Tax Account 1220-03-210-033

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Owners

WILLIAMS, JEROME J JR & MARTHA
1434 SUGAR MAPLE AV
GARDNERVILLE, NV 89410

WILLIAMS, MARTHA A

Account Summary

Account ID	1220-03-210-033
Account Type	Real Estate
Location	1434 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$539.58
Currently Due	$0.00

Account ID

1220-03-210-033

Account Type

Real Estate

Location

1434 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$539.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.62
Total	$2,158.62
Paid	$1,619.04
Balance	$539.58
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

$2,158.62

Total

$2,158.62

Paid

$1,619.04

Balance

$539.58

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	$539.88	$0.00	$539.88	$539.88	$0.00
2	10/07/2024	10/17/2024	Paid	$539.58	$0.00	$539.58	$539.58	$0.00
3	01/06/2025	01/16/2025	Paid	$539.58	$0.00	$539.58	$539.58	$0.00
4	03/03/2025	03/13/2025	Due	$539.58	$0.00	$539.58	$0.00	$539.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.78	$0.00	$2,095.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,034.75	$0.00	$2,034.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,975.49	$0.00	$1,975.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,917.96	$0.00	$1,917.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,862.10	$0.00	$1,862.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,807.85	$0.00	$1,807.85	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,755.20	$0.00	$1,755.20	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,710.73	$0.00	$1,710.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,707.31	$0.00	$1,707.31	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,657.58	$0.00	$1,657.58	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-539.58	$539.58
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-539.58	$1,079.16
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-539.88	$1,618.74
07/15/2024	BILL	WILLIAMS, JEROME J JR & MARTHA	$2,158.62	$2,158.62
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-523.85	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-523.85	$523.85
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-523.85	$1,047.70
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-524.23	$1,571.55
07/14/2023	BILL	WILLIAMS, JEROME J JR & MARTHA	$2,095.78	$2,095.78
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-508.68	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-508.68	$508.68
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-508.68	$1,017.36
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-508.71	$1,526.04
07/19/2022	BILL	WILLIAMS, JEROME J JR & MARTHA	$2,034.75	$2,034.75
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.87	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.87	$493.87
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.87	$987.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.88	$1,481.61
07/14/2021	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,975.49	$1,975.49
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-479.49	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-479.49	$479.49
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-479.49	$958.98
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-479.49	$1,438.47
07/13/2020	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,917.96	$1,917.96
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-465.52	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-465.52	$465.52
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-465.52	$931.04
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-465.54	$1,396.56
07/15/2019	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,862.10	$1,862.10
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.96	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.96	$451.96
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.96	$903.92
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.97	$1,355.88
07/12/2018	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,807.85	$1,807.85
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.80	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.80	$438.80
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.80	$877.60
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.80	$1,316.40
07/14/2017	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,755.20	$1,755.20
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.68	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.68	$427.68
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.68	$855.36
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.69	$1,283.04
07/12/2016	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,710.73	$1,710.73
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.82	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.82	$426.82
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.82	$853.64
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.85	$1,280.46
07/14/2015	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,707.31	$1,707.31
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.39	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.39	$414.39
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.39	$828.78
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.41	$1,243.17
07/17/2014	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,657.58	$1,657.58
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.32	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.32	$402.32
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.32	$804.64
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.34	$1,206.96
07/16/2013	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,609.30	$1,609.30
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.95	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.95	$400.95
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.95	$801.90
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.96	$1,202.85
07/13/2012	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,603.81	$1,603.81
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.41	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.41	$407.41
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.41	$814.82
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.42	$1,222.23
07/15/2011	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,629.65	$1,629.65
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.13	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.13	$444.13
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.13	$888.26
08/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693	$-444.13	$1,332.39
07/14/2010	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,776.52	$1,776.52
02/18/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693	$-436.84	$0.00
12/29/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 766513	$-436.84	$436.84
10/06/2009	PAYMENT	HOMEQ SVC CHECK BANK: 693 NUM: INSERT CH	$-436.84	$873.68
08/19/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 670533	$-436.84	$1,310.52
07/13/2009	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,747.36	$1,747.36
03/04/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 546409	$-424.11	$0.00
12/30/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 493455	$-424.11	$424.11
10/10/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 410447	$-424.11	$848.22
08/27/2008	PAYMENT	HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651	$-424.13	$1,272.33
07/18/2008	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,696.46	$1,696.46
02/22/2008	PAYMENT	HomEq	$-411.80	$0.00
12/22/2007	PAYMENT	HomEq	$-411.79	$411.80
10/02/2007	PAYMENT	HOME SERVICING	$-411.79	$823.59
08/14/2007	PAYMENT	WILLIAMS, JEROME J J	$-411.79	$1,235.38
07/01/2007	BILL	WILLIAMS, JEROME J JR & MARTHA	$1,647.17	$1,647.17
02/16/2007	PAYMENT	HOMEQ SERV	$-399.79	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-399.77	$399.79
10/04/2006	PAYMENT	11	$-399.77	$799.56
08/08/2006	PAYMENT	CAMPBELL, GORDON L &	$-399.77	$1,199.33
07/01/2006	BILL	CAMPBELL, GORDON L & HARRIET W	$1,599.10	$1,599.10
08/03/2005	PAYMENT	CAMPBELL, GORDON L &	$-1,552.52	$0.00
07/01/2005	BILL	CAMPBELL, GORDON L & HARRIET W	$1,552.52	$1,552.52
07/27/2004	PAYMENT	CAMPBELL, GORDON L &	$-1,507.32	$0.00
07/01/2004	BILL	CAMPBELL, GORDON L & HARRIET W	$1,507.32	$1,507.32
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-90.51	$0.00
12/17/2003	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