Tax Account 1420-32-002-003

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Owners

TARTER, JOHN N & KIMBERLEE A
1015 NOBLES CT
MINDEN, NV 89423

Account Summary

Account ID	1420-32-002-003
Account Type	Real Estate
Location	1015 NOBLES CT GEN CO/CWS/MOSQ
Balance	$2,155.38
Currently Due	$0.00

Account ID

1420-32-002-003

Account Type

Real Estate

Location

1015 NOBLES CT
GEN CO/CWS/MOSQ

Balance

$2,155.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,621.79
Total	$8,621.79
Paid	$6,466.41
Balance	$2,155.38
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

$8,621.79

Total

$8,621.79

Paid

$6,466.41

Balance

$2,155.38

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	$2,155.65	$0.00	$2,155.65	$2,155.65	$0.00
2	10/07/2024	10/17/2024	Paid	$2,155.38	$0.00	$2,155.38	$2,155.38	$0.00
3	01/06/2025	01/16/2025	Paid	$2,155.38	$0.00	$2,155.38	$2,155.38	$0.00
4	03/03/2025	03/13/2025	Due	$2,155.38	$0.00	$2,155.38	$0.00	$2,155.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,298.82	$0.00	$8,298.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,052.12	$0.00	$8,052.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,818.37	$0.00	$7,818.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,574.61	$0.00	$7,574.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,352.36	$0.00	$7,352.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,137.09	$0.00	$7,137.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,942.65	$0.00	$6,942.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,766.46	$0.00	$6,766.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,781.27	$0.00	$6,781.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,590.64	$0.00	$6,590.64	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	85.73	64.30	21.43	.00
2024-2025	S45	Carson Valley Basin	24.20	18.15	6.05	.00
2023-2024	S45	Carson Valley Basin	24.20	24.20	.00	.00
2022-2023	S45	Carson Valley Basin	24.20	24.20	.00	.00
2021-2022	S45	Carson Valley Basin	22.47	22.47	.00	.00
2020-2021	S45	Carson Valley Basin	6.92	6.92	.00	.00
2019-2020	S45	Carson Valley Basin	5.19	5.19	.00	.00
2018-2019	S45	Carson Valley Basin	3.46	3.46	.00	.00
2017-2018	S45	Carson Valley Basin	17.28	17.28	.00	.00
2016-2017	S45	Carson Valley Basin	17.28	17.28	.00	.00
2015-2016	S37	Delinquent Pers Prop	44.67	44.67	.00	.00
2014-2015	S37	Delinquent Pers Prop	50.60	50.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,155.38	$2,155.38
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,155.38	$4,310.76
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,155.65	$6,466.14
07/15/2024	BILL	TARTER, JOHN N & KIMBERLEE A	$8,621.79	$8,621.79
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,074.63	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,074.63	$2,074.63
10/03/2023	PAYMENT	CALIBER WT CORE -	$-2,074.63	$4,149.26
08/09/2023	PAYMENT	CALIBER WT CORE -	$-2,074.93	$6,223.89
07/14/2023	BILL	TARTER, JOHN N & KIMBERLEE A	$8,298.82	$8,298.82
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-2,013.03	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-2,013.03	$2,013.03
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-2,013.03	$4,026.06
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-2,013.03	$6,039.09
07/19/2022	BILL	TARTER, JOHN N & KIMBERLEE A	$8,052.12	$8,052.12
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-1,954.58	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-1,954.58	$1,954.58
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-1,954.58	$3,909.16
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-1,954.63	$5,863.74
07/14/2021	BILL	TARTER, JOHN N & KIMBERLEE A	$7,818.37	$7,818.37
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-1,893.65	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,893.65	$1,893.65
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,893.65	$3,787.30
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,893.66	$5,680.95
07/13/2020	BILL	TARTER, JOHN N & KIMBERLEE A	$7,574.61	$7,574.61
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,838.08	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,838.08	$1,838.08
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,838.08	$3,676.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,838.12	$5,514.24
07/15/2019	BILL	TARTER, JOHN N & KIMBERLEE A	$7,352.36	$7,352.36
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,784.26	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,784.26	$1,784.26
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,784.26	$3,568.52
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,784.31	$5,352.78
07/12/2018	BILL	TARTER, JOHN N & KIMBERLEE A	$7,137.09	$7,137.09
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,735.66	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,735.66	$1,735.66
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,735.66	$3,471.32
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,735.67	$5,206.98
07/14/2017	BILL	TARTER, JOHN N & KIMBERLEE A	$6,942.65	$6,942.65
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,691.61	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,691.61	$1,691.61
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,691.61	$3,383.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,691.63	$5,074.83
07/12/2016	BILL	TARTER, JOHN N & KIMBERLEE A	$6,766.46	$6,766.46
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,695.31	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,695.31	$1,695.31
10/02/2015	PAYMENT	FIRST CENTENNIAL CHECK	$-1,695.31	$3,390.62
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,695.34	$5,085.93
07/14/2015	BILL	TARTER, JOHN N & KIMBERLEE A	$6,781.27	$6,781.27
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,647.66	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,647.66	$1,647.66
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,647.66	$3,295.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,647.66	$4,942.98
07/17/2014	BILL	TARTER, JOHN N & KIMBERLEE A	$6,590.64	$6,590.64
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,605.09	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,605.09	$1,605.09
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,605.09	$3,210.18
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,605.12	$4,815.27
07/16/2013	BILL	TARTER, JOHN N & KIMBERLEE A	$6,420.39	$6,420.39
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,556.17	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,556.17	$1,556.17
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,556.17	$3,112.34
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,556.20	$4,668.51
07/13/2012	BILL	TARTER, JOHN N & KIMBERLEE A	$6,224.71	$6,224.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,510.85	$0.00
11/29/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-1,510.85	$1,510.85
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,510.85	$3,021.70
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,510.85	$4,532.55
07/15/2011	BILL	TARTER, JOHN N & KIMBERLEE A	$6,043.40	$6,043.40
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,481.21	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,481.21	$1,481.21
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,481.21	$2,962.42
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,481.24	$4,443.63
07/14/2010	BILL	TARTER, JOHN N & KIMBERLEE A	$5,924.87	$5,924.87
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,436.98	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,436.98	$1,436.98
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,436.98	$2,873.96
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,437.00	$4,310.94
07/13/2009	BILL	TARTER, JOHN N & KIMBERLEE A	$5,747.94	$5,747.94
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,396.38	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,396.38	$1,396.38
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,396.38	$2,792.76
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,396.39	$4,189.14
07/18/2008	BILL	TARTER, JOHN N & KIMBERLEE A	$5,585.53	$5,585.53
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-1,342.36	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-1,342.36	$1,342.36
10/01/2007	PAYMENT	WACHOVIA MORTGAGE	$-1,342.36	$2,684.72
08/20/2007	PAYMENT	WACHOVIA MORTGAGE	$-1,342.36	$4,027.08
07/01/2007	BILL	TARTER, JOHN N & KIMBERLEE A	$5,369.44	$5,369.44
03/05/2007	PAYMENT	WACHOVIA MORTGAGE	$-913.90	$0.00
12/27/2006	PAYMENT	WACHOVIA MORTGAGE	$-913.89	$913.90
09/27/2006	PAYMENT	WACHOVIA MORTGAGE	$-913.89	$1,827.79
08/09/2006	PAYMENT	WACHOVIA MORTGAGE	$-913.89	$2,741.68
07/01/2006	BILL	TARTER, JOHN N & KIMBERLEE A	$3,655.57	$3,655.57
01/31/2006	PAYMENT	WACHOVIA MORTG	$-1,863.29	$0.00
01/20/2006	PAYMENT	TARTER, JOHN N & KIM	$-922.76	$1,863.29
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$88.73	$2,786.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.49	$2,697.32
09/27/2005	PAYMENT	TARTER, JOHN N & KIM	$-922.76	$2,661.83
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$35.49	$3,584.59
07/01/2005	BILL	TARTER, JOHN N & KIMBERLEE A	$3,549.10	$3,549.10
04/22/2005	PAYMENT	TARTER, JOHN N & KIM	$-947.58	$0.00
03/30/2005	PAYMENT	TARTER, JOHN N & KIM	$-947.57	$947.58
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$86.14	$1,895.15
02/02/2005	PAYMENT	TARTER, JOHN N & KIM	$-895.89	$1,809.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$86.14	$2,704.90
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.46	$2,618.76
08/23/2004	PAYMENT	TARTER, JOHN N & KIM	$-861.43	$2,584.30
07/01/2004	BILL	TARTER, JOHN N & KIMBERLEE A	$3,445.73	$3,445.73
05/20/2004	PAYMENT	TARTER, JOHN N & KIM	$-898.45	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.64	$898.45
03/09/2004	PAYMENT	TARTER, JOHN N & KIM	$-894.17	$859.81
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.39	$1,753.98
01/05/2004	PAYMENT	TARTER, JOHN N & KIM	$-894.17	$1,719.59
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.39	$2,613.76
09/19/2003	PAYMENT	TARTER, JOHN N & KIM	$-894.17	$2,579.37
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$34.39	$3,473.54
07/01/2003	BILL	TARTER, JOHN N & KIMBERLEE A	$3,439.15	$3,439.15
04/15/2003	PAYMENT	TARTER, JOHN N & KIM	$-859.03	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.04	$859.03
01/24/2003	PAYMENT	TARTER, JOHN N & KIM	$-859.01	$825.99
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.04	$1,685.00
10/17/2002	PAYMENT	TARTER, JOHN N & KIM	$-825.97	$1,651.96
08/26/2002	PAYMENT	TARTER, JOHN N & KIM	$-825.97	$2,477.93
07/01/2002	BILL	TARTER, JOHN N & KIMBERLEE A	$3,303.90	$3,303.90
03/21/2002	PAYMENT	TARTER, JOHN N & KIM	$-837.71	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.22	$837.71
01/17/2002	PAYMENT	TARTER, JOHN N & KIM	$-805.49	$805.49
09/20/2001	PAYMENT	NETS	$-805.49	$1,610.98
08/07/2001	PAYMENT	NETS	$-805.49	$2,416.47
07/01/2001	BILL	TARTER, JOHN N & KIMBERLEE A	$3,221.96	$3,221.96
06/08/2001	PAYMENT	STEWART TITLE	$-957.40	$0.00
06/08/2001	INTEREST	Interest to date	$67.17	$957.40
04/13/2001	PAYMENT	TARTER, JOHN N & KIM	$-257.15	$890.23
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$79.20	$1,147.38
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$44.51	$1,068.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.73	$1,023.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.89	$998.94
07/01/2000	BILL	TARTER, JOHN N & KIMBERLEE A	$989.05	$989.05
04/21/2000	PAYMENT	TARTER, JOHN N & KIM	$-404.61	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.91	$404.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.56	$385.70
10/06/1999	PAYMENT	TARTER, JOHN N & KIM	$-385.68	$378.14
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.56	$763.82
07/01/1999	BILL	TARTER, JOHN N & KIMBERLEE A	$756.26	$756.26
09/21/1998	PAYMENT	BEGIN, EDWIN A & MIL	$-575.57	$0.00
08/03/1998	PAYMENT	BEGIN, EDWIN A & MIL	$-191.85	$575.57
07/01/1998	BILL	BEGIN, EDWIN A & MILDRED R	$767.42	$767.42
08/21/1997	PAYMENT	BEGIN, EDWIN A & MIL	$-772.21	$0.00
07/01/1997	BILL	BEGIN, EDWIN A & MILDRED R	$772.21	$772.21
07/29/1996	PAYMENT	BEGIN, EDWIN A & MIL	$-788.80	$0.00
07/01/1996	BILL	BEGIN, EDWIN A & MILDRED R	$788.80	$788.80
08/02/1995	PAYMENT		$-740.48	$0.00
07/01/1995	BILL	BEGIN, EDWIN A & MILDRED R	$740.48	$740.48
08/02/1994	PAYMENT		$-648.90	$0.00
07/01/1994	BILL	BEGIN, EDWIN A & MILDRED R	$648.90	$648.90
07/27/1993	PAYMENT		$-643.11	$0.00
07/01/1993	BILL	BEGIN, EDWIN A & MILDRED R	$643.11	$643.11
07/15/1992	PAYMENT		$-643.10	$0.00
07/01/1992	BILL	BEGIN, EDWIN A & MILDRED R	$643.10	$643.10
08/05/1991	PAYMENT		$-459.26	$0.00
07/01/1991	BILL	BEGIN, EDWIN A & MILDRED R	$459.26	$459.26
07/18/1990	PAYMENT		$-456.28	$0.00
07/01/1990	BILL	BEGIN, EDWIN A & MILDRED R	$456.28	$456.28
03/12/1990	PAYMENT		$-111.34	$0.00
01/11/1990	PAYMENT		$-111.34	$111.34
10/04/1989	PAYMENT		$-111.34	$222.68
08/30/1989	PAYMENT		$-111.34	$334.02
07/01/1989	BILL	JOHNSON, MARTIN W & SUSAN D	$445.36	$445.36
04/05/1989	PAYMENT		$-115.83	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.26	$115.83
01/04/1989	PAYMENT		$-106.57	$106.57
10/04/1988	PAYMENT		$-106.57	$213.14
07/29/1988	PAYMENT		$-106.57	$319.71
07/01/1988	BILL	JOHNSON, MARTIN W & SUSAN D	$426.28	$426.28
03/09/1988	PAYMENT		$-77.84	$0.00
01/05/1988	PAYMENT		$-77.81	$77.84
10/06/1987	PAYMENT		$-77.81	$155.65
09/08/1987	PAYMENT		$-80.92	$233.46
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.11	$314.38
07/01/1987	BILL	JOHNSON, MARTIN W & SUSAN D	$311.27	$311.27
03/03/1987	PAYMENT		$-63.51	$0.00
01/12/1987	PAYMENT		$-63.49	$63.51
10/07/1986	PAYMENT		$-63.49	$127.00
07/21/1986	PAYMENT		$-63.49	$190.49
07/01/1986	BILL	JOHNSON,MARTIN W & SUSAN D	$253.98	$253.98