Tax Account 1420-35-101-002

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Owners

BOOGMAN, DAVID J & NANETTE R
2790 DAVIS CT
MINDEN, NV 89423

BOOGMAN, NANETTE R

Account Summary

Account ID	1420-35-101-002
Account Type	Real Estate
Location	2790 DAVIS CT GEN CO/CWS/MOSQ
Balance	$513.57
Currently Due	$0.00

Account ID

1420-35-101-002

Account Type

Real Estate

Location

2790 DAVIS CT
GEN CO/CWS/MOSQ

Balance

$513.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.54
Total	$2,054.54
Paid	$1,540.97
Balance	$513.57
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

$2,054.54

Total

$2,054.54

Paid

$1,540.97

Balance

$513.57

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	$513.83	$0.00	$513.83	$513.83	$0.00
2	10/07/2024	10/17/2024	Paid	$513.57	$0.00	$513.57	$513.57	$0.00
3	01/06/2025	01/16/2025	Paid	$513.57	$0.00	$513.57	$513.57	$0.00
4	03/03/2025	03/13/2025	Due	$513.57	$0.00	$513.57	$0.00	$513.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.71	$0.00	$1,994.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,936.62	$0.00	$1,936.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,880.22	$0.00	$1,880.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,825.45	$0.00	$1,825.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,772.27	$0.00	$1,772.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,720.66	$0.00	$1,720.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,670.54	$0.00	$1,670.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,628.21	$0.00	$1,628.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,664.02	$0.00	$1,664.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,615.54	$0.00	$1,615.54	$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 -	$-513.57	$513.57
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-513.57	$1,027.14
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-513.83	$1,540.71
07/15/2024	BILL	BOOGMAN, DAVID J & NANETTE R	$2,054.54	$2,054.54
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-498.61	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-498.61	$498.61
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-498.61	$997.22
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-498.88	$1,495.83
07/14/2023	BILL	BOOGMAN, DAVID J & NANETTE R	$1,994.71	$1,994.71
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-484.15	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-484.15	$484.15
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-484.15	$968.30
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-484.17	$1,452.45
07/19/2022	BILL	BOOGMAN, DAVID J & NANETTE R	$1,936.62	$1,936.62
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-470.05	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-470.05	$470.05
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-470.05	$940.10
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-470.07	$1,410.15
07/14/2021	BILL	BOOGMAN, DAVID J & NANETTE R	$1,880.22	$1,880.22
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-456.36	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-456.36	$456.36
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-456.36	$912.72
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-456.37	$1,369.08
07/13/2020	BILL	BOOGMAN, DAVID J & NANETTE R	$1,825.45	$1,825.45
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-443.06	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-443.06	$443.06
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-443.06	$886.12
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-443.09	$1,329.18
07/15/2019	BILL	BOOGMAN, DAVID J & NANETTE R	$1,772.27	$1,772.27
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-430.16	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-430.16	$430.16
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-430.16	$860.32
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-430.18	$1,290.48
07/12/2018	BILL	BOOGMAN, DAVID J & NANETTE R	$1,720.66	$1,720.66
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-417.63	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-417.63	$417.63
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-417.63	$835.26
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-417.65	$1,252.89
07/14/2017	BILL	BOOGMAN, DAVID J & NANETTE R	$1,670.54	$1,670.54
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-407.05	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-407.05	$407.05
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-407.05	$814.10
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-407.06	$1,221.15
07/12/2016	BILL	BOOGMAN, DAVID J & NANETTE R	$1,628.21	$1,628.21
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-416.00	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-416.00	$416.00
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-416.00	$832.00
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-416.02	$1,248.00
07/14/2015	BILL	BOOGMAN, DAVID J & NANETTE R	$1,664.02	$1,664.02
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-403.88	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-403.88	$403.88
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-403.88	$807.76
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-403.90	$1,211.64
07/17/2014	BILL	BOOGMAN, DAVID J & NANETTE R	$1,615.54	$1,615.54
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-392.12	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-392.12	$392.12
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-392.12	$784.24
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-392.12	$1,176.36
07/16/2013	BILL	BOOGMAN, DAVID J & NANETTE R	$1,568.48	$1,568.48
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-380.69	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.69	$380.69
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.69	$761.38
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.72	$1,142.07
07/13/2012	BILL	BOOGMAN, DAVID J & NANETTE R	$1,522.79	$1,522.79
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.60	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.60	$369.60
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.60	$739.20
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.63	$1,108.80
07/15/2011	BILL	BOOGMAN, DAVID J & NANETTE R	$1,478.43	$1,478.43
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.85	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.85	$358.85
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.85	$717.70
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.85	$1,076.55
07/14/2010	BILL	BOOGMAN, DAVID J & NANETTE R	$1,435.40	$1,435.40
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-348.39	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-348.39	$348.39
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-348.39	$696.78
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-348.41	$1,045.17
07/13/2009	BILL	BOOGMAN, DAVID J & NANETTE R	$1,393.58	$1,393.58
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-338.24	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-338.24	$338.24
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-338.24	$676.48
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-338.27	$1,014.72
07/18/2008	BILL	BOOGMAN, DAVID J & NANETTE R	$1,352.99	$1,352.99
03/03/2008	PAYMENT	GMAC MORTGAGE	$-328.39	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-328.38	$328.39
10/01/2007	PAYMENT	GMAC MORTGAGE	$-328.38	$656.77
08/20/2007	PAYMENT	GMAC MORTGAGE	$-328.38	$985.15
07/01/2007	BILL	BOOGMAN, DAVID J & NANETTE R	$1,313.53	$1,313.53
03/05/2007	PAYMENT	GMAC MORTGAGE	$-318.84	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-318.83	$318.84
09/27/2006	PAYMENT	GMAC MORTGAGE	$-318.83	$637.67
08/09/2006	PAYMENT	GMAC MORTGAGE	$-318.83	$956.50
07/01/2006	BILL	BOOGMAN, DAVID J & NANETTE R	$1,275.33	$1,275.33
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-309.56	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-309.54	$309.56
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-309.54	$619.10
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-309.54	$928.64
07/01/2005	BILL	BOOGMAN, DAVID J & NANETTE R	$1,238.18	$1,238.18
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-300.54	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-300.54	$300.54
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-300.54	$601.08
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-300.54	$901.62
07/01/2004	BILL	BOOGMAN, DAVID J & NANETTE R	$1,202.16	$1,202.16
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-299.95	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-299.94	$299.95
10/13/2003	PAYMENT	PCFS MTG RESOURCES	$-299.94	$599.89
08/22/2003	PAYMENT	PCFS MTG RESOURCES	$-299.94	$899.83
07/01/2003	BILL	CULLEN, MICHAEL & CINDY S	$1,199.77	$1,199.77
02/24/2003	PAYMENT	PCFS MTG SVCS	$-294.72	$0.00
12/03/2002	PAYMENT	44	$-294.69	$294.72
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-294.69	$589.41
08/23/2002	PAYMENT	5500	$-294.69	$884.10
07/01/2002	BILL	CULLEN, MICHAEL & ROARTY, CIND	$1,178.79	$1,178.79
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-285.97	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-285.95	$285.97
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-285.95	$571.92
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-285.95	$857.87
07/01/2001	BILL	CULLEN, MICHAEL & ROARTY, CIND	$1,143.82	$1,143.82
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-283.18	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-283.17	$283.18
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-283.17	$566.35
08/29/2000	PAYMENT	CITIMORTGAGE	$-283.17	$849.52
07/01/2000	BILL	CULLEN, MICHAEL & ROARTY, CIND	$1,132.69	$1,132.69
02/29/2000	PAYMENT	SOURCE ONE	$-259.24	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-259.21	$259.24
09/27/1999	PAYMENT	SOURCE ONE	$-259.21	$518.45
08/04/1999	PAYMENT	SOURCE ONE	$-259.21	$777.66
07/01/1999	BILL	CULLEN, MICHAEL & ROARTY, CIND	$1,036.87	$1,036.87
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-259.94	$0.00
12/09/1998	PAYMENT	FOUNDERS TITLE	$-259.92	$259.94
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-259.92	$519.86
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-259.92	$779.78
07/01/1998	BILL	HOLT, KEVIN E	$1,039.70	$1,039.70
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-258.42	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-258.41	$258.42
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-258.41	$516.83
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-258.41	$775.24
07/01/1997	BILL	HOLT, KEVIN E	$1,033.65	$1,033.65
08/06/1996	PAYMENT	TIFFANY, WILLIAM E &	$-1,055.83	$0.00
07/01/1996	BILL	TIFFANY, WILLIAM E & JACQUELIN	$1,055.83	$1,055.83
08/18/1995	PAYMENT		$-1,087.10	$0.00
07/01/1995	BILL	TIFFANY, WILLIAM E & JACQUELIN	$1,087.10	$1,087.10
08/10/1994	PAYMENT		$-987.27	$0.00
07/01/1994	BILL	TIFFANY, WILLIAM E & JACQUELIN	$987.27	$987.27
08/11/1993	PAYMENT		$-892.16	$0.00
07/01/1993	BILL	TIFFANY, WILLIAM E & JACQUELIN	$892.16	$892.16
08/07/1992	PAYMENT		$-892.16	$0.00
07/01/1992	BILL	TIFFANY, WILLIAM E & JACQUELIN	$892.16	$892.16
08/14/1991	PAYMENT		$-784.37	$0.00
07/01/1991	BILL	TIFFANY, WILLIAM E & JACQUELIN	$784.37	$784.37
10/01/1990	PAYMENT		$-192.41	$0.00
07/16/1990	PAYMENT		$-577.17	$192.41
07/01/1990	BILL	TIFFANY, WILLIAM E & JACQUELIN	$769.58	$769.58
08/17/1989	PAYMENT		$-657.04	$0.00
07/01/1989	BILL	TIFFANY, WILLIAM E & JACQUELIN	$657.04	$657.04
07/20/1988	PAYMENT		$-597.11	$0.00
07/01/1988	BILL	TIFFANY, WILLIAM E & JACQUELIN	$597.11	$597.11
08/11/1987	PAYMENT		$-398.39	$0.00
07/01/1987	BILL	TIFFANY, WILLIAM E & JACQUELIN	$398.39	$398.39
07/07/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	TIFFANY,WILLIAM E & JACQUELINE	$84.67	$84.67