Tax Account 1221-06-001-021

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Owners

WEBB, STEVEN & DARA
2160 FISH SPRINGS RD
GARDNERVILLE, NV 89410

WEBB, DARA

Account Summary

Account ID	1221-06-001-021
Account Type	Real Estate
Location	2160 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$2,544.09
Currently Due	$848.03

Account ID

1221-06-001-021

Account Type

Real Estate

Location

2160 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$2,544.09

Currently Due

$848.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,392.39
Total	$3,392.39
Paid	$848.30
Balance	$2,544.09
Due	$848.03
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

$3,392.39

Total

$3,392.39

Paid

$848.30

Balance

$2,544.09

Due

$848.03

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	$848.30	$0.00	$848.30	$848.30	$0.00
2	10/07/2024	10/17/2024	Due	$848.03	$0.00	$848.03	$0.00	$848.03
3	01/06/2025	01/16/2025	Due	$848.03	$0.00	$848.03	$0.00	$1,696.06
4	03/03/2025	03/13/2025	Due	$848.03	$0.00	$848.03	$0.00	$2,544.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,293.60	$0.00	$3,293.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,197.68	$0.00	$3,197.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,104.53	$0.00	$3,104.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,014.11	$0.00	$3,014.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,926.32	$0.00	$2,926.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,841.10	$0.00	$2,841.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,758.36	$0.00	$2,758.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,688.47	$0.00	$2,688.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,683.10	$0.00	$2,683.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,604.94	$0.00	$2,604.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-848.30	$2,544.09
07/15/2024	BILL	WEBB, STEVEN & DARA	$3,392.39	$3,392.39
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-823.32	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-823.32	$823.32
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-823.32	$1,646.64
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-823.64	$2,469.96
07/14/2023	BILL	WEBB, STEVEN & DARA	$3,293.60	$3,293.60
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-799.42	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-799.42	$799.42
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-799.42	$1,598.84
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-799.42	$2,398.26
07/19/2022	BILL	WEBB, STEVEN & DARA	$3,197.68	$3,197.68
01/31/2022	PAYMENT	TICOR TITLE CHECK	$-776.13	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.13	$776.13
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.13	$1,552.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.14	$2,328.39
07/14/2021	BILL	WEBB, STEVEN & DARA	$3,104.53	$3,104.53
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.52	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.52	$753.52
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.52	$1,507.04
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-753.55	$2,260.56
07/13/2020	BILL	WEBB, STEVEN & DARA	$3,014.11	$3,014.11
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.58	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.58	$731.58
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.58	$1,463.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.58	$2,194.74
07/15/2019	BILL	WEBB, STEVEN & DARA	$2,926.32	$2,926.32
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.27	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.27	$710.27
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.27	$1,420.54
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.29	$2,130.81
07/12/2018	BILL	WEBB, STEVEN & DARA	$2,841.10	$2,841.10
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.59	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.59	$689.59
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.59	$1,379.18
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.59	$2,068.77
07/14/2017	BILL	WEBB, STEVEN & DARA	$2,758.36	$2,758.36
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.11	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.11	$672.11
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.11	$1,344.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.14	$2,016.33
07/12/2016	BILL	WEBB, STEVEN & DARA	$2,688.47	$2,688.47
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.77	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.77	$670.77
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.77	$1,341.54
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.79	$2,012.31
07/14/2015	BILL	WEBB, STEVEN & DARA	$2,683.10	$2,683.10
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.23	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.23	$651.23
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.23	$1,302.46
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-651.25	$1,953.69
07/17/2014	BILL	WEBB, STEVEN & DARA	$2,604.94	$2,604.94
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-632.26	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-632.26	$632.26
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-632.26	$1,264.52
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-632.28	$1,896.78
07/16/2013	BILL	WEBB, STEVEN & DARA	$2,529.06	$2,529.06
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-613.81	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-613.81	$613.81
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-613.81	$1,227.62
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-613.83	$1,841.43
07/13/2012	BILL	WEBB, STEVEN & DARA	$2,455.26	$2,455.26
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-595.95	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-595.95	$595.95
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-595.95	$1,191.90
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-595.98	$1,787.85
07/15/2011	BILL	WEBB, STEVEN & DARA	$2,383.83	$2,383.83
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.61	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.61	$578.61
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.61	$1,157.22
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.61	$1,735.83
07/14/2010	BILL	WEBB, STEVEN & DARA	$2,314.44	$2,314.44
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-561.75	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-561.75	$561.75
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-561.75	$1,123.50
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-561.78	$1,685.25
07/13/2009	BILL	WEBB, STEVEN & DARA	$2,247.03	$2,247.03
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.39	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.39	$545.39
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.39	$1,090.78
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.40	$1,636.17
07/18/2008	BILL	WEBB, STEVEN & DARA	$2,181.57	$2,181.57
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-529.53	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-529.51	$529.53
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-529.51	$1,059.04
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-529.51	$1,588.55
07/01/2007	BILL	WEBB, STEVEN & DARA	$2,118.06	$2,118.06
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-514.10	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-514.08	$514.10
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-514.08	$1,028.18
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-514.08	$1,542.26
07/01/2006	BILL	WEBB, STEVEN & DARA	$2,056.34	$2,056.34
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-499.12	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-499.11	$499.12
09/23/2005	PAYMENT	AURORA LOAN SERVICES	$-499.11	$998.23
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-499.11	$1,497.34
07/01/2005	BILL	WEBB, STEVEN & DARA	$1,996.45	$1,996.45
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-484.92	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-484.92	$484.92
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-484.92	$969.84
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-484.92	$1,454.76
07/01/2004	BILL	WEBB, STEVEN & DARA	$1,939.68	$1,939.68
01/28/2004	PAYMENT	22	$-195.66	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$195.66
09/23/2003	PAYMENT	WEBB, STEVEN & DARA	$-95.90	$191.82
08/13/2003	PAYMENT	WEBB, STEVEN & DARA	$-95.90	$287.72
07/01/2003	BILL	WEBB, STEVEN & DARA	$383.62	$383.62
08/01/2002	PAYMENT	MAEDER, MICHAEL W TR	$-384.23	$0.00
07/01/2002	BILL	MAEDER, MICHAEL W TRUSTEE	$384.23	$384.23
08/07/2001	PAYMENT	MAEDER, MICHAEL W TR	$-230.50	$0.00
07/01/2001	BILL	MAEDER, MICHAEL W TRUSTEE	$230.50	$230.50
08/03/2000	PAYMENT	MAEDER, MICHAEL	$-228.25	$0.00
07/01/2000	BILL	MAEDER, MICHAEL	$228.25	$228.25
08/05/1999	PAYMENT	MAEDER, MICHAEL	$-227.14	$0.00
07/01/1999	BILL	MAEDER, MICHAEL	$227.14	$227.14
08/12/1998	PAYMENT	MAEDER, MICHAEL	$-230.45	$0.00
07/01/1998	BILL	MAEDER, MICHAEL	$230.45	$230.45
08/08/1997	PAYMENT	MAEDER, MICHAEL	$-220.31	$0.00
07/01/1997	BILL	MAEDER, MICHAEL	$220.31	$220.31
10/09/1996	PAYMENT	MAEDER, MICHAEL	$-168.78	$0.00
08/16/1996	PAYMENT	MAEDER, MICHAEL	$-56.26	$168.78
07/01/1996	BILL	MAEDER, MICHAEL	$225.04	$225.04
08/02/1995	PAYMENT		$-205.74	$0.00
07/01/1995	BILL	MAEDER, MICHAEL	$205.74	$205.74
08/17/1994	PAYMENT		$-208.23	$0.00
07/01/1994	BILL	MAEDER, MICHAEL	$208.23	$208.23
09/01/1993	PAYMENT		$-206.17	$0.00
07/01/1993	BILL	MAEDER, MICHAEL	$206.17	$206.17
08/06/1992	PAYMENT		$-143.97	$0.00
07/01/1992	BILL	MAEDER, MICHAEL	$143.97	$143.97
08/26/1991	PAYMENT		$-133.64	$0.00
07/01/1991	BILL	MAEDER, MICHAEL	$133.64	$133.64
02/26/1991	PAYMENT		$-143.39	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.97	$143.39
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.32	$137.42
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.10
07/01/1990	BILL	MAEDER, MICHAEL	$132.77	$132.77
03/12/1990	PAYMENT		$-33.51	$0.00
01/11/1990	PAYMENT		$-33.48	$33.51
09/07/1989	PAYMENT		$-66.96	$66.99
07/01/1989	BILL	MAEDER, MICHAEL	$133.95	$133.95
03/09/1989	PAYMENT		$-64.11	$0.00
10/05/1988	PAYMENT		$-32.04	$64.11
08/05/1988	PAYMENT		$-32.04	$96.15
07/01/1988	BILL	MAEDER, MICHAEL	$128.19	$128.19
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-34.23	$0.00
01/06/1988	PAYMENT		$-34.20	$34.23
10/08/1987	PAYMENT		$-34.20	$68.43
08/07/1987	PAYMENT		$-34.20	$102.63
07/01/1987	BILL	MAEDER, MICHAEL	$136.83	$136.83
08/01/1986	PAYMENT		$-102.44	$0.00
07/01/1986	BILL	MAEDER,MICHAEL	$102.44	$102.44