLANTIC MORTGAGE &	$-353.07	$1,059.21
07/01/2000	BILL	HOWES, JAMES H & LOUISE	$1,412.28	$1,412.28
02/21/2000	PAYMENT	ATLANTIC MORTGAGE &	$-351.31	$0.00
12/23/1999	PAYMENT	ATLANTIC MORTGAGE &	$-351.31	$351.31
09/21/1999	PAYMENT	ATLANTIC MORTGAGE &	$-351.31	$702.62
08/05/1999	PAYMENT	ATLANTIC MORTGAGE &	$-351.31	$1,053.93
07/01/1999	BILL	HOWES, JAMES H & LOUISE	$1,405.24	$1,405.24
02/22/1999	PAYMENT	ATLANTIC MORTGAGE &	$-352.52	$0.00
12/18/1998	PAYMENT	ATLANTIC MORTGAGE &	$-352.51	$352.52
09/25/1998	PAYMENT	AURORA LOAN SERVICES	$-352.51	$705.03
08/06/1998	PAYMENT	AURORA LOAN SERVICES	$-352.51	$1,057.54
07/01/1998	BILL	HOWES, JAMES H & LOUISE	$1,410.05	$1,410.05
03/02/1998	PAYMENT	AURORA LOAN SERV	$-364.47	$0.00
12/22/1997	PAYMENT	AURORA LOAN SVCS	$-364.47	$364.47
09/30/1997	PAYMENT	AURORA LOAN SERVICES	$-364.47	$728.94
08/13/1997	PAYMENT	AURORA LOAN SERVICES	$-364.47	$1,093.41
07/01/1997	BILL	HOWES, JAMES H & LOUISE	$1,457.88	$1,457.88
03/12/1997	PAYMENT	HOWES, JAMES H & LOU	$-372.31	$0.00
01/16/1997	PAYMENT	HOWES, JAMES H & LOU	$-372.28	$372.31
10/17/1996	PAYMENT	HOWES, JAMES H & LOU	$-372.28	$744.59
08/28/1996	PAYMENT	HOWES, JAMES H & LOU	$-372.28	$1,116.87
07/01/1996	BILL	HOWES, JAMES H & LOUISE	$1,489.15	$1,489.15
03/11/1996	PAYMENT		$-372.09	$0.00
01/05/1996	PAYMENT		$-372.07	$372.09
11/17/1995	PAYMENT		$-386.95	$744.16
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.88	$1,131.11
08/29/1995	PAYMENT		$-372.07	$1,116.23
07/01/1995	BILL	HOWES, JAMES H & LOUISE	$1,488.30	$1,488.30
04/20/1995	PAYMENT		$-389.25	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$19.78	$389.25
01/12/1995	PAYMENT		$-369.45	$369.47
11/10/1994	PAYMENT		$-384.23	$738.92
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.78	$1,123.15
09/14/1994	PAYMENT		$-384.23	$1,108.37
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.78	$1,492.60
07/01/1994	BILL	HOWES, JAMES H & LOUISE	$1,477.82	$1,477.82
03/17/1994	PAYMENT		$-323.32	$0.00
01/11/1994	PAYMENT		$-659.55	$323.32
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.93	$982.87
09/22/1993	PAYMENT		$-336.24	$969.94
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.93	$1,306.18
07/01/1993	BILL	HOWES, JAMES H & LOUISE	$1,293.25	$1,293.25
03/19/1993	PAYMENT		$-325.63	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$12.52	$325.63
01/06/1993	PAYMENT		$-313.11	$313.11
11/13/1992	PAYMENT		$-325.63	$626.22
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.52	$951.85
08/24/1992	PAYMENT		$-313.11	$939.33
07/01/1992	BILL	HOWES, JAMES H & LOUISE	$1,252.44	$1,252.44
03/12/1992	PAYMENT		$-229.60	$0.00
01/07/1992	PAYMENT		$-229.59	$229.60
10/17/1991	PAYMENT		$-229.59	$459.19
08/01/1991	PAYMENT		$-229.59	$688.78
07/01/1991	BILL	HOWES, JAMES H & LOUISE	$918.37	$918.37
03/11/1991	PAYMENT		$-225.58	$0.00
01/07/1991	PAYMENT		$-225.58	$225.58
11/26/1990	PAYMENT		$-234.60	$451.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.02	$685.76
08/09/1990	PAYMENT		$-225.58	$676.74
07/01/1990	BILL	HOWES, JAMES H & LOUISE	$902.32	$902.32
03/15/1990	PAYMENT		$-159.98	$0.00
01/10/1990	PAYMENT		$-159.98	$159.98
10/06/1989	PAYMENT		$-326.36	$319.96
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.40	$646.32
07/01/1989	BILL	HOWES, JAMES H & LOUISE	$639.92	$639.92
03/07/1989	PAYMENT		$-129.48	$0.00
01/11/1989	PAYMENT		$-129.45	$129.48
11/09/1988	PAYMENT		$-134.63	$258.93
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.18	$393.56
08/04/1988	PAYMENT		$-129.45	$388.38
07/01/1988	BILL	HOWES, JAMES H & LOUISE	$517.83	$517.83
03/09/1988	PAYMENT		$-47.57	$0.00
01/13/1988	PAYMENT		$-47.55	$47.57
10/12/1987	PAYMENT		$-47.55	$95.12
08/13/1987	PAYMENT		$-47.55	$142.67
07/01/1987	BILL	HOWES, JAMES H & LOUISE	$190.22	$190.22
03/10/1987	PAYMENT		$-38.82	$0.00
01/29/1987	PAYMENT		$-40.35	$38.82
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.55	$79.17
10/02/1986	PAYMENT		$-38.80	$77.62
07/25/1986	PAYMENT		$-38.80	$116.42
07/01/1986	BILL	HOWES,JAMES H & LOUISE	$155.22	$155.22