Tax Account 1320-34-002-045

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Owners

HEDRICK, JAMES A & NONG, LILIAN K
1440 STONEGATE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-34-002-045
Account Type	Real Estate
Location	1440 STONEGATE CT GEN CO/CWS/MOSQ
Balance	$7,624.08
Currently Due	$2,541.36

Account ID

1320-34-002-045

Account Type

Real Estate

Location

1440 STONEGATE CT
GEN CO/CWS/MOSQ

Balance

$7,624.08

Currently Due

$2,541.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,165.68
Total	$10,165.68
Paid	$2,541.60
Balance	$7,624.08
Due	$2,541.36
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

$10,165.68

Total

$10,165.68

Paid

$2,541.60

Balance

$7,624.08

Due

$2,541.36

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	$2,541.60	$0.00	$2,541.60	$2,541.60	$0.00
2	10/07/2024	10/17/2024	Due	$2,541.36	$0.00	$2,541.36	$0.00	$2,541.36
3	01/06/2025	01/16/2025	Due	$2,541.36	$0.00	$2,541.36	$0.00	$5,082.72
4	03/03/2025	03/13/2025	Due	$2,541.36	$0.00	$2,541.36	$0.00	$7,624.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,869.73	$0.00	$9,869.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,591.13	$556.14	$10,165.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,303.08	$526.80	$9,839.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,029.52	$0.00	$9,029.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,766.36	$0.00	$8,766.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,511.05	$0.00	$8,511.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,265.19	$0.00	$8,265.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,055.82	$0.00	$8,055.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,036.74	$0.00	$8,036.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,802.65	$0.00	$7,802.65	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	4.20	1.05	3.15	1.05
2023-2024	S45	Carson Valley Basin	4.20	4.20	.00	.00
2022-2023	S45	Carson Valley Basin	4.20	4.20	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S45	Carson Valley Basin	3.90	3.90	.00	.00
2020-2021	S45	Carson Valley Basin	1.20	1.20	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	3.00	3.00	.00	.00
2016-2017	S45	Carson Valley Basin	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300017	$-2,541.60	$7,624.08
07/15/2024	BILL	MACKEN, DOLORES WEBB & PHILIP A	$10,165.68	$10,165.68
02/29/2024	PAYMENT	SELENE FINANCE LP WT CORE -	$-2,467.37	$0.00
01/02/2024	PAYMENT	SELENE FINANCE LP WT CORE -	$-2,467.37	$2,467.37
10/03/2023	PAYMENT	SELENE FINANCE LP WT CORE -	$-2,467.37	$4,934.74
08/28/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 41883231	$-187.63	$7,402.11
08/09/2023	PAYMENT	SELENE FINANCE LP WT CORE -	$-2,467.62	$7,589.74
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.33	$10,057.36
07/14/2023	BILL	MACKEN, PHILIP A	$9,869.73	$10,056.03
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.33	$186.30
06/06/2023	INTEREST	INTEREST FOR 06/2023	$15.90	$184.97
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$169.07
04/06/2023	PAYMENT	CORE LOGIC CHECK 411677701	$-3,258.02	$160.31
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$160.31	$3,418.33
02/27/2023	PAYMENT	SELENE FINANCE LP WT CORE -	$-2,395.59	$3,258.02
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$153.19	$5,653.61
12/27/2022	PAYMENT	SELENE FINANCE LP WT CORE -	$-2,395.59	$5,500.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$146.82	$7,896.01
10/07/2022	PAYMENT	SELENE FINANCE LP WT CORE -	$-2,395.59	$7,749.19
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.21	$10,144.78
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.21	$10,141.57
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.82	$10,138.36
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.21	$10,042.54
08/12/2022	PAYMENT	SELENE FINANCE LP WT CORE -	$-2,395.60	$10,039.33
07/19/2022	BILL	MACKEN, PHILIP A	$9,582.37	$12,434.93
07/01/2022	INTEREST	Monthly Interest	$20.13	$2,852.56
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$2,832.43
06/08/2022	INTEREST	Monthly Interest	$241.52	$2,792.43
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,550.91
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$120.76	$2,539.55
03/18/2022	PAYMENT	SELENE FINANCE CHECK	$-2,325.76	$2,418.79
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$93.03	$4,744.55
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-2,325.76	$4,651.52
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-2,325.80	$6,977.28
07/14/2021	BILL	MACKEN, PHILIP A	$9,303.08	$9,303.08
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-2,257.38	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-2,257.38	$2,257.38
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,257.38	$4,514.76
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,257.38	$6,772.14
07/13/2020	BILL	MACKEN, PHILIP A	$9,029.52	$9,029.52
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,191.59	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,191.59	$2,191.59
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,191.59	$4,383.18
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,191.59	$6,574.77
07/15/2019	BILL	MACKEN, PHILIP A	$8,766.36	$8,766.36
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,127.76	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,127.76	$2,127.76
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,127.76	$4,255.52
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,127.77	$6,383.28
07/12/2018	BILL	MACKEN, PHILIP A	$8,511.05	$8,511.05
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,066.29	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,066.29	$2,066.29
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,066.29	$4,132.58
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,066.32	$6,198.87
07/14/2017	BILL	MACKEN, PHILIP A	$8,265.19	$8,265.19
02/17/2017	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-2,013.95	$0.00
12/05/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,013.95	$2,013.95
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,013.95	$4,027.90
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,013.97	$6,041.85
07/12/2016	BILL	VIOLETTE, ALLEN R & KIM, SOON	$8,055.82	$8,055.82
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,009.18	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,009.18	$2,009.18
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,009.18	$4,018.36
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,009.20	$6,027.54
07/14/2015	BILL	VIOLETTE, ALLEN R & KIM, SOON	$8,036.74	$8,036.74
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,950.66	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,950.66	$1,950.66
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,950.66	$3,901.32
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,950.67	$5,851.98
07/17/2014	BILL	VIOLETTE, ALLEN R & KIM, SOON	$7,802.65	$7,802.65
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,893.84	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,893.84	$1,893.84
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,893.84	$3,787.68
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,893.87	$5,681.52
07/16/2013	BILL	VIOLETTE, ALLEN R & KIM, SOON	$7,575.39	$7,575.39
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,907.51	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,907.51	$1,907.51
09/06/2012	PAYMENT	CAPITAL TITLE CO CHECK	$-1,907.51	$3,815.02
07/30/2012	PAYMENT	T R G CHECK	$-1,907.52	$5,722.53
07/13/2012	BILL	PALMER, BRIAN C	$7,630.05	$7,630.05
02/24/2012	PAYMENT	TRG RELOCATION SVCS CHECK	$-1,851.87	$0.00
12/20/2011	PAYMENT	TITLE RESOURCE GROUP CHECK	$-1,851.87	$1,851.87
10/03/2011	PAYMENT	CHASE CHECK	$-1,851.87	$3,703.74
08/13/2011	PAYMENT	CHASE CHECK	$-1,851.88	$5,555.61
07/15/2011	BILL	PALMER, BRIAN C	$7,407.49	$7,407.49
03/02/2011	PAYMENT	1ST AMERICAN CHECK	$-1,798.01	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,798.01	$1,798.01
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,798.01	$3,596.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,798.01	$5,394.03
07/14/2010	BILL	PALMER, BRIAN C	$7,192.04	$7,192.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,745.65	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,745.65	$1,745.65
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,745.65	$3,491.30
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,745.67	$5,236.95
07/13/2009	BILL	PALMER, BRIAN C	$6,982.62	$6,982.62
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,694.81	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,694.81	$1,694.81
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,694.81	$3,389.62
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,694.81	$5,084.43
07/18/2008	BILL	PALMER, BRIAN C	$6,779.24	$6,779.24
03/03/2008	PAYMENT	PALMER, BRIAN C & MA	$-7,108.37	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$296.18	$7,108.37
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$164.55	$6,812.19
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$65.82	$6,647.64
07/01/2007	BILL	PALMER, BRIAN C & MARGARET M	$6,581.82	$6,581.82
03/12/2007	PAYMENT	PALMER, BRIAN C & MA	$-6,901.30	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$287.55	$6,901.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$159.75	$6,613.75
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$63.90	$6,454.00
07/01/2006	BILL	PALMER, BRIAN C & MARGARET M	$6,390.10	$6,390.10
03/03/2006	PAYMENT	PALMER, BRIAN C & MA	$-6,700.30	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$279.18	$6,700.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$155.10	$6,421.12
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$62.04	$6,266.02
07/01/2005	BILL	PALMER, BRIAN C & MARGARET M	$6,203.98	$6,203.98
02/22/2005	PAYMENT	PALMER, BRIAN C & MA	$-4,728.29	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$150.58	$4,728.29
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$60.23	$4,577.71
08/26/2004	PAYMENT	PALMER, BRIAN C & MA	$-1,505.82	$4,517.48
07/01/2004	BILL	PALMER, BRIAN C & MARGARET M	$6,023.30	$6,023.30
02/27/2004	PAYMENT	PALMER, BRIAN C & MA	$-3,065.93	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$60.12	$3,065.93
09/02/2003	PAYMENT	11	$-1,502.90	$3,005.81
08/25/2003	PAYMENT	9996	$-1,502.90	$4,508.71
07/01/2003	BILL	PALMER, BRIAN C & MARGARET M	$6,011.61	$6,011.61
03/13/2003	PAYMENT	11	$-2,225.73	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$92.74	$2,225.73
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$51.52	$2,132.99
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.61	$2,081.47
07/01/2002	BILL	PALMER, BRIAN C & MARGARET M	$2,060.86	$2,060.86
03/13/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-579.95	$0.00
01/14/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-579.94	$579.95
11/19/2001	PAYMENT	MIKIM DEVELOPMENT CO	$-603.14	$1,159.89
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.20	$1,763.03
08/30/2001	PAYMENT	MIKIM DEVELOPMENT CO	$-579.94	$1,739.83
07/01/2001	BILL	MIKIM DEVELOPMENT COMPANY LLC	$2,319.77	$2,319.77
07/31/2000	PAYMENT	DECKER, JAMES W TRUS	$-346.52	$0.00
07/01/2000	BILL	DECKER, JAMES W TRUSTEE	$346.52	$346.52
07/26/1999	PAYMENT	C V LAND & LIVESTOCK	$-343.70	$0.00
07/01/1999	BILL	DECKER, JAMES W TRUSTEE	$343.70	$343.70
08/03/1998	PAYMENT	DECKER, JAMES W TRUS	$-343.31	$0.00
07/01/1998	BILL	DECKER, JAMES W TRUSTEE	$343.31	$343.31
07/30/1997	PAYMENT	DECKER, JAMES W TRUS	$-341.75	$0.00
07/01/1997	BILL	DECKER, JAMES W TRUSTEE	$341.75	$341.75
07/29/1996	PAYMENT	DECKER, JAMES W TRUS	$-349.03	$0.00
07/01/1996	BILL	DECKER, JAMES W TRUSTEE	$349.03	$349.03
07/25/1995	PAYMENT		$-358.27	$0.00
07/01/1995	BILL	DECKER, JAMES W TRUSTEE	$358.27	$358.27
08/03/1994	PAYMENT		$-356.45	$0.00
07/01/1994	BILL	DECKER, JAMES W TRUSTEE	$356.45	$356.45
07/20/1993	PAYMENT		$-377.73	$0.00
07/01/1993	BILL	DECKER, JAMES W TRUSTEE	$377.73	$377.73
08/12/1992	PAYMENT		$-174.90	$0.00
07/01/1992	BILL	DECKER, JAMES W FAMILY TRUST	$174.90	$174.90
08/05/1991	PAYMENT		$-48.52	$0.00
07/01/1991	BILL	DECKER, JAMES W FAMILY TRUST	$48.52	$48.52
07/19/1990	PAYMENT		$-45.64	$0.00
07/01/1990	BILL	DECKER, JAMES W FAMILY TRUST	$45.64	$45.64
08/15/1989	PAYMENT		$-42.93	$0.00
07/01/1989	BILL	DECKER, JAMES W FAMILY TRUST	$42.93	$42.93
07/28/1988	PAYMENT		$-41.91	$0.00
07/01/1988	BILL	DECKER, JAMES W FAMILY TRUST	$41.91	$41.91
08/04/1987	PAYMENT		$-42.68	$0.00
07/01/1987	BILL	DECKER, JAMES W FAMILY TRUST	$42.68	$42.68
08/01/1986	PAYMENT		$-35.50	$0.00
07/01/1986	BILL	DECKER,JAMES W FAMILY TRUST	$35.50	$35.50