Tax Account 1320-36-002-049

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Owners

ROBERTS FAMILY TRUST 2024
1826 BITTERBRUSH CT
GARDNERVILLE, NV 89410

ROBERTS, ANDREW L & CHRISTINE L TTEE

Account Summary

Account ID	1320-36-002-049
Account Type	Real Estate
Location	1826 BITTERBRUSH CT GEN CO/CWS/MOSQ
Balance	$1,305.65
Currently Due	$0.00

Account ID

1320-36-002-049

Account Type

Real Estate

Location

1826 BITTERBRUSH CT
GEN CO/CWS/MOSQ

Balance

$1,305.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,222.87
Total	$5,222.87
Paid	$3,917.22
Balance	$1,305.65
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,222.87

Total

$5,222.87

Paid

$3,917.22

Balance

$1,305.65

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,305.92	$0.00	$1,305.92	$1,305.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,305.65	$0.00	$1,305.65	$1,305.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,305.65	$0.00	$1,305.65	$1,305.65	$0.00
4	03/03/2025	03/13/2025	Due	$1,305.65	$0.00	$1,305.65	$0.00	$1,305.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,939.44	$0.00	$4,939.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,573.58	$0.00	$4,573.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,234.80	$0.00	$4,234.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,095.55	$0.00	$4,095.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,953.23	$0.00	$3,953.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,772.17	$0.00	$3,772.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,620.11	$0.00	$3,620.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,528.38	$129.04	$3,657.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,521.33	$0.00	$3,521.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,418.76	$34.19	$3,452.95	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,305.65	$1,305.65
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,305.65	$2,611.30
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,305.92	$3,916.95
07/15/2024	BILL	ROBERTS, ANDREW & CHRISTINE	$5,222.87	$5,222.87
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,234.79	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,234.79	$1,234.79
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,234.79	$2,469.58
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,235.07	$3,704.37
07/14/2023	BILL	ROBERTS, ANDREW & CHRISTINE	$4,939.44	$4,939.44
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,143.39	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,143.39	$1,143.39
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,143.39	$2,286.78
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,143.41	$3,430.17
07/19/2022	BILL	ROBERTS, ANDREW & CHRISTINE	$4,573.58	$4,573.58
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,058.70	$0.00
12/07/2021	PAYMENT	VYLLA TITLE LLC CHECK	$-1,058.70	$1,058.70
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,058.70	$2,117.40
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,058.70	$3,176.10
07/14/2021	BILL	ROBERTS, ANDREW & CHRISTINE	$4,234.80	$4,234.80
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,023.88	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,023.88	$1,023.88
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,023.88	$2,047.76
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,023.91	$3,071.64
07/13/2020	BILL	ROBERTS, ANDREW & CHRISTINE	$4,095.55	$4,095.55
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-988.30	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-988.30	$988.30
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-988.30	$1,976.60
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-988.33	$2,964.90
07/15/2019	BILL	ROBERTS, ANDREW & CHRISTINE	$3,953.23	$3,953.23
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-943.04	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-943.04	$943.04
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-943.04	$1,886.08
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-943.05	$2,829.12
07/12/2018	BILL	ROBERTS, ANDREW & CHRISTINE	$3,772.17	$3,772.17
02/28/2018	PAYMENT	NATION STAR MTG CHECK	$-905.02	$0.00
12/31/2017	PAYMENT	WESTERN TITLE CHECK	$-905.02	$905.02
10/03/2017	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-905.02	$1,810.04
08/22/2017	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-905.05	$2,715.06
07/14/2017	BILL	COKER, J EDWARD & DONNA H TTEE	$3,620.11	$3,620.11
04/04/2017	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-1,011.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.96	$1,011.13
03/06/2017	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-882.09	$963.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.80	$1,845.26
01/11/2017	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-882.09	$1,799.46
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.28	$2,681.55
08/01/2016	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-882.11	$2,646.27
07/12/2016	BILL	COKER, J EDWARD & DONNA H TTEE	$3,528.38	$3,528.38
03/09/2016	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-880.33	$0.00
01/07/2016	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-880.33	$880.33
10/16/2015	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-880.33	$1,760.66
08/26/2015	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-880.34	$2,640.99
07/14/2015	BILL	COKER, J EDWARD & DONNA H TTEE	$3,521.33	$3,521.33
03/06/2015	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-854.69	$0.00
02/04/2015	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-854.69	$854.69
02/04/2015	AMENDMENT	3rd on time waive pen lmt	$-85.47	$1,709.38
01/23/2015	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-888.88	$1,794.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$85.47	$2,683.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.19	$2,598.26
08/25/2014	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-854.69	$2,564.07
07/17/2014	BILL	COKER, J EDWARD & DONNA H TTEE	$3,418.76	$3,418.76
03/04/2014	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-829.79	$0.00
01/03/2014	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-829.79	$829.79
10/07/2013	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-829.79	$1,659.58
08/22/2013	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-829.81	$2,489.37
07/16/2013	BILL	COKER, J EDWARD & DONNA H TTEE	$3,319.18	$3,319.18
03/06/2013	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-805.59	$0.00
01/09/2013	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-805.59	$805.59
10/01/2012	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-805.59	$1,611.18
08/22/2012	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-805.61	$2,416.77
07/13/2012	BILL	COKER, J EDWARD & DONNA H TTEE	$3,222.38	$3,222.38
03/06/2012	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-782.16	$0.00
01/06/2012	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-782.16	$782.16
10/07/2011	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-782.16	$1,564.32
08/17/2011	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-782.18	$2,346.48
07/15/2011	BILL	COKER, J EDWARD & DONNA H TTEE	$3,128.66	$3,128.66
03/04/2011	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-759.38	$0.00
01/26/2011	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-759.38	$759.38
01/25/2011	AMENDMENT	payment ontime waive 3 pen lmt	$-75.94	$1,518.76
01/20/2011	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-789.76	$1,594.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.94	$2,384.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.38	$2,308.52
08/16/2010	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-759.40	$2,278.14
07/14/2010	BILL	COKER, J EDWARD & DONNA H TTEE	$3,037.54	$3,037.54
03/05/2010	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-737.26	$0.00
01/13/2010	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-667.07	$737.26
01/12/2010	AMENDMENT	change to 3 % tax cap lmt	$-140.39	$1,404.33
01/06/2010	ADJUSTMENT	payment keyed wrong tt	$772.36	$1,544.72
01/06/2010	VOID	COKER, J EDWARD & DONNA H TTEE CHECK	$-772.36	$772.36
10/02/2009	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-772.36	$1,544.72
09/04/2009	PAYMENT	COKER, J EDWARD & DONNA H TTEE CHECK	$-803.25	$2,317.08
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.89	$3,120.33
07/13/2009	BILL	COKER, J EDWARD & DONNA H TTEE	$3,089.44	$3,089.44
03/09/2009	PAYMENT	COKER HALL, DONNA CHECK	$-701.98	$0.00
01/09/2009	PAYMENT	COUNTRYWIDE CHECK	$-701.98	$701.98
10/10/2008	PAYMENT	COUNTRYWIDE CHECK	$-701.98	$1,403.96
08/18/2008	PAYMENT	COUNTRYWIDE CHECK	$-701.98	$2,105.94
07/18/2008	BILL	COKER, J EDWARD & DONNA HALL	$2,807.92	$2,807.92
03/11/2008	PAYMENT	COKER, J EDWARD & DO	$-2,040.94	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.00	$2,040.94
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.00	$1,975.94
08/13/2007	PAYMENT	COUNTRYWIDE	$-649.97	$1,949.94
07/01/2007	BILL	COKER, J EDWARD & DONNA HALL	$2,599.91	$2,599.91
02/28/2007	PAYMENT	COUNTRYWIDE	$-601.83	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-601.83	$601.83
09/26/2006	PAYMENT	COUNTRYWIDE	$-601.83	$1,203.66
08/07/2006	PAYMENT	COUNTRYWIDE	$-601.83	$1,805.49
07/01/2006	BILL	PACHECO, RICHARD SR & JACALYN	$2,407.32	$2,407.32
03/01/2006	PAYMENT	COUNTRYWIDE	$-584.30	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-584.30	$584.30
09/29/2005	PAYMENT	COUNTRYWIDE	$-584.30	$1,168.60
08/10/2005	PAYMENT	COUNTRYWIDE	$-584.30	$1,752.90
07/01/2005	BILL	PACHECO, RICHARD SR & JACALYN	$2,337.20	$2,337.20
02/14/2005	PAYMENT	COUNTRYWIDE	$-567.27	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-567.27	$567.27
09/28/2004	PAYMENT	COUNTRYWIDE	$-567.27	$1,134.54
07/28/2004	PAYMENT	COUNTRYWIDE	$-567.27	$1,701.81
07/01/2004	BILL	PACHECO, RICHARD SR & JACALYN	$2,269.08	$2,269.08
02/02/2004	PAYMENT	COUNTRYWIDE	$-566.64	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-566.63	$566.64
09/23/2003	PAYMENT	COUNTRYWIDE	$-566.63	$1,133.27
08/12/2003	PAYMENT	COUNTRYWIDE	$-566.63	$1,699.90
07/01/2003	BILL	PACHECO, RICHARD SR & JACALYN	$2,266.53	$2,266.53
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-576.64	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-576.62	$576.64
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-576.62	$1,153.26
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-576.62	$1,729.88
07/01/2002	BILL	PACHECO, RICHARD SR & JACALYN	$2,306.50	$2,306.50
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-476.69	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-476.67	$476.69
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-476.67	$953.36
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-476.67	$1,430.03
07/01/2001	BILL	PACHECO, RICHARD SR & JACALYN	$1,906.70	$1,906.70
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-472.05	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-472.02	$472.05
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-472.02	$944.07
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-472.02	$1,416.09
07/01/2000	BILL	PACHECO, RICHARD SR & JACALYN	$1,888.11	$1,888.11
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-469.71	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-469.68	$469.71
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-469.68	$939.39
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-469.68	$1,409.07
07/01/1999	BILL	PACHECO, RICHARD SR & JACALYN	$1,878.75	$1,878.75
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-438.58	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-438.58	$438.58
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-438.58	$877.16
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-438.58	$1,315.74
07/01/1998	BILL	PACHECO, RICHARD SR & JACALYN	$1,754.32	$1,754.32
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-436.96	$0.00
11/12/1997	PAYMENT	44	$-436.93	$436.96
10/07/1997	PAYMENT	STALDER, JEFF R & WE	$-436.93	$873.89
08/18/1997	PAYMENT	STALDER, JEFF R & WE	$-436.93	$1,310.82
07/01/1997	BILL	STALDER, JEFF R & WENDI L	$1,747.75	$1,747.75
03/04/1997	PAYMENT	STALDER, JEFF R & WE	$-388.05	$0.00
01/07/1997	PAYMENT	STALDER, JEFF R & WE	$-388.05	$388.05
10/08/1996	PAYMENT	STALDER, JEFF R & WE	$-388.05	$776.10
08/19/1996	PAYMENT	STALDER, JEFF R & WE	$-388.05	$1,164.15
07/01/1996	BILL	STALDER, JEFF R & WENDI L	$1,552.20	$1,552.20
03/05/1996	PAYMENT		$-394.16	$0.00
01/03/1996	PAYMENT		$-394.14	$394.16
09/28/1995	PAYMENT		$-394.14	$788.30
08/22/1995	PAYMENT		$-394.14	$1,182.44
07/01/1995	BILL	STALDER, JEFF R & WENDI L	$1,576.58	$1,576.58
03/07/1995	PAYMENT		$-392.27	$0.00
12/28/1994	PAYMENT		$-392.24	$392.27
09/29/1994	PAYMENT		$-392.24	$784.51
08/17/1994	PAYMENT		$-392.24	$1,176.75
07/01/1994	BILL	STALDER, JEFF R & WENDI L	$1,568.99	$1,568.99
03/02/1994	PAYMENT		$-385.86	$0.00
01/03/1994	PAYMENT		$-385.86	$385.86
09/29/1993	PAYMENT		$-385.86	$771.72
08/11/1993	PAYMENT		$-385.86	$1,157.58
07/01/1993	BILL	STALDER, JEFF R & WENDI L	$1,543.44	$1,543.44
02/16/1993	PAYMENT		$-123.69	$0.00
12/23/1992	PAYMENT		$-123.67	$123.69
10/09/1992	PAYMENT		$-123.67	$247.36
08/19/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	STALDER, JEFF R & WENDI L	$494.70	$494.70