Tax Account 1221-19-002-022

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Owners

FRANCIS, ROY D & ELISABETH L
641 MEGAN CT
GARDNERVILLE, NV 89410

FRANCIS, ELISABETH L

Account Summary

Account ID	1221-19-002-022
Account Type	Real Estate
Location	641 MEGAN CT GEN CO/CWS/MOSQ
Balance	$4,274.85
Currently Due	$1,424.95

Account ID

1221-19-002-022

Account Type

Real Estate

Location

641 MEGAN CT
GEN CO/CWS/MOSQ

Balance

$4,274.85

Currently Due

$1,424.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,700.13
Total	$5,700.13
Paid	$1,425.28
Balance	$4,274.85
Due	$1,424.95
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

$5,700.13

Total

$5,700.13

Paid

$1,425.28

Balance

$4,274.85

Due

$1,424.95

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	$1,425.28	$0.00	$1,425.28	$1,425.28	$0.00
2	10/07/2024	10/17/2024	Due	$1,424.95	$0.00	$1,424.95	$0.00	$1,424.95
3	01/06/2025	01/16/2025	Due	$1,424.95	$0.00	$1,424.95	$0.00	$2,849.90
4	03/03/2025	03/13/2025	Due	$1,424.95	$0.00	$1,424.95	$0.00	$4,274.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,534.10	$0.00	$5,534.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,372.91	$0.00	$5,372.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,216.42	$0.00	$5,216.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,011.11	$0.00	$4,011.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,894.29	$0.00	$3,894.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,780.87	$0.00	$3,780.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,670.75	$0.00	$3,670.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,577.73	$0.00	$3,577.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,570.58	$0.00	$3,570.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,466.59	$0.00	$3,466.59	$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	FREEDOM MORTGAGE WT CORE -	$-1,425.28	$4,274.85
07/15/2024	BILL	FRANCIS, ROY D & ELISABETH L	$5,700.13	$5,700.13
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,383.47	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,383.47	$1,383.47
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,383.47	$2,766.94
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,383.69	$4,150.41
07/14/2023	BILL	FRANCIS, ROY D & ELISABETH L	$5,534.10	$5,534.10
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,343.22	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,343.22	$1,343.22
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,343.22	$2,686.44
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,343.25	$4,029.66
07/19/2022	BILL	FRANCIS, ROY D & ELISABETH L	$5,372.91	$5,372.91
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,304.10	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,304.10	$1,304.10
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,304.10	$2,608.20
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,304.12	$3,912.30
07/14/2021	BILL	FRANCIS, ROY D & ELISABETH L	$5,216.42	$5,216.42
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,002.77	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,002.77	$1,002.77
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,002.77	$2,005.54
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,002.80	$3,008.31
07/13/2020	BILL	FRANCIS, ROY D & ELISABETH L	$4,011.11	$4,011.11
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-973.57	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-973.57	$973.57
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-973.57	$1,947.14
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-973.58	$2,920.71
07/15/2019	BILL	FRANCIS, ROY D & ELISABETH L	$3,894.29	$3,894.29
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-945.21	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-945.21	$945.21
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-945.21	$1,890.42
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-945.24	$2,835.63
07/12/2018	BILL	FRANCIS, ROY D & ELISABETH L	$3,780.87	$3,780.87
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-917.68	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-917.68	$917.68
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-917.68	$1,835.36
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-917.71	$2,753.04
07/14/2017	BILL	FRANCIS, ROY D & ELISABETH L	$3,670.75	$3,670.75
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-894.43	$0.00
11/30/2016	PAYMENT	GREATER NV MTG CHECK	$-894.43	$894.43
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-894.43	$1,788.86
08/04/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-894.44	$2,683.29
07/12/2016	BILL	FRANCIS, ROY D & ELISABETH L	$3,577.73	$3,577.73
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.64	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.64	$892.64
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.64	$1,785.28
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.66	$2,677.92
07/14/2015	BILL	FRANCIS, ROY D & ELISABETH L	$3,570.58	$3,570.58
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.64	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.64	$866.64
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.64	$1,733.28
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.67	$2,599.92
07/17/2014	BILL	FRANCIS, ROY D & ELISABETH L	$3,466.59	$3,466.59
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.40	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.40	$841.40
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.40	$1,682.80
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-841.42	$2,524.20
07/16/2013	BILL	FRANCIS, ROY D & ELISABETH L	$3,365.62	$3,365.62
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-837.12	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-837.12	$837.12
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-837.12	$1,674.24
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-837.15	$2,511.36
07/13/2012	BILL	FRANCIS, ROY D & ELISABETH L	$3,348.51	$3,348.51
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-874.99	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-874.99	$874.99
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-874.99	$1,749.98
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-875.02	$2,624.97
07/15/2011	BILL	FRANCIS, ROY D & ELISABETH L	$3,499.99	$3,499.99
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-853.46	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-853.46	$853.46
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-853.46	$1,706.92
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-853.47	$2,560.38
07/14/2010	BILL	FRANCIS, ROY D & ELISABETH L	$3,413.85	$3,413.85
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-828.60	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-828.60	$828.60
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-828.60	$1,657.20
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-828.63	$2,485.80
07/13/2009	BILL	FRANCIS, ROY D & ELISABETH L	$3,314.43	$3,314.43
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-804.47	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-804.47	$804.47
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-804.47	$1,608.94
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-804.48	$2,413.41
07/18/2008	BILL	FRANCIS, ROY D & ELISABETH L	$3,217.89	$3,217.89
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-744.90	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-744.88	$744.90
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-744.88	$1,489.78
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-744.88	$2,234.66
07/01/2007	BILL	FRANCIS, ROY D & ELISABETH L	$2,979.54	$2,979.54
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-689.72	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-689.71	$689.72
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-689.71	$1,379.43
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-689.71	$2,069.14
07/01/2006	BILL	FRANCIS, ROY D & ELISABETH L	$2,758.85	$2,758.85
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-638.63	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-638.62	$638.63
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-638.62	$1,277.25
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-638.62	$1,915.87
07/01/2005	BILL	FRANCIS, ROY D & ELISABETH L	$2,554.49	$2,554.49
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-645.32	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-645.30	$645.32
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-645.30	$1,290.62
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-645.30	$1,935.92
07/01/2004	BILL	FRANCIS, ROY D & ELISABETH L	$2,581.22	$2,581.22
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-599.24	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-599.22	$599.24
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-599.22	$1,198.46
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-599.22	$1,797.68
07/01/2003	BILL	FRANCIS, ROY D & ELISABETH L	$2,396.90	$2,396.90
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-575.65	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-575.62	$575.65
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-575.62	$1,151.27
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-575.62	$1,726.89
07/01/2002	BILL	FRANCIS, ROY D & ELISABETH L	$2,302.51	$2,302.51
03/19/2002	PAYMENT	FRANCIS, ROY D & ELI	$-149.84	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.76	$149.84
02/01/2002	PAYMENT	22	$-478.28	$144.08
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.93	$622.36
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.41	$596.43
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.76	$582.02
07/01/2001	BILL	FRANCIS, ROY D & ELISABETH L	$576.26	$576.26
03/09/2001	PAYMENT	FRANCIS, ROY D & ELI	$-142.66	$0.00
01/05/2001	PAYMENT	FRANCIS, ROY D & ELI	$-142.66	$142.66
12/01/2000	PAYMENT	FRANCIS, ROY D & ELI	$-305.30	$285.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.27	$590.62
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.71	$576.35
07/01/2000	BILL	FRANCIS, ROY D & ELISABETH L	$570.64	$570.64