Tax Account 1220-03-111-028
Owners
FAISS, BRANDEN & CORI JO
1372 MACENNA LN
GARDNERVILLE, NV 89410
FAISS, BRANDEN
FAISS, CORI LO
Account Summary
| Account ID | 1220-03-111-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1372 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $1,010.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,042.33 |
| Total | $4,042.33 |
| Paid | $3,031.83 |
| Balance | $1,010.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,742.90 | $0.00 | $3,742.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,465.66 | $0.00 | $3,465.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,208.94 | $0.00 | $3,208.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,103.44 | $0.00 | $3,103.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,995.60 | $0.00 | $2,995.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,908.36 | $0.00 | $2,908.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,823.65 | $0.00 | $2,823.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,752.10 | $0.00 | $2,752.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,746.60 | $0.00 | $2,746.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,666.61 | $0.00 | $2,666.61 | $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 | PENNYMAC WT CORE - | $-1,010.50 | $1,010.50 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,010.50 | $2,021.00 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,010.83 | $3,031.50 |
| 07/15/2024 | BILL | FAISS, BRANDEN & CORI JO | $4,042.33 | $4,042.33 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-935.63 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-935.63 | $935.63 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-935.63 | $1,871.26 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-936.01 | $2,806.89 |
| 07/14/2023 | BILL | FAISS, BRANDEN & CORI JO | $3,742.90 | $3,742.90 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-866.41 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-866.41 | $866.41 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-866.41 | $1,732.82 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-866.43 | $2,599.23 |
| 07/19/2022 | BILL | FAISS, BRANDEN & CORI JO | $3,465.66 | $3,465.66 |
| 01/04/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-802.23 | $0.00 |
| 01/03/2022 | PAYMENT | STEWART TITLE CHECK | $-802.23 | $802.23 |
| 09/07/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-802.23 | $1,604.46 |
| 08/17/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-802.25 | $2,406.69 |
| 07/14/2021 | BILL | FAISS, ROBERT M & MARY J | $3,208.94 | $3,208.94 |
| 02/25/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-775.86 | $0.00 |
| 12/23/2020 | PAYMENT | PLANET HOME LENDING CHECK | $-775.86 | $775.86 |
| 09/30/2020 | PAYMENT | PLANET HOME LENDING CHECK | $-775.86 | $1,551.72 |
| 08/27/2020 | PAYMENT | WESTERN TITLE CHECK | $-775.86 | $2,327.58 |
| 07/13/2020 | BILL | FIASS, ROBERT M & MARY J | $3,103.44 | $3,103.44 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-748.90 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-748.90 | $748.90 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-748.90 | $1,497.80 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-748.90 | $2,246.70 |
| 07/15/2019 | BILL | CHRISTL, STEVEN J | $2,995.60 | $2,995.60 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-727.09 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-727.09 | $727.09 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-727.09 | $1,454.18 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-727.09 | $2,181.27 |
| 07/12/2018 | BILL | CHRISTL, STEVEN J | $2,908.36 | $2,908.36 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-705.91 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-705.91 | $705.91 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-705.91 | $1,411.82 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-705.92 | $2,117.73 |
| 07/14/2017 | BILL | CHRISTL, STEVEN J | $2,823.65 | $2,823.65 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-688.02 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-688.02 | $688.02 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-688.02 | $1,376.04 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-688.04 | $2,064.06 |
| 07/12/2016 | BILL | CHRISTL, STEVEN J | $2,752.10 | $2,752.10 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-686.65 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-686.65 | $686.65 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-686.65 | $1,373.30 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-686.65 | $2,059.95 |
| 07/14/2015 | BILL | CHRISTL, STEVEN J | $2,746.60 | $2,746.60 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-666.65 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-666.65 | $666.65 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-666.65 | $1,333.30 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-666.66 | $1,999.95 |
| 07/17/2014 | BILL | CHRISTL, STEVEN J | $2,666.61 | $2,666.61 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-647.23 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-647.23 | $647.23 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-647.23 | $1,294.46 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-647.25 | $1,941.69 |
| 07/16/2013 | BILL | CHRISTL, STEVEN J | $2,588.94 | $2,588.94 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-692.76 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-692.76 | $692.76 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-692.76 | $1,385.52 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-692.78 | $2,078.28 |
| 07/13/2012 | BILL | CHRISTL, STEVEN J | $2,771.06 | $2,771.06 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-703.27 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-703.27 | $703.27 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-703.27 | $1,406.54 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-703.30 | $2,109.81 |
| 07/15/2011 | BILL | CHRISTL, STEVEN J | $2,813.11 | $2,813.11 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-729.06 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-729.06 | $729.06 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-729.06 | $1,458.12 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-729.06 | $2,187.18 |
| 07/14/2010 | BILL | CHRISTL, STEVEN J | $2,916.24 | $2,916.24 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-938.62 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-938.62 | $938.62 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-938.62 | $1,877.24 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-938.64 | $2,815.86 |
| 07/13/2009 | BILL | CHRISTL, STEVEN J | $3,754.50 | $3,754.50 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-911.31 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-911.31 | $911.31 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-911.31 | $1,822.62 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-911.33 | $2,733.93 |
| 07/18/2008 | BILL | CHRISTL, STEVEN J | $3,645.26 | $3,645.26 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-884.74 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-884.74 | $884.74 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-884.74 | $1,769.48 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-884.74 | $2,654.22 |
| 07/01/2007 | BILL | CHRISTL, STEVEN J | $3,538.96 | $3,538.96 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-859.02 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-858.99 | $859.02 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-858.99 | $1,718.01 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-858.99 | $2,577.00 |
| 07/01/2006 | BILL | CHRISTL, STEVEN J | $3,435.99 | $3,435.99 |
| 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 |