Tax Account 1420-28-601-008
Owners
BOLARIS LIVING TRUST
1338 DENNEY LN
MINDEN, NV 89423
BOLARIS, FRANCES E TTEE
BOLARIS, FRANCES TTEE
Account Summary
| Account ID | 1420-28-601-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 DENNEY LN GEN CO/CWS/MOSQ |
| Balance | $1,008.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,032.31 |
| Total | $4,032.31 |
| Paid | $3,024.31 |
| Balance | $1,008.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,914.87 | $0.00 | $3,914.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,800.85 | $0.00 | $3,800.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,690.15 | $0.00 | $3,690.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,582.67 | $0.00 | $3,582.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,478.32 | $0.00 | $3,478.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,377.02 | $0.00 | $3,377.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,278.67 | $0.00 | $3,278.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,195.58 | $0.00 | $3,195.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,200.00 | $0.00 | $3,200.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,149.38 | $0.00 | $3,149.38 | $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 - | $-1,008.00 | $1,008.00 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,008.00 | $2,016.00 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,008.31 | $3,024.00 |
| 07/15/2024 | BILL | BOLARIS LIVING TRUST | $4,032.31 | $4,032.31 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-978.65 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-978.65 | $978.65 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-978.65 | $1,957.30 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-978.92 | $2,935.95 |
| 07/14/2023 | BILL | BOLARIS LIVING TRUST | $3,914.87 | $3,914.87 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-950.21 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-950.21 | $950.21 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-950.21 | $1,900.42 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-950.22 | $2,850.63 |
| 07/19/2022 | BILL | BOLARIS, FRANCES E TTEE | $3,800.85 | $3,800.85 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-922.53 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-922.53 | $922.53 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-922.53 | $1,845.06 |
| 08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-922.56 | $2,767.59 |
| 07/14/2021 | BILL | BOLARIS, FRANCES E TTEE | $3,690.15 | $3,690.15 |
| 03/04/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-895.66 | $0.00 |
| 12/14/2020 | PAYMENT | AMROCK CHECK | $-895.66 | $895.66 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-895.66 | $1,791.32 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-895.69 | $2,686.98 |
| 07/13/2020 | BILL | BOLARIS, FRANCES E TTEE | $3,582.67 | $3,582.67 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-869.58 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-869.58 | $869.58 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-869.58 | $1,739.16 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-869.58 | $2,608.74 |
| 07/15/2019 | BILL | BOLARIS, FRANCES E TTEE | $3,478.32 | $3,478.32 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-844.25 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-844.25 | $844.25 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-844.25 | $1,688.50 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-844.27 | $2,532.75 |
| 07/12/2018 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $3,377.02 | $3,377.02 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-819.66 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-819.66 | $819.66 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-819.66 | $1,639.32 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-819.69 | $2,458.98 |
| 07/14/2017 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $3,278.67 | $3,278.67 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-798.89 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-798.89 | $798.89 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-798.89 | $1,597.78 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-798.91 | $2,396.67 |
| 07/12/2016 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $3,195.58 | $3,195.58 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-800.00 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-800.00 | $800.00 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-800.00 | $1,600.00 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-800.00 | $2,400.00 |
| 07/14/2015 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $3,200.00 | $3,200.00 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-787.34 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-787.34 | $787.34 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-787.34 | $1,574.68 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-787.36 | $2,362.02 |
| 07/17/2014 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $3,149.38 | $3,149.38 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-764.41 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-764.41 | $764.41 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-764.41 | $1,528.82 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-764.43 | $2,293.23 |
| 07/16/2013 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $3,057.66 | $3,057.66 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-742.14 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-742.14 | $742.14 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-742.14 | $1,484.28 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-742.17 | $2,226.42 |
| 07/13/2012 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $2,968.59 | $2,968.59 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-720.53 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-720.53 | $720.53 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-720.53 | $1,441.06 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-720.55 | $2,161.59 |
| 07/15/2011 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $2,882.14 | $2,882.14 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-699.55 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-699.55 | $699.55 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-699.55 | $1,399.10 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-699.55 | $2,098.65 |
| 07/14/2010 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $2,798.20 | $2,798.20 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-679.17 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-679.17 | $679.17 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-679.17 | $1,358.34 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-679.19 | $2,037.51 |
| 07/13/2009 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $2,716.70 | $2,716.70 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-659.39 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-659.39 | $659.39 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-659.39 | $1,318.78 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-659.40 | $1,978.17 |
| 07/18/2008 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $2,637.57 | $2,637.57 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-640.14 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-640.14 | $640.14 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-640.14 | $1,280.28 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-640.14 | $1,920.42 |
| 07/01/2007 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $2,560.56 | $2,560.56 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-621.56 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-621.53 | $621.56 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-621.53 | $1,243.09 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-621.53 | $1,864.62 |
| 07/01/2006 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $2,486.15 | $2,486.15 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-603.45 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-603.43 | $603.45 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-603.43 | $1,206.88 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-603.43 | $1,810.31 |
| 07/01/2005 | BILL | BOLARIS, JOHN G & FRANCES TTEE | $2,413.74 | $2,413.74 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-585.88 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-585.86 | $585.88 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-585.86 | $1,171.74 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-585.86 | $1,757.60 |
| 07/01/2004 | BILL | BOLARIS, JOHN G & FRANCES E | $2,343.46 | $2,343.46 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-549.91 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-549.90 | $549.91 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-549.90 | $1,099.81 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-549.90 | $1,649.71 |
| 07/01/2003 | BILL | BOLARIS, JOHN G & FRANCES E | $2,199.61 | $2,199.61 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-134.00 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-134.00 | $134.00 |
| 10/10/2002 | PAYMENT | 22 | $-134.00 | $268.00 |
| 08/23/2002 | PAYMENT | REYNOLDS CONST | $-134.00 | $402.00 |
| 07/01/2002 | BILL | REYNOLDS, THOMAS & CAMILLE | $536.00 | $536.00 |
| 07/26/2001 | PAYMENT | DNS VENTURES LTD | $-345.77 | $0.00 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $345.77 | $345.77 |
| 07/26/2000 | PAYMENT | DNS VENTURES | $-342.38 | $0.00 |
| 07/01/2000 | BILL | DNS VENTURES | $342.38 | $342.38 |
| 03/06/2000 | PAYMENT | ALL FAMILY LTD PARTN | $-85.18 | $0.00 |
| 01/07/2000 | PAYMENT | ALL FAMILY LTD PARTN | $-85.17 | $85.18 |
| 10/11/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-85.17 | $170.35 |
| 08/27/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-85.17 | $255.52 |
| 07/01/1999 | BILL | ALL FAMILY LTD PARTNERSHIP THE | $340.69 | $340.69 |
| 03/04/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-86.43 | $0.00 |
| 01/12/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-86.43 | $86.43 |
| 10/15/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-86.43 | $172.86 |
| 08/21/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-86.43 | $259.29 |
| 07/01/1998 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $345.72 | $345.72 |
| 03/10/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-86.99 | $0.00 |
| 01/14/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-86.96 | $86.99 |
| 10/07/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-86.96 | $173.95 |
| 08/18/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-86.96 | $260.91 |
| 07/01/1997 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $347.87 | $347.87 |
| 03/04/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-88.85 | $0.00 |
| 01/07/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-88.83 | $88.85 |
| 10/09/1996 | PAYMENT | ALL FAMILY LTD PARTN | $-88.83 | $177.68 |
| 08/19/1996 | PAYMENT | ALL FAMILY LTD PARTN | $-88.83 | $266.51 |
| 07/01/1996 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $355.34 | $355.34 |
| 03/12/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/03/1996 | PAYMENT | $-92.56 | $92.58 | |
| 10/03/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/17/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | DENNEY, TALBERT L TRUSTEE | $370.26 | $370.26 |