Tax Account 1221-06-001-023

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Owners

ELMQUIST, SHANNON
2180 FISH SPRINGS RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-06-001-023
Account Type	Real Estate
Location	2180 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$883.25
Currently Due	$0.00

Account ID

1221-06-001-023

Account Type

Real Estate

Location

2180 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$883.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,533.27
Total	$3,533.27
Paid	$2,650.02
Balance	$883.25
Due	$0.00
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

$3,533.27

Total

$3,533.27

Paid

$2,650.02

Balance

$883.25

Due

$0.00

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	$883.52	$0.00	$883.52	$883.52	$0.00
2	10/07/2024	10/17/2024	Paid	$883.25	$0.00	$883.25	$883.25	$0.00
3	01/06/2025	01/16/2025	Paid	$883.25	$0.00	$883.25	$883.25	$0.00
4	03/03/2025	03/13/2025	Due	$883.25	$0.00	$883.25	$0.00	$883.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,430.37	$0.00	$3,430.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,330.46	$0.00	$3,330.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,233.45	$0.00	$3,233.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,139.26	$0.00	$3,139.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,047.83	$0.00	$3,047.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,967.58	$0.00	$2,967.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,881.15	$0.00	$2,881.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,808.15	$0.00	$2,808.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,802.55	$0.00	$2,802.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,720.91	$0.00	$2,720.91	$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	PENNYMAC WT CORE -	$-883.25	$883.25
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-883.25	$1,766.50
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-883.52	$2,649.75
07/15/2024	BILL	ELMQUIST, SHANNON	$3,533.27	$3,533.27
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-857.54	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-857.54	$857.54
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-857.54	$1,715.08
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-857.75	$2,572.62
07/14/2023	BILL	ELMQUIST, SHANNON	$3,430.37	$3,430.37
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-832.61	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-832.61	$832.61
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-832.61	$1,665.22
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-832.63	$2,497.83
07/19/2022	BILL	ELMQUIST, SHANNON	$3,330.46	$3,330.46
03/01/2022	PAYMENT	PENNYMAC CHECK	$-808.36	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-808.36	$808.36
10/01/2021	PAYMENT	PENNYMAC CHECK	$-808.36	$1,616.72
08/17/2021	PAYMENT	PENNYMAC CHECK	$-808.37	$2,425.08
07/14/2021	BILL	ELMQUIST, SHANNON	$3,233.45	$3,233.45
02/25/2021	PAYMENT	PENNYMAC CHECK	$-784.81	$0.00
10/09/2020	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK	$-784.81	$784.81
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-784.81	$1,569.62
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-784.83	$2,354.43
07/13/2020	BILL	ELMQUIST, SHANNON	$3,139.26	$3,139.26
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-761.95	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-761.95	$761.95
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-761.95	$1,523.90
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-761.98	$2,285.85
07/15/2019	BILL	ELMQUIST, SHANNON	$3,047.83	$3,047.83
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-741.89	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-741.89	$741.89
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-741.89	$1,483.78
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-741.91	$2,225.67
07/12/2018	BILL	ELMQUIST, SHANNON	$2,967.58	$2,967.58
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-720.28	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-720.28	$720.28
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-720.28	$1,440.56
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-720.31	$2,160.84
07/14/2017	BILL	ELMQUIST, SHANNON	$2,881.15	$2,881.15
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-702.03	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-702.03	$702.03
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-702.03	$1,404.06
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-702.06	$2,106.09
07/12/2016	BILL	ELMQUIST, SHANNON	$2,808.15	$2,808.15
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-700.63	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-700.63	$700.63
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-700.63	$1,401.26
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-700.66	$2,101.89
07/14/2015	BILL	ELMQUIST, SHANNON	$2,802.55	$2,802.55
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-680.22	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-680.22	$680.22
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-680.22	$1,360.44
08/14/2014	PAYMENT	WESTERN TITLE CHECK	$-680.25	$2,040.66
07/17/2014	BILL	ELMQUIST, SHANNON C	$2,720.91	$2,720.91
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-660.41	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-660.41	$660.41
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-660.41	$1,320.82
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-660.43	$1,981.23
07/16/2013	BILL	ELMQUIST, RICHARD & SHANNON C	$2,641.66	$2,641.66
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-655.34	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-655.34	$655.34
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-655.34	$1,310.68
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-655.35	$1,966.02
07/13/2012	BILL	ELMQUIST, RICHARD & SHANNON C	$2,621.37	$2,621.37
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-670.90	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-670.90	$670.90
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-670.90	$1,341.80
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-670.91	$2,012.70
07/15/2011	BILL	ELMQUIST, RICHARD & SHANNON C	$2,683.61	$2,683.61
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-651.37	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-651.37	$651.37
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-651.37	$1,302.74
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-651.39	$1,954.11
07/14/2010	BILL	ELMQUIST, RICHARD & SHANNON C	$2,605.50	$2,605.50
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-632.41	$0.00
12/30/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-632.41	$632.41
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-632.41	$1,264.82
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-632.41	$1,897.23
07/13/2009	BILL	ELMQUIST, RICHARD & SHANNON C	$2,529.64	$2,529.64
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-613.99	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-613.99	$613.99
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-613.99	$1,227.98
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-613.99	$1,841.97
07/18/2008	BILL	ELMQUIST, RICHARD & SHANNON C	$2,455.96	$2,455.96
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-427.36	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-427.36	$427.36
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-427.36	$854.72
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-427.36	$1,282.08
07/01/2007	BILL	ELMQUIST, RICHARD & SHANNON C	$1,709.44	$1,709.44
02/06/2007	PAYMENT	22	$-289.25	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-289.23	$289.25
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-289.23	$578.48
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-289.23	$867.71
07/01/2006	BILL	ELMQUIST, RICHARD & SHANNON C	$1,156.94	$1,156.94
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-267.81	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-267.81	$267.81
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-267.81	$535.62
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-267.81	$803.43
07/01/2005	BILL	ELMQUIST, RICHARD & SHANNON C	$1,071.24	$1,071.24
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-251.61	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-251.58	$251.61
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-251.58	$503.19
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-251.58	$754.77
07/01/2004	BILL	ELMQUIST, RICHARD & SHANNON C	$1,006.35	$1,006.35
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-251.35	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-251.32	$251.35
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-251.32	$502.67
08/19/2003	PAYMENT	33	$-251.32	$753.99
07/01/2003	BILL	ELMQUIST, RICHARD & SHANNON C	$1,005.31	$1,005.31
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-255.70	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-255.70	$255.70
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-255.70	$511.40
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-255.70	$767.10
07/01/2002	BILL	ELMQUIST, RICHARD & SHANNON C	$1,022.80	$1,022.80
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-204.34	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-204.34	$204.34
10/09/2001	PAYMENT	WASHINGTON MUTUAL	$-204.34	$408.68
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-204.34	$613.02
07/01/2001	BILL	ELMQUIST, RICHARD & SHANNON C	$817.36	$817.36
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-202.35	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-202.34	$202.35
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-202.34	$404.69
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-202.34	$607.03
07/01/2000	BILL	ELMQUIST, RICHARD & SHANNON C	$809.37	$809.37
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-201.36	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-201.33	$201.36
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-201.33	$402.69
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-201.33	$604.02
07/01/1999	BILL	ELMQUIST, RICHARD & SHANNON C	$805.35	$805.35
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-202.25	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-202.24	$202.25
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-202.24	$404.49
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-202.24	$606.73
07/01/1998	BILL	ELMQUIST, RICHARD & SHANNON C	$808.97	$808.97
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-200.34	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-200.34	$200.34
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-200.34	$400.68
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-200.34	$601.02
07/01/1997	BILL	ELMQUIST, RICHARD & SHANNON C	$801.36	$801.36
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-204.66	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-204.64	$204.66
10/02/1996	PAYMENT	STEWART TITLE	$-204.64	$409.30
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-204.64	$613.94
07/01/1996	BILL	MUSICO, KEVIN PIERRE & LORI AN	$818.58	$818.58
02/23/1996	PAYMENT		$-202.76	$0.00
12/26/1995	PAYMENT		$-202.73	$202.76
09/25/1995	PAYMENT		$-202.73	$405.49
08/14/1995	PAYMENT		$-202.73	$608.22
07/01/1995	BILL	MUSICO, KEVIN PIERRE & LORI AN	$810.95	$810.95
12/23/1994	PAYMENT		$-403.36	$0.00
08/19/1994	PAYMENT		$-403.36	$403.36
07/01/1994	BILL	MUSICO, KEVIN PIERRE & LORI AN	$806.72	$806.72
10/25/1993	PAYMENT		$-396.61	$0.00
10/11/1993	PAYMENT		$-198.29	$396.61
08/13/1993	PAYMENT		$-198.29	$594.90
07/01/1993	BILL	WATLEY, RAY & DIANE L	$793.19	$793.19
02/26/1993	PAYMENT		$-947.30	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$39.47	$947.30
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.93	$907.83
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.77	$885.90
07/01/1992	BILL	WATLEY, RAY & DIANE L	$877.13	$877.13
03/06/1992	PAYMENT		$-178.92	$0.00
01/08/1992	PAYMENT		$-178.92	$178.92
10/10/1991	PAYMENT		$-178.92	$357.84
08/21/1991	PAYMENT		$-178.92	$536.76
07/01/1991	BILL	WATLEY, RAY & DIANE L	$715.68	$715.68
03/25/1991	PAYMENT		$-807.90	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$807.90
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$49.18	$807.90
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$31.61	$758.72
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.56	$727.11
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.03	$709.55
07/01/1990	BILL	WATLEY, RAY & DIANE L	$702.52	$702.52
03/09/1990	PAYMENT		$-169.48	$0.00
01/03/1990	PAYMENT		$-169.47	$169.48
09/27/1989	PAYMENT		$-169.47	$338.95
08/30/1989	PAYMENT		$-169.47	$508.42
07/01/1989	BILL	WATLEY, RAY & DIANE L	$677.89	$677.89
02/28/1989	PAYMENT		$-162.22	$0.00
11/17/1988	PAYMENT		$-162.21	$162.22
10/04/1988	PAYMENT		$-162.21	$324.43
08/01/1988	PAYMENT		$-162.21	$486.64
07/01/1988	BILL	WATLEY, RAY & DIANE L	$648.85	$648.85
03/04/1988	PAYMENT		$-142.85	$0.00
12/30/1987	PAYMENT		$-142.84	$142.85
10/15/1987	PAYMENT		$-142.84	$285.69
08/12/1987	PAYMENT		$-142.84	$428.53
07/01/1987	BILL	WATLEY, RAY & DIANE L	$571.37	$571.37
03/23/1987	PAYMENT		$-1,146.11	$0.00
03/23/1987	INTEREST	Interest to date	$69.11	$1,146.11
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.83	$1,077.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$23.68	$1,040.17
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.15	$1,016.49
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.26	$1,003.34
07/01/1986	BILL	WATLEY,RAY & DIANE L	$526.16	$998.08
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$70.25	$471.92
07/01/1985	BILL	WATLEY,RAY & DIANE L	$401.67	$401.67