Tax Account 1220-03-210-029

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Owners

FITZGIBBONS, SHANNON YVETTE
1429 HONEYLOCUST AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-029
Account Type	Real Estate
Location	1429 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$649.30
Currently Due	$0.00

Account ID

1220-03-210-029

Account Type

Real Estate

Location

1429 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$649.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.46
Total	$2,597.46
Paid	$1,948.16
Balance	$649.30
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

$2,597.46

Total

$2,597.46

Paid

$1,948.16

Balance

$649.30

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	$649.56	$0.00	$649.56	$649.56	$0.00
2	10/07/2024	10/17/2024	Paid	$649.30	$0.00	$649.30	$649.30	$0.00
3	01/06/2025	01/16/2025	Paid	$649.30	$0.00	$649.30	$649.30	$0.00
4	03/03/2025	03/13/2025	Due	$649.30	$0.00	$649.30	$0.00	$649.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,521.84	$0.00	$2,521.84	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,448.41	$0.00	$2,448.41	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,377.09	$0.00	$2,377.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,307.84	$0.00	$2,307.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,240.62	$0.00	$2,240.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,175.36	$0.00	$2,175.36	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,112.01	$0.00	$2,112.01	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,058.50	$0.00	$2,058.50	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,054.39	$0.00	$2,054.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,994.56	$0.00	$1,994.56	$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 -	$-649.30	$649.30
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-649.30	$1,298.60
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-649.56	$1,947.90
07/15/2024	BILL	FITZGIBBONS, SHANNON YVETTE	$2,597.46	$2,597.46
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-630.38	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-630.38	$630.38
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-630.38	$1,260.76
07/19/2023	PAYMENT	TICOR TITLE CHECK 20023191	$-630.70	$1,891.14
07/14/2023	BILL	FITZGIBBONS, SHANNON YVETTE	$2,521.84	$2,521.84
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-612.10	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-612.10	$612.10
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-612.10	$1,224.20
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-612.11	$1,836.30
07/19/2022	BILL	VONRUMPF, STEPHEN & MARGARET	$2,448.41	$2,448.41
03/01/2022	PAYMENT	PENNYMAC CHECK	$-594.27	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-594.27	$594.27
10/01/2021	PAYMENT	PENNYMAC CHECK	$-594.27	$1,188.54
08/17/2021	PAYMENT	PENNYMAC CHECK	$-594.28	$1,782.81
07/14/2021	BILL	VONRUMPF, STEPHEN & MARGARET	$2,377.09	$2,377.09
01/06/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-576.96	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-576.96	$576.96
09/30/2020	PAYMENT	PENNYMAC CHECK	$-576.96	$1,153.92
08/13/2020	PAYMENT	PENNYMAC CHECK	$-576.96	$1,730.88
07/13/2020	BILL	VONRUMPF, STEPHEN & MARGARET	$2,307.84	$2,307.84
02/28/2020	PAYMENT	PENNYMAC CHECK	$-560.15	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-560.15	$560.15
09/18/2019	PAYMENT	WESTERN TITLE CHECK	$-560.15	$1,120.30
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-560.17	$1,680.45
07/15/2019	BILL	CONTRERAS, ALFRED & ELIZABETH	$2,240.62	$2,240.62
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-543.84	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-543.84	$543.84
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-543.84	$1,087.68
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-543.84	$1,631.52
07/12/2018	BILL	CONTRERAS, ALFRED & ELIZABETH	$2,175.36	$2,175.36
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-528.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-528.00	$528.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-528.00	$1,056.00
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-528.01	$1,584.00
07/14/2017	BILL	CONTRERAS, ALFRED & ELIZABETH	$2,112.01	$2,112.01
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-514.62	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-514.62	$514.62
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-514.62	$1,029.24
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-514.64	$1,543.86
07/12/2016	BILL	CONTRERAS, ALFRED & ELIZABETH	$2,058.50	$2,058.50
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-513.59	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-513.59	$513.59
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-513.59	$1,027.18
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-513.62	$1,540.77
07/14/2015	BILL	CONTRERAS, ALFRED & ELIZABETH	$2,054.39	$2,054.39
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-498.64	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-498.64	$498.64
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-498.64	$997.28
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-498.64	$1,495.92
07/17/2014	BILL	CONTRERAS, ALFRED & ELIZABETH	$1,994.56	$1,994.56
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-484.11	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-484.11	$484.11
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-484.11	$968.22
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-484.14	$1,452.33
07/16/2013	BILL	CONTRERAS, ALFRED & ELIZABETH	$1,936.47	$1,936.47
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-480.76	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-480.76	$480.76
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-480.76	$961.52
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-480.76	$1,442.28
07/13/2012	BILL	CONTRERAS, ALFRED & ELIZABETH	$1,923.04	$1,923.04
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.79	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.79	$488.79
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.79	$977.58
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.80	$1,466.37
07/15/2011	BILL	CONTRERAS, ALFRED & ELIZABETH	$1,955.17	$1,955.17
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-528.06	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-528.06	$528.06
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-528.06	$1,056.12
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-528.06	$1,584.18
07/14/2010	BILL	CONTRERAS, ALFRED & ELIZABETH	$2,112.24	$2,112.24
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-535.22	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-535.22	$535.22
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-535.22	$1,070.44
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-535.23	$1,605.66
07/13/2009	BILL	CONTRERAS, ALFRED & ELIZABETH	$2,140.89	$2,140.89
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-519.63	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-519.63	$519.63
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-519.63	$1,039.26
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-519.65	$1,558.89
07/18/2008	BILL	CONTRERAS, ALFRED & ELIZABETH	$2,078.54	$2,078.54
03/03/2008	PAYMENT	GMAC MORTGAGE	$-504.53	$0.00
01/09/2008	PAYMENT	GMAC MORTGAGE	$-1,029.24	$504.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.18	$1,533.77
08/10/2007	PAYMENT	22	$-504.53	$1,513.59
07/01/2007	BILL	CONTRERAS, ALFRED & ELIZABETH	$2,018.12	$2,018.12
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-489.81	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-489.81	$489.81
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-489.81	$979.62
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-489.81	$1,469.43
07/01/2006	BILL	CONTRERAS, ALFRED & ELIZABETH	$1,959.24	$1,959.24
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-475.55	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-475.54	$475.55
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-475.54	$951.09
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-475.54	$1,426.63
07/01/2005	BILL	CONTRERAS, ALFRED & ELIZABETH	$1,902.17	$1,902.17
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-461.71	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-461.68	$461.71
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-461.68	$923.39
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-461.68	$1,385.07
07/01/2004	BILL	CONTRERAS, ALFRED & ELIZABETH	$1,846.75	$1,846.75
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-365.92	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-365.91	$365.92
09/02/2003	PAYMENT	22	$-365.91	$731.83
08/26/2003	PAYMENT	SYNCON HOMES INC	$-365.91	$1,097.74
07/01/2003	BILL	SYNCON HOMES INC	$1,463.65	$1,463.65