Tax Account 1321-29-002-011

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Owners

BUTTS, DION
1631 FINCH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-002-011
Account Type	Real Estate
Location	1631 FINCH DR GEN CO/CWS/MOSQ
Balance	$809.39
Currently Due	$0.00

Account ID

1321-29-002-011

Account Type

Real Estate

Location

1631 FINCH DR
GEN CO/CWS/MOSQ

Balance

$809.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,237.85
Total	$3,237.85
Paid	$2,428.46
Balance	$809.39
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

$3,237.85

Total

$3,237.85

Paid

$2,428.46

Balance

$809.39

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	$809.68	$0.00	$809.68	$809.68	$0.00
2	10/07/2024	10/17/2024	Paid	$809.39	$0.00	$809.39	$809.39	$0.00
3	01/06/2025	01/16/2025	Paid	$809.39	$0.00	$809.39	$809.39	$0.00
4	03/03/2025	03/13/2025	Due	$809.39	$0.00	$809.39	$0.00	$809.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,143.56	$0.00	$3,143.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,052.00	$0.00	$3,052.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,963.12	$0.00	$2,963.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,876.83	$0.00	$2,876.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,793.03	$0.00	$2,793.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,711.68	$0.00	$2,711.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,632.70	$0.00	$2,632.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,565.99	$0.00	$2,565.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,560.87	$0.00	$2,560.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,481.47	$0.00	$2,481.47	$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 -	$-809.39	$809.39
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-809.39	$1,618.78
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-809.68	$2,428.17
07/15/2024	BILL	BUTTS, DION	$3,237.85	$3,237.85
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-785.82	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-785.82	$785.82
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-785.82	$1,571.64
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-786.10	$2,357.46
07/14/2023	BILL	BUTTS, DION	$3,143.56	$3,143.56
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-763.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-763.00	$763.00
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-763.00	$1,526.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-763.00	$2,289.00
07/19/2022	BILL	BUTTS, DION	$3,052.00	$3,052.00
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-740.78	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-740.78	$740.78
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-740.78	$1,481.56
08/21/2021	PAYMENT	CENALR CHECK	$-740.78	$2,222.34
07/14/2021	BILL	BUTTS, DION	$2,963.12	$2,963.12
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-719.20	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-719.20	$719.20
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-719.20	$1,438.40
08/10/2020	PAYMENT	PRIMELENDING CHECK	$-719.23	$2,157.60
07/13/2020	BILL	BUTTS, DION	$2,876.83	$2,876.83
02/28/2020	PAYMENT	M&T BANK CHECK	$-698.25	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-698.25	$698.25
10/07/2019	PAYMENT	M&T BANK CHECK	$-698.25	$1,396.50
08/16/2019	PAYMENT	M&T BANK CHECK	$-698.28	$2,094.75
07/15/2019	BILL	BUTTS, DION	$2,793.03	$2,793.03
02/28/2019	PAYMENT	M&T BANK CHECK	$-677.92	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-677.92	$677.92
09/28/2018	PAYMENT	M&T BANK CHECK	$-677.92	$1,355.84
08/10/2018	PAYMENT	CENLAR CHECK	$-677.92	$2,033.76
07/12/2018	BILL	BUTTS, DION	$2,711.68	$2,711.68
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-658.17	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-658.17	$658.17
08/02/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,316.36	$1,316.34
07/14/2017	BILL	BUTTS, DION	$2,632.70	$2,632.70
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.49	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.49	$641.49
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.49	$1,282.98
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.52	$1,924.47
07/12/2016	BILL	BUTTS, DION	$2,565.99	$2,565.99
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.21	$0.00
12/09/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-640.21	$640.21
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.21	$1,280.42
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.24	$1,920.63
07/14/2015	BILL	HODGE, KENNETH L & KIMBERLY Z	$2,560.87	$2,560.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.36	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.36	$620.36
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.36	$1,240.72
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.39	$1,861.08
07/17/2014	BILL	HODGE, KENNETH L & KIMBERLY Z	$2,481.47	$2,481.47
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.29	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.29	$602.29
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.29	$1,204.58
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.32	$1,806.87
07/16/2013	BILL	HODGE, KENNETH L & KIMBERLY Z	$2,409.19	$2,409.19
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.08	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.08	$602.08
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.08	$1,204.16
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.09	$1,806.24
07/13/2012	BILL	HODGE, KENNETH L & KIMBERLY Z	$2,408.33	$2,408.33
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.75	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.75	$605.75
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.75	$1,211.50
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.77	$1,817.25
07/15/2011	BILL	HODGE, KENNETH L & KIMBERLY Z	$2,423.02	$2,423.02
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.09	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.09	$573.09
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.09	$1,146.18
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.10	$1,719.27
07/14/2010	BILL	HODGE, KENNETH L & KIMBERLY Z	$2,292.37	$2,292.37
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.12	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.12	$533.12
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.12	$1,066.24
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.14	$1,599.36
07/13/2009	BILL	HODGE, KENNETH L & KIMBERLY Z	$2,132.50	$2,132.50
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.63	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.63	$493.63
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.63	$987.26
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.66	$1,480.89
07/18/2008	BILL	HODGE, KENNETH L & KIMBERLY Z	$1,974.55	$1,974.55
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-457.05	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-457.02	$457.05
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-457.02	$914.07
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-457.02	$1,371.09
07/01/2007	BILL	HODGE, KENNETH L & KIMBERLY Z	$1,828.11	$1,828.11
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-423.22	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-423.21	$423.22
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-423.21	$846.43
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-423.21	$1,269.64
07/01/2006	BILL	HODGE, KENNETH L & KIMBERLY Z	$1,692.85	$1,692.85
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-391.87	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-391.86	$391.87
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-391.86	$783.73
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-391.86	$1,175.59
07/01/2005	BILL	HODGE, KENNETH L & KIMBERLY Z	$1,567.45	$1,567.45
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-396.01	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-395.98	$396.01
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-395.98	$791.99
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-395.98	$1,187.97
07/01/2004	BILL	HODGE, KENNETH L & KIMBERLY Z	$1,583.95	$1,583.95
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-361.05	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-361.03	$361.05
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-361.03	$722.08
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-361.03	$1,083.11
07/01/2003	BILL	HODGE, KENNETH L & KIMBERLY Z	$1,444.14	$1,444.14
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-367.91	$0.00
12/03/2002	PAYMENT	44	$-367.88	$367.91
09/20/2002	PAYMENT	NETS	$-367.88	$735.79
08/08/2002	PAYMENT	NETS	$-367.88	$1,103.67
07/01/2002	BILL	HODGE, KENNETH L & KIMBERLY Z	$1,471.55	$1,471.55
02/27/2002	PAYMENT	NETS	$-344.54	$0.00
12/27/2001	PAYMENT	NETS	$-344.52	$344.54
09/20/2001	PAYMENT	NETS	$-344.52	$689.06
08/07/2001	PAYMENT	NETS	$-344.52	$1,033.58
07/01/2001	BILL	HODGE, KENNETH L & KIMBERLY Z	$1,378.10	$1,378.10
02/14/2001	PAYMENT	NETS	$-341.19	$0.00
12/22/2000	PAYMENT	NETS	$-341.16	$341.19
09/20/2000	PAYMENT	NETS	$-341.16	$682.35
08/15/2000	PAYMENT	NETS	$-341.16	$1,023.51
07/01/2000	BILL	HODGE, KENNETH L & KIMBERLY Z	$1,364.67	$1,364.67
02/04/2000	PAYMENT	NETS	$-339.47	$0.00
12/07/1999	PAYMENT	NETS	$-339.47	$339.47
09/13/1999	PAYMENT	NETS	$-339.47	$678.94
07/28/1999	PAYMENT	NETS	$-339.47	$1,018.41
07/01/1999	BILL	HODGE, KENNETH L & KIMBERLY Z	$1,357.88	$1,357.88
02/01/1999	PAYMENT	NETS	$-340.98	$0.00
12/05/1998	PAYMENT	NETS	$-340.95	$340.98
09/15/1998	PAYMENT	NETS	$-340.95	$681.93
08/05/1998	PAYMENT	NETS	$-340.95	$1,022.88
07/01/1998	BILL	HODGE, KENNETH L & KIMBERLY Z	$1,363.83	$1,363.83
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-339.57	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-339.57	$339.57
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-339.57	$679.14
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-339.57	$1,018.71
07/01/1997	BILL	HODGE, KENNETH L & KIMBERLY Z	$1,358.28	$1,358.28
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-336.90	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-336.89	$336.90
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-336.89	$673.79
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-336.89	$1,010.68
07/01/1996	BILL	HODGE, KENNETH L & KIMBERLY Z	$1,347.57	$1,347.57
11/17/1995	PAYMENT		$-668.73	$0.00
10/12/1995	PAYMENT		$-334.36	$668.73
08/30/1995	PAYMENT		$-334.36	$1,003.09
07/01/1995	BILL	LIVENGOOD, MARK J & KAREN	$1,337.45	$1,337.45
03/13/1995	PAYMENT		$-332.49	$0.00
01/05/1995	PAYMENT		$-332.48	$332.49
10/11/1994	PAYMENT		$-332.48	$664.97
08/19/1994	PAYMENT		$-332.48	$997.45
07/01/1994	BILL	LIVENGOOD, MARK J & KAREN	$1,329.93	$1,329.93
03/08/1994	PAYMENT		$-305.32	$0.00
01/10/1994	PAYMENT		$-305.32	$305.32
10/06/1993	PAYMENT		$-305.32	$610.64
08/06/1993	PAYMENT		$-305.32	$915.96
07/01/1993	BILL	LIVENGOOD, MARK J & KAREN	$1,221.28	$1,221.28
03/10/1993	PAYMENT		$-305.32	$0.00
01/14/1993	PAYMENT		$-305.31	$305.32
10/08/1992	PAYMENT		$-305.31	$610.63
08/24/1992	PAYMENT		$-305.31	$915.94
07/01/1992	BILL	LIVENGOOD, MARK J & KAREN	$1,221.25	$1,221.25
03/06/1992	PAYMENT		$-169.99	$0.00
01/07/1992	PAYMENT		$-169.98	$169.99
10/08/1991	PAYMENT		$-169.98	$339.97
08/22/1991	PAYMENT		$-169.98	$509.95
07/01/1991	BILL	LIVENGOOD, MARK J & KAREN	$679.93	$679.93
03/06/1991	PAYMENT		$-38.03	$0.00
01/08/1991	PAYMENT		$-38.02	$38.03
10/09/1990	PAYMENT		$-38.02	$76.05
08/07/1990	PAYMENT		$-38.02	$114.07
07/27/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$152.09
07/01/1990	BILL	LIVENGOOD, MARK J. & KAREN	$152.09	$152.09