Tax Account 1220-03-111-006
Owners
HARPER, V K & SHEHORN, M H
1372 BRANDEN LN
GARDNERVILLE, NV 89410
HARPER, VALERA K
SHEHORN, MICHAEL H
Account Summary
| Account ID | 1220-03-111-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1372 BRANDEN LN TOWN OF GARDNERVILLE |
| Balance | $891.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,565.14 |
| Total | $3,565.14 |
| Paid | $2,673.94 |
| Balance | $891.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,461.32 | $0.00 | $3,461.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,360.51 | $0.00 | $3,360.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,262.64 | $0.00 | $3,262.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,155.36 | $0.00 | $3,155.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,045.72 | $0.00 | $3,045.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,906.21 | $0.00 | $2,906.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,789.07 | $0.00 | $2,789.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,718.41 | $0.00 | $2,718.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,712.99 | $0.00 | $2,712.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,628.87 | $0.00 | $2,628.87 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-891.20 | $891.20 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-891.20 | $1,782.40 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-891.54 | $2,673.60 |
| 07/15/2024 | BILL | HARPER, V K & SHEHORN, M H | $3,565.14 | $3,565.14 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-865.26 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-865.26 | $865.26 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-865.26 | $1,730.52 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-865.54 | $2,595.78 |
| 07/14/2023 | BILL | HARPER, V K & SHEHORN, M H | $3,461.32 | $3,461.32 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-840.12 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-840.12 | $840.12 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-840.12 | $1,680.24 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-840.15 | $2,520.36 |
| 07/19/2022 | BILL | HARPER, V K & SHEHORN, M H | $3,360.51 | $3,360.51 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-815.66 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-815.66 | $815.66 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-815.66 | $1,631.32 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-815.66 | $2,446.98 |
| 07/14/2021 | BILL | COLE FAMILY TRUST 2007 | $3,262.64 | $3,262.64 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-788.84 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-788.84 | $788.84 |
| 09/22/2020 | PAYMENT | TICOR TITLE CHECK | $-788.84 | $1,577.68 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-788.84 | $2,366.52 |
| 07/13/2020 | BILL | COLE, SYDNEY C & MADELEINE M | $3,155.36 | $3,155.36 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-761.43 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-761.43 | $761.43 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-761.43 | $1,522.86 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-761.43 | $2,284.29 |
| 07/15/2019 | BILL | COLE, SYDNEY C & MADELEINE M | $3,045.72 | $3,045.72 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-726.55 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-726.55 | $726.55 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-726.55 | $1,453.10 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-726.56 | $2,179.65 |
| 07/12/2018 | BILL | COLE, SYDNEY C & MADELEINE M | $2,906.21 | $2,906.21 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-697.26 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-697.26 | $697.26 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-697.26 | $1,394.52 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-697.29 | $2,091.78 |
| 07/14/2017 | BILL | COLE, SYDNEY C & MADELEINE M | $2,789.07 | $2,789.07 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-679.60 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-679.60 | $679.60 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-679.60 | $1,359.20 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-679.61 | $2,038.80 |
| 07/12/2016 | BILL | COLE, SYDNEY C & MADELEINE M | $2,718.41 | $2,718.41 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-678.24 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-678.24 | $678.24 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-678.24 | $1,356.48 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-678.27 | $2,034.72 |
| 07/14/2015 | BILL | COLE, SYDNEY C & MADELEINE M | $2,712.99 | $2,712.99 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-657.21 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-657.21 | $657.21 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-657.21 | $1,314.42 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-657.24 | $1,971.63 |
| 07/17/2014 | BILL | COLE, SYDNEY C & MADELEINE M | $2,628.87 | $2,628.87 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-638.07 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-638.07 | $638.07 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-638.07 | $1,276.14 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-638.09 | $1,914.21 |
| 07/16/2013 | BILL | COLE, SYDNEY C & MADELEINE M | $2,552.30 | $2,552.30 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-682.29 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-682.29 | $682.29 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-682.29 | $1,364.58 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-682.32 | $2,046.87 |
| 07/13/2012 | BILL | COLE, SYDNEY | $2,729.19 | $2,729.19 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-692.50 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-692.50 | $692.50 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-692.50 | $1,385.00 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-692.53 | $2,077.50 |
| 07/15/2011 | BILL | COLE, SYDNEY | $2,770.03 | $2,770.03 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-718.48 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-718.48 | $718.48 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-718.48 | $1,436.96 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-718.49 | $2,155.44 |
| 07/14/2010 | BILL | COLE, SYDNEY | $2,873.93 | $2,873.93 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-967.09 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-967.09 | $967.09 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-967.09 | $1,934.18 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-967.10 | $2,901.27 |
| 07/13/2009 | BILL | COLE, SYDNEY | $3,868.37 | $3,868.37 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-987.00 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-987.00 | $987.00 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-987.00 | $1,974.00 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-987.02 | $2,961.00 |
| 07/18/2008 | BILL | COLE, SYDNEY | $3,948.02 | $3,948.02 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-913.92 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-913.89 | $913.92 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-913.89 | $1,827.81 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-913.89 | $2,741.70 |
| 07/01/2007 | BILL | COLE, SYDNEY | $3,655.59 | $3,655.59 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-846.21 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-846.21 | $846.21 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-846.21 | $1,692.42 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-846.21 | $2,538.63 |
| 07/01/2006 | BILL | COLE, SYDNEY | $3,384.84 | $3,384.84 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |