Tax Account 1220-03-210-012

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Owners

COUTURE, CHRISTOPHER
1404 HONEYLOCUST AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-012
Account Type	Real Estate
Location	1404 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$1,899.66
Currently Due	$633.22

Account ID

1220-03-210-012

Account Type

Real Estate

Location

1404 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$1,899.66

Currently Due

$633.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,533.15
Total	$2,533.15
Paid	$633.49
Balance	$1,899.66
Due	$633.22
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,533.15

Total

$2,533.15

Paid

$633.49

Balance

$1,899.66

Due

$633.22

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$633.49	$0.00	$633.49	$633.49	$0.00
2	10/07/2024	10/17/2024	Due	$633.22	$0.00	$633.22	$0.00	$633.22
3	01/06/2025	01/16/2025	Due	$633.22	$0.00	$633.22	$0.00	$1,266.44
4	03/03/2025	03/13/2025	Due	$633.22	$0.00	$633.22	$0.00	$1,899.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,345.51	$0.00	$2,345.51	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,171.78	$0.00	$2,171.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,010.93	$0.00	$2,010.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,944.83	$0.00	$1,944.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,877.26	$0.00	$1,877.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,791.26	$0.00	$1,791.26	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,739.09	$0.00	$1,739.09	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,695.03	$0.00	$1,695.03	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,691.66	$0.00	$1,691.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,642.39	$0.00	$1,642.39	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-633.49	$1,899.66
07/15/2024	BILL	COUTURE, CHRISTOPHER	$2,533.15	$2,533.15
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-586.32	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-586.32	$586.32
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-586.32	$1,172.64
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-586.55	$1,758.96
07/14/2023	BILL	COUTURE, CHRISTOPHER	$2,345.51	$2,345.51
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-542.94	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-542.94	$542.94
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-542.94	$1,085.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-542.96	$1,628.82
07/19/2022	BILL	COUTURE, CHRISTOPHER	$2,171.78	$2,171.78
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-502.73	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-502.73	$502.73
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-502.73	$1,005.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-502.74	$1,508.19
07/14/2021	BILL	COUTURE, CHRISTOPHER	$2,010.93	$2,010.93
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.20	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.20	$486.20
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.20	$972.40
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.23	$1,458.60
07/13/2020	BILL	COUTURE, CHRISTOPHER	$1,944.83	$1,944.83
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-469.31	$0.00
12/20/2019	PAYMENT	FATCO CHECK	$-469.31	$469.31
10/07/2019	PAYMENT	PENNYMAC CHECK	$-469.31	$938.62
08/16/2019	PAYMENT	PENNYMAC CHECK	$-469.33	$1,407.93
07/15/2019	BILL	COUTURE, CHRISTOPHER	$1,877.26	$1,877.26
02/28/2019	PAYMENT	PENNYMAC CHECK	$-447.81	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.81	$447.81
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.81	$895.62
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.83	$1,343.43
07/12/2018	BILL	CHAMPNESS, CLAY T & CARRIE C	$1,791.26	$1,791.26
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.77	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.77	$434.77
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.77	$869.54
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.78	$1,304.31
07/14/2017	BILL	CHAMPNESS, CLAY T & CARRIE C	$1,739.09	$1,739.09
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.75	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.75	$423.75
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.75	$847.50
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.78	$1,271.25
07/12/2016	BILL	CHAMPNESS, CLAY T & CARRIE C	$1,695.03	$1,695.03
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.91	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.91	$422.91
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.91	$845.82
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.93	$1,268.73
07/14/2015	BILL	CHAMPNESS, CLAY T & CARRIE C	$1,691.66	$1,691.66
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.59	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.59	$410.59
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.59	$821.18
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.62	$1,231.77
07/17/2014	BILL	CHAMPNESS, CLAY T & CARRIE C	$1,642.39	$1,642.39
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.63	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.63	$398.63
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.63	$797.26
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.66	$1,195.89
07/16/2013	BILL	CHAMPNESS, CLAY T & CARRIE C	$1,594.55	$1,594.55
03/11/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-397.12	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.12	$397.12
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.12	$794.24
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-397.12	$1,191.36
07/13/2012	BILL	JAMESON, JAMES M & CONNIE S	$1,588.48	$1,588.48
03/02/2012	PAYMENT	CHASE CHECK	$-403.55	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-403.55	$403.55
10/03/2011	PAYMENT	CHASE CHECK	$-403.55	$807.10
08/13/2011	PAYMENT	CHASE CHECK	$-403.56	$1,210.65
07/15/2011	BILL	JAMESON, JAMES M & CONNIE S	$1,614.21	$1,614.21
03/08/2011	PAYMENT	CHASE CHECK	$-440.25	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-440.25	$440.25
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-440.25	$880.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-440.25	$1,320.75
07/14/2010	BILL	JAMESON, JAMES M & CONNIE S	$1,761.00	$1,761.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.57	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.57	$436.57
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.57	$873.14
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.57	$1,309.71
07/13/2009	BILL	JAMESON, JAMES M & CONNIE S	$1,746.28	$1,746.28
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.85	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.85	$423.85
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.85	$847.70
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-423.87	$1,271.55
07/18/2008	BILL	JAMESON, JAMES M & CONNIE S	$1,695.42	$1,695.42
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-411.53	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-411.52	$411.53
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-411.52	$823.05
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-411.52	$1,234.57
07/01/2007	BILL	JAMESON, JAMES M & CONNIE S	$1,646.09	$1,646.09
03/01/2007	PAYMENT	CHASE HOME FINANCE L	$-399.56	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-399.53	$399.56
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-399.53	$799.09
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-399.53	$1,198.62
07/01/2006	BILL	JAMESON, JAMES M & CONNIE S	$1,598.15	$1,598.15
03/03/2006	PAYMENT	CHASE HOME FINANCE L	$-387.90	$0.00
01/06/2006	PAYMENT	CHASE HOME FINANCE	$-387.90	$387.90
10/07/2005	PAYMENT	JAMESON, JAMES M & C	$-387.90	$775.80
08/22/2005	PAYMENT	JAMESON, JAMES M & C	$-387.90	$1,163.70
07/01/2005	BILL	JAMESON, JAMES M & CONNIE S	$1,551.60	$1,551.60
03/15/2005	PAYMENT	JAMESON, JAMES M & C	$-376.60	$0.00
01/12/2005	PAYMENT	JAMESON, JAMES M & C	$-376.60	$376.60
10/07/2004	PAYMENT	JAMESON, JAMES M & C	$-376.60	$753.20
08/25/2004	PAYMENT	JAMESON, JAMES M & C	$-376.60	$1,129.80
07/01/2004	BILL	JAMESON, JAMES M & CONNIE S	$1,506.40	$1,506.40
03/09/2004	PAYMENT	JAMES JAMESON	$-90.51	$0.00
11/07/2003	PAYMENT	22	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-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