Tax Account 1220-03-111-019

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Owners

MORRIS, DANIEL C & ELKE G SCHOLZ-
PO BOX 1976
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-111-019
Account Type	Real Estate
Location	1377 BRANDEN LN TOWN OF GARDNERVILLE
Balance	$2,597.07
Currently Due	$865.69

Account ID

1220-03-111-019

Account Type

Real Estate

Location

1377 BRANDEN LN
TOWN OF GARDNERVILLE

Balance

$2,597.07

Currently Due

$865.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,463.17
Total	$3,463.17
Paid	$866.10
Balance	$2,597.07
Due	$865.69
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

$3,463.17

Total

$3,463.17

Paid

$866.10

Balance

$2,597.07

Due

$865.69

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	$866.10	$0.00	$866.10	$866.10	$0.00
2	10/07/2024	10/17/2024	Due	$865.69	$0.00	$865.69	$0.00	$865.69
3	01/06/2025	01/16/2025	Due	$865.69	$0.00	$865.69	$0.00	$1,731.38
4	03/03/2025	03/13/2025	Due	$865.69	$0.00	$865.69	$0.00	$2,597.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,362.29	$33.62	$3,395.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,113.25	$0.00	$3,113.25	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,022.59	$0.00	$3,022.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,934.56	$0.00	$2,934.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,849.10	$0.00	$2,849.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,766.10	$0.00	$2,766.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,685.54	$0.00	$2,685.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,617.47	$0.00	$2,617.47	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,612.26	$0.00	$2,612.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,531.24	$0.00	$2,531.24	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-866.10	$2,597.07
07/15/2024	BILL	MORRIS, DANIEL C & ELKE G SCHOLZ-	$3,463.17	$3,463.17
04/05/2024	PAYMENT	STEWART TITLE COMPANY CHECK 94994	$-874.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.62	$874.12
01/12/2024	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 315382895	$-840.50	$840.50
10/13/2023	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 311868245	$-840.50	$1,681.00
09/01/2023	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 310185170	$-840.79	$2,521.50
07/14/2023	BILL	CATAMOUNT PROPERTIES 2018 LLC	$3,362.29	$3,362.29
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-778.31	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-778.31	$778.31
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-778.31	$1,556.62
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-778.32	$2,334.93
07/19/2022	BILL	ROBERTSON, JAMES	$3,113.25	$3,113.25
03/01/2022	PAYMENT	PENNYMAC CHECK	$-755.64	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-755.64	$755.64
10/01/2021	PAYMENT	PENNYMAC CHECK	$-755.64	$1,511.28
08/17/2021	PAYMENT	PENNYMAC CHECK	$-755.67	$2,266.92
07/14/2021	BILL	ROBERTSON, JAMES	$3,022.59	$3,022.59
02/25/2021	PAYMENT	PENNYMAC CHECK	$-733.64	$0.00
12/17/2020	PAYMENT	OLD REPUBLIC CHECK	$-733.64	$733.64
09/30/2020	PAYMENT	PENNYMAC CHECK	$-733.64	$1,467.28
08/13/2020	PAYMENT	PENNYMAC CHECK	$-733.64	$2,200.92
07/13/2020	BILL	ROBERTSON, JAMES	$2,934.56	$2,934.56
02/28/2020	PAYMENT	PENNYMAC CHECK	$-712.27	$0.00
12/06/2019	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK	$-712.27	$712.27
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-712.27	$1,424.54
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-712.29	$2,136.81
07/15/2019	BILL	ROBERTSON, JAMES	$2,849.10	$2,849.10
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-691.52	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-691.52	$691.52
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-691.52	$1,383.04
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-691.54	$2,074.56
07/12/2018	BILL	ROBERTSON, JAMES	$2,766.10	$2,766.10
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-671.38	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-671.38	$671.38
09/08/2017	PAYMENT	TICOR TITLE CHECK	$-671.38	$1,342.76
08/23/2017	PAYMENT	CHASE CHECK	$-671.40	$2,014.14
07/14/2017	BILL	SUNDERLAND, CHRISTOPHER ET AL*	$2,685.54	$2,685.54
03/07/2017	PAYMENT	CHASE CHECK	$-654.36	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-654.36	$654.36
09/30/2016	PAYMENT	CHASE CHECK	$-654.36	$1,308.72
08/16/2016	PAYMENT	CHASE CHECK	$-654.39	$1,963.08
07/12/2016	BILL	SUNDERLAND, CHRISTOPHER ET AL*	$2,617.47	$2,617.47
03/08/2016	PAYMENT	CHASE CHECK	$-653.06	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-653.06	$653.06
10/07/2015	PAYMENT	CHASE CHECK	$-653.06	$1,306.12
08/17/2015	PAYMENT	CHASE CHECK	$-653.08	$1,959.18
07/14/2015	BILL	SUNDERLAND, CHRISTOPHER ET AL*	$2,612.26	$2,612.26
03/03/2015	PAYMENT	CHASE CHECK	$-632.81	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-632.81	$632.81
10/03/2014	PAYMENT	CHASE CHECK	$-632.81	$1,265.62
08/18/2014	PAYMENT	CHASE CHECK	$-632.81	$1,898.43
07/17/2014	BILL	SUNDERLAND, CHRISTOPHER ET AL*	$2,531.24	$2,531.24
03/04/2014	PAYMENT	CHASE CHECK	$-614.37	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-614.37	$614.37
10/03/2013	PAYMENT	CHASE CHECK	$-614.37	$1,228.74
08/16/2013	PAYMENT	CHASE CHECK	$-614.40	$1,843.11
07/16/2013	BILL	SUNDERLAND, CHRISTOPHER ET AL*	$2,457.51	$2,457.51
02/11/2013	PAYMENT	TITLE SOURCE INC CHECK	$-657.24	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-657.24	$657.24
10/03/2012	PAYMENT	CHASE CHECK	$-657.24	$1,314.48
08/17/2012	PAYMENT	CHASE CHECK	$-657.26	$1,971.72
07/13/2012	BILL	SUNDERLAND, CHRISTOPHER ET AL*	$2,628.98	$2,628.98
03/02/2012	PAYMENT	CHASE CHECK	$-667.08	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-667.08	$667.08
10/03/2011	PAYMENT	CHASE CHECK	$-667.08	$1,334.16
08/13/2011	PAYMENT	CHASE CHECK	$-667.08	$2,001.24
07/15/2011	BILL	SUNDERLAND, CHRISTOPHER ET AL*	$2,668.32	$2,668.32
03/08/2011	PAYMENT	CHASE CHECK	$-690.78	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-690.78	$690.78
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-690.78	$1,381.56
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-690.79	$2,072.34
07/14/2010	BILL	SUNDERLAND, CHRISTOPHER ET AL*	$2,763.13	$2,763.13
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-932.95	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-932.95	$932.95
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-932.95	$1,865.90
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-932.97	$2,798.85
07/13/2009	BILL	SUNDERLAND, CHRISTOPHER ET AL*	$3,731.82	$3,731.82
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-951.83	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-951.83	$951.83
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-951.83	$1,903.66
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-951.84	$2,855.49
07/18/2008	BILL	SUNDERLAND, CHRISTOPHER ET AL*	$3,807.33	$3,807.33
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-881.35	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-881.33	$881.35
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-881.33	$1,762.68
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-881.33	$2,644.01
07/01/2007	BILL	SUNDERLAND, CHRISTOPHER ET AL*	$3,525.34	$3,525.34
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-816.06	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-816.04	$816.06
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-816.04	$1,632.10
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-816.04	$2,448.14
07/01/2006	BILL	SUNDERLAND, CHRISTOPHER ET AL*	$3,264.18	$3,264.18
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