Tax Account 1221-05-001-015

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Owners

OZOLINS, RUSSELL PAUL
1370 CREEK DR 2
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-015
Account Type	Real Estate
Location	1370 CREEK DR GEN CO/CWS/MOSQ
Balance	$1,997.40
Currently Due	$665.80

Account ID

1221-05-001-015

Account Type

Real Estate

Location

1370 CREEK DR
GEN CO/CWS/MOSQ

Balance

$1,997.40

Currently Due

$665.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.55
Total	$2,663.55
Paid	$666.15
Balance	$1,997.40
Due	$665.80
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

$2,663.55

Total

$2,663.55

Paid

$666.15

Balance

$1,997.40

Due

$665.80

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	$666.15	$0.00	$666.15	$666.15	$0.00
2	10/07/2024	10/17/2024	Due	$665.80	$0.00	$665.80	$0.00	$665.80
3	01/06/2025	01/16/2025	Due	$665.80	$0.00	$665.80	$0.00	$1,331.60
4	03/03/2025	03/13/2025	Due	$665.80	$0.00	$665.80	$0.00	$1,997.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.55	$0.00	$2,465.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,288.39	$0.00	$2,288.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,064.65	$0.00	$2,064.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,996.76	$0.00	$1,996.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,927.37	$0.00	$1,927.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,886.19	$0.00	$1,886.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,810.17	$0.00	$1,810.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,764.29	$0.00	$1,764.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,760.77	$0.00	$1,760.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,816.69	$0.00	$1,816.69	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	62.67	15.69	46.98	15.66
2023-2024	S37	Delinquent Pers Prop	57.33	57.33	.00	.00
2022-2023	S37	Delinquent Pers Prop	58.56	58.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-666.15	$1,997.40
07/15/2024	BILL	OZOLINS, RUSSELL PAUL	$2,663.55	$2,663.55
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-616.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-616.31	$616.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-616.31	$1,232.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-616.62	$1,848.93
07/14/2023	BILL	OZOLINS, RUSSELL PAUL	$2,465.55	$2,465.55
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-572.09	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-572.09	$572.09
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-572.09	$1,144.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-572.12	$1,716.27
07/19/2022	BILL	OZOLINS, RUSSELL PAUL	$2,288.39	$2,288.39
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.16	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.16	$516.16
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.16	$1,032.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.17	$1,548.48
07/14/2021	BILL	OZOLINS, RUSSELL PAUL	$2,064.65	$2,064.65
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.19	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.19	$499.19
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.19	$998.38
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.19	$1,497.57
07/13/2020	BILL	OZOLINS, RUSSELL PAUL	$1,996.76	$1,996.76
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.84	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.84	$481.84
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.84	$963.68
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.85	$1,445.52
07/15/2019	BILL	OZOLINS, RUSSELL PAUL	$1,927.37	$1,927.37
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.54	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.54	$471.54
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.54	$943.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.57	$1,414.62
07/12/2018	BILL	OZOLINS, RUSSELL PAUL	$1,886.19	$1,886.19
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.54	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.54	$452.54
08/10/2017	PAYMENT	WESTERN TITLE CHECK	$-905.09	$905.08
07/14/2017	BILL	CLARK, DANIEL REID	$1,810.17	$1,810.17
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.07	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.07	$441.07
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.07	$882.14
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.08	$1,323.21
07/12/2016	BILL	CLARK, DANIEL REID	$1,764.29	$1,764.29
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.19	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.19	$440.19
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.19	$880.38
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.20	$1,320.57
07/14/2015	BILL	CLARK, DANIEL REID	$1,760.77	$1,760.77
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.17	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.17	$454.17
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.17	$908.34
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.18	$1,362.51
07/17/2014	BILL	CLARK, DANIEL REID	$1,816.69	$1,816.69
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.94	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.94	$440.94
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.94	$881.88
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.96	$1,322.82
07/16/2013	BILL	CLARK, DANIEL REID	$1,763.78	$1,763.78
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.18	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.18	$443.18
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.18	$886.36
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.20	$1,329.54
07/13/2012	BILL	CLARK, DANIEL REID	$1,772.74	$1,772.74
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-433.30	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-433.30	$433.30
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-433.30	$866.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-433.31	$1,299.90
07/15/2011	BILL	CLARK, DANIEL REID	$1,733.21	$1,733.21
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.94	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.94	$409.94
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.94	$819.88
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.95	$1,229.82
07/14/2010	BILL	CLARK, DANIEL REID	$1,639.77	$1,639.77
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-381.34	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-381.34	$381.34
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-381.34	$762.68
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-381.36	$1,144.02
07/13/2009	BILL	CLARK, DANIEL REID	$1,525.38	$1,525.38
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-353.10	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-353.10	$353.10
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-353.10	$706.20
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-353.10	$1,059.30
07/18/2008	BILL	CLARK, DANIEL REID	$1,412.40	$1,412.40
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-326.94	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-326.91	$326.94
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-326.91	$653.85
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-326.91	$980.76
07/01/2007	BILL	CLARK, DANIEL REID	$1,307.67	$1,307.67
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-302.73	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-302.72	$302.73
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-302.72	$605.45
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-302.72	$908.17
07/01/2006	BILL	CLARK, DANIEL REID	$1,210.89	$1,210.89
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-280.32	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-280.29	$280.32
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-280.29	$560.61
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-280.29	$840.90
07/01/2005	BILL	CLARK, DANIEL REID	$1,121.19	$1,121.19
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-283.28	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-283.25	$283.28
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-283.25	$566.53
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-283.25	$849.78
07/01/2004	BILL	CLARK, DANIEL REID	$1,133.03	$1,133.03
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-257.14	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.11	$257.14
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.11	$514.25
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.11	$771.36
07/01/2003	BILL	CLARK, DANIEL REID	$1,028.47	$1,028.47
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-261.90	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-261.89	$261.90
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-261.89	$523.79
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-261.89	$785.68
07/01/2002	BILL	CLARK, DANIEL REID	$1,047.57	$1,047.57
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-246.04	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-246.01	$246.04
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-246.01	$492.05
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-246.01	$738.06
07/01/2001	BILL	CLARK, DANIEL REID	$984.07	$984.07
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-243.62	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-243.62	$243.62
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-243.62	$487.24
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-243.62	$730.86
07/01/2000	BILL	CLARK, DANIEL REID	$974.48	$974.48
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-242.42	$0.00
12/01/1999	PAYMENT	44	$-761.14	$242.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.24	$1,003.56
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.70	$979.32
07/01/1999	BILL	TERRY, DANIEL H	$969.62	$969.62
03/08/1999	PAYMENT	TERRY, DANIEL H	$-764.60	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.35	$764.60
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.74	$740.25
09/08/1998	PAYMENT	TERRY, DANIEL H	$-253.24	$730.51
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.74	$983.75
07/01/1998	BILL	TERRY, DANIEL H	$974.01	$974.01
06/01/1998	PAYMENT	TERRY, DANIEL H	$-781.79	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.22	$781.79
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.46	$736.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.38	$713.11
09/15/1997	PAYMENT	DANIEL TERRY	$-243.95	$703.73
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.38	$947.68
07/01/1997	BILL	TERRY, DANIEL H	$938.30	$938.30
05/13/1997	PAYMENT	FIDELITY/TERRY	$-512.78	$0.00
05/13/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$512.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.96	$512.78
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.58	$488.82
09/20/1996	PAYMENT	JODY PIKE	$-239.61	$479.24
08/28/1996	PAYMENT	TERRY, DANIEL H	$-239.61	$718.85
07/24/1996	PAYMENT		$-1,194.41	$958.46
07/24/1996	INTEREST	Interest to date	$100.56	$2,152.87
07/01/1996	BILL	TERRY, DANIEL H	$958.46	$2,052.31
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$69.40	$1,093.85
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$42.69	$1,024.45
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.71	$981.76
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.49	$958.05
07/01/1995	BILL	TERRY, DANIEL H	$948.56	$948.56
03/21/1995	PAYMENT		$-245.41	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.44	$245.41
11/16/1994	PAYMENT		$-235.94	$235.97
08/22/1994	PAYMENT		$-471.88	$471.91
07/01/1994	BILL	BROERSMA, WILLIAM B & VIRGINIA	$943.79	$943.79
01/03/1994	PAYMENT		$-464.03	$0.00
08/20/1993	PAYMENT		$-464.02	$464.03
07/01/1993	BILL	BROERSMA, WILLIAM B & VIRGINIA	$928.05	$928.05
01/04/1993	PAYMENT		$-445.94	$0.00
08/17/1992	PAYMENT		$-445.94	$445.94
07/01/1992	BILL	BROERSMA, WILLIAM B & VIRGINIA	$891.88	$891.88
01/06/1992	PAYMENT		$-387.79	$0.00
08/20/1991	PAYMENT		$-387.78	$387.79
07/01/1991	BILL	BROERSMA, WILLIAM B & VIRGINIA	$775.57	$775.57
01/07/1991	PAYMENT		$-380.79	$0.00
08/06/1990	PAYMENT		$-380.76	$380.79
07/01/1990	BILL	BROERSMA, WILLIAM B & VIRGINIA	$761.55	$761.55
01/02/1990	PAYMENT		$-381.35	$0.00
08/28/1989	PAYMENT		$-381.32	$381.35
07/01/1989	BILL	BROERSMA, WILLIAM B & VIRGINIA	$762.67	$762.67
01/03/1989	PAYMENT		$-365.04	$0.00
08/10/1988	PAYMENT		$-365.02	$365.04
07/01/1988	BILL	BROERSMA, WILLIAM B & VIRGINIA	$730.06	$730.06
01/04/1988	PAYMENT		$-296.19	$0.00
08/25/1987	PAYMENT		$-296.18	$296.19
07/01/1987	BILL	BROERSMA, WILLIAM B & VIRGINIA	$592.37	$592.37
01/05/1987	PAYMENT		$-200.42	$0.00
07/29/1986	PAYMENT		$-200.40	$200.42
07/01/1986	BILL	BROERSMA,WILLIAM B & VIRGINIA	$400.82	$400.82