Tax Account 1220-01-001-020
Owners
SUNDERLAND FAMILY TRUST 2003
1936 CATHERINE CT
GARDNERVILLE, NV 89410
SUNDERLAND, CHRISTOPHER & TAMMY
SUNDERLAND, CHRISTOPHER CROFT &
SUNDERLAND, TAMMY DIANE TTEE
Account Summary
| Account ID | 1220-01-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1936 CATHERINE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,918.93 |
| Total | $4,918.93 |
| Paid | $4,918.93 |
| Balance | $0.00 |
| 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 | $4,775.65 | $0.00 | $4,775.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,636.57 | $0.00 | $4,636.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,501.51 | $0.00 | $4,501.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,370.41 | $43.70 | $4,414.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,243.13 | $0.00 | $4,243.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,119.54 | $0.00 | $4,119.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,999.54 | $0.00 | $3,999.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,898.19 | $0.00 | $3,898.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,890.41 | $0.00 | $3,890.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,777.11 | $0.00 | $3,777.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | TAMMY SUNDERLAND GOVACH ACH - 323838877 | $-4,918.93 | $0.00 |
| 07/15/2024 | BILL | SUNDERLAND FAMILY TRUST 2003 | $4,918.93 | $4,918.93 |
| 08/22/2023 | PAYMENT | TAMMY SUNDERLAND GOVACH ACH - 309743716 | $-4,775.65 | $0.00 |
| 07/14/2023 | BILL | SUNDERLAND FAMILY TRUST 2003 | $4,775.65 | $4,775.65 |
| 08/01/2022 | PAYMENT | TAMMY SUNDERLAND GOVACH ACH - 293161938 | $-4,636.57 | $0.00 |
| 07/19/2022 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $4,636.57 | $4,636.57 |
| 08/10/2021 | PAYMENT | SUNDERLAND, TAMMY CREDIT: D | $-4,501.51 | $0.00 |
| 07/14/2021 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $4,501.51 | $4,501.51 |
| 04/07/2021 | PAYMENT | TAMMY SUNDERLAND CREDIT: D | $-1,136.30 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $43.70 | $1,136.30 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,092.60 | $1,092.60 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,092.60 | $2,185.20 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,092.61 | $3,277.80 |
| 07/13/2020 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $4,370.41 | $4,370.41 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,060.78 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,060.78 | $1,060.78 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,060.78 | $2,121.56 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,060.79 | $3,182.34 |
| 07/15/2019 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $4,243.13 | $4,243.13 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,029.88 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,029.88 | $1,029.88 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,029.88 | $2,059.76 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,029.90 | $3,089.64 |
| 07/12/2018 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $4,119.54 | $4,119.54 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-999.88 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-999.88 | $999.88 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-999.88 | $1,999.76 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-999.90 | $2,999.64 |
| 07/14/2017 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $3,999.54 | $3,999.54 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-974.54 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-974.54 | $974.54 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-974.54 | $1,949.08 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-974.57 | $2,923.62 |
| 07/12/2016 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $3,898.19 | $3,898.19 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-972.60 | $0.00 |
| 12/30/2015 | PAYMENT | US BANK CHECK | $-972.60 | $972.60 |
| 10/01/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-972.60 | $1,945.20 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-972.61 | $2,917.80 |
| 07/14/2015 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $3,890.41 | $3,890.41 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-944.27 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-944.27 | $944.27 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-944.27 | $1,888.54 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-944.30 | $2,832.81 |
| 07/17/2014 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $3,777.11 | $3,777.11 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-916.77 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-916.77 | $916.77 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-916.77 | $1,833.54 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-916.78 | $2,750.31 |
| 07/16/2013 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $3,667.09 | $3,667.09 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-890.05 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-890.05 | $890.05 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-890.05 | $1,780.10 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-890.07 | $2,670.15 |
| 07/13/2012 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $3,560.22 | $3,560.22 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-864.14 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-864.14 | $864.14 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-864.14 | $1,728.28 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-864.17 | $2,592.42 |
| 07/15/2011 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $3,456.59 | $3,456.59 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-838.98 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-838.98 | $838.98 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-838.98 | $1,677.96 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-838.99 | $2,516.94 |
| 07/14/2010 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $3,355.93 | $3,355.93 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-814.54 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-814.54 | $814.54 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-814.54 | $1,629.08 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-814.56 | $2,443.62 |
| 07/13/2009 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $3,258.18 | $3,258.18 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-790.82 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-790.82 | $790.82 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-790.82 | $1,581.64 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-790.83 | $2,372.46 |
| 07/18/2008 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $3,163.29 | $3,163.29 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-767.80 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-767.79 | $767.80 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-767.79 | $1,535.59 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-767.79 | $2,303.38 |
| 07/01/2007 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $3,071.17 | $3,071.17 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-745.43 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-745.42 | $745.43 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-745.42 | $1,490.85 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-745.42 | $2,236.27 |
| 07/01/2006 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $2,981.69 | $2,981.69 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-723.71 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-723.71 | $723.71 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-723.71 | $1,447.42 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-723.71 | $2,171.13 |
| 07/01/2005 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $2,894.84 | $2,894.84 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-702.64 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-702.62 | $702.64 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-702.62 | $1,405.26 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-702.62 | $2,107.88 |
| 07/01/2004 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $2,810.50 | $2,810.50 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-601.53 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-601.51 | $601.53 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-601.51 | $1,203.04 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-601.51 | $1,804.55 |
| 07/01/2003 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $2,406.06 | $2,406.06 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-612.45 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-612.44 | $612.45 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-612.44 | $1,224.89 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-612.44 | $1,837.33 |
| 07/01/2002 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $2,449.77 | $2,449.77 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-546.04 | $0.00 |
| 12/03/2001 | PAYMENT | 22 | $-546.03 | $546.04 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-546.03 | $1,092.07 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-546.03 | $1,638.10 |
| 07/01/2001 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $2,184.13 | $2,184.13 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-540.71 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-540.71 | $540.71 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-540.71 | $1,081.42 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-540.71 | $1,622.13 |
| 07/01/2000 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $2,162.84 | $2,162.84 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-538.02 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-538.02 | $538.02 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-538.02 | $1,076.04 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-538.02 | $1,614.06 |
| 07/01/1999 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $2,152.08 | $2,152.08 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-540.21 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-540.20 | $540.21 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-540.20 | $1,080.41 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-540.20 | $1,620.61 |
| 07/01/1998 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $2,160.81 | $2,160.81 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-537.89 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-537.89 | $537.89 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-537.89 | $1,075.78 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-537.89 | $1,613.67 |
| 07/01/1997 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $2,151.56 | $2,151.56 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-504.57 | $0.00 |
| 01/09/1997 | PAYMENT | GE CAPITAL MORT | $-504.56 | $504.57 |
| 10/03/1996 | PAYMENT | GK CAPITAL | $-504.56 | $1,009.13 |
| 08/16/1996 | PAYMENT | SUNDERLAND, CHRISTOP | $-504.56 | $1,513.69 |
| 07/01/1996 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $2,018.25 | $2,018.25 |
| 02/06/1996 | PAYMENT | $-520.23 | $0.00 | |
| 01/01/1996 | PAYMENT | $-520.21 | $520.23 | |
| 10/02/1995 | PAYMENT | $-520.21 | $1,040.44 | |
| 08/21/1995 | PAYMENT | $-520.21 | $1,560.65 | |
| 07/01/1995 | BILL | SUNDERLAND, CHRISTOPHER & TAMM | $2,080.86 | $2,080.86 |
| 11/29/1994 | PAYMENT | $-896.62 | $0.00 | |
| 08/15/1994 | PAYMENT | $-896.60 | $896.62 | |
| 07/01/1994 | BILL | EATON, BOBBY D & CATHERINE NOL | $1,793.22 | $1,793.22 |