Tax Account 1321-32-002-011

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Owners

HAIGHT, ROBERT
1464 CALLE PEQUENO
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-32-002-011
Account Type	Real Estate
Location	1464 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$1,632.48
Currently Due	$544.16

Account ID

1321-32-002-011

Account Type

Real Estate

Location

1464 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$1,632.48

Currently Due

$544.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.88
Total	$2,176.88
Paid	$544.40
Balance	$1,632.48
Due	$544.16
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

$2,176.88

Total

$2,176.88

Paid

$544.40

Balance

$1,632.48

Due

$544.16

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	$544.40	$0.00	$544.40	$544.40	$0.00
2	10/07/2024	10/17/2024	Due	$544.16	$0.00	$544.16	$0.00	$544.16
3	01/06/2025	01/16/2025	Due	$544.16	$0.00	$544.16	$0.00	$1,088.32
4	03/03/2025	03/13/2025	Due	$544.16	$0.00	$544.16	$0.00	$1,632.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.48	$0.00	$2,113.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,051.94	$0.00	$2,051.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,992.16	$0.00	$1,992.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,934.13	$0.00	$1,934.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,877.79	$0.00	$1,877.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,823.11	$0.00	$1,823.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,770.00	$0.00	$1,770.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,725.15	$0.00	$1,725.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,721.72	$0.00	$1,721.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,671.56	$0.00	$1,671.56	$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	LOANCARE, LLC WT CORE -	$-544.40	$1,632.48
07/15/2024	BILL	HAIGHT, ROBERT	$2,176.88	$2,176.88
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-528.30	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-528.30	$528.30
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-528.30	$1,056.60
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-528.58	$1,584.90
07/14/2023	BILL	HAIGHT, ROBERT	$2,113.48	$2,113.48
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-512.98	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-512.98	$512.98
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-512.98	$1,025.96
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-513.00	$1,538.94
07/19/2022	BILL	HAIGHT, ROBERT	$2,051.94	$2,051.94
02/16/2022	PAYMENT	STEWART TITLE CHECK	$-498.04	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-498.04	$498.04
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-498.04	$996.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-498.04	$1,494.12
07/14/2021	BILL	HAIGHT, ROBERT	$1,992.16	$1,992.16
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.53	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.53	$483.53
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.53	$967.06
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.54	$1,450.59
07/13/2020	BILL	HAIGHT, ROBERT	$1,934.13	$1,934.13
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.44	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.44	$469.44
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.44	$938.88
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.47	$1,408.32
07/15/2019	BILL	HAIGHT, ROBERT	$1,877.79	$1,877.79
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-455.77	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-455.77	$455.77
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-455.77	$911.54
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-455.80	$1,367.31
07/12/2018	BILL	HAIGHT, ROBERT	$1,823.11	$1,823.11
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-442.50	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-442.50	$442.50
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-442.50	$885.00
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-442.50	$1,327.50
07/14/2017	BILL	HAIGHT, ROBERT	$1,770.00	$1,770.00
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-431.28	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-431.28	$431.28
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-431.28	$862.56
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-431.31	$1,293.84
07/12/2016	BILL	HAIGHT, ROBERT	$1,725.15	$1,725.15
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-430.43	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-430.43	$430.43
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-430.43	$860.86
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-430.43	$1,291.29
07/14/2015	BILL	HAIGHT, ROBERT	$1,721.72	$1,721.72
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-417.89	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-417.89	$417.89
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-417.89	$835.78
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-417.89	$1,253.67
07/17/2014	BILL	HAIGHT, ROBERT	$1,671.56	$1,671.56
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.71	$0.00
12/02/2013	PAYMENT	NO NEV TITLE CHECK	$-405.71	$405.71
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-405.71	$811.42
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-405.74	$1,217.13
07/16/2013	BILL	EDMONDS, GARY G & ANN L	$1,622.87	$1,622.87
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-393.90	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.90	$393.90
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.90	$787.80
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.90	$1,181.70
07/13/2012	BILL	EDMONDS, GARY G & ANN L	$1,575.60	$1,575.60
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.42	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.42	$382.42
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.42	$764.84
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.44	$1,147.26
07/15/2011	BILL	EDMONDS, GARY G & ANN L	$1,529.70	$1,529.70
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.28	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.28	$371.28
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.28	$742.56
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.30	$1,113.84
07/14/2010	BILL	EDMONDS, GARY G & ANN L	$1,485.14	$1,485.14
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-360.47	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-360.47	$360.47
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-360.47	$720.94
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-360.47	$1,081.41
07/13/2009	BILL	EDMONDS, GARY G & ANN L	$1,441.88	$1,441.88
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-349.97	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-349.97	$349.97
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-349.97	$699.94
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-349.97	$1,049.91
07/18/2008	BILL	EDMONDS, GARY G & ANN L	$1,399.88	$1,399.88
03/03/2008	PAYMENT	GMAC MORTGAGE	$-339.80	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-339.78	$339.80
10/01/2007	PAYMENT	GMAC MORTGAGE	$-339.78	$679.58
08/20/2007	PAYMENT	GMAC MORTGAGE	$-339.78	$1,019.36
07/01/2007	BILL	EDMONDS, GARY G & ANN L	$1,359.14	$1,359.14
03/05/2007	PAYMENT	GMAC MORTGAGE	$-329.90	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-329.87	$329.90
09/27/2006	PAYMENT	GMAC MORTGAGE	$-329.87	$659.77
08/09/2006	PAYMENT	GMAC MORTGAGE	$-329.87	$989.64
07/01/2006	BILL	EDMONDS, GARY G & ANN L	$1,319.51	$1,319.51
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-320.27	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-320.27	$320.27
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-320.27	$640.54
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-320.27	$960.81
07/01/2005	BILL	EDMONDS, GARY G & ANN L	$1,281.08	$1,281.08
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-323.90	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-323.87	$323.90
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-323.87	$647.77
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-323.87	$971.64
07/01/2004	BILL	EDMONDS, GARY G & ANN L	$1,295.51	$1,295.51
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-283.76	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-283.74	$283.76
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-283.74	$567.50
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-283.74	$851.24
07/01/2003	BILL	EDMONDS, GARY G & ANN L	$1,134.98	$1,134.98
03/14/2003	PAYMENT	EDMONDS, GARY G & AN	$-288.02	$0.00
01/17/2003	PAYMENT	EDMONDS, GARY G & AN	$-288.02	$288.02
10/18/2002	PAYMENT	EDMONDS, GARY G & AN	$-288.02	$576.04
09/03/2002	PAYMENT	EDMONDS, GARY G & AN	$-288.02	$864.06
07/01/2002	BILL	EDMONDS, GARY G & ANN L	$1,152.08	$1,152.08
03/15/2002	PAYMENT	EDMONDS, GARY G & AN	$-273.07	$0.00
01/08/2002	PAYMENT	EDMONDS, GARY G & AN	$-273.07	$273.07
10/11/2001	PAYMENT	EDMONDS, GARY G & AN	$-273.07	$546.14
08/30/2001	PAYMENT	EDMONDS, GARY G & AN	$-273.07	$819.21
07/01/2001	BILL	EDMONDS, GARY G & ANN L	$1,092.28	$1,092.28
03/16/2001	PAYMENT	EDMONDS, GARY G & AN	$-270.41	$0.00
01/16/2001	PAYMENT	EDMONDS, GARY G & AN	$-270.41	$270.41
10/13/2000	PAYMENT	EDMONDS, GARY G & AN	$-270.41	$540.82
09/01/2000	PAYMENT	EDMONDS, GARY G & AN	$-270.41	$811.23
07/01/2000	BILL	EDMONDS, GARY G & ANN L	$1,081.64	$1,081.64
03/17/2000	PAYMENT	EDMONDS, GARY G & AN	$-269.09	$0.00
01/14/2000	PAYMENT	EDMONDS, GARY G & AN	$-269.06	$269.09
10/13/1999	PAYMENT	EDMONDS, GARY G & AN	$-269.06	$538.15
08/27/1999	PAYMENT	EDMONDS, GARY G & AN	$-269.06	$807.21
07/01/1999	BILL	EDMONDS, GARY G & ANN L	$1,076.27	$1,076.27
03/11/1999	PAYMENT	EDMONDS, GARY G & AN	$-270.85	$0.00
01/15/1999	PAYMENT	EDMONDS, GARY G & AN	$-270.84	$270.85
10/16/1998	PAYMENT	EDMONDS, GARY G & AN	$-270.84	$541.69
08/28/1998	PAYMENT	EDMONDS, GARY G & AN	$-270.84	$812.53
07/01/1998	BILL	EDMONDS, GARY G & ANN L	$1,083.37	$1,083.37
03/13/1998	PAYMENT	EDMONDS, GARY G & AN	$-270.39	$0.00
01/16/1998	PAYMENT	EDMONDS, GARY G & AN	$-270.38	$270.39
10/17/1997	PAYMENT	EDMONDS, GARY G & AN	$-270.38	$540.77
08/28/1997	PAYMENT	EDMONDS, GARY G & AN	$-270.38	$811.15
07/01/1997	BILL	EDMONDS, GARY G & ANN L	$1,081.53	$1,081.53
03/14/1997	PAYMENT	EDMONDS, GARY G & AN	$-255.62	$0.00
01/21/1997	PAYMENT	EDMONDS, GARY G & AN	$-255.60	$255.62
10/18/1996	PAYMENT	EDMONDS, GARY G & AN	$-255.60	$511.22
09/03/1996	PAYMENT	EDMONDS, GARY G & AN	$-255.60	$766.82
07/01/1996	BILL	EDMONDS, GARY G & ANN L	$1,022.42	$1,022.42
03/15/1996	PAYMENT		$-250.91	$0.00
01/18/1996	PAYMENT		$-260.94	$250.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.04	$511.85
10/16/1995	PAYMENT		$-250.90	$501.81
08/30/1995	PAYMENT		$-250.90	$752.71
07/01/1995	BILL	EDMONDS, GARY G & ANN L	$1,003.61	$1,003.61
03/17/1995	PAYMENT		$-250.08	$0.00
01/17/1995	PAYMENT		$-250.07	$250.08
10/14/1994	PAYMENT		$-250.07	$500.15
08/26/1994	PAYMENT		$-250.07	$750.22
07/01/1994	BILL	EDMONDS, GARY G & ANN L	$1,000.29	$1,000.29
03/21/1994	PAYMENT		$-224.53	$0.00
01/14/1994	PAYMENT		$-224.53	$224.53
10/14/1993	PAYMENT		$-224.53	$449.06
08/23/1993	PAYMENT		$-224.53	$673.59
07/01/1993	BILL	EDMONDS, GARY G & ANN L	$898.12	$898.12
03/05/1993	PAYMENT		$-224.53	$0.00
01/15/1993	PAYMENT		$-224.53	$224.53
10/16/1992	PAYMENT		$-224.53	$449.06
08/28/1992	PAYMENT		$-224.53	$673.59
07/01/1992	BILL	EDMONDS, GARY G & ANN L	$898.12	$898.12
03/13/1992	PAYMENT		$-205.00	$0.00
01/16/1992	PAYMENT		$-205.00	$205.00
10/18/1991	PAYMENT		$-205.00	$410.00
09/03/1991	PAYMENT		$-205.00	$615.00
07/01/1991	BILL	EDMONDS, GARY G & ANN L	$820.00	$820.00
03/15/1991	PAYMENT		$-191.77	$0.00
01/18/1991	PAYMENT		$-191.75	$191.77
10/22/1990	PAYMENT		$-199.42	$383.52
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.67	$582.94
08/13/1990	PAYMENT		$-191.75	$575.27
07/01/1990	BILL	EDMONDS, GARY G & ANN L	$767.02	$767.02
03/13/1990	PAYMENT		$-182.84	$0.00
01/10/1990	PAYMENT		$-182.83	$182.84
10/10/1989	PAYMENT		$-182.83	$365.67
09/07/1989	PAYMENT		$-182.83	$548.50
07/01/1989	BILL	EDMONDS, GARY G & ANN L	$731.33	$731.33
03/08/1989	PAYMENT		$-175.02	$0.00
01/13/1989	PAYMENT		$-175.00	$175.02
10/11/1988	PAYMENT		$-175.00	$350.02
08/05/1988	PAYMENT		$-175.00	$525.02
07/01/1988	BILL	EDMONDS, GARY G & ANN L	$700.02	$700.02
03/11/1988	PAYMENT		$-171.89	$0.00
01/12/1988	PAYMENT		$-171.87	$171.89
10/12/1987	PAYMENT		$-171.87	$343.76
08/24/1987	PAYMENT		$-171.87	$515.63
07/01/1987	BILL	EDMONDS, GARY G & ANN L	$687.50	$687.50
03/10/1987	PAYMENT		$-108.29	$0.00
01/06/1987	PAYMENT		$-108.27	$108.29
10/13/1986	PAYMENT		$-108.27	$216.56
07/25/1986	PAYMENT		$-108.27	$324.83
07/01/1986	BILL	EDMONDS,GARY G & ANN L	$433.10	$433.10