Tax Account 1220-03-110-041

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Owners

DANIELS, ANTHONY J & HEATHER M
1363 ELGES AV
GARDNERVILLE, NV 89410

DANIELS, HEATHER M

Account Summary

Account ID	1220-03-110-041
Account Type	Real Estate
Location	1363 ELGES AV TOWN OF GARDNERVILLE
Balance	$2,093.82
Currently Due	$697.94

Account ID

1220-03-110-041

Account Type

Real Estate

Location

1363 ELGES AV
TOWN OF GARDNERVILLE

Balance

$2,093.82

Currently Due

$697.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,792.06
Total	$2,792.06
Paid	$698.24
Balance	$2,093.82
Due	$697.94
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,792.06

Total

$2,792.06

Paid

$698.24

Balance

$2,093.82

Due

$697.94

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$698.24	$0.00	$698.24	$698.24	$0.00
2	10/07/2024	10/17/2024	Due	$697.94	$0.00	$697.94	$0.00	$697.94
3	01/06/2025	01/16/2025	Due	$697.94	$0.00	$697.94	$0.00	$1,395.88
4	03/03/2025	03/13/2025	Due	$697.94	$0.00	$697.94	$0.00	$2,093.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,710.75	$0.00	$2,710.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,631.81	$0.00	$2,631.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,555.17	$25.55	$2,580.72	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,480.76	$0.00	$2,480.76	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,408.49	$0.00	$2,408.49	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,338.33	$0.00	$2,338.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,270.22	$0.00	$2,270.22	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,212.68	$0.00	$2,212.68	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,208.27	$0.00	$2,208.27	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,143.97	$0.00	$2,143.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-698.24	$2,093.82
07/15/2024	BILL	DANIELS, ANTHONY J & HEATHER M	$2,792.06	$2,792.06
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-677.61	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-677.61	$677.61
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-677.61	$1,355.22
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-677.92	$2,032.83
07/14/2023	BILL	DANIELS, ANTHONY J & HEATHER M	$2,710.75	$2,710.75
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-657.95	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-657.95	$657.95
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-657.95	$1,315.90
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-657.96	$1,973.85
07/19/2022	BILL	DANIELS, ANTHONY J & HEATHER M	$2,631.81	$2,631.81
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-638.79	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-638.79	$638.79
10/06/2021	PAYMENT	DOVENMUEHLE CHECK	$-25.55	$1,277.58
10/06/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-638.80	$1,303.13
10/06/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-638.79	$1,941.93
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.55	$2,580.72
07/14/2021	BILL	DANIELS, ANTHONY J & HEATHER M	$2,555.17	$2,555.17
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-620.19	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-620.19	$620.19
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-620.19	$1,240.38
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-620.19	$1,860.57
07/13/2020	BILL	DANIELS, ANTHONY J & HEATHER M	$2,480.76	$2,480.76
03/04/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-602.12	$0.00
11/14/2019	PAYMENT	WESTERN TITLE CHECK	$-602.12	$602.12
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-602.12	$1,204.24
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-602.13	$1,806.36
07/15/2019	BILL	DANIELS, ANTHONY J & HEATHER M	$2,408.49	$2,408.49
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-584.58	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-584.58	$584.58
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-584.58	$1,169.16
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-584.59	$1,753.74
07/12/2018	BILL	DANIELS, ANTHONY J & HEATHER M	$2,338.33	$2,338.33
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-567.55	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-567.55	$567.55
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-567.55	$1,135.10
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-567.57	$1,702.65
07/14/2017	BILL	DANIELS, ANTHONY J & HEATHER M	$2,270.22	$2,270.22
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-553.17	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-553.17	$553.17
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-553.17	$1,106.34
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-553.17	$1,659.51
07/12/2016	BILL	DANIELS, ANTHONY J & HEATHER M	$2,212.68	$2,212.68
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-552.06	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-552.06	$552.06
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-552.06	$1,104.12
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-552.09	$1,656.18
07/14/2015	BILL	DANIELS, ANTHONY J & HEATHER M	$2,208.27	$2,208.27
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-535.99	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-535.99	$535.99
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-535.99	$1,071.98
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-536.00	$1,607.97
07/17/2014	BILL	DANIELS, ANTHONY J & HEATHER M	$2,143.97	$2,143.97
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-520.38	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-520.38	$520.38
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-520.38	$1,040.76
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-520.38	$1,561.14
07/16/2013	BILL	DANIELS, ANTHONY J & HEATHER M	$2,081.52	$2,081.52
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-560.74	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-560.74	$560.74
09/20/2012	PAYMENT	JP MORGAN CHASE CHECK	$-560.74	$1,121.48
08/17/2012	PAYMENT	CHASE CHECK	$-560.74	$1,682.22
07/13/2012	BILL	DANIELS, ANTHONY J & HEATHER M	$2,242.96	$2,242.96
03/02/2012	PAYMENT	CHASE CHECK	$-570.41	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-570.41	$570.41
10/03/2011	PAYMENT	CHASE CHECK	$-570.41	$1,140.82
08/13/2011	PAYMENT	CHASE CHECK	$-570.41	$1,711.23
07/15/2011	BILL	DANIELS, ANTHONY J & HEATHER M	$2,281.64	$2,281.64
03/08/2011	PAYMENT	CHASE CHECK	$-595.56	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-595.56	$595.56
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-595.56	$1,191.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-595.57	$1,786.68
07/14/2010	BILL	DANIELS, ANTHONY J & HEATHER M	$2,382.25	$2,382.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-652.21	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-652.21	$652.21
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-652.21	$1,304.42
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-652.22	$1,956.63
07/13/2009	BILL	DANIELS, ANTHONY J & HEATHER M	$2,608.85	$2,608.85
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-633.21	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-633.21	$633.21
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-633.21	$1,266.42
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-633.23	$1,899.63
07/18/2008	BILL	DANIELS, ANTHONY J & HEATHER M	$2,532.86	$2,532.86
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-614.80	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-614.80	$614.80
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-614.80	$1,229.60
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-614.80	$1,844.40
07/01/2007	BILL	DANIELS, ANTHONY J & HEATHER M	$2,459.20	$2,459.20
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-596.87	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-596.86	$596.87
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-596.86	$1,193.73
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-596.86	$1,790.59
07/01/2006	BILL	DANIELS, ANTHONY J & HEATHER M	$2,387.45	$2,387.45
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-579.48	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-579.48	$579.48
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-579.48	$1,158.96
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-579.48	$1,738.44
07/01/2005	BILL	DANIELS, ANTHONY J & HEATHER M	$2,317.92	$2,317.92