Tax Account 1320-26-001-009

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Owners

HOLLAR, MARCUS & KRISTINE
1215 SERVICE DR STE A
GARDNERVILLE, NV 89410

HOLLAR, KRISTINE

Account Summary

Account ID	1320-26-001-009
Account Type	Real Estate
Location	1785 TY LN GEN CO/CWS/MOSQ
Balance	$864.96
Currently Due	$0.00

Account ID

1320-26-001-009

Account Type

Real Estate

Location

1785 TY LN
GEN CO/CWS/MOSQ

Balance

$864.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,460.14
Total	$3,460.14
Paid	$2,595.18
Balance	$864.96
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

$3,460.14

Total

$3,460.14

Paid

$2,595.18

Balance

$864.96

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	$865.26	$0.00	$865.26	$865.26	$0.00
2	10/07/2024	10/17/2024	Paid	$864.96	$0.00	$864.96	$864.96	$0.00
3	01/06/2025	01/16/2025	Paid	$864.96	$0.00	$864.96	$864.96	$0.00
4	03/03/2025	03/13/2025	Due	$864.96	$0.00	$864.96	$0.00	$864.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,359.38	$0.00	$3,359.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,261.53	$0.00	$3,261.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,166.52	$0.00	$3,166.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,074.29	$0.00	$3,074.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,984.75	$0.00	$2,984.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,897.82	$0.00	$2,897.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,813.43	$0.00	$2,813.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,742.12	$0.00	$2,742.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,736.66	$0.00	$2,736.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,656.94	$0.00	$2,656.94	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-864.96	$864.96
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-864.96	$1,729.92
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-865.26	$2,594.88
07/15/2024	BILL	HOLLAR, MARCUS & KRISTINE	$3,460.14	$3,460.14
02/20/2024	PAYMENT	M HOLLAR WT NORW -	$-839.77	$0.00
12/15/2023	PAYMENT	M HOLLAR WT NORW -	$-839.77	$839.77
10/03/2023	PAYMENT	M HOLLAR WT NORW -	$-839.77	$1,679.54
08/02/2023	PAYMENT	M HOLLAR WT NORW -	$-840.07	$2,519.31
07/14/2023	BILL	HOLLAR, MARCUS & KRISTINE	$3,359.38	$3,359.38
02/22/2023	PAYMENT	M HOLLAR WT NORW -	$-815.38	$0.00
12/16/2022	PAYMENT	M HOLLAR WT NORW -	$-815.38	$815.38
09/22/2022	PAYMENT	M HOLLAR WT NORW -	$-815.38	$1,630.76
08/01/2022	PAYMENT	M HOLLAR WT NORW -	$-815.39	$2,446.14
07/19/2022	BILL	HOLLAR, MARCUS & KRISTINE	$3,261.53	$3,261.53
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-791.63	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-791.63	$791.63
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-791.63	$1,583.26
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-791.63	$2,374.89
07/14/2021	BILL	HOLLAR, MARCUS & KRISTINE	$3,166.52	$3,166.52
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-768.57	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-768.57	$768.57
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-768.57	$1,537.14
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-768.58	$2,305.71
07/13/2020	BILL	HOLLAR, MARCUS & KRISTINE	$3,074.29	$3,074.29
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-746.18	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-746.18	$746.18
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-746.18	$1,492.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-746.21	$2,238.54
07/15/2019	BILL	HOLLAR, MARCUS & KRISTINE	$2,984.75	$2,984.75
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-724.45	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-724.45	$724.45
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-724.45	$1,448.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-724.47	$2,173.35
07/12/2018	BILL	HOLLAR, MARCUS & KRISTINE	$2,897.82	$2,897.82
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-703.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-703.35	$703.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-703.35	$1,406.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-703.38	$2,110.05
07/14/2017	BILL	HOLLAR, MARCUS & KRISTINE	$2,813.43	$2,813.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-685.53	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-685.53	$685.53
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-685.53	$1,371.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-685.53	$2,056.59
07/12/2016	BILL	HOLLAR, MARCUS & KRISTINE	$2,742.12	$2,742.12
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-684.16	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-684.16	$684.16
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-684.16	$1,368.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-684.18	$2,052.48
07/14/2015	BILL	HOLLAR, MARCUS & KRISTINE	$2,736.66	$2,736.66
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-664.23	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-664.23	$664.23
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-664.23	$1,328.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-664.25	$1,992.69
07/17/2014	BILL	HOLLAR, MARCUS & KRISTINE	$2,656.94	$2,656.94
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-644.88	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-644.88	$644.88
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-644.88	$1,289.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-644.88	$1,934.64
07/16/2013	BILL	HOLLAR, MARCUS & KRISTINE	$2,579.52	$2,579.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-626.10	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-626.10	$626.10
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-626.10	$1,252.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-626.11	$1,878.30
07/13/2012	BILL	HOLLAR, MARCUS & KRISTINE	$2,504.41	$2,504.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-607.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-607.86	$607.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-607.86	$1,215.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-607.88	$1,823.58
07/15/2011	BILL	HOLLAR, MARCUS & KRISTINE	$2,431.46	$2,431.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-590.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-590.16	$590.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-590.16	$1,180.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-590.16	$1,770.48
07/14/2010	BILL	HOLLAR, MARCUS & KRISTINE	$2,360.64	$2,360.64
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-572.97	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-572.97	$572.97
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-572.97	$1,145.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-572.98	$1,718.91
07/13/2009	BILL	HOLLAR, MARCUS & KRISTINE	$2,291.89	$2,291.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-556.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-556.28	$556.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-556.28	$1,112.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-556.29	$1,668.84
07/18/2008	BILL	HOLLAR, MARCUS & KRISTINE	$2,225.13	$2,225.13
02/29/2008	PAYMENT	WELLS FARGO	$-540.09	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-540.08	$540.09
09/26/2007	PAYMENT	WELLS FARGO	$-540.08	$1,080.17
07/30/2007	PAYMENT	WELLS FARGO	$-540.08	$1,620.25
07/01/2007	BILL	HOLLAR, MARCUS & KRISTINE	$2,160.33	$2,160.33
03/06/2007	PAYMENT	WELLS FARGO	$-524.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-524.35	$524.38
09/29/2006	PAYMENT	WELLS FARGO	$-524.35	$1,048.73
08/03/2006	PAYMENT	WELLS FARGO	$-524.35	$1,573.08
07/01/2006	BILL	HOLLAR, MARCUS & KRISTINE	$2,097.43	$2,097.43
02/28/2006	PAYMENT	WELLS FARGO	$-509.10	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-509.08	$509.10
09/30/2005	PAYMENT	WELLS FARGO	$-509.08	$1,018.18
08/12/2005	PAYMENT	WELLS FARGO	$-509.08	$1,527.26
07/01/2005	BILL	HOLLAR, MARCUS & KRISTINE	$2,036.34	$2,036.34
02/28/2005	PAYMENT	WELLS FARGO	$-494.26	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-494.26	$494.26
09/30/2004	PAYMENT	NETS	$-494.26	$988.52
08/20/2004	PAYMENT	NETS	$-494.26	$1,482.78
07/01/2004	BILL	HOLLAR, MARCUS & KRISTINE	$1,977.04	$1,977.04
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-493.14	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-493.14	$493.14
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-493.14	$986.28
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-493.14	$1,479.42
07/01/2003	BILL	GRANT, KATHLEEN S & CHARLES N	$1,972.56	$1,972.56
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-503.35	$0.00
12/10/2002	PAYMENT	22	$-503.33	$503.35
10/01/2002	PAYMENT	GRANT, KATHLEEN S	$-503.33	$1,006.68
08/20/2002	PAYMENT	GRANT, KATHLEEN S	$-503.33	$1,510.01
07/01/2002	BILL	GRANT, KATHLEEN S	$2,013.34	$2,013.34
03/04/2002	PAYMENT	GRANT, KATHLEEN S	$-458.09	$0.00
01/08/2002	PAYMENT	GRANT, KATHLEEN S	$-458.06	$458.09
10/01/2001	PAYMENT	GRANT, KATHLEEN S	$-458.06	$916.15
08/23/2001	PAYMENT	GRANT, KATHLEEN S	$-458.06	$1,374.21
07/01/2001	BILL	GRANT, KATHLEEN S	$1,832.27	$1,832.27
08/21/2000	PAYMENT	GRANT, KATHLEEN S	$-1,814.42	$0.00
07/01/2000	BILL	GRANT, KATHLEEN S	$1,814.42	$1,814.42
07/28/1999	PAYMENT	GRANT, KATHLEEN S	$-1,805.38	$0.00
07/01/1999	BILL	GRANT, KATHLEEN S	$1,805.38	$1,805.38
08/18/1998	PAYMENT	GRANT, KATHLEEN S	$-1,811.17	$0.00
07/01/1998	BILL	GRANT, KATHLEEN S	$1,811.17	$1,811.17
08/19/1997	PAYMENT	MORRIS, RUBY R	$-1,801.74	$0.00
07/01/1997	BILL	MORRIS, RUBY R	$1,801.74	$1,801.74
03/05/1997	PAYMENT	MORRIS, RUBY R	$-389.68	$0.00
01/07/1997	PAYMENT	MORRIS, RUBY R	$-389.67	$389.68
10/08/1996	PAYMENT	MORRIS, RUBY R	$-389.67	$779.35
08/05/1996	PAYMENT	MORRIS, RUBY R	$-389.67	$1,169.02
07/01/1996	BILL	MORRIS, RUBY R	$1,558.69	$1,558.69
09/06/1995	PAYMENT		$-1,203.37	$0.00
08/24/1995	PAYMENT		$-401.12	$1,203.37
07/01/1995	BILL	MORRIS, RUBY R	$1,604.49	$1,604.49
02/27/1995	PAYMENT		$-397.88	$0.00
01/04/1995	PAYMENT		$-397.86	$397.88
10/05/1994	PAYMENT		$-397.86	$795.74
08/10/1994	PAYMENT		$-397.86	$1,193.60
07/01/1994	BILL	MORRIS, RUBY R	$1,591.46	$1,591.46
03/03/1994	PAYMENT		$-390.82	$0.00
01/06/1994	PAYMENT		$-390.81	$390.82
10/05/1993	PAYMENT		$-390.81	$781.63
08/13/1993	PAYMENT		$-390.81	$1,172.44
07/01/1993	BILL	MORRIS, RUBY R	$1,563.25	$1,563.25
02/19/1993	PAYMENT		$-390.82	$0.00
02/01/1993	PAYMENT		$-406.44	$390.82
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.63	$797.26
10/06/1992	PAYMENT		$-390.81	$781.63
08/18/1992	PAYMENT		$-390.81	$1,172.44
07/01/1992	BILL	MORRIS, RUBY R	$1,563.25	$1,563.25
03/19/1992	PAYMENT		$-130.22	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.09	$130.22
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.43	$124.13
11/01/1991	PAYMENT		$-63.28	$121.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.43	$184.98
08/22/1991	PAYMENT		$-60.85	$182.55
07/01/1991	BILL	MORRIS, RUBY	$243.40	$243.40
03/26/1991	PAYMENT		$-122.07	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$122.07
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.70	$122.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.28	$116.37
10/22/1990	PAYMENT		$-59.31	$114.09
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.28	$173.40
08/14/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	MORRIS, RUBY	$228.15	$228.15