Tax Account 1221-05-002-020

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Owners

HUELSMAN, JEFFERY LEE
1256 MYERS DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-002-020
Account Type	Real Estate
Location	1256 MYERS DR GEN CO/CWS/MOSQ
Balance	$599.21
Currently Due	$0.00

Account ID

1221-05-002-020

Account Type

Real Estate

Location

1256 MYERS DR
GEN CO/CWS/MOSQ

Balance

$599.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.11
Total	$2,397.11
Paid	$1,797.90
Balance	$599.21
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

$2,397.11

Total

$2,397.11

Paid

$1,797.90

Balance

$599.21

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	$599.48	$0.00	$599.48	$599.48	$0.00
2	10/07/2024	10/17/2024	Paid	$599.21	$0.00	$599.21	$599.21	$0.00
3	01/06/2025	01/16/2025	Paid	$599.21	$0.00	$599.21	$599.21	$0.00
4	03/03/2025	03/13/2025	Due	$599.21	$0.00	$599.21	$0.00	$599.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.55	$0.00	$2,219.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,055.15	$0.00	$2,055.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,902.92	$0.00	$1,902.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,427.09	$0.00	$1,427.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,776.41	$0.00	$1,776.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,362.88	$0.00	$1,362.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,712.00	$0.00	$1,712.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,668.62	$0.00	$1,668.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,665.29	$0.00	$1,665.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,616.78	$0.00	$1,616.78	$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	US BANK HOME MORTGAGE WT CORE -	$-599.21	$599.21
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-599.21	$1,198.42
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-599.48	$1,797.63
07/15/2024	BILL	HUELSMAN, JEFFERY LEE	$2,397.11	$2,397.11
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-554.82	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-554.82	$554.82
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-554.82	$1,109.64
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-555.09	$1,664.46
07/14/2023	BILL	HUELSMAN, JEFFERY LEE	$2,219.55	$2,219.55
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-513.78	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-513.78	$513.78
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-513.78	$1,027.56
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-513.81	$1,541.34
07/19/2022	BILL	HUELSMAN, JEFFERY LEE	$2,055.15	$2,055.15
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-475.73	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-475.73	$475.73
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-475.73	$951.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-475.73	$1,427.19
07/14/2021	BILL	HUELSMAN, JEFFERY LEE	$1,902.92	$1,902.92
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.77	$0.00
11/24/2020	PAYMENT	STEWART TITLE CO. CHECK	$-356.77	$356.77
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-356.77	$713.54
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-356.78	$1,070.31
07/13/2020	BILL	MERRILL, STEVEN & NICOLE	$1,427.09	$1,427.09
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-444.10	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-444.10	$444.10
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-444.10	$888.20
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-444.11	$1,332.30
07/15/2019	BILL	MERRILL, STEVEN & NICOLE	$1,776.41	$1,776.41
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-340.72	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-340.72	$340.72
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-340.72	$681.44
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-340.72	$1,022.16
07/12/2018	BILL	MERRILL, STEVEN & NICOLE	$1,362.88	$1,362.88
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-428.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-428.00	$428.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-428.00	$856.00
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-428.00	$1,284.00
07/14/2017	BILL	MERRILL, STEVEN	$1,712.00	$1,712.00
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-417.15	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-417.15	$417.15
09/30/2016	PAYMENT	WESTERN TITLE CHECK	$-417.15	$834.30
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-417.17	$1,251.45
07/12/2016	BILL	HARRIS, DEBRA L	$1,668.62	$1,668.62
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-416.32	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.32	$416.32
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.32	$832.64
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.33	$1,248.96
07/14/2015	BILL	HARRIS, DEBRA L	$1,665.29	$1,665.29
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-404.19	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-404.19	$404.19
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-404.19	$808.38
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-404.21	$1,212.57
07/17/2014	BILL	HARRIS, DEBRA L	$1,616.78	$1,616.78
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-392.41	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-392.41	$392.41
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-392.41	$784.82
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-392.44	$1,177.23
07/16/2013	BILL	HARRIS, DEBRA L	$1,569.67	$1,569.67
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.99	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.99	$380.99
09/25/2012	PAYMENT	WESTERN TITLE CHECK	$-777.24	$761.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.24	$1,539.22
07/13/2012	BILL	SEC OF HOUSING & URBAN DEV	$1,523.98	$1,523.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-358.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-358.07	$358.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-358.07	$716.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-358.09	$1,074.21
07/15/2011	BILL	BAC HOME LOANS SERVICING	$1,432.30	$1,432.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-338.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-338.76	$338.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.76	$677.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.79	$1,016.28
07/14/2010	BILL	CLONINGER, DAVID M & DONNA J	$1,355.07	$1,355.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.90	$328.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-328.90	$657.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-328.91	$986.70
07/13/2009	BILL	CLONINGER, DAVID M & DONNA J	$1,315.61	$1,315.61
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-319.32	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-319.32	$319.32
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-319.32	$638.64
08/18/2008	PAYMENT	COUNTRYWIDE CHECK	$-319.33	$957.96
07/18/2008	BILL	CLONINGER, DAVID M & DONNA J	$1,277.29	$1,277.29
02/26/2008	PAYMENT	COUNTRYWIDE	$-310.00	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-310.00	$310.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-310.00	$620.00
08/13/2007	PAYMENT	COUNTRYWIDE	$-310.00	$930.00
07/01/2007	BILL	CLONINGER, DAVID M & DONNA J	$1,240.00	$1,240.00
02/28/2007	PAYMENT	COUNTRYWIDE	$-301.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-300.98	$301.00
09/26/2006	PAYMENT	COUNTRYWIDE	$-300.98	$601.98
08/07/2006	PAYMENT	COUNTRYWIDE	$-300.98	$902.96
07/01/2006	BILL	CLONINGER, D M & D J & AMDAL,	$1,203.94	$1,203.94
03/01/2006	PAYMENT	COUNTRYWIDE	$-292.24	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-292.21	$292.24
09/29/2005	PAYMENT	COUNTRYWIDE	$-292.21	$584.45
08/10/2005	PAYMENT	COUNTRYWIDE	$-292.21	$876.66
07/01/2005	BILL	CLONINGER, D M & D J & AMDAL,	$1,168.87	$1,168.87
02/14/2005	PAYMENT	COUNTRYWIDE	$-283.71	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-283.70	$283.71
09/28/2004	PAYMENT	COUNTRYWIDE	$-283.70	$567.41
07/28/2004	PAYMENT	COUNTRYWIDE	$-283.70	$851.11
07/01/2004	BILL	CLONINGER, D M & D J & AMDAL,	$1,134.81	$1,134.81
02/02/2004	PAYMENT	COUNTRYWIDE	$-283.30	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-283.30	$283.30
10/14/2003	PAYMENT	COUNTRYWIDE	$-577.93	$566.60
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.33	$1,144.53
07/01/2003	BILL	CLONINGER, D M & D J & AMDAL,	$1,133.20	$1,133.20
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-288.56	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-288.53	$288.56
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-288.53	$577.09
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-288.53	$865.62
07/01/2002	BILL	CLONINGER, D M & D J & AMDAL,	$1,154.15	$1,154.15
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-255.88	$0.00
11/16/2001	PAYMENT	44	$-255.87	$255.88
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-255.87	$511.75
08/23/2001	PAYMENT	B OF A	$-255.87	$767.62
07/01/2001	BILL	CLONINGER, D J & D M & AMDAL,	$1,023.49	$1,023.49
02/27/2001	PAYMENT	BANK OF AMERICA	$-253.38	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-253.38	$253.38
09/29/2000	PAYMENT	BANK OF AMERICA	$-253.38	$506.76
08/18/2000	PAYMENT	BANK OF AMERICA	$-253.38	$760.14
07/01/2000	BILL	CLONINGER, D J & D M & AMDAL,	$1,013.52	$1,013.52
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-178.66	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE	$-178.65	$178.66
09/01/1999	PAYMENT	44	$-364.45	$357.31
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.15	$721.76
07/01/1999	BILL	CLONINGER, DONNA J & DAVID M	$714.61	$714.61
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-179.71	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-179.68	$179.71
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-179.68	$359.39
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-179.68	$539.07
07/01/1998	BILL	AMDAL, JOYCE J	$718.75	$718.75
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-181.80	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-181.80	$181.80
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-181.80	$363.60
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-181.80	$545.40
07/01/1997	BILL	AMDAL, JOYCE J	$727.20	$727.20
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-185.71	$0.00
12/23/1996	PAYMENT	9998	$-185.70	$185.71
09/26/1996	PAYMENT	9998	$-185.70	$371.41
08/09/1996	PAYMENT	AMDAL, JOYCE J	$-185.70	$557.11
07/01/1996	BILL	AMDAL, JOYCE J	$742.81	$742.81
02/23/1996	PAYMENT		$-182.55	$0.00
12/26/1995	PAYMENT		$-182.55	$182.55
07/27/1995	PAYMENT		$-365.10	$365.10
07/01/1995	BILL	AMDAL, JOYCE J	$730.20	$730.20
04/11/1995	PAYMENT		$-841.73	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$55.93	$841.73
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.74	$785.80
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.19	$753.06
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.28	$734.87
07/01/1994	BILL	AMDAL, JOYCE J	$727.59	$727.59
04/04/1994	PAYMENT		$-191.13	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$12.16	$191.13
01/14/1994	PAYMENT		$-178.95	$178.97
11/02/1993	PAYMENT		$-186.11	$357.92
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.16	$544.03
08/30/1993	PAYMENT		$-178.95	$536.87
07/01/1993	BILL	AMDAL, JOYCE J	$715.82	$715.82
03/15/1993	PAYMENT		$-660.08	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$27.50	$660.08
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.28	$632.58
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.11	$617.30
07/01/1992	BILL	AMDAL, JOYCE J	$611.19	$611.19
01/23/1992	PAYMENT		$-603.16	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.13	$603.16
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.96	$578.03
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.58	$564.07
07/02/1991	PAYMENT		$-829.28	$558.49
07/02/1991	INTEREST	Interest to date	$77.90	$1,387.77
07/01/1991	BILL	AMDAL, KARL L & JOYCE J	$558.49	$1,309.87
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$37.05	$751.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$23.82	$714.33
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.23	$690.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.29	$677.28
07/01/1990	BILL	AMDAL, KARL L & JOYCE J	$529.25	$671.99
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.11	$142.74
02/02/1990	PAYMENT		$-132.71	$127.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.10	$260.34
10/09/1989	PAYMENT		$-127.61	$255.24
09/08/1989	PAYMENT		$-127.61	$382.85
07/01/1989	BILL	AMDAL, KARL L & JOYCE J	$510.46	$510.46
05/01/1989	PAYMENT		$-566.92	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$39.20	$566.92
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$21.99	$527.72
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.22	$505.73
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.89	$493.51
07/01/1988	BILL	AMDAL, KARL L & JOYCE J	$488.62	$488.62
03/07/1988	PAYMENT		$-107.72	$0.00
02/16/1988	PAYMENT		$-112.03	$107.72
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.31	$219.75
10/05/1987	PAYMENT		$-107.72	$215.44
08/14/1987	PAYMENT		$-107.72	$323.16
07/01/1987	BILL	AMDAL, KARL L & JOYCE J	$430.88	$430.88
03/03/1987	PAYMENT		$-86.99	$0.00
01/07/1987	PAYMENT		$-86.97	$86.99
10/10/1986	PAYMENT		$-86.97	$173.96
07/25/1986	PAYMENT		$-86.97	$260.93
07/01/1986	BILL	AMDAL,KARL L & JOYCE J	$347.90	$347.90