Tax Account 1221-05-002-032

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Owners

STEED, JAMES C & KIMBERLY HUNTER
1296 MYERS DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-002-032
Account Type	Real Estate
Location	1296 MYERS DR GEN CO/CWS/MOSQ
Balance	$1,178.55
Currently Due	$392.85

Account ID

1221-05-002-032

Account Type

Real Estate

Location

1296 MYERS DR
GEN CO/CWS/MOSQ

Balance

$1,178.55

Currently Due

$392.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.76
Total	$1,571.76
Paid	$393.21
Balance	$1,178.55
Due	$392.85
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

$1,571.76

Total

$1,571.76

Paid

$393.21

Balance

$1,178.55

Due

$392.85

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	$393.21	$0.00	$393.21	$393.21	$0.00
2	10/07/2024	10/17/2024	Due	$392.85	$0.00	$392.85	$0.00	$392.85
3	01/06/2025	01/16/2025	Due	$392.85	$0.00	$392.85	$0.00	$785.70
4	03/03/2025	03/13/2025	Due	$392.85	$0.00	$392.85	$0.00	$1,178.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.98	$0.00	$1,525.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,481.54	$0.00	$1,481.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,438.38	$0.00	$1,438.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,396.50	$0.00	$1,396.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,355.83	$0.00	$1,355.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,341.71	$0.00	$1,341.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,309.48	$0.00	$1,309.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,279.45	$0.00	$1,279.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,276.90	$0.00	$1,276.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,470.29	$0.00	$1,470.29	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	230.57	230.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 30028	$-393.21	$1,178.55
07/15/2024	BILL	CASTRO REVOCABLE LIVING TRUST 2022	$1,571.76	$1,571.76
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-381.42	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-381.42	$381.42
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-381.42	$762.84
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-381.72	$1,144.26
07/14/2023	BILL	CASTRO REVOCABLE LIVING TRUST 2022	$1,525.98	$1,525.98
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-370.38	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-370.38	$370.38
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-370.38	$740.76
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-370.40	$1,111.14
07/19/2022	BILL	NELSON, MICHAEL & DOREEN A	$1,481.54	$1,481.54
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-359.59	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-359.59	$359.59
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-359.59	$719.18
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-359.61	$1,078.77
07/14/2021	BILL	NELSON, MICHAEL & DOREEN A	$1,438.38	$1,438.38
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-349.12	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-349.12	$349.12
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-349.12	$698.24
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-349.14	$1,047.36
07/13/2020	BILL	NELSON, MICHAEL & DOREEN A	$1,396.50	$1,396.50
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-338.95	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-338.95	$338.95
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-338.95	$677.90
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-338.98	$1,016.85
07/15/2019	BILL	NELSON, MICHAEL & DOREEN A	$1,355.83	$1,355.83
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-335.42	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-335.42	$335.42
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-335.42	$670.84
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-335.45	$1,006.26
07/12/2018	BILL	NELSON, MICHAEL & DOREEN A	$1,341.71	$1,341.71
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-327.37	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-327.37	$327.37
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-327.37	$654.74
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-327.37	$982.11
07/14/2017	BILL	NELSON, MICHAEL & DOREEN A	$1,309.48	$1,309.48
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.86	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.86	$319.86
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.86	$639.72
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.87	$959.58
07/12/2016	BILL	NELSON, MICHAEL & DOREEN A	$1,279.45	$1,279.45
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.22	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.22	$319.22
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.22	$638.44
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-319.24	$957.66
07/14/2015	BILL	NELSON, MICHAEL & DOREEN A	$1,276.90	$1,276.90
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.57	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.57	$367.57
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.57	$735.14
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-367.58	$1,102.71
07/17/2014	BILL	NELSON, MICHAEL & DOREEN A	$1,470.29	$1,470.29
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-379.25	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-379.25	$379.25
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-379.25	$758.50
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-379.28	$1,137.75
07/16/2013	BILL	NELSON, MICHAEL & DOREEN A	$1,517.03	$1,517.03
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-299.64	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-299.64	$299.64
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-299.64	$599.28
08/17/2012	PAYMENT	CHASE CHECK	$-299.67	$898.92
07/13/2012	BILL	NELSON, MICHAEL & DOREEN A	$1,198.59	$1,198.59
03/02/2012	PAYMENT	CHASE CHECK	$-293.04	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-293.04	$293.04
10/03/2011	PAYMENT	CHASE CHECK	$-293.04	$586.08
08/13/2011	PAYMENT	CHASE CHECK	$-293.04	$879.12
07/15/2011	BILL	NELSON, MICHAEL & DOREEN A	$1,172.16	$1,172.16
03/08/2011	PAYMENT	CHASE CHECK	$-284.50	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.50	$284.50
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.50	$569.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.53	$853.50
07/14/2010	BILL	NELSON, MICHAEL & DOREEN A	$1,138.03	$1,138.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.21	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.21	$276.21
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-276.21	$552.42
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-276.24	$828.63
07/13/2009	BILL	NELSON, MICHAEL & DOREEN A	$1,104.87	$1,104.87
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-268.17	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-268.17	$268.17
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-268.17	$536.34
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-268.18	$804.51
07/18/2008	BILL	NELSON, MICHAEL & DOREEN A	$1,072.69	$1,072.69
02/23/2008	PAYMENT	Washington Mutual	$-260.36	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-260.34	$260.36
09/25/2007	PAYMENT	Washington Mutual	$-260.34	$520.70
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-260.34	$781.04
07/01/2007	BILL	NELSON, MICHAEL	$1,041.38	$1,041.38
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-252.80	$0.00
12/07/2006	PAYMENT	WASHINGTON MUTUAL	$-515.65	$252.80
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.11	$768.45
08/07/2006	PAYMENT	44	$-252.77	$758.34
07/01/2006	BILL	NELSON, MICHAEL	$1,011.11	$1,011.11
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-234.06	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-234.05	$234.06
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-234.05	$468.11
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-234.05	$702.16
07/01/2005	BILL	LOVIN, LARRY W & GINA M	$936.21	$936.21
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-218.14	$0.00
11/19/2004	PAYMENT	22	$-218.13	$218.14
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-218.13	$436.27
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-218.13	$654.40
07/01/2004	BILL	LOVIN, LARRY W & GINA M	$872.53	$872.53
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-218.05	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-218.03	$218.05
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-218.03	$436.08
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-218.03	$654.11
07/01/2003	BILL	LOVIN, LARRY W & GINA M	$872.14	$872.14
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-221.52	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-221.50	$221.52
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-221.50	$443.02
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-221.50	$664.52
07/01/2002	BILL	THOMAS, ANDRENA	$886.02	$886.02
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-164.30	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-164.30	$164.30
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-164.30	$328.60
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-164.30	$492.90
07/01/2001	BILL	THOMAS, ANDRENA	$657.20	$657.20
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-162.72	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-162.69	$162.72
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-162.69	$325.41
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-162.69	$488.10
07/01/2000	BILL	THOMAS, ANDRENA	$650.79	$650.79
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-161.91	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-161.88	$161.91
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-161.88	$323.79
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-161.88	$485.67
07/01/1999	BILL	THOMAS, ANDRENA	$647.55	$647.55
02/16/1999	PAYMENT	9993	$-162.96	$0.00
12/23/1998	PAYMENT	9993	$-162.94	$162.96
09/15/1998	PAYMENT	9993	$-162.94	$325.90
08/17/1998	PAYMENT	HARBOR FINANCIAL	$-162.94	$488.84
07/01/1998	BILL	THOMAS, ANDRENA	$651.78	$651.78
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-161.22	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-161.20	$161.22
09/18/1997	PAYMENT	PARMAN, A & MULLEN,	$-161.20	$322.42
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-161.20	$483.62
07/01/1997	BILL	PARMAN, A & MULLEN, C R & S L	$644.82	$644.82
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-164.67	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-164.67	$164.67
10/07/1996	PAYMENT	TRANSAMERICA	$-164.67	$329.34
08/13/1996	PAYMENT	TRANSAMERICA	$-164.67	$494.01
07/01/1996	BILL	PARMAN, ANDRENA	$658.68	$658.68
03/04/1996	PAYMENT		$-160.95	$0.00
01/01/1996	PAYMENT		$-160.95	$160.95
10/02/1995	PAYMENT		$-160.95	$321.90
08/21/1995	PAYMENT		$-160.95	$482.85
07/01/1995	BILL	PARMAN, ANDRENA	$643.80	$643.80
01/02/1995	PAYMENT		$-321.12	$0.00
08/15/1994	PAYMENT		$-321.12	$321.12
07/01/1994	BILL	PARMAN, ANDRENA	$642.24	$642.24
01/03/1994	PAYMENT		$-316.12	$0.00
08/16/1993	PAYMENT		$-316.10	$316.12
07/01/1993	BILL	PARMAN, ANDRENA	$632.22	$632.22
11/10/1992	PAYMENT		$-231.81	$0.00
10/07/1992	PAYMENT		$-115.90	$231.81
08/20/1992	PAYMENT		$-115.90	$347.71
07/01/1992	BILL	THOMAS, ANDRENA	$463.61	$463.61
03/17/1992	PAYMENT		$-107.96	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$4.15	$107.96
01/17/1992	PAYMENT		$-103.79	$103.81
10/15/1991	PAYMENT		$-103.79	$207.60
08/22/1991	PAYMENT		$-103.79	$311.39
07/01/1991	BILL	THOMAS, ANDRENA	$415.18	$415.18
03/05/1991	PAYMENT		$-97.26	$0.00
01/03/1991	PAYMENT		$-97.23	$97.26
10/12/1990	PAYMENT		$-97.23	$194.49
08/07/1990	PAYMENT		$-97.23	$291.72
07/01/1990	BILL	THOMAS, ANDRENA	$388.95	$388.95
03/07/1990	PAYMENT		$-94.14	$0.00
12/15/1989	PAYMENT		$-94.13	$94.14
10/11/1989	PAYMENT		$-94.13	$188.27
10/02/1989	PAYMENT		$-97.90	$282.40
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.77	$380.30
07/01/1989	BILL	THOMAS, ANDRENA	$376.53	$376.53
03/07/1989	PAYMENT		$-90.11	$0.00
01/09/1989	PAYMENT		$-90.10	$90.11
10/04/1988	PAYMENT		$-90.10	$180.21
08/10/1988	PAYMENT		$-90.10	$270.31
07/01/1988	BILL	THOMAS, ANDRENA	$360.41	$360.41
08/03/1987	PAYMENT		$-320.52	$0.00
07/01/1987	BILL	HART, JERRY V & LINDA L	$320.52	$320.52
04/08/1987	PAYMENT		$-143.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.48	$143.67
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.59	$132.19
12/30/1986	PAYMENT		$-138.67	$129.60
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.48	$268.27
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.59	$261.79
07/01/1986	BILL	HART,JERRY V & LINDA L	$259.20	$259.20