Tax Account 1121-05-512-033
Owners
LEITH, CASSANDRA & LORI & BRIAN
239 MARK ST
GARDNERVILLE, NV 89410
LEITH, CASSANDRA GRACE
LEITH, LORI GAYLE
LEITH, BRIAN J
Account Summary
| Account ID | 1121-05-512-033 |
|---|---|
| Account Type | Real Estate |
| Location | 239 MARK ST GEN CO/CWS/MOSQ |
| Balance | $230.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $920.44 |
| Total | $920.44 |
| Paid | $690.39 |
| Balance | $230.05 |
| 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 | $893.63 | $0.00 | $893.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $867.61 | $0.00 | $867.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $842.34 | $0.00 | $842.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $817.81 | $0.00 | $817.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $789.40 | $0.00 | $789.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $766.40 | $0.00 | $766.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $744.08 | $0.00 | $744.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $725.21 | $0.00 | $725.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $723.75 | $0.00 | $723.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $702.67 | $0.00 | $702.67 | $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 | CARRINGTON MORTGAGE SERVICES WT CORE - | $-230.05 | $230.05 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-230.05 | $460.10 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-230.29 | $690.15 |
| 07/15/2024 | BILL | LEITH, CASSANDRA & LORI & BRIAN | $920.44 | $920.44 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-223.34 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-223.34 | $223.34 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-223.34 | $446.68 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-223.61 | $670.02 |
| 07/14/2023 | BILL | LEITH, CASSANDRA & LORI & BRIAN | $893.63 | $893.63 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-216.90 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-216.90 | $216.90 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-216.90 | $433.80 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-216.91 | $650.70 |
| 07/19/2022 | BILL | LEITH, CASSANDRA & LORI & BRIA | $867.61 | $867.61 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-210.58 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-210.58 | $210.58 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-210.58 | $421.16 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-210.60 | $631.74 |
| 07/14/2021 | BILL | LEITH, CASSANDRA & LORI & BRIA | $842.34 | $842.34 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-204.45 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-204.45 | $204.45 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-204.45 | $408.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-204.46 | $613.35 |
| 07/13/2020 | BILL | KENDRICK, GARY L & SUSAN L | $817.81 | $817.81 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-197.35 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-197.35 | $197.35 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-197.35 | $394.70 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-197.35 | $592.05 |
| 07/15/2019 | BILL | KENDRICK, GARY L & SUSAN L | $789.40 | $789.40 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-191.60 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-191.60 | $191.60 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-191.60 | $383.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-191.60 | $574.80 |
| 07/12/2018 | BILL | KENDRICK, GARY L & SUSAN L | $766.40 | $766.40 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-186.02 | $0.00 |
| 12/31/2017 | PAYMENT | WELLS HOME MTG CHECK | $-186.02 | $186.02 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-186.02 | $372.04 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-186.02 | $558.06 |
| 07/14/2017 | BILL | KENDRICK, GARY L & SUSAN L | $744.08 | $744.08 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-181.30 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-181.30 | $181.30 |
| 09/26/2016 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-181.30 | $362.60 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-181.31 | $543.90 |
| 07/12/2016 | BILL | KENDRICK, GARY L & SUSAN L | $725.21 | $725.21 |
| 02/23/2016 | PAYMENT | SENECA CHECK | $-180.93 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-180.93 | $180.93 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-180.93 | $361.86 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-180.96 | $542.79 |
| 07/14/2015 | BILL | KENDRICK, GARY L & SUSAN L | $723.75 | $723.75 |
| 03/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351 | $-175.66 | $0.00 |
| 01/09/2015 | PAYMENT | AMS SERVICING CHECK | $-175.66 | $175.66 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-175.66 | $351.32 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-175.69 | $526.98 |
| 07/17/2014 | BILL | KENDRICK, GARY L & SUSAN L | $702.67 | $702.67 |
| 01/29/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-170.55 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-170.55 | $170.55 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-170.55 | $341.10 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-170.55 | $511.65 |
| 07/16/2013 | BILL | KENDRICK, GARY L & SUSAN L | $682.20 | $682.20 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-174.26 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-174.26 | $174.26 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-174.26 | $348.52 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-174.26 | $522.78 |
| 07/13/2012 | BILL | KENDRICK, GARY L & SUSAN L | $697.04 | $697.04 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-228.45 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-228.45 | $228.45 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-228.45 | $456.90 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-228.48 | $685.35 |
| 07/15/2011 | BILL | KENDRICK, GARY L & SUSAN L | $913.83 | $913.83 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-256.97 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-256.97 | $256.97 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-256.97 | $513.94 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-256.98 | $770.91 |
| 07/14/2010 | BILL | KENDRICK, GARY L & SUSAN L | $1,027.89 | $1,027.89 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-342.32 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-342.32 | $342.32 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-342.32 | $684.64 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-342.35 | $1,026.96 |
| 07/13/2009 | BILL | KENDRICK, GARY L & SUSAN L | $1,369.31 | $1,369.31 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-316.97 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-316.97 | $316.97 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-316.97 | $633.94 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-316.98 | $950.91 |
| 07/18/2008 | BILL | KENDRICK, GARY L & SUSAN L | $1,267.89 | $1,267.89 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.47 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.47 | $293.47 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.47 | $586.94 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.47 | $880.41 |
| 07/01/2007 | BILL | KENDRICK, GARY L & SUSAN L | $1,173.88 | $1,173.88 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-271.76 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-271.75 | $271.76 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-271.75 | $543.51 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-271.75 | $815.26 |
| 07/01/2006 | BILL | KENDRICK, GARY L & SUSAN L | $1,087.01 | $1,087.01 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.63 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.62 | $251.63 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.62 | $503.25 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.62 | $754.87 |
| 07/01/2005 | BILL | KENDRICK, GARY L & SUSAN L | $1,006.49 | $1,006.49 |
| 02/24/2005 | PAYMENT | 33 | $-248.39 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-248.37 | $248.39 |
| 09/30/2004 | PAYMENT | NETS | $-248.37 | $496.76 |
| 08/20/2004 | PAYMENT | NETS | $-248.37 | $745.13 |
| 07/01/2004 | BILL | GOODLANDER, ROBERT W & DEBORAH | $993.50 | $993.50 |
| 02/29/2004 | PAYMENT | NETS | $-120.96 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-120.94 | $120.96 |
| 09/11/2003 | PAYMENT | 22 | $-246.72 | $241.90 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.84 | $488.62 |
| 07/01/2003 | BILL | OCEAN DUNE LLC | $483.78 | $483.78 |