Tax Account 1221-05-002-014

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Owners

DEVARGAS, TERIN
1251 MEYERS DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-002-014
Account Type	Real Estate
Location	1251 MYERS DR GEN CO/CWS/MOSQ
Balance	$456.69
Currently Due	$0.00

Account ID

1221-05-002-014

Account Type

Real Estate

Location

1251 MYERS DR
GEN CO/CWS/MOSQ

Balance

$456.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,827.03
Total	$1,827.03
Paid	$1,370.34
Balance	$456.69
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

$1,827.03

Total

$1,827.03

Paid

$1,370.34

Balance

$456.69

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	$456.96	$0.00	$456.96	$456.96	$0.00
2	10/07/2024	10/17/2024	Paid	$456.69	$0.00	$456.69	$456.69	$0.00
3	01/06/2025	01/16/2025	Paid	$456.69	$0.00	$456.69	$456.69	$0.00
4	03/03/2025	03/13/2025	Due	$456.69	$0.00	$456.69	$0.00	$456.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.70	$0.00	$1,691.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,566.39	$0.00	$1,566.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,450.35	$0.00	$1,450.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,402.67	$0.00	$1,402.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,353.93	$0.00	$1,353.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,337.09	$0.00	$1,337.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,305.86	$0.00	$1,305.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,280.00	$0.00	$1,280.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,277.45	$0.00	$1,277.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,239.36	$0.00	$1,239.36	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.69	$456.69
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.69	$913.38
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.96	$1,370.07
07/15/2024	BILL	DEVARGAS, TERIN	$1,827.03	$1,827.03
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-422.85	$0.00
01/10/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412083585	$-422.85	$422.85
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-422.85	$845.70
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-423.15	$1,268.55
07/14/2023	BILL	DEVARGAS, TERIN	$1,691.70	$1,691.70
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-391.59	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-391.59	$391.59
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-391.59	$783.18
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-391.62	$1,174.77
07/19/2022	BILL	DEVARGAS, TERIN	$1,566.39	$1,566.39
01/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-362.58	$0.00
01/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERV CHECK	$-362.58	$362.58
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-362.58	$725.16
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-362.61	$1,087.74
07/14/2021	BILL	DEVARGAS, TERIN	$1,450.35	$1,450.35
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-350.66	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-350.66	$350.66
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-350.66	$701.32
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-350.69	$1,051.98
07/13/2020	BILL	DEVARGAS, TERIN	$1,402.67	$1,402.67
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-338.48	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-338.48	$338.48
09/18/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-338.48	$676.96
08/16/2019	PAYMENT	CHASE CHECK	$-338.49	$1,015.44
07/15/2019	BILL	STEDMAN, DONALD R	$1,353.93	$1,353.93
02/28/2019	PAYMENT	CHASE CHECK	$-334.27	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-334.27	$334.27
09/28/2018	PAYMENT	CHASE CHECK	$-334.27	$668.54
08/16/2018	PAYMENT	CHASE CHECK	$-334.28	$1,002.81
07/12/2018	BILL	STEDMAN, DONALD R	$1,337.09	$1,337.09
02/22/2018	PAYMENT	CHASE CHECK	$-326.46	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-326.46	$326.46
09/29/2017	PAYMENT	CHASE CHECK	$-326.46	$652.92
08/23/2017	PAYMENT	CHASE CHECK	$-326.48	$979.38
07/14/2017	BILL	STEDMAN, DONALD R	$1,305.86	$1,305.86
03/07/2017	PAYMENT	CHASE CHECK	$-320.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-320.00	$320.00
09/30/2016	PAYMENT	CHASE CHECK	$-320.00	$640.00
08/16/2016	PAYMENT	CHASE CHECK	$-320.00	$960.00
07/12/2016	BILL	STEDMAN, DONALD R	$1,280.00	$1,280.00
03/08/2016	PAYMENT	CHASE CHECK	$-319.36	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-319.36	$319.36
10/07/2015	PAYMENT	CHASE CHECK	$-319.36	$638.72
08/17/2015	PAYMENT	CHASE CHECK	$-319.37	$958.08
07/14/2015	BILL	STEDMAN, DONALD R	$1,277.45	$1,277.45
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.84	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.84	$309.84
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.84	$619.68
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.84	$929.52
07/17/2014	BILL	STEDMAN, DONALD R	$1,239.36	$1,239.36
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.81	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.81	$300.81
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.81	$601.62
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.83	$902.43
07/16/2013	BILL	STEDMAN, DONALD R	$1,203.26	$1,203.26
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.06	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.06	$299.06
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.06	$598.12
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-299.08	$897.18
07/13/2012	BILL	STEDMAN, DONALD R	$1,196.26	$1,196.26
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.98	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.98	$307.98
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.98	$615.96
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.99	$923.94
07/15/2011	BILL	STEDMAN, DONALD R	$1,231.93	$1,231.93
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.18	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.18	$346.18
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.18	$692.36
07/21/2010	PAYMENT	NO NEV TITLE CHECK	$-346.19	$1,038.54
07/14/2010	BILL	STEDMAN, DONALD R & JENNIFER L	$1,384.73	$1,384.73
02/18/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693	$-322.03	$0.00
12/29/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 766513	$-322.03	$322.03
10/06/2009	PAYMENT	HOMEQ SVC CHECK BANK: 693 NUM: INSERT CH	$-322.03	$644.06
08/19/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 670533	$-322.06	$966.09
07/13/2009	BILL	STEDMAN, DONALD R & JENNIFER L	$1,288.15	$1,288.15
03/04/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 546409	$-298.18	$0.00
12/30/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 493455	$-298.18	$298.18
10/10/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 410447	$-298.18	$596.36
08/27/2008	PAYMENT	HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651	$-298.19	$894.54
07/18/2008	BILL	STEDMAN, DONALD R & JENNIFER L	$1,192.73	$1,192.73
02/22/2008	PAYMENT	HomEq	$-231.66	$0.00
12/22/2007	PAYMENT	HomEq	$-231.63	$231.66
10/02/2007	PAYMENT	HOME SERVICING	$-231.63	$463.29
08/14/2007	PAYMENT	STEDMAN, DONALD R &	$-231.63	$694.92
07/01/2007	BILL	STEDMAN, DONALD R & JENNIFER L	$926.55	$926.55
02/16/2007	PAYMENT	HOMEQ SERV	$-214.48	$0.00
01/05/2007	PAYMENT	HOMEQ SERVICING	$-214.47	$214.48
09/25/2006	PAYMENT	HOMEQ SERV	$-214.47	$428.95
08/15/2006	PAYMENT	HOMEQ SVC	$-214.47	$643.42
07/01/2006	BILL	STEDMAN, DONALD R & JENNIFER L	$857.89	$857.89
01/17/2006	PAYMENT	HOMEQ	$-397.18	$0.00
10/04/2005	PAYMENT	HOME EQ SVC	$-198.58	$397.18
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-198.58	$595.76
07/01/2005	BILL	STEDMAN, DONALD R & JENNIFER L	$794.34	$794.34
10/12/2004	PAYMENT	1ST CENTENNIL TITLE	$-370.16	$0.00
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-185.07	$370.16
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-185.07	$555.23
07/01/2004	BILL	STEDMAN, DONALD R & JENNIFER L	$740.30	$740.30
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-185.15	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-185.12	$185.15
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-185.12	$370.27
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-185.12	$555.39
07/01/2003	BILL	STEDMAN, DONALD R & JENNIFER L	$740.51	$740.51
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-187.70	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-187.70	$187.70
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-187.70	$375.40
08/23/2002	PAYMENT	5500	$-187.70	$563.10
07/01/2002	BILL	STEDMAN, DONALD R & JENNIFER L	$750.80	$750.80
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-164.17	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-164.14	$164.17
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-164.14	$328.31
08/20/2001	PAYMENT	CITI MTGE	$-164.14	$492.45
07/01/2001	BILL	STEDMAN, DONALD R & JENNIFER L	$656.59	$656.59
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-162.55	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-162.54	$162.55
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-162.54	$325.09
08/24/2000	PAYMENT	5500	$-162.54	$487.63
07/01/2000	BILL	STEDMAN, DONALD R & JENNIFER L	$650.17	$650.17
02/29/2000	PAYMENT	SOURCE ONE	$-161.74	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-161.74	$161.74
09/27/1999	PAYMENT	SOURCE ONE	$-161.74	$323.48
08/04/1999	PAYMENT	SOURCE ONE	$-161.74	$485.22
07/01/1999	BILL	STEDMAN, DONALD R & JENNIFER L	$646.96	$646.96
02/23/1999	PAYMENT	SOURCE ONE	$-162.79	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-162.77	$162.79
09/17/1998	PAYMENT	SOURCE ONE	$-162.77	$325.56
08/13/1998	PAYMENT	SOURCE ONE	$-162.77	$488.33
07/01/1998	BILL	STEDMAN, DONALD R & JENNIFER L	$651.10	$651.10
02/13/1998	PAYMENT	SOURCE ONE	$-162.21	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-162.19	$162.21
09/16/1997	PAYMENT	SOURCE ONE	$-162.19	$324.40
08/21/1997	PAYMENT	5500	$-162.19	$486.59
07/01/1997	BILL	STEDMAN, DONALD R & JENNIFER L	$648.78	$648.78
02/24/1997	PAYMENT	9998	$-165.68	$0.00
12/23/1996	PAYMENT	9998	$-165.67	$165.68
09/26/1996	PAYMENT	9998	$-165.67	$331.35
08/09/1996	PAYMENT	STEDMAN, DONALD R &	$-165.67	$497.02
07/01/1996	BILL	STEDMAN, DONALD R & JENNIFER L	$662.69	$662.69
02/23/1996	PAYMENT		$-162.00	$0.00
12/26/1995	PAYMENT		$-161.97	$162.00
09/25/1995	PAYMENT		$-161.97	$323.97
08/14/1995	PAYMENT		$-161.97	$485.94
07/01/1995	BILL	STEDMAN, DONALD R & JENNIFER L	$647.91	$647.91
12/23/1994	PAYMENT		$-323.16	$0.00
08/16/1994	PAYMENT		$-323.14	$323.16
07/01/1994	BILL	STEDMAN, DONALD R & JENNIFER L	$646.30	$646.30
12/23/1993	PAYMENT		$-318.11	$0.00
08/09/1993	PAYMENT		$-318.08	$318.11
07/01/1993	BILL	STEDMAN, DONALD R & JENNIFER L	$636.19	$636.19
12/22/1992	PAYMENT		$-261.00	$0.00
08/07/1992	PAYMENT		$-261.00	$261.00
07/01/1992	BILL	STEDMAN, DONALD R & JENNIFER L	$522.00	$522.00
12/31/1991	PAYMENT		$-238.64	$0.00
08/20/1991	PAYMENT		$-238.64	$238.64
07/01/1991	BILL	STEDMAN, DONALD R & JENNIFER L	$477.28	$477.28
01/07/1991	PAYMENT		$-224.88	$0.00
08/06/1990	PAYMENT		$-224.88	$224.88
07/01/1990	BILL	STEDMAN, DONALD R & JENNIFER L	$449.76	$449.76
01/02/1990	PAYMENT		$-217.29	$0.00
08/28/1989	PAYMENT		$-217.28	$217.29
07/01/1989	BILL	STEDMAN, DONALD R & JENNIFER L	$434.57	$434.57
01/03/1989	PAYMENT		$-207.98	$0.00
08/10/1988	PAYMENT		$-207.98	$207.98
07/01/1988	BILL	STEDMAN, DONALD R & JENNIFER L	$415.96	$415.96
01/04/1988	PAYMENT		$-186.45	$0.00
08/26/1987	PAYMENT		$-186.42	$186.45
07/01/1987	BILL	STEDMAN, DONALD R & JENNIFER L	$372.87	$372.87
01/05/1987	PAYMENT		$-150.66	$0.00
07/15/1986	PAYMENT		$-150.64	$150.66
07/01/1986	BILL	STEDMAN,DONALD R & JENNIFER L	$301.30	$301.30