Tax Account 1220-03-210-009

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Owners

FINKE, CHRISTOPHER P
1410 HONEYLOCUST AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-009
Account Type	Real Estate
Location	1410 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$574.84
Currently Due	$0.00

Account ID

1220-03-210-009

Account Type

Real Estate

Location

1410 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$574.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,299.73
Total	$2,299.73
Paid	$1,724.89
Balance	$574.84
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

$2,299.73

Total

$2,299.73

Paid

$1,724.89

Balance

$574.84

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	$575.21	$0.00	$575.21	$575.21	$0.00
2	10/07/2024	10/17/2024	Paid	$574.84	$0.00	$574.84	$574.84	$0.00
3	01/06/2025	01/16/2025	Paid	$574.84	$0.00	$574.84	$574.84	$0.00
4	03/03/2025	03/13/2025	Due	$574.84	$0.00	$574.84	$0.00	$574.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.77	$0.00	$2,232.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,167.75	$0.00	$2,167.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,104.60	$0.00	$2,104.60	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,043.30	$0.00	$2,043.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,983.78	$0.00	$1,983.78	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,925.99	$19.26	$1,945.25	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,869.89	$0.00	$1,869.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,822.48	$0.00	$1,822.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,818.82	$0.00	$1,818.82	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,765.85	$0.00	$1,765.85	$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	AMERICAN INTERNET MORTGAGE WT LERE -	$-574.84	$574.84
09/30/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-574.84	$1,149.68
08/16/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-575.21	$1,724.52
07/15/2024	BILL	FINKE, CHRISTOPHER P	$2,299.73	$2,299.73
02/27/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-558.13	$0.00
12/22/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-558.13	$558.13
10/10/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-558.13	$1,116.26
08/16/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-558.38	$1,674.39
07/14/2023	BILL	FINKE, CHRISTOPHER P	$2,232.77	$2,232.77
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-541.93	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-541.93	$541.93
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-541.93	$1,083.86
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-541.96	$1,625.79
07/19/2022	BILL	FINKE, CHRISTOPHER P	$2,167.75	$2,167.75
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-526.15	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-526.15	$526.15
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-526.15	$1,052.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-526.15	$1,578.45
07/14/2021	BILL	FINKE, CHRISTOPHER P	$2,104.60	$2,104.60
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.82	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.82	$510.82
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.82	$1,021.64
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.84	$1,532.46
07/13/2020	BILL	FINKE, CHRISTOPHER P	$2,043.30	$2,043.30
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-495.94	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-495.94	$495.94
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-495.94	$991.88
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-495.96	$1,487.82
07/15/2019	BILL	FINKE, CHRISTOPHER P	$1,983.78	$1,983.78
02/20/2019	PAYMENT	DOVENMUEHLE CHECK	$-982.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.26	$982.24
09/11/2018	PAYMENT	PRIORITY TITLE AGENCY CHECK	$-481.49	$962.98
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-481.52	$1,444.47
07/12/2018	BILL	FINKE, CHRISTOPHER P	$1,925.99	$1,925.99
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-467.47	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-467.47	$467.47
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-467.47	$934.94
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-467.48	$1,402.41
07/14/2017	BILL	FINKE, CHRISTOPHER P	$1,869.89	$1,869.89
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-455.62	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-455.62	$455.62
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-455.62	$911.24
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-455.62	$1,366.86
07/12/2016	BILL	FINKE, CHRISTOPHER P	$1,822.48	$1,822.48
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-454.70	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-454.70	$454.70
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-454.70	$909.40
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-454.72	$1,364.10
07/14/2015	BILL	FINKE, CHRISTOPHER P	$1,818.82	$1,818.82
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-441.46	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-441.46	$441.46
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-441.46	$882.92
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-441.47	$1,324.38
07/17/2014	BILL	FINKE, CHRISTOPHER P	$1,765.85	$1,765.85
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-428.60	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-428.60	$428.60
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-428.60	$857.20
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-428.62	$1,285.80
07/16/2013	BILL	FINKE, CHRISTOPHER P	$1,714.42	$1,714.42
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-426.48	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-426.48	$426.48
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-426.48	$852.96
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-426.49	$1,279.44
07/13/2012	BILL	FINKE, CHRISTOPHER P	$1,705.93	$1,705.93
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-433.50	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-433.50	$433.50
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-433.50	$867.00
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-433.53	$1,300.50
07/15/2011	BILL	FINKE, CHRISTOPHER P	$1,734.03	$1,734.03
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-471.52	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-471.52	$471.52
09/01/2010	PAYMENT	EVERANK CHECK	$-471.52	$943.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.53	$1,414.56
07/14/2010	BILL	FINKE, CHRISTOPHER P	$1,886.09	$1,886.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-470.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-470.81	$470.81
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-470.81	$941.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-470.84	$1,412.43
07/13/2009	BILL	FINKE, CHRISTOPHER P	$1,883.27	$1,883.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-457.10	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-457.10	$457.10
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-457.10	$914.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-457.11	$1,371.30
07/18/2008	BILL	FINKE, CHRISTOPHER P	$1,828.41	$1,828.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-443.80	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-443.79	$443.80
09/25/2007	PAYMENT	COUNTRYWIDE	$-443.79	$887.59
08/13/2007	PAYMENT	COUNTRYWIDE	$-443.79	$1,331.38
07/01/2007	BILL	FINKE, CHRISTOPHER P	$1,775.17	$1,775.17
02/28/2007	PAYMENT	COUNTRYWIDE	$-430.88	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-430.86	$430.88
09/26/2006	PAYMENT	COUNTRYWIDE	$-430.86	$861.74
08/07/2006	PAYMENT	COUNTRYWIDE	$-430.86	$1,292.60
07/01/2006	BILL	FINKE, CHRISTOPHER P	$1,723.46	$1,723.46
03/01/2006	PAYMENT	COUNTRYWIDE	$-418.33	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-418.31	$418.33
09/29/2005	PAYMENT	COUNTRYWIDE	$-418.31	$836.64
08/10/2005	PAYMENT	COUNTRYWIDE	$-418.31	$1,254.95
07/01/2005	BILL	FINKE, CHRISTOPHER P	$1,673.26	$1,673.26
02/14/2005	PAYMENT	COUNTRYWIDE	$-406.16	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-406.13	$406.16
09/28/2004	PAYMENT	COUNTRYWIDE	$-406.13	$812.29
07/28/2004	PAYMENT	COUNTRYWIDE	$-406.13	$1,218.42
07/01/2004	BILL	FINKE, CHRISTOPHER P	$1,624.55	$1,624.55
02/02/2004	PAYMENT	COUNTRYWIDE	$-90.51	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-90.50	$90.51
10/06/2003	PAYMENT	22	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01