Tax Account 1220-03-112-029

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Owners

AGNEW, JEREMY T & LEANDRA L
1372 STODICK LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-112-029
Account Type	Real Estate
Location	1372 STODICK LN TOWN OF GARDNERVILLE
Balance	$1,091.74
Currently Due	$0.00

Account ID

1220-03-112-029

Account Type

Real Estate

Location

1372 STODICK LN
TOWN OF GARDNERVILLE

Balance

$1,091.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,367.25
Total	$4,367.25
Paid	$3,275.51
Balance	$1,091.74
Due	$0.00
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

$4,367.25

Total

$4,367.25

Paid

$3,275.51

Balance

$1,091.74

Due

$0.00

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	$1,092.03	$0.00	$1,092.03	$1,092.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,091.74	$0.00	$1,091.74	$1,091.74	$0.00
3	01/06/2025	01/16/2025	Paid	$1,091.74	$0.00	$1,091.74	$1,091.74	$0.00
4	03/03/2025	03/13/2025	Due	$1,091.74	$0.00	$1,091.74	$0.00	$1,091.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,043.76	$181.98	$4,225.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,744.21	$0.00	$3,744.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,484.04	$0.00	$3,484.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,352.87	$0.00	$3,352.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,236.36	$0.00	$3,236.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,088.12	$0.00	$3,088.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,963.65	$0.00	$2,963.65	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,888.53	$0.00	$2,888.53	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,882.78	$0.00	$2,882.78	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,793.38	$0.00	$2,793.38	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	17.19	17.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,091.74	$1,091.74
08/28/2024	PAYMENT	CHECK ACH - 30002	$-1,091.74	$2,183.48
08/19/2024	PAYMENT	"GURPREET & KAUR, JAG SINGH" GOVACH ACH - 324622313	$-1,092.03	$3,275.22
07/15/2024	BILL	SINGH, GURPREET & KAUR, JAGROOP	$4,367.25	$4,367.25
04/17/2024	PAYMENT	SINGH, GURPREET CHECK 499	$-1,051.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.43	$1,051.30
12/18/2023	PAYMENT	SINGH, GURPREET CHECK 482	$-3,174.44	$1,010.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.10	$4,185.31
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.45	$4,084.21
07/14/2023	BILL	SINGH, GURPREET & KAUR, JAGROOP	$4,043.76	$4,043.76
10/10/2022	PAYMENT	GURPREET SINGH CHECK 213	$-2,808.15	$0.00
10/10/2022	ADJUSTMENT	GURPREET SINGH CHECK 213 VOIDED PAYMENT: 1100600. REASON: WRONG AMOUNT	$2,808.15	$2,808.15
10/10/2022	PAYMENT	GURPREET SINGH CHECK 213	$-2,808.15	$0.00
08/02/2022	PAYMENT	SINGH, GURPREET CHECK 209	$-936.06	$2,808.15
07/19/2022	BILL	SINGH, GURPREET & KAUR, JAGROO	$3,744.21	$3,744.21
08/09/2021	PAYMENT	SINGH, GURPREET & KAUR, JAGROO CHECK	$-3,484.04	$0.00
07/14/2021	BILL	SINGH, GURPREET & KAUR, JAGROO	$3,484.04	$3,484.04
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-838.21	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-838.21	$838.21
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-838.21	$1,676.42
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-838.24	$2,514.63
07/13/2020	BILL	SINGH, GURPREET & KAUR, JAGROO	$3,352.87	$3,352.87
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-809.09	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-809.09	$809.09
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-809.09	$1,618.18
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-809.09	$2,427.27
07/15/2019	BILL	SINGH, GURPREET	$3,236.36	$3,236.36
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-772.03	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-772.03	$772.03
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-772.03	$1,544.06
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-772.03	$2,316.09
07/12/2018	BILL	SINGH, GURPREET	$3,088.12	$3,088.12
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-740.91	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-740.91	$740.91
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-740.91	$1,481.82
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-740.92	$2,222.73
07/14/2017	BILL	SINGH, GURPREET	$2,963.65	$2,963.65
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-722.13	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-722.13	$722.13
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-722.13	$1,444.26
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-722.14	$2,166.39
07/12/2016	BILL	SINGH, GURPREET	$2,888.53	$2,888.53
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-720.69	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-720.69	$720.69
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-720.69	$1,441.38
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-720.71	$2,162.07
07/14/2015	BILL	SINGH, GURPREET	$2,882.78	$2,882.78
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-698.34	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-698.34	$698.34
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-698.34	$1,396.68
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-698.36	$2,095.02
07/17/2014	BILL	SINGH, GURPREET	$2,793.38	$2,793.38
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-678.00	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-678.00	$678.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-678.00	$1,356.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-678.02	$2,034.00
07/16/2013	BILL	SINGH, GURPREET	$2,712.02	$2,712.02
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-723.79	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-723.79	$723.79
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-723.79	$1,447.58
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-723.80	$2,171.37
07/13/2012	BILL	SINGH, GURPREET	$2,895.17	$2,895.17
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-734.30	$0.00
01/11/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-734.30	$734.30
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-734.30	$1,468.60
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-734.32	$2,202.90
07/15/2011	BILL	SINGH, GURPREET	$2,937.22	$2,937.22
03/08/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-758.37	$0.00
01/03/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-758.37	$758.37
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-758.37	$1,516.74
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-758.40	$2,275.11
07/14/2010	BILL	SINGH, GURPREET	$3,033.51	$3,033.51
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,122.40	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,122.40	$1,122.40
10/01/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,122.40	$2,244.80
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,122.40	$3,367.20
07/13/2009	BILL	SINGH, GURPREET	$4,489.60	$4,489.60
03/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,141.40	$0.00
01/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,141.40	$1,141.40
09/16/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,141.40	$2,282.80
08/18/2008	PAYMENT	H & S CONSTRUCTION INC CHECK	$-1,141.40	$3,424.20
07/18/2008	BILL	H & S CONSTRUCTION INC	$4,565.60	$4,565.60
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