Tax Account 1420-33-410-039

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Owners

WILLIAMS, BOBBIE RUTH
2622 SWEET CLOVER CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-410-039
Account Type	Real Estate
Location	2622 SWEET CLOVER CT GEN CO/CWS/MOSQ
Balance	$1,655.94
Currently Due	$551.98

Account ID

1420-33-410-039

Account Type

Real Estate

Location

2622 SWEET CLOVER CT
GEN CO/CWS/MOSQ

Balance

$1,655.94

Currently Due

$551.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.13
Total	$2,208.13
Paid	$552.19
Balance	$1,655.94
Due	$551.98
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

$2,208.13

Total

$2,208.13

Paid

$552.19

Balance

$1,655.94

Due

$551.98

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	$552.19	$0.00	$552.19	$552.19	$0.00
2	10/07/2024	10/17/2024	Due	$551.98	$0.00	$551.98	$0.00	$551.98
3	01/06/2025	01/16/2025	Due	$551.98	$0.00	$551.98	$0.00	$1,103.96
4	03/03/2025	03/13/2025	Due	$551.98	$0.00	$551.98	$0.00	$1,655.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.81	$0.00	$2,143.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,081.37	$0.00	$2,081.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,020.75	$0.00	$2,020.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,961.89	$0.00	$1,961.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,904.76	$0.00	$1,904.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,849.27	$0.00	$1,849.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,795.42	$0.00	$1,795.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,749.91	$0.00	$1,749.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,746.41	$0.00	$1,746.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,222.20	$0.00	$2,222.20	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S42	CARSON VALLEY UTIL	526.67	526.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-552.19	$1,655.94
07/15/2024	BILL	WILLIAMS, BOBBIE RUTH	$2,208.13	$2,208.13
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-535.86	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-535.86	$535.86
10/08/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411959938	$-535.86	$1,071.72
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-536.23	$1,607.58
07/14/2023	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$2,143.81	$2,143.81
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-520.34	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-520.34	$520.34
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-520.34	$1,040.68
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-520.35	$1,561.02
07/19/2022	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$2,081.37	$2,081.37
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-505.18	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-505.18	$505.18
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-505.18	$1,010.36
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-505.21	$1,515.54
07/14/2021	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$2,020.75	$2,020.75
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-490.47	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-490.47	$490.47
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-490.47	$980.94
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-490.48	$1,471.41
07/13/2020	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,961.89	$1,961.89
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-476.19	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-476.19	$476.19
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-476.19	$952.38
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-476.19	$1,428.57
07/15/2019	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,904.76	$1,904.76
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-462.31	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-462.31	$462.31
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-462.31	$924.62
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-462.34	$1,386.93
07/12/2018	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,849.27	$1,849.27
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-448.85	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-448.85	$448.85
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-448.85	$897.70
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-448.87	$1,346.55
07/14/2017	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,795.42	$1,795.42
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-437.47	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-437.47	$437.47
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-437.47	$874.94
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-437.50	$1,312.41
07/12/2016	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,749.91	$1,749.91
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-436.60	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-436.60	$436.60
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-436.60	$873.20
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-436.61	$1,309.80
07/14/2015	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,746.41	$1,746.41
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-423.88	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-423.88	$423.88
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-423.88	$847.76
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-950.56	$1,271.64
07/17/2014	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$2,222.20	$2,222.20
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-411.53	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-411.53	$411.53
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-411.53	$823.06
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-411.55	$1,234.59
07/16/2013	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,646.14	$1,646.14
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-399.54	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.54	$399.54
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.54	$799.08
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.57	$1,198.62
07/13/2012	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,598.19	$1,598.19
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.89	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.89	$387.89
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.89	$775.78
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.92	$1,163.67
07/15/2011	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,551.59	$1,551.59
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.61	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.61	$376.61
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.61	$753.22
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.61	$1,129.83
07/14/2010	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,506.44	$1,506.44
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-365.64	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-365.64	$365.64
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-365.64	$731.28
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-365.64	$1,096.92
07/13/2009	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,462.56	$1,462.56
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-354.99	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-354.99	$354.99
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-354.99	$709.98
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-354.99	$1,064.97
07/18/2008	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,419.96	$1,419.96
03/03/2008	PAYMENT	GMAC MORTGAGE	$-344.64	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-344.63	$344.64
10/01/2007	PAYMENT	GMAC MORTGAGE	$-344.63	$689.27
08/20/2007	PAYMENT	GMAC MORTGAGE	$-344.63	$1,033.90
07/01/2007	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,378.53	$1,378.53
03/05/2007	PAYMENT	GMAC MORTGAGE	$-334.62	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-334.61	$334.62
09/27/2006	PAYMENT	GMAC MORTGAGE	$-334.61	$669.23
08/09/2006	PAYMENT	GMAC MORTGAGE	$-334.61	$1,003.84
07/01/2006	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,338.45	$1,338.45
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-324.89	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-324.86	$324.89
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-324.86	$649.75
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-324.86	$974.61
07/01/2005	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,299.47	$1,299.47
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-315.42	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-315.39	$315.42
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-315.39	$630.81
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-315.39	$946.20
07/01/2004	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,261.59	$1,261.59
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-314.93	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-314.93	$314.93
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-314.93	$629.86
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-314.93	$944.79
07/01/2003	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,259.72	$1,259.72
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.38	$0.00
12/24/2002	PAYMENT	NETS	$-303.38	$303.38
09/20/2002	PAYMENT	NETS	$-303.38	$606.76
08/08/2002	PAYMENT	NETS	$-303.38	$910.14
07/01/2002	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,213.52	$1,213.52
01/22/2002	PAYMENT	22	$-293.78	$0.00
12/27/2001	PAYMENT	NETS	$-293.78	$293.78
09/20/2001	PAYMENT	NETS	$-293.78	$587.56
08/07/2001	PAYMENT	NETS	$-293.78	$881.34
07/01/2001	BILL	WILLIAMS, JOHN E & BOBBIE RUTH	$1,175.12	$1,175.12
02/20/2001	PAYMENT	5400	$-290.91	$0.00
12/01/2000	PAYMENT	22	$-290.91	$290.91
10/05/2000	PAYMENT	AIKENS, JACKIE L & L	$-290.91	$581.82
08/21/2000	PAYMENT	AIKENS, JACKIE L & L	$-290.91	$872.73
07/01/2000	BILL	AIKENS, JACKIE L & LUCILLE M	$1,163.64	$1,163.64
03/02/2000	PAYMENT	AIKENS, JACKIE L & L	$-276.66	$0.00
12/23/1999	PAYMENT	AIKENS, JACKIE L & L	$-276.63	$276.66
10/04/1999	PAYMENT	AIKENS, JACKIE L & L	$-276.63	$553.29
08/05/1999	PAYMENT	AIKENS, JACKIE L & L	$-276.63	$829.92
07/01/1999	BILL	AIKENS, JACKIE L & LUCILLE M	$1,106.55	$1,106.55
02/25/1999	PAYMENT	AIKENS, JACKIE L & L	$-277.72	$0.00
01/06/1999	PAYMENT	AIKENS, JACKIE L & L	$-277.69	$277.72
10/08/1998	PAYMENT	AIKENS, JACKIE L & L	$-277.69	$555.41
08/11/1998	PAYMENT	AIKENS, JACKIE L & L	$-277.69	$833.10
07/01/1998	BILL	AIKENS, JACKIE L & LUCILLE M	$1,110.79	$1,110.79
02/13/1998	PAYMENT	33	$-330.59	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.77	$330.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.65	$316.82
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.06	$309.17
07/01/1997	BILL	BARRINGTON, EDWARD A & LORI D	$306.11	$306.11
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-190.09	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$190.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$190.09
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-62.53	$187.59
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$250.12	$250.12
03/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20