Tax Account 1319-11-002-011

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Owners

HJELM, CHRISTOPHER
PO BOX 761
GENOA, NV 89411

SHAY, LAVON (UPD)

Account Summary

Account ID	1319-11-002-011
Account Type	Real Estate
Location	2213 WILLOWBEND RD GEN CO/CWS/MOSQ
Balance	$2,527.98
Currently Due	$842.66

Account ID

1319-11-002-011

Account Type

Real Estate

Location

2213 WILLOWBEND RD
GEN CO/CWS/MOSQ

Balance

$2,527.98

Currently Due

$842.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,370.84
Total	$3,370.84
Paid	$842.86
Balance	$2,527.98
Due	$842.66
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

$3,370.84

Total

$3,370.84

Paid

$842.86

Balance

$2,527.98

Due

$842.66

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	$842.86	$0.00	$842.86	$842.86	$0.00
2	10/07/2024	10/17/2024	Due	$842.66	$0.00	$842.66	$0.00	$842.66
3	01/06/2025	01/16/2025	Due	$842.66	$0.00	$842.66	$0.00	$1,685.32
4	03/03/2025	03/13/2025	Due	$842.66	$0.00	$842.66	$0.00	$2,527.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,272.67	$0.00	$3,272.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,177.37	$0.00	$3,177.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,084.82	$0.00	$3,084.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,994.98	$0.00	$2,994.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,907.75	$0.00	$2,907.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,823.06	$0.00	$2,823.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,856.35	$0.00	$2,856.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,883.70	$0.00	$2,883.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,910.02	$190.83	$3,100.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,863.56	$0.00	$2,863.56	$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	GUILD MORTGAGE COMPANY WT CORE -	$-842.86	$2,527.98
07/15/2024	BILL	HJELM, CHRISTOPHER	$3,370.84	$3,370.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-818.10	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-818.10	$818.10
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-818.10	$1,636.20
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-818.37	$2,454.30
07/14/2023	BILL	HJELM, CHRISTOPHER	$3,272.67	$3,272.67
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-794.34	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-794.34	$794.34
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-794.34	$1,588.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-794.35	$2,383.02
07/19/2022	BILL	HJELM, CHRISTOPHER	$3,177.37	$3,177.37
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-771.20	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-771.20	$771.20
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-771.20	$1,542.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-771.22	$2,313.60
07/14/2021	BILL	HJELM, CHRISTOPHER	$3,084.82	$3,084.82
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.74	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.74	$748.74
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.74	$1,497.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.76	$2,246.22
07/13/2020	BILL	HJELM, CHRISTOPHER	$2,994.98	$2,994.98
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.93	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.93	$726.93
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.93	$1,453.86
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.96	$2,180.79
07/15/2019	BILL	HJELM, CHRISTOPHER	$2,907.75	$2,907.75
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-705.76	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-705.76	$705.76
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-705.76	$1,411.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-705.78	$2,117.28
07/12/2018	BILL	HJELM, CHRISTOPHER & SHAY, L C	$2,823.06	$2,823.06
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.08	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.08	$714.08
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.08	$1,428.16
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.11	$2,142.24
07/14/2017	BILL	HJELM, CHRISTOPHER & SHAY, L C	$2,856.35	$2,856.35
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.92	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.92	$720.92
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.92	$1,441.84
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.94	$2,162.76
07/12/2016	BILL	HJELM, CHRISTOPHER	$2,883.70	$2,883.70
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.50	$0.00
02/18/2016	PAYMENT	GUILD MORTGAGAE CHECK	$-1,645.85	$727.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$88.98	$2,373.35
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.50	$2,284.37
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$72.75	$3,011.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.10	$2,939.12
07/14/2015	BILL	HJELM, CHRISTOPHER	$2,910.02	$2,910.02
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-715.89	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-715.89	$715.89
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-715.89	$1,431.78
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-715.89	$2,147.67
07/17/2014	BILL	MURRY, RICHARD G & TAMARA V	$2,863.56	$2,863.56
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-700.65	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-700.65	$700.65
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-700.65	$1,401.30
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-700.65	$2,101.95
07/16/2013	BILL	MURRY, RICHARD G & TAMARA V	$2,802.60	$2,802.60
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-702.73	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-702.73	$702.73
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-702.73	$1,405.46
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-702.76	$2,108.19
07/13/2012	BILL	MURRY, RICHARD G & TAMARA V	$2,810.95	$2,810.95
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-775.62	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-775.62	$775.62
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-775.62	$1,551.24
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-775.62	$2,326.86
07/15/2011	BILL	MURRY, RICHARD G & TAMARA V	$3,102.48	$3,102.48
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-737.45	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-737.45	$737.45
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-737.45	$1,474.90
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-737.47	$2,212.35
07/14/2010	BILL	MURRY, RICHARD G & TAMARA V	$2,949.82	$2,949.82
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-686.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-686.00	$686.00
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-686.00	$1,372.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-686.01	$2,058.00
07/13/2009	BILL	MURRY, RICHARD G & TAMARA V	$2,744.01	$2,744.01
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-635.15	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-635.15	$635.15
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-635.15	$1,270.30
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-635.16	$1,905.45
07/18/2008	BILL	MURRY, RICHARD G & TAMARA V	$2,540.61	$2,540.61
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-588.14	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-588.14	$588.14
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-588.14	$1,176.28
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-588.14	$1,764.42
07/01/2007	BILL	MURRY, RICHARD G & TAMARA V	$2,352.56	$2,352.56
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-571.01	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-571.01	$571.01
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-571.01	$1,142.02
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-571.01	$1,713.03
07/01/2006	BILL	MURRY, RICHARD G & TAMARA V	$2,284.04	$2,284.04
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.72	$0.00
11/09/2005	PAYMENT	22	$-528.71	$528.72
09/29/2005	PAYMENT	COUNTRYWIDE	$-528.71	$1,057.43
08/10/2005	PAYMENT	COUNTRYWIDE	$-528.71	$1,586.14
07/01/2005	BILL	MURRY, RICHARD G & TAMARA V	$2,114.85	$2,114.85
02/14/2005	PAYMENT	COUNTRYWIDE	$-492.76	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-492.75	$492.76
09/28/2004	PAYMENT	COUNTRYWIDE	$-492.75	$985.51
07/28/2004	PAYMENT	COUNTRYWIDE	$-492.75	$1,478.26
07/01/2004	BILL	MURRY, RICHARD G & TAMARA V	$1,971.01	$1,971.01
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-493.19	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-493.16	$493.19
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-493.16	$986.35
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-493.16	$1,479.51
07/01/2003	BILL	MURRY, TAMARA V & RICHARD G	$1,972.67	$1,972.67
02/11/2003	PAYMENT	NETS	$-443.93	$0.00
12/24/2002	PAYMENT	NETS	$-443.93	$443.93
09/20/2002	PAYMENT	NETS	$-443.93	$887.86
08/08/2002	PAYMENT	NETS	$-443.93	$1,331.79
07/01/2002	BILL	MURRY, TAMARA	$1,775.72	$1,775.72
02/27/2002	PAYMENT	NETS	$-440.81	$0.00
12/27/2001	PAYMENT	NETS	$-440.78	$440.81
09/20/2001	PAYMENT	NETS	$-440.78	$881.59
08/07/2001	PAYMENT	NETS	$-440.78	$1,322.37
07/01/2001	BILL	MURRY, TAMARA	$1,763.15	$1,763.15
02/14/2001	PAYMENT	NETS	$-436.50	$0.00
12/22/2000	PAYMENT	NETS	$-436.49	$436.50
09/20/2000	PAYMENT	NETS	$-436.49	$872.99
08/15/2000	PAYMENT	NETS	$-436.49	$1,309.48
07/01/2000	BILL	MURRY, TAMARA	$1,745.97	$1,745.97
02/04/2000	PAYMENT	NETS	$-404.71	$0.00
12/07/1999	PAYMENT	NETS	$-404.71	$404.71
09/13/1999	PAYMENT	NETS	$-404.71	$809.42
07/28/1999	PAYMENT	NETS	$-404.71	$1,214.13
07/01/1999	BILL	MURRY, TAMARA	$1,618.84	$1,618.84
02/16/1999	PAYMENT	33	$-831.33	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.30	$831.33
10/13/1998	PAYMENT	AMADOR, GILBERT & EU	$-407.50	$815.03
09/29/1998	PAYMENT	AMADOR, GILBERT & EU	$-423.80	$1,222.53
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.30	$1,646.33
07/01/1998	BILL	AMADOR, GILBERT & EUNICE	$1,630.03	$1,630.03
03/13/1998	PAYMENT	AMADOR, GILBERT & EU	$-829.98	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.27	$829.98
10/15/1997	PAYMENT	AMADOR, GILBERT & EU	$-406.85	$813.71
08/08/1997	PAYMENT	AMADOR, GILBERT & EU	$-406.85	$1,220.56
07/01/1997	BILL	AMADOR, GILBERT & EUNICE	$1,627.41	$1,627.41
03/13/1997	PAYMENT	AMADOR, GILBERT & EU	$-482.23	$0.00
01/10/1997	PAYMENT	AMADOR, GILBERT & EU	$-482.21	$482.23
12/03/1996	PAYMENT	AMADOR, GILBERT & EU	$-501.50	$964.44
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.29	$1,465.94
08/28/1996	PAYMENT	AMADOR, GILBERT & EU	$-482.21	$1,446.65
07/01/1996	BILL	AMADOR, GILBERT & EUNICE	$1,928.86	$1,928.86
03/25/1996	PAYMENT		$-519.15	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.97	$519.15
01/10/1996	PAYMENT		$-499.15	$499.18
10/03/1995	PAYMENT		$-499.15	$998.33
08/22/1995	PAYMENT		$-499.15	$1,497.48
07/01/1995	BILL	AMADOR, GILBERT & EUNICE	$1,996.63	$1,996.63
03/14/1995	PAYMENT		$-944.08	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.51	$944.08
10/04/1994	PAYMENT		$-462.77	$925.57
09/19/1994	PAYMENT		$-462.77	$1,388.34
09/16/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,851.11
07/01/1994	BILL	AMADOR, GILBERT & EUNICE	$1,851.11	$1,851.11
01/03/1994	PAYMENT		$-911.70	$0.00
08/16/1993	PAYMENT		$-911.70	$911.70
07/01/1993	BILL	FARLOW, RICHARD & NANCY	$1,823.40	$1,823.40
12/28/1992	PAYMENT		$-911.70	$0.00
07/16/1992	PAYMENT		$-911.70	$911.70
07/01/1992	BILL	FARLOW, RICHARD & NANCY	$1,823.40	$1,823.40
01/06/1992	PAYMENT		$-654.14	$0.00
08/20/1991	PAYMENT		$-654.14	$654.14
07/01/1991	BILL	FARLOW, RICHARD & NANCY	$1,308.28	$1,308.28
01/07/1991	PAYMENT		$-643.72	$0.00
08/14/1990	PAYMENT		$-643.72	$643.72
07/01/1990	BILL	FARLOW, RICHARD & NANCY	$1,287.44	$1,287.44
01/02/1990	PAYMENT		$-501.84	$0.00
09/05/1989	PAYMENT		$-501.82	$501.84
07/01/1989	BILL	FARLOW, RICHARD & NANCY	$1,003.66	$1,003.66
04/12/1989	PAYMENT		$-254.81	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.61	$254.81
01/06/1989	PAYMENT		$-240.17	$240.20
07/27/1988	PAYMENT		$-480.34	$480.37
07/01/1988	BILL	FARLOW, RICHARD & NANCY	$960.71	$960.71
04/11/1988	PAYMENT		$-249.64	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.41	$249.64
01/07/1988	PAYMENT		$-235.20	$235.23
10/05/1987	PAYMENT		$-235.20	$470.43
08/10/1987	PAYMENT		$-235.20	$705.63
07/01/1987	BILL	FARLOW, RICHARD & NANCY	$940.83	$940.83
04/29/1987	PAYMENT		$-202.95	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.61	$202.95
01/14/1987	PAYMENT		$-190.33	$190.34
10/07/1986	PAYMENT		$-190.33	$380.67
07/18/1986	PAYMENT		$-190.33	$571.00
07/01/1986	BILL	ELMORE,HOWARD B	$761.33	$761.33