Tax Account 1221-05-001-013

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Owners

SERVANTES, NATALIE C
1376 CREEK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-013
Account Type	Real Estate
Location	1376 CREEK DR GEN CO/CWS/MOSQ
Balance	$827.42
Currently Due	$0.00

Account ID

1221-05-001-013

Account Type

Real Estate

Location

1376 CREEK DR
GEN CO/CWS/MOSQ

Balance

$827.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,309.92
Total	$3,309.92
Paid	$2,482.50
Balance	$827.42
Due	$0.00
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

$3,309.92

Total

$3,309.92

Paid

$2,482.50

Balance

$827.42

Due

$0.00

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	$827.66	$0.00	$827.66	$827.66	$0.00
2	10/07/2024	10/17/2024	Paid	$827.42	$0.00	$827.42	$827.42	$0.00
3	01/06/2025	01/16/2025	Paid	$827.42	$0.00	$827.42	$827.42	$0.00
4	03/03/2025	03/13/2025	Due	$827.42	$0.00	$827.42	$0.00	$827.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,213.53	$0.00	$3,213.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,119.93	$0.00	$3,119.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,029.07	$0.00	$3,029.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,940.84	$0.00	$2,940.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,855.17	$0.00	$2,855.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,772.02	$0.00	$2,772.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,691.29	$0.00	$2,691.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,623.08	$0.00	$2,623.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,617.83	$60.16	$2,677.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,541.57	$0.00	$2,541.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-827.42	$827.42
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-827.42	$1,654.84
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-827.66	$2,482.26
07/15/2024	BILL	SERVANTES, NATALIE C	$3,309.92	$3,309.92
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-803.32	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-803.32	$803.32
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-803.32	$1,606.64
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-803.57	$2,409.96
07/14/2023	BILL	SERVANTES, NATALIE C	$3,213.53	$3,213.53
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-779.98	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-779.98	$779.98
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-779.98	$1,559.96
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-779.99	$2,339.94
07/19/2022	BILL	SERVANTES, NATALIE C	$3,119.93	$3,119.93
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-757.26	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-757.26	$757.26
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-757.26	$1,514.52
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-757.29	$2,271.78
07/14/2021	BILL	SERVANTES, NATALIE C	$3,029.07	$3,029.07
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-735.21	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-735.21	$735.21
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-735.21	$1,470.42
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-735.21	$2,205.63
07/13/2020	BILL	SERVANTES, NATALIE C	$2,940.84	$2,940.84
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-713.79	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-713.79	$713.79
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-713.79	$1,427.58
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-713.80	$2,141.37
07/15/2019	BILL	SERVANTES, NATALIE C	$2,855.17	$2,855.17
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-693.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-693.00	$693.00
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-693.00	$1,386.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-693.02	$2,079.00
07/12/2018	BILL	SERVANTES, NATALIE C	$2,772.02	$2,772.02
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-672.82	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-672.82	$672.82
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-672.82	$1,345.64
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-672.83	$2,018.46
07/14/2017	BILL	SERVANTES, NATALIE C	$2,691.29	$2,691.29
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-655.77	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-655.77	$655.77
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-655.77	$1,311.54
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-655.77	$1,967.31
07/12/2016	BILL	SERVANTES, NATALIE C	$2,623.08	$2,623.08
03/07/2016	PAYMENT	CORELOGIC CHECK	$-1,369.06	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.98	$1,369.06
12/22/2015	PAYMENT	DITECH FINANCIAL CHECK	$-654.45	$1,335.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.18	$1,989.53
08/10/2015	PAYMENT	GREN TREE SERVICE CHECK	$-654.48	$1,963.35
07/14/2015	BILL	SERVANTES, NATALIE C	$2,617.83	$2,617.83
02/23/2015	PAYMENT	GREEN TREE SERVICES CHECK	$-635.39	$0.00
12/19/2014	PAYMENT	GREENTREE SERVICING LLC CHECK	$-635.39	$635.39
10/03/2014	PAYMENT	GREEN TREE SERVICING CHECK	$-635.39	$1,270.78
08/18/2014	PAYMENT	GREEN TREE SVC CHECK	$-635.40	$1,906.17
07/17/2014	BILL	SERVANTES, NATALIE C	$2,541.57	$2,541.57
03/03/2014	PAYMENT	GREEN TREE SERVICING CHECK	$-616.85	$0.00
01/02/2014	PAYMENT	GREEN TREE SERV CHECK	$-616.85	$616.85
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-616.85	$1,233.70
07/31/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-616.87	$1,850.55
07/16/2013	BILL	SERVANTES, NATALIE C	$2,467.42	$2,467.42
03/15/2013	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-598.90	$0.00
01/17/2013	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-598.90	$598.90
10/11/2012	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-598.90	$1,197.80
08/29/2012	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-598.91	$1,796.70
07/13/2012	BILL	SERVANTES, RICHARD L & NATALIE	$2,395.61	$2,395.61
03/14/2012	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-581.47	$0.00
01/12/2012	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-581.47	$581.47
10/13/2011	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-581.47	$1,162.94
08/24/2011	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-581.49	$1,744.41
07/15/2011	BILL	SERVANTES, RICHARD L & NATALIE	$2,325.90	$2,325.90
03/16/2011	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-564.54	$0.00
01/11/2011	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-564.54	$564.54
10/12/2010	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-564.54	$1,129.08
08/24/2010	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-564.54	$1,693.62
07/14/2010	BILL	SERVANTES, RICHARD L & NATALIE	$2,258.16	$2,258.16
03/10/2010	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-548.10	$0.00
01/13/2010	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-548.10	$548.10
10/15/2009	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-548.10	$1,096.20
08/26/2009	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-548.10	$1,644.30
07/13/2009	BILL	SERVANTES, RICHARD L & NATALIE	$2,192.40	$2,192.40
03/10/2009	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-532.13	$0.00
01/16/2009	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-532.13	$532.13
10/13/2008	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-532.13	$1,064.26
08/21/2008	PAYMENT	SERVANTES, RICHARD L & NATALIE CHECK	$-532.15	$1,596.39
07/18/2008	BILL	SERVANTES, RICHARD L & NATALIE	$2,128.54	$2,128.54
03/11/2008	PAYMENT	SERVANTES LANDSCAPE	$-516.66	$0.00
01/11/2008	PAYMENT	SERVANTES LANDSCAPE	$-516.65	$516.66
08/23/2007	PAYMENT	SERVANTES LANDSCAPE	$-1,033.30	$1,033.31
07/01/2007	BILL	SERVANTES, RICHARD L & NATALIE	$2,066.61	$2,066.61
01/03/2007	PAYMENT	SERVANTES LANDSCAPE	$-1,003.20	$0.00
10/05/2006	PAYMENT	SERVANTES, RICHARD L	$-501.59	$1,003.20
08/24/2006	PAYMENT	SERVANTES LANDSCAPE	$-501.59	$1,504.79
07/01/2006	BILL	SERVANTES, RICHARD L & NATALIE	$2,006.38	$2,006.38
01/06/2006	PAYMENT	SERVANTES, RICHARD L	$-973.98	$0.00
10/05/2005	PAYMENT	SERVANTES LANDSCAPE	$-486.98	$973.98
08/22/2005	PAYMENT	SERVANTES, RICHARD L	$-486.98	$1,460.96
07/01/2005	BILL	SERVANTES, RICHARD L & NATALIE	$1,947.94	$1,947.94
04/19/2005	PAYMENT	44	$-2,263.40	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$137.77	$2,263.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$88.57	$2,125.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$49.20	$2,037.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.68	$1,987.86
07/01/2004	BILL	HALSTEAD, BRUCE A & JUDY E	$1,968.18	$1,968.18
03/12/2004	PAYMENT	JUDY HALSTEAD	$-920.31	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.05	$920.31
10/20/2003	PAYMENT	HALSTEAD, BRUCE A &	$-965.42	$902.26
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$45.11	$1,867.68
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.05	$1,822.57
07/01/2003	BILL	HALSTEAD, BRUCE A & JUDY E	$1,804.52	$1,804.52
04/01/2003	PAYMENT	HALSTEAD, BRUCE A &	$-478.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.40	$478.34
02/07/2003	PAYMENT	HALSTEAD, BRUCE A &	$-478.34	$459.94
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.40	$938.28
10/17/2002	PAYMENT	HALSTEAD, BRUCE A &	$-459.94	$919.88
08/28/2002	PAYMENT	HALSTEAD, BRUCE A &	$-459.94	$1,379.82
07/01/2002	BILL	HALSTEAD, BRUCE A & JUDY E	$1,839.76	$1,839.76
03/15/2002	PAYMENT	HALSTEAD, BRUCE A &	$-454.17	$0.00
01/17/2002	PAYMENT	HALSTEAD, BRUCE A &	$-454.17	$454.17
10/05/2001	PAYMENT	HALSTEAD, BRUCE A &	$-454.17	$908.34
08/23/2001	PAYMENT	HALSTEAD, BRUCE A &	$-454.17	$1,362.51
08/01/2001	PAYMENT	EISENMANN, ROBERT &	$-633.83	$1,816.68
08/01/2001	INTEREST	Interest to date	$48.18	$2,450.51
07/01/2001	BILL	HALSTEAD, BRUCE A & JUDY E	$1,816.68	$2,402.33
05/30/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$585.65
05/30/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$585.65
05/02/2001	PAYMENT	33	$-1,493.13	$585.65
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$135.90	$2,078.78
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$80.95	$1,942.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$44.97	$1,861.93
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.99	$1,816.96
07/01/2000	BILL	EISENMANN, ROBERT & M	$1,798.97	$1,798.97
07/01/2000	BILL	EISENMANN, ROBERT & M	$0.00	$0.00
03/08/2000	PAYMENT	EISENMANN, ROBERT &	$-447.52	$0.00
12/08/1999	PAYMENT	EISENMANN, ROBERT &	$-447.50	$447.52
10/05/1999	PAYMENT	EISENMANN, ROBERT &	$-447.50	$895.02
08/06/1999	PAYMENT	EISENMANN, ROBERT &	$-447.50	$1,342.52
07/01/1999	BILL	EISENMANN, ROBERT & M	$1,790.02	$1,790.02
03/15/1999	PAYMENT	EISENMANN, ROBERT &	$-467.22	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.97	$467.22
11/03/1998	PAYMENT	EISENMANN, ROBERT &	$-449.22	$449.25
10/06/1998	PAYMENT	EISENMANN, ROBERT &	$-449.22	$898.47
08/05/1998	PAYMENT	EISENMANN, ROBERT &	$-449.22	$1,347.69
07/01/1998	BILL	EISENMANN, ROBERT & M	$1,796.91	$1,796.91
03/16/1998	PAYMENT	EISENMANN, ROBERT &	$-492.64	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.95	$492.64
03/05/1998	PAYMENT	EISENMANN, ROBERT &	$-492.62	$473.69
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.95	$966.31
10/09/1997	PAYMENT	EISENMANN, ROBERT &	$-473.67	$947.36
08/19/1997	PAYMENT	EISENMANN, ROBERT &	$-473.67	$1,421.03
07/01/1997	BILL	EISENMANN, ROBERT & M	$1,894.70	$1,894.70
04/01/1997	PAYMENT	EISENMANN, ROBERT &	$-491.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.91	$491.60
01/07/1997	PAYMENT	EISENMANN, ROBERT &	$-472.69	$472.69
10/03/1996	PAYMENT	EISENMANN, ROBERT &	$-472.69	$945.38
08/06/1996	PAYMENT	EISENMANN, ROBERT &	$-472.69	$1,418.07
07/01/1996	BILL	EISENMANN, ROBERT & M	$1,890.76	$1,890.76
04/01/1996	PAYMENT		$-492.87	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.96	$492.87
01/31/1996	PAYMENT		$-492.84	$473.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.96	$966.75
10/03/1995	PAYMENT		$-473.88	$947.79
08/18/1995	PAYMENT		$-473.88	$1,421.67
07/01/1995	BILL	EISENMANN, ROBERT & M	$1,895.55	$1,895.55
04/04/1995	PAYMENT		$-494.05	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$23.81	$494.05
12/14/1994	PAYMENT		$-470.24	$470.24
10/14/1994	PAYMENT		$-470.24	$940.48
08/15/1994	PAYMENT		$-470.24	$1,410.72
07/01/1994	BILL	EISENMANN, ROBERT & M	$1,880.96	$1,880.96
12/29/1993	PAYMENT		$-923.77	$0.00
10/04/1993	PAYMENT		$-461.87	$923.77
08/06/1993	PAYMENT		$-461.87	$1,385.64
07/01/1993	BILL	EISENMANN, ROBERT & M	$1,847.51	$1,847.51
03/04/1993	PAYMENT		$-426.96	$0.00
01/20/1993	PAYMENT		$-444.01	$426.96
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.08	$870.97
10/06/1992	PAYMENT		$-426.93	$853.89
08/18/1992	PAYMENT		$-426.93	$1,280.82
07/01/1992	BILL	EISENMANN, ROBERT & M	$1,707.75	$1,707.75
03/02/1992	PAYMENT		$-378.26	$0.00
01/15/1992	PAYMENT		$-378.23	$378.26
10/10/1991	PAYMENT		$-378.23	$756.49
08/22/1991	PAYMENT		$-378.23	$1,134.72
07/01/1991	BILL	EISENMANN, ROBERT & M	$1,512.95	$1,512.95
03/08/1991	PAYMENT		$-370.93	$0.00
01/07/1991	PAYMENT		$-370.91	$370.93
10/11/1990	PAYMENT		$-370.91	$741.84
08/16/1990	PAYMENT		$-370.91	$1,112.75
07/01/1990	BILL	EISENMANN, ROBERT & M	$1,483.66	$1,483.66
08/14/1989	PAYMENT		$-1,457.11	$0.00
07/01/1989	BILL	EISENMANN, ROBERT & M	$1,457.11	$1,457.11
03/24/1989	PAYMENT		$-362.63	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.95	$362.63
01/06/1989	PAYMENT		$-348.68	$348.68
10/27/1988	PAYMENT		$-362.63	$697.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.95	$1,059.99
08/09/1988	PAYMENT		$-348.68	$1,046.04
07/01/1988	BILL	EISENMANN, ROBERT & M	$1,394.72	$1,394.72
03/23/1988	PAYMENT		$-323.81	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$323.81
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.45	$323.81
01/08/1988	PAYMENT		$-311.34	$311.36
10/15/1987	PAYMENT		$-311.34	$622.70
08/20/1987	PAYMENT		$-311.34	$934.04
07/01/1987	BILL	EISENMANN, ROBERT & M	$1,245.38	$1,245.38
03/16/1987	PAYMENT		$-250.85	$0.00
02/10/1987	PAYMENT		$-260.87	$250.85
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.03	$511.72
11/03/1986	PAYMENT		$-260.87	$501.69
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.03	$762.56
07/25/1986	PAYMENT		$-250.84	$752.53
07/01/1986	BILL	EISENMANN,ROBERT & M	$1,003.37	$1,003.37