Tax Account 1221-05-002-022
Owners
WADDING, WILLIAM K & JODY B
1268 MYERS DR
GARDNERVILLE, NV 89410
WADDING, WILLIAM K
WADDING, JODY B
Account Summary
| Account ID | 1221-05-002-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 MYERS DR GEN CO/CWS/MOSQ |
| Balance | $419.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,677.72 |
| Total | $1,677.72 |
| Paid | $1,258.36 |
| Balance | $419.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,629.90 | $0.00 | $1,629.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,586.09 | $0.00 | $1,586.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,541.88 | $0.00 | $1,541.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,495.68 | $0.00 | $1,495.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,452.00 | $0.00 | $1,452.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,412.14 | $0.00 | $1,412.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,371.46 | $0.00 | $1,371.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,336.97 | $0.00 | $1,336.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,335.24 | $0.00 | $1,335.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,295.95 | $0.00 | $1,295.95 | $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 - | $-419.36 | $419.36 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-419.36 | $838.72 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-419.64 | $1,258.08 |
| 07/15/2024 | BILL | WADDING, WILLIAM K & JODY B | $1,677.72 | $1,677.72 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-407.39 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-407.39 | $407.39 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-407.39 | $814.78 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-407.73 | $1,222.17 |
| 07/14/2023 | BILL | WADDING, WILLIAM K & JODY B | $1,629.90 | $1,629.90 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-396.52 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-396.52 | $396.52 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-396.52 | $793.04 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-396.53 | $1,189.56 |
| 07/19/2022 | BILL | WADDING, WILLIAM K & JODY B | $1,586.09 | $1,586.09 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-385.47 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-385.47 | $385.47 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-385.47 | $770.94 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-385.47 | $1,156.41 |
| 07/14/2021 | BILL | WADDING, WILLIAM K & JODY B | $1,541.88 | $1,541.88 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-373.92 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-373.92 | $373.92 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-373.92 | $747.84 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-373.92 | $1,121.76 |
| 07/13/2020 | BILL | WADDING, WILLIAM K & JODY B | $1,495.68 | $1,495.68 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-363.00 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-363.00 | $363.00 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-363.00 | $726.00 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-363.00 | $1,089.00 |
| 07/15/2019 | BILL | WADDING, WILLIAM K & JODY B | $1,452.00 | $1,452.00 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-353.03 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-353.03 | $353.03 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-353.03 | $706.06 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-353.05 | $1,059.09 |
| 07/12/2018 | BILL | WADDING, WILLIAM K & JODY B | $1,412.14 | $1,412.14 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-342.86 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-342.86 | $342.86 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.86 | $685.72 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.88 | $1,028.58 |
| 07/14/2017 | BILL | WADDING, WILLIAM K & JODY B | $1,371.46 | $1,371.46 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-334.24 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-334.24 | $334.24 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-334.24 | $668.48 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-334.25 | $1,002.72 |
| 07/12/2016 | BILL | WADDING, WILLIAM K & JODY B | $1,336.97 | $1,336.97 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.81 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.81 | $333.81 |
| 09/08/2015 | PAYMENT | TITLE SOURCE INC CHECK | $-333.81 | $667.62 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.81 | $1,001.43 |
| 07/14/2015 | BILL | WADDING, WILLIAM K & JODY B | $1,335.24 | $1,335.24 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.98 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.98 | $323.98 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.98 | $647.96 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.01 | $971.94 |
| 07/17/2014 | BILL | WADDING, WILLIAM K & JODY B | $1,295.95 | $1,295.95 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.87 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.87 | $330.87 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.87 | $661.74 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.88 | $992.61 |
| 07/16/2013 | BILL | WADDING, WILLIAM K & JODY B | $1,323.49 | $1,323.49 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.24 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.24 | $321.24 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.24 | $642.48 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.27 | $963.72 |
| 07/13/2012 | BILL | WADDING, WILLIAM K & JODY B | $1,284.99 | $1,284.99 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.89 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.89 | $311.89 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.89 | $623.78 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.91 | $935.67 |
| 07/15/2011 | BILL | WADDING, WILLIAM K & JODY B | $1,247.58 | $1,247.58 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.81 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.81 | $302.81 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.81 | $605.62 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.81 | $908.43 |
| 07/14/2010 | BILL | WADDING, WILLIAM K & JODY B | $1,211.24 | $1,211.24 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.99 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.99 | $293.99 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.99 | $587.98 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.99 | $881.97 |
| 07/13/2009 | BILL | WADDING, WILLIAM K | $1,175.96 | $1,175.96 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.43 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.43 | $285.43 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.43 | $570.86 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.43 | $856.29 |
| 07/18/2008 | BILL | WADDING, WILLIAM K | $1,141.72 | $1,141.72 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-277.12 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-277.11 | $277.12 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.11 | $554.23 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.11 | $831.34 |
| 07/01/2007 | BILL | WADDING, WILLIAM K | $1,108.45 | $1,108.45 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-269.07 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-269.04 | $269.07 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-269.04 | $538.11 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-269.04 | $807.15 |
| 07/01/2006 | BILL | WADDING, WILLIAM K | $1,076.19 | $1,076.19 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-261.21 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-261.21 | $261.21 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-261.21 | $522.42 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-261.21 | $783.63 |
| 07/01/2005 | BILL | WADDING, WILLIAM K | $1,044.84 | $1,044.84 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.61 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.61 | $253.61 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.61 | $507.22 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.61 | $760.83 |
| 07/01/2004 | BILL | WADDING, WILLIAM K | $1,014.44 | $1,014.44 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.36 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.34 | $253.36 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.34 | $506.70 |
| 08/12/2003 | PAYMENT | 33 | $-253.34 | $760.04 |
| 07/01/2003 | BILL | WADDING, WILLIAM K | $1,013.38 | $1,013.38 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-257.79 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-257.76 | $257.79 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-257.76 | $515.55 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-257.76 | $773.31 |
| 07/01/2002 | BILL | WADDING, WILLIAM K & TERI L | $1,031.07 | $1,031.07 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-210.96 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-210.95 | $210.96 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-210.95 | $421.91 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-210.95 | $632.86 |
| 07/01/2001 | BILL | WADDING, WILLIAM K & TERI L | $843.81 | $843.81 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-208.90 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-208.89 | $208.90 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-208.89 | $417.79 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-208.89 | $626.68 |
| 07/01/2000 | BILL | WADDING, WILLIAM K & TERI L | $835.57 | $835.57 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-207.86 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-207.85 | $207.86 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-207.85 | $415.71 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-207.85 | $623.56 |
| 07/01/1999 | BILL | WADDING, WILLIAM K & TERI L | $831.41 | $831.41 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-208.92 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-208.90 | $208.92 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-208.90 | $417.82 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-208.90 | $626.72 |
| 07/01/1998 | BILL | WADDING, WILLIAM K & TERI L | $835.62 | $835.62 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-211.64 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-211.61 | $211.64 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-211.61 | $423.25 |
| 08/19/1997 | PAYMENT | GE CAP | $-211.61 | $634.86 |
| 07/01/1997 | BILL | WADDING, WILLIAM K & TERI L | $846.47 | $846.47 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-216.18 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-216.16 | $216.18 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-216.16 | $432.34 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-216.16 | $648.50 |
| 07/01/1996 | BILL | WADDING, WILLIAM K & TERI L | $864.66 | $864.66 |
| 03/04/1996 | PAYMENT | $-213.82 | $0.00 | |
| 01/01/1996 | PAYMENT | $-213.82 | $213.82 | |
| 10/02/1995 | PAYMENT | $-213.82 | $427.64 | |
| 08/21/1995 | PAYMENT | $-213.82 | $641.46 | |
| 07/01/1995 | BILL | WADDING, WILLIAM K & TERI L | $855.28 | $855.28 |
| 01/02/1995 | PAYMENT | $-425.53 | $0.00 | |
| 08/15/1994 | PAYMENT | $-425.50 | $425.53 | |
| 07/01/1994 | BILL | WADDING, WILLIAM K & TERI L | $851.03 | $851.03 |
| 01/03/1994 | PAYMENT | $-378.04 | $0.00 | |
| 08/20/1993 | PAYMENT | $-378.04 | $378.04 | |
| 07/01/1993 | BILL | WADDING, WILLIAM K & TERI L | $756.08 | $756.08 |
| 01/04/1993 | PAYMENT | $-269.29 | $0.00 | |
| 07/24/1992 | PAYMENT | $-269.28 | $269.29 | |
| 07/01/1992 | BILL | WADDING, WILLIAM K & TERI L | $538.57 | $538.57 |
| 01/06/1992 | PAYMENT | $-246.23 | $0.00 | |
| 08/20/1991 | PAYMENT | $-246.20 | $246.23 | |
| 07/01/1991 | BILL | VERMEULEN, BYRON D | $492.43 | $492.43 |
| 01/07/1991 | PAYMENT | $-232.29 | $0.00 | |
| 08/06/1990 | PAYMENT | $-232.28 | $232.29 | |
| 07/01/1990 | BILL | VERMEULEN, BYRON D | $464.57 | $464.57 |
| 01/02/1990 | PAYMENT | $-224.36 | $0.00 | |
| 08/28/1989 | PAYMENT | $-224.34 | $224.36 | |
| 07/01/1989 | BILL | VERMEULEN, BYRON D | $448.70 | $448.70 |
| 01/03/1989 | PAYMENT | $-214.74 | $0.00 | |
| 08/10/1988 | PAYMENT | $-214.74 | $214.74 | |
| 07/01/1988 | BILL | VERMEULEN, BYRON D | $429.48 | $429.48 |
| 01/06/1988 | PAYMENT | $-203.68 | $0.00 | |
| 08/25/1987 | PAYMENT | $-203.68 | $203.68 | |
| 07/01/1987 | BILL | VERMEULEN, CHRISTINE | $407.36 | $407.36 |
| 12/22/1986 | PAYMENT | $-164.50 | $0.00 | |
| 08/01/1986 | PAYMENT | $-164.48 | $164.50 | |
| 07/01/1986 | BILL | VERMEULEN,BYRON D & CHRISTINE | $328.98 | $328.98 |