Tax Account 1319-03-414-039

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Owners

WUNDERLICH, ROBERT J & XENIA G
PO BOX 517
GENOA, NV 89411

WUNDERLICH, XENIA G

Account Summary

Account ID	1319-03-414-039
Account Type	Real Estate
Location	2449 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-039

Account Type

Real Estate

Location

2449 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,814.69
Total	$4,814.69
Paid	$4,814.69
Balance	$0.00
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

$4,814.69

Total

$4,814.69

Paid

$4,814.69

Balance

$0.00

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	$1,203.86	$0.00	$1,203.86	$1,203.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,203.61	$0.00	$1,203.61	$1,203.61	$0.00
3	01/06/2025	01/16/2025	Paid	$1,203.61	$0.00	$1,203.61	$1,203.61	$0.00
4	03/03/2025	03/13/2025	Paid	$1,203.61	$0.00	$1,203.61	$1,203.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,674.47	$0.00	$4,674.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,538.31	$0.00	$4,538.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,406.12	$0.00	$4,406.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,277.78	$0.00	$4,277.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,153.18	$0.00	$4,153.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,032.21	$0.00	$4,032.21	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,914.76	$0.00	$3,914.76	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,815.55	$0.00	$3,815.55	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,807.92	$0.00	$3,807.92	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,697.01	$0.00	$3,697.01	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3337.79	3337.79	.00	.00
2016-2017	S05	Redevelopment 1	3232.35	3232.35	.00	.00
2015-2016	S05	Redevelopment	3207.28	3207.28	.00	.00
2014-2015	S05	Redevelopment	3083.88	3083.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,203.61	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,203.61	$1,203.61
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,203.61	$2,407.22
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,203.86	$3,610.83
07/15/2024	BILL	WUNDERLICH, ROBERT J & XENIA G	$4,814.69	$4,814.69
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,168.55	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,168.55	$1,168.55
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,168.55	$2,337.10
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,168.82	$3,505.65
07/14/2023	BILL	WUNDERLICH, ROBERT J & XENIA G	$4,674.47	$4,674.47
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,134.57	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,134.57	$1,134.57
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,134.57	$2,269.14
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,134.60	$3,403.71
07/19/2022	BILL	WUNDERLICH, ROBERT J & XENIA G	$4,538.31	$4,538.31
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,101.53	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,101.53	$1,101.53
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,101.53	$2,203.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,101.53	$3,304.59
07/14/2021	BILL	WUNDERLICH, ROBERT J & XENIA G	$4,406.12	$4,406.12
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,069.44	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,069.44	$1,069.44
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,069.44	$2,138.88
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,069.46	$3,208.32
07/13/2020	BILL	WUNDERLICH, ROBERT J & XENIA G	$4,277.78	$4,277.78
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,038.29	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,038.29	$1,038.29
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,038.29	$2,076.58
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,038.31	$3,114.87
07/15/2019	BILL	WUNDERLICH, ROBERT J & XENIA G	$4,153.18	$4,153.18
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,008.05	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,008.05	$1,008.05
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,008.05	$2,016.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,008.06	$3,024.15
07/12/2018	BILL	WUNDERLICH, ROBERT J & XENIA G	$4,032.21	$4,032.21
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-978.68	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-978.68	$978.68
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-978.68	$1,957.36
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-978.72	$2,936.04
07/14/2017	BILL	WUNDERLICH, ROBERT J & XENIA G	$3,914.76	$3,914.76
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-953.88	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-953.88	$953.88
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-953.88	$1,907.76
07/29/2016	PAYMENT	LINEAR TITLE CHECK	$-953.91	$2,861.64
07/12/2016	BILL	WUNDERLICH, ROBERT J & XENIA G	$3,815.55	$3,815.55
03/08/2016	PAYMENT	CHASE CHECK	$-951.98	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-951.98	$951.98
10/07/2015	PAYMENT	CHASE CHECK	$-951.98	$1,903.96
08/17/2015	PAYMENT	CHASE CHECK	$-951.98	$2,855.94
07/14/2015	BILL	WUNDERLICH, ROBERT J & XENIA G	$3,807.92	$3,807.92
03/03/2015	PAYMENT	CHASE CHECK	$-924.25	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-924.25	$924.25
10/03/2014	PAYMENT	CHASE CHECK	$-924.25	$1,848.50
08/18/2014	PAYMENT	CHASE CHECK	$-924.26	$2,772.75
07/17/2014	BILL	WUNDERLICH, ROBERT J & XENIA G	$3,697.01	$3,697.01
03/04/2014	PAYMENT	CHASE CHECK	$-897.33	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-897.33	$897.33
10/03/2013	PAYMENT	CHASE CHECK	$-897.33	$1,794.66
08/16/2013	PAYMENT	CHASE CHECK	$-897.34	$2,691.99
07/16/2013	BILL	WUNDERLICH, ROBERT J & XENIA G	$3,589.33	$3,589.33
03/04/2013	PAYMENT	CHASE CHECK	$-982.57	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-982.57	$982.57
10/03/2012	PAYMENT	CHASE CHECK	$-982.57	$1,965.14
08/17/2012	PAYMENT	CHASE CHECK	$-982.61	$2,947.71
07/13/2012	BILL	WUNDERLICH, ROBERT J & XENIA G	$3,930.32	$3,930.32
03/02/2012	PAYMENT	CHASE CHECK	$-953.98	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-953.98	$953.98
10/03/2011	PAYMENT	CHASE CHECK	$-953.98	$1,907.96
08/13/2011	PAYMENT	CHASE CHECK	$-954.00	$2,861.94
07/15/2011	BILL	WUNDERLICH, ROBERT J & XENIA G	$3,815.94	$3,815.94
03/08/2011	PAYMENT	CHASE CHECK	$-926.19	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-926.19	$926.19
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-926.19	$1,852.38
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-926.23	$2,778.57
07/14/2010	BILL	WUNDERLICH, ROBERT J & XENIA G	$3,704.80	$3,704.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-899.22	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-899.22	$899.22
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-899.22	$1,798.44
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-899.23	$2,697.66
07/13/2009	BILL	WUNDERLICH, ROBERT J & XENIA G	$3,596.89	$3,596.89
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-873.03	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-873.03	$873.03
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-873.03	$1,746.06
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-873.04	$2,619.09
07/18/2008	BILL	WUNDERLICH, ROBERT J & XENIA G	$3,492.13	$3,492.13
03/11/2008	PAYMENT	CHASE HOME FINANCE	$-847.62	$0.00
02/19/2008	PAYMENT	CHASE HOME FINANCE	$-1,813.90	$847.62
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$84.76	$2,661.52
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.90	$2,576.76
09/24/2007	PAYMENT	AMERICAN HOME MTG	$-881.52	$2,542.86
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$33.90	$3,424.38
07/01/2007	BILL	WUNDERLICH, ROBERT J & XENIA G	$3,390.48	$3,390.48
02/28/2007	PAYMENT	COUNTRYWIDE	$-784.84	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-784.82	$784.84
09/26/2006	PAYMENT	COUNTRYWIDE	$-784.82	$1,569.66
08/07/2006	PAYMENT	COUNTRYWIDE	$-784.82	$2,354.48
07/01/2006	BILL	COLLINS, LYNN TRUSTEE	$3,139.30	$3,139.30
08/15/2005	PAYMENT	COLLINS, LYNN TRUSTE	$-2,906.77	$0.00
07/01/2005	BILL	COLLINS, LYNN TRUSTEE	$2,906.77	$2,906.77
08/11/2004	PAYMENT	COLLINS, LYNN	$-1,397.35	$0.00
07/01/2004	BILL	COLLINS, LYNN	$1,397.35	$1,397.35
02/26/2004	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$338.34
07/01/2003	BILL	GENOA LAKES VENTURE	$451.12	$451.12
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00