Tax Account 016-251-38

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Owners

ALBERTSEN, STEVE & TAMMY G
29 HILLTOP DR
CARSON CITY, NV 89706-0000

ALBERTSEN, TAMMY G

Account Summary

Account ID	016-251-38
Account Type	Real Estate
Location	29 HILLTOP DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-38

Account Type

Real Estate

Location

29 HILLTOP DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,073.28
Total	$4,073.28
Paid	$4,073.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,073.28

Total

$4,073.28

Paid

$4,073.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,019.28	$0.00	$1,019.28	$1,019.28	$0.00
2	10/02/2023	10/13/2023	Paid	$1,018.00	$0.00	$1,018.00	$1,018.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,018.00	$0.00	$1,018.00	$1,018.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,018.00	$0.00	$1,018.00	$1,018.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,491.02	$0.00	$3,491.02	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,389.39	$0.00	$3,389.39	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,289.88	$0.00	$3,289.88	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,062.56	$0.00	$3,062.56	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,973.39	$0.00	$2,973.39	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,886.81	$0.00	$2,886.81	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,813.70	$0.00	$2,813.70	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,018.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,018.00	$1,018.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,018.00	$2,036.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,019.28	$3,054.00
07/17/2023	BILL	ALBERTSEN, STEVE & TAMMY G	$4,073.28	$4,073.28
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-872.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-872.00	$872.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-872.00	$1,744.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-875.02	$2,616.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,491.02
07/15/2022	BILL	ALBERTSEN, STEVE & TAMMY G	$3,491.02	$3,491.02
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-847.31	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-847.31	$847.31
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-847.31	$1,694.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-847.46	$2,541.93
07/14/2021	BILL	ALBERTSEN, STEVE & TAMMY G	$3,389.39	$3,389.39
03/02/2021	PAYMENT	MR COOPER CHECK 53055939	$-822.00	$0.00
11/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 244128	$-822.00	$822.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-822.00	$1,644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$823.88	$2,466.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-823.88	$1,642.12
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-823.88	$2,466.00
07/09/2020	BILL	ALBERTSEN, STEVE & TAMMY G	$3,289.88	$3,289.88
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-765.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-765.00	$765.00
07/30/2019	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2019002947	$-1,532.56	$1,530.00
07/10/2019	BILL	ALBERTSEN, STEVE & TAMMY G	$3,062.56	$3,062.56
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-743.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-743.00	$743.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-743.00	$1,486.00
08/22/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1330923	$-744.39	$2,229.00
07/10/2018	BILL	ALBERTSEN, STEVE & TAMMY G	$2,973.39	$2,973.39
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$721.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-721.00	$1,442.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.81	$2,163.00
07/10/2017	BILL	ALBERTSEN, STEVE & TAMMY G	$2,886.81	$2,886.81
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-703.00	$703.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-703.00	$1,406.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$703.00	$2,109.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-703.00	$1,406.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-704.70	$2,109.00
07/11/2016	BILL	ALBERTSEN, STEVE & TAMMY G	$2,813.70	$2,813.70
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-701.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-701.00	$701.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-701.00	$1,402.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-704.99	$2,103.00
07/07/2015	BILL	ALBERTSEN, STEVE & TAMMY G	$2,807.99	$2,807.99
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-681.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$681.00	$681.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-681.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$681.00	$681.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-681.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-681.00	$681.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-681.00	$1,362.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-683.08	$2,043.00
07/08/2014	BILL	ALBERTSEN, STEVE & TAMMY G	$2,726.08	$2,726.08
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-661.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-661.00	$661.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-661.00	$1,322.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-663.61	$1,983.00
07/08/2013	BILL	ALBERTSEN, STEVE	$2,646.61	$2,646.61
02/26/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 24938	$-642.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-642.00	$642.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-642.00	$1,284.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.55	$1,926.00
07/10/2012	BILL	SLAUGHTER, BAZEL J	$2,569.55	$2,569.55
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-725.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-725.00	$725.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-725.00	$1,450.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-727.46	$2,175.00
07/08/2011	BILL	SLAUGHTER, BAZEL J	$2,902.46	$2,902.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-704.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-704.00	$704.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-704.00	$1,408.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-705.93	$2,112.00
07/08/2010	BILL	SLAUGHTER, BAZEL J	$2,817.93	$2,817.93
10/12/2009	PAYMENT	US WEST INVESTMENTS CHECK BANK: 94-7074 NUM: 1514	$-1,366.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-683.00	$1,366.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-686.87	$2,049.00
07/06/2009	BILL	TOSH, KEVIN J & SUSAN E	$2,735.87	$2,735.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-663.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-663.00	$663.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-663.00	$1,326.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-667.17	$1,989.00
07/15/2008	BILL	TOSH, KEVIN J & SUSAN E	$2,656.17	$2,656.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-644.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-644.00	$644.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-644.00	$1,288.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-646.81	$1,932.00
07/12/2007	BILL	TOSH, KEVIN J & SUSAN E	$2,578.81	$2,578.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-625.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-625.00	$625.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-625.00	$1,250.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-628.50	$1,875.00
07/12/2006	BILL	TOSH, KEVIN J & SUSAN E	$2,503.50	$2,503.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-607.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-607.00	$607.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-607.00	$1,214.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-609.59	$1,821.00
07/15/2005	BILL	TOSH, KEVIN J & SUSAN E	$2,430.59	$2,430.59
02/02/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 291506	$-605.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-605.00	$605.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-605.00	$1,210.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-605.72	$1,815.00
07/08/2004	BILL	TOSH, KEVIN J & SUSAN E	$2,420.72	$2,420.72
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-401.67	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-401.67	$401.67
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-401.67	$803.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-401.70	$1,205.01
07/18/2003	BILL	TOSH, KEVIN J & SUSAN E	$1,606.71	$1,606.71
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-396.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-396.00	$396.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-396.00	$792.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-397.93	$1,188.00
07/12/2002	BILL	TOSH, KEVIN J & SUSAN E	$1,585.93	$1,585.93
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-386.58	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 452270	$-386.58	$386.58
10/15/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 230428	$-386.58	$773.16
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-15.46	$1,159.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.46	$1,175.20
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 94381	$-386.85	$1,159.74
07/12/2001	BILL	TOSH, KEVIN J & SUSAN E	$1,546.59	$1,546.59
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-325.88	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-325.88	$325.88
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-325.88	$651.76
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-326.12	$977.64
07/17/2000	BILL	TOSH, KEVIN J & SUSAN E U/C	$1,303.76	$1,303.76
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-344.28	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-344.28	$344.28
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-344.28	$688.56
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-344.53	$1,032.84
07/17/1999	BILL	TOSH, KEVIN J & SUSAN E U/C	$1,377.37	$1,377.37
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-322.98	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-322.98	$322.98
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-322.98	$645.96
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-323.17	$968.94
07/13/1998	BILL	TOSH, KEVIN J & SUSAN E U/C	$1,292.11	$1,292.11
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-316.90	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-316.90	$316.90
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-316.90	$633.80
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-317.16	$950.70
07/14/1997	BILL	TOSH, KEVIN J & SUSAN E U/C	$1,267.86	$1,267.86
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-315.14	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-315.14	$315.14
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-315.14	$630.28
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-315.40	$945.42
07/18/1996	BILL	COLLINS, JIMMY L & SHEILA E	$1,260.82	$1,260.82