Tax Account 1321-29-002-014

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Owners

TENNEY, JASMINE & JUSTIN
1650 CARLSON DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-002-014
Account Type	Real Estate
Location	1650 CARLSON DR GEN CO/CWS/MOSQ
Balance	$1,904.79
Currently Due	$634.93

Account ID

1321-29-002-014

Account Type

Real Estate

Location

1650 CARLSON DR
GEN CO/CWS/MOSQ

Balance

$1,904.79

Currently Due

$634.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.00
Total	$2,540.00
Paid	$635.21
Balance	$1,904.79
Due	$634.93
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

$2,540.00

Total

$2,540.00

Paid

$635.21

Balance

$1,904.79

Due

$634.93

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	$635.21	$0.00	$635.21	$635.21	$0.00
2	10/07/2024	10/17/2024	Due	$634.93	$0.00	$634.93	$0.00	$634.93
3	01/06/2025	01/16/2025	Due	$634.93	$0.00	$634.93	$0.00	$1,269.86
4	03/03/2025	03/13/2025	Due	$634.93	$0.00	$634.93	$0.00	$1,904.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,351.85	$0.00	$2,351.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,283.36	$0.00	$2,283.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,216.85	$0.00	$2,216.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,152.29	$0.00	$2,152.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,089.59	$0.00	$2,089.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,028.73	$0.00	$2,028.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,969.64	$0.00	$1,969.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,919.72	$0.00	$1,919.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,915.90	$0.00	$1,915.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,860.09	$0.00	$1,860.09	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-635.21	$1,904.79
07/15/2024	BILL	TENNEY, JASMINE & JUSTIN	$2,540.00	$2,540.00
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-587.89	$0.00
11/21/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377434946	$-587.89	$587.89
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-587.89	$1,175.78
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-588.18	$1,763.67
07/14/2023	BILL	PAXSON, BONITA	$2,351.85	$2,351.85
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-570.84	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-570.84	$570.84
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-570.84	$1,141.68
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-570.84	$1,712.52
07/19/2022	BILL	PAXSON, BONITA	$2,283.36	$2,283.36
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.21	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.21	$554.21
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.21	$1,108.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.22	$1,662.63
07/14/2021	BILL	PAXSON, BONITA	$2,216.85	$2,216.85
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.07	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.07	$538.07
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.07	$1,076.14
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.08	$1,614.21
07/13/2020	BILL	PAXSON, BONITA	$2,152.29	$2,152.29
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.39	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.39	$522.39
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.39	$1,044.78
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.42	$1,567.17
07/15/2019	BILL	PAXSON, BONITA	$2,089.59	$2,089.59
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.18	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.18	$507.18
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.18	$1,014.36
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.19	$1,521.54
07/12/2018	BILL	PAXSON, BONITA	$2,028.73	$2,028.73
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.41	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.41	$492.41
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.41	$984.82
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.41	$1,477.23
07/14/2017	BILL	PAXSON, BONITA	$1,969.64	$1,969.64
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.93	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.93	$479.93
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.93	$959.86
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.93	$1,439.79
07/12/2016	BILL	PAXSON, BONITA	$1,919.72	$1,919.72
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.97	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.97	$478.97
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.97	$957.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.99	$1,436.91
07/14/2015	BILL	PAXSON, BONITA	$1,915.90	$1,915.90
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.02	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.02	$465.02
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.02	$930.04
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.03	$1,395.06
07/17/2014	BILL	PAXSON, BONITA	$1,860.09	$1,860.09
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.47	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.47	$451.47
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.47	$902.94
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.50	$1,354.41
07/16/2013	BILL	PAXSON, BONITA	$1,805.91	$1,805.91
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.33	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.33	$438.33
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.33	$876.66
08/02/2012	PAYMENT	33 CHECK	$-438.33	$1,314.99
07/13/2012	BILL	PAXSON, BONITA	$1,753.32	$1,753.32
03/07/2012	PAYMENT	BAC TAX SVC CHECK	$-425.56	$0.00
01/04/2012	PAYMENT	BAC TAX SVC CHECK	$-425.56	$425.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-425.56	$851.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-425.56	$1,276.68
07/15/2011	BILL	PAXSON, BONITA	$1,702.24	$1,702.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-413.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-413.16	$413.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.16	$826.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.17	$1,239.48
07/14/2010	BILL	PAXSON, BONITA	$1,652.65	$1,652.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-401.13	$401.13
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-401.13	$802.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-401.13	$1,203.39
07/13/2009	BILL	PAXSON, BONITA	$1,604.52	$1,604.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-389.44	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-389.44	$389.44
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-389.44	$778.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-389.46	$1,168.32
07/18/2008	BILL	PAXSON, BONITA	$1,557.78	$1,557.78
02/26/2008	PAYMENT	COUNTRYWIDE	$-378.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-378.09	$378.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-378.09	$756.21
08/13/2007	PAYMENT	COUNTRYWIDE	$-378.09	$1,134.30
07/01/2007	BILL	HANSEN, BONITA	$1,512.39	$1,512.39
02/28/2007	PAYMENT	COUNTRYWIDE	$-367.11	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-367.08	$367.11
09/26/2006	PAYMENT	COUNTRYWIDE	$-367.08	$734.19
08/07/2006	PAYMENT	COUNTRYWIDE	$-367.08	$1,101.27
07/01/2006	BILL	HANSEN, BONITA	$1,468.35	$1,468.35
03/01/2006	PAYMENT	COUNTRYWIDE	$-356.41	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-356.39	$356.41
09/29/2005	PAYMENT	COUNTRYWIDE	$-356.39	$712.80
08/10/2005	PAYMENT	COUNTRYWIDE	$-356.39	$1,069.19
07/01/2005	BILL	HANSEN, BONITA	$1,425.58	$1,425.58
03/08/2005	PAYMENT	HANSEN, MARK & BONIT	$-360.00	$0.00
01/05/2005	PAYMENT	HANSEN, MARK & BONIT	$-359.97	$360.00
10/05/2004	PAYMENT	HANSEN, MARK & BONIT	$-359.97	$719.97
08/17/2004	PAYMENT	HANSEN, MARK & BONIT	$-359.97	$1,079.94
07/01/2004	BILL	HANSEN, MARK & BONITA	$1,439.91	$1,439.91
03/01/2004	PAYMENT	HANSEN, MARK & BONIT	$-685.94	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.45	$685.94
10/02/2003	PAYMENT	HANSEN, MARK & BONIT	$-336.23	$672.49
08/18/2003	PAYMENT	HANSEN, MARK & BONIT	$-336.23	$1,008.72
07/01/2003	BILL	HANSEN, MARK & BONITA	$1,344.95	$1,344.95
03/03/2003	PAYMENT	HANSEN, MARK & BONIT	$-343.41	$0.00
02/11/2003	PAYMENT	HANSEN, MARK & BONIT	$-357.13	$343.41
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.74	$700.54
10/07/2002	PAYMENT	HANSEN, MARK & BONIT	$-343.39	$686.80
08/20/2002	PAYMENT	HANSEN, MARK & BONIT	$-343.39	$1,030.19
07/01/2002	BILL	HANSEN, MARK & BONITA	$1,373.58	$1,373.58
03/05/2002	PAYMENT	HANSEN, MARK & BONIT	$-325.50	$0.00
01/07/2002	PAYMENT	HANSEN, MARK & BONIT	$-325.48	$325.50
10/02/2001	PAYMENT	HANSEN, MARK & BONIT	$-325.48	$650.98
08/21/2001	PAYMENT	HANSEN, MARK & BONIT	$-325.48	$976.46
07/01/2001	BILL	HANSEN, MARK & BONITA	$1,301.94	$1,301.94
03/05/2001	PAYMENT	HANSEN, MARK & BONIT	$-322.33	$0.00
01/03/2001	PAYMENT	HANSEN, MARK & BONIT	$-322.30	$322.33
10/03/2000	PAYMENT	HANSEN, MARK & BONIT	$-322.30	$644.63
08/22/2000	PAYMENT	HANSEN, MARK & BONIT	$-322.30	$966.93
07/01/2000	BILL	HANSEN, MARK & BONITA	$1,289.23	$1,289.23
03/02/2000	PAYMENT	HANSEN, MARK & BONIT	$-320.73	$0.00
01/04/2000	PAYMENT	HANSEN, MARK & BONIT	$-320.70	$320.73
10/04/1999	PAYMENT	HANSEN, MARK & BONIT	$-320.70	$641.43
08/16/1999	PAYMENT	HANSEN, MARK & BONIT	$-320.70	$962.13
07/01/1999	BILL	HANSEN, MARK & BONITA	$1,282.83	$1,282.83
02/24/1999	PAYMENT	HANSEN, MARK & BONIT	$-321.62	$0.00
01/05/1999	PAYMENT	HANSEN, MARK & BONIT	$-321.59	$321.62
10/05/1998	PAYMENT	HANSEN, MARK & BONIT	$-321.59	$643.21
08/18/1998	PAYMENT	HANSEN, MARK & BONIT	$-321.59	$964.80
07/01/1998	BILL	HANSEN, MARK & BONITA	$1,286.39	$1,286.39
03/03/1998	PAYMENT	HANSEN, MARK & BONIT	$-319.86	$0.00
01/05/1998	PAYMENT	HANSEN, MARK & BONIT	$-319.83	$319.86
10/06/1997	PAYMENT	HANSEN, MARK & BONIT	$-319.83	$639.69
08/12/1997	PAYMENT	HANSEN, MARK & BONIT	$-319.83	$959.52
07/01/1997	BILL	HANSEN, MARK & BONITA	$1,279.35	$1,279.35
03/03/1997	PAYMENT	HANSEN, MARK & BONIT	$-342.69	$0.00
01/06/1997	PAYMENT	HANSEN, MARK & BONIT	$-342.67	$342.69
10/10/1996	PAYMENT	HANSEN, MARK & BONIT	$-342.67	$685.36
08/12/1996	PAYMENT	HANSEN, MARK & BONIT	$-342.67	$1,028.03
07/01/1996	BILL	HANSEN, MARK & BONITA	$1,370.70	$1,370.70
03/04/1996	PAYMENT		$-343.59	$0.00
01/03/1996	PAYMENT		$-343.59	$343.59
10/02/1995	PAYMENT		$-343.59	$687.18
08/08/1995	PAYMENT		$-343.59	$1,030.77
07/01/1995	BILL	HANSEN, MARK & BONITA	$1,374.36	$1,374.36
03/13/1995	PAYMENT		$-341.04	$0.00
01/05/1995	PAYMENT		$-341.02	$341.04
10/07/1994	PAYMENT		$-341.02	$682.06
08/09/1994	PAYMENT		$-341.02	$1,023.08
07/01/1994	BILL	HANSEN, MARK & BONITA	$1,364.10	$1,364.10
03/08/1994	PAYMENT		$-273.27	$0.00
01/04/1994	PAYMENT		$-273.25	$273.27
10/04/1993	PAYMENT		$-273.25	$546.52
08/18/1993	PAYMENT		$-273.25	$819.77
07/01/1993	BILL	HANSEN, MARK & BONITA	$1,093.02	$1,093.02
03/01/1993	PAYMENT		$-273.28	$0.00
01/11/1993	PAYMENT		$-273.25	$273.28
08/17/1992	PAYMENT		$-546.50	$546.53
07/01/1992	BILL	HANSEN, MARK & BONITA	$1,093.03	$1,093.03
01/06/1992	PAYMENT		$-500.36	$0.00
08/20/1991	PAYMENT		$-500.36	$500.36
07/01/1991	BILL	HANSEN, MARK & BONITA	$1,000.72	$1,000.72
01/07/1991	PAYMENT		$-463.09	$0.00
08/06/1990	PAYMENT		$-463.06	$463.09
07/01/1990	BILL	GALLEGOS, ANTONIO R	$926.15	$926.15
01/02/1990	PAYMENT		$-443.69	$0.00
09/05/1989	PAYMENT		$-443.68	$443.69
07/01/1989	BILL	GALLEGOS, ANTONIO R	$887.37	$887.37
08/01/1988	PAYMENT		$-849.37	$0.00
07/01/1988	BILL	GALLEGOS, ANTONIO R	$849.37	$849.37
01/06/1988	PAYMENT		$-417.78	$0.00
08/21/1987	PAYMENT		$-417.76	$417.78
07/29/1987	PAYMENT		$-316.36	$835.54
07/29/1987	INTEREST	Interest to date	$26.25	$1,151.90
07/01/1987	BILL	MORTON, GARY R & CAROLYN B	$835.54	$1,125.65
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.32	$290.11
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.33	$271.79
07/16/1986	PAYMENT		$-266.44	$266.46
07/01/1986	BILL	SHERWOOD,J C & T L	$532.90	$532.90