Tax Account 1220-03-112-017

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Owners

RAYE, DIANE L
1361 STODICK LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-112-017
Account Type	Real Estate
Location	1361 STODICK LN TOWN OF GARDNERVILLE
Balance	$1,972.92
Currently Due	$986.46

Account ID

1220-03-112-017

Account Type

Real Estate

Location

1361 STODICK LN
TOWN OF GARDNERVILLE

Balance

$1,972.92

Currently Due

$986.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,946.19
Total	$3,946.19
Paid	$1,973.27
Balance	$1,972.92
Due	$986.46
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

$3,946.19

Total

$3,946.19

Paid

$1,973.27

Balance

$1,972.92

Due

$986.46

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	$986.81	$0.00	$986.81	$986.81	$0.00
2	10/07/2024	10/17/2024	Paid	$986.46	$0.00	$986.46	$986.46	$0.00
3	01/06/2025	01/16/2025	Due	$986.46	$0.00	$986.46	$0.00	$986.46
4	03/03/2025	03/13/2025	Due	$986.46	$0.00	$986.46	$0.00	$1,972.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,831.25	$0.00	$3,831.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,719.66	$0.00	$3,719.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,611.31	$0.00	$3,611.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,506.14	$0.00	$3,506.14	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,404.02	$0.00	$3,404.02	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,304.87	$0.00	$3,304.87	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,208.63	$0.00	$3,208.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,127.34	$0.00	$3,127.34	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,121.10	$0.00	$3,121.10	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,030.20	$0.00	$3,030.20	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 100268	$-986.46	$1,972.92
08/29/2024	PAYMENT	RAYE, DIANE L ACH OV/SH 1 INST.	$-0.35	$2,959.38
07/24/2024	PAYMENT	CHECK ACH - 100059	$-986.46	$2,959.73
07/15/2024	BILL	RAYE, DIANE L	$3,946.19	$3,946.19
01/25/2024	PAYMENT	RAYE, DIANE L CHECK 213	$-957.73	$0.00
12/14/2023	PAYMENT	RAYE, DIANE L CHECK 8056	$-957.73	$957.73
09/18/2023	PAYMENT	RAYE, DIANE L & DON FAMILY TRUST CHECK 210	$-957.73	$1,915.46
08/11/2023	PAYMENT	RAYE, DIANE L & DON CHECK 208	$-958.06	$2,873.19
07/14/2023	BILL	RAYE, DIANE L	$3,831.25	$3,831.25
02/01/2023	PAYMENT	DIANE RAYE CHECK 7897	$-929.91	$0.00
10/10/2022	PAYMENT	STEWART TITLE CHECK 58413	$-929.91	$929.91
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-929.91	$1,859.82
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-929.93	$2,789.73
07/19/2022	BILL	SWITZER, R KIRK & PATRICIA TTE	$3,719.66	$3,719.66
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-902.82	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-902.82	$902.82
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-902.82	$1,805.64
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-902.85	$2,708.46
07/14/2021	BILL	SWITZER, R KIRK & PATRICIA TTE	$3,611.31	$3,611.31
03/05/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-876.51	$0.00
02/16/2021	PAYMENT	LOANCARE LLC CREDIT: D	$-876.55	$876.51
02/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-876.55	$1,753.06
02/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-876.53	$2,629.61
02/16/2021	AMENDMENT	waive pen. posting error kp	$-128.23	$3,506.14
02/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$876.55	$3,634.37
02/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$876.53	$2,757.82
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$47.66	$1,881.29
01/19/2021	VOID	LOANCARE LLC CHECK	$-876.53	$1,833.63
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.51	$2,710.16
10/19/2020	VOID	LOANCARE LLC CHECK	$-876.55	$2,664.65
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$35.06	$3,541.20
07/13/2020	BILL	SWITZER, R KIRK & PATRICIA TTE	$3,506.14	$3,506.14
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-851.00	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-851.00	$851.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-851.00	$1,702.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-851.02	$2,553.00
07/15/2019	BILL	SWITZER, ROBERT K & PATRICIA A	$3,404.02	$3,404.02
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-826.21	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-826.21	$826.21
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-826.21	$1,652.42
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$826.21	$2,478.63
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-826.21	$1,652.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-826.24	$2,478.63
07/12/2018	BILL	MCKEE, KATHLEEN A	$3,304.87	$3,304.87
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-802.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-802.15	$802.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-802.15	$1,604.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-802.18	$2,406.45
07/14/2017	BILL	MCKEE, KATHLEEN A	$3,208.63	$3,208.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-781.83	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-781.83	$781.83
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-781.83	$1,563.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-781.85	$2,345.49
07/12/2016	BILL	MCKEE, KATHLEEN A	$3,127.34	$3,127.34
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-780.27	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-780.27	$780.27
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-780.27	$1,560.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-780.29	$2,340.81
07/14/2015	BILL	MCKEE, KATHLEEN A	$3,121.10	$3,121.10
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-757.55	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-757.55	$757.55
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-757.55	$1,515.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-757.55	$2,272.65
07/17/2014	BILL	MCKEE, KATHLEEN A	$3,030.20	$3,030.20
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-259.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-259.33	$259.33
08/13/2013	PAYMENT	33 CHECK	$-518.66	$518.66
07/16/2013	BILL	H & S CONSTRUCTION INC	$1,037.32	$1,037.32
03/04/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
01/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
10/01/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/20/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/13/2012	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/05/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
12/27/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
09/23/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/09/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/15/2011	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/07/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$0.00
12/21/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$155.04
10/01/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$310.08
08/17/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$465.12
07/14/2010	BILL	H & S CONSTRUCTION INC	$620.16	$620.16
02/24/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$0.00
01/04/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$247.76
10/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$495.52
08/24/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.78	$743.28
07/13/2009	BILL	H & S CONSTRUCTION INC	$991.06	$991.06
02/23/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$0.00
01/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$264.82
09/16/2008	PAYMENT	H & S CONSTRUCTION CHECK	$-264.82	$529.64
08/18/2008	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.83	$794.46
07/18/2008	BILL	H & S CONSTRUCTION INC	$1,059.29	$1,059.29
03/24/2008	PAYMENT	H & S CONSTRUCTION I	$-524.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.52	$524.77
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.81	$500.25
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$490.44
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$735.66
07/01/2007	BILL	H & S CONSTRUCTION INC	$980.88	$980.88
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-138.36	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$138.36
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$276.72
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$415.08
07/01/2006	BILL	H & S CONSTRUCTION INC	$553.44	$553.44