Tax Account 1220-03-210-048

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Owners

VARIN, GERALD D & CLAUDIA
1404 SUGAR MAPLE AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-048
Account Type	Real Estate
Location	1404 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$355.75
Currently Due	$0.00

Account ID

1220-03-210-048

Account Type

Real Estate

Location

1404 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$355.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.33
Total	$1,423.33
Paid	$1,067.58
Balance	$355.75
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

$1,423.33

Total

$1,423.33

Paid

$1,067.58

Balance

$355.75

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	$356.08	$0.00	$356.08	$356.08	$0.00
2	10/07/2024	10/17/2024	Paid	$355.75	$0.00	$355.75	$355.75	$0.00
3	01/06/2025	01/16/2025	Paid	$355.75	$0.00	$355.75	$355.75	$0.00
4	03/03/2025	03/13/2025	Due	$355.75	$0.00	$355.75	$0.00	$355.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.79	$0.00	$1,381.79	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,847.69	$0.00	$1,847.69	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,698.35	$0.00	$1,698.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,632.25	$0.00	$1,632.25	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,571.87	$0.00	$1,571.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,494.71	$0.00	$1,494.71	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,425.52	$0.00	$1,425.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,860.25	$0.00	$1,860.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,856.55	$0.00	$1,856.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,802.49	$0.00	$1,802.49	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-355.75	$355.75
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-355.75	$711.50
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-356.08	$1,067.25
07/15/2024	BILL	VARIN, GERALD D & CLAUDIA	$1,423.33	$1,423.33
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-345.38	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-345.38	$345.38
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-345.38	$690.76
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-345.65	$1,036.14
07/14/2023	BILL	VARIN, GERALD D & CLAUDIA	$1,381.79	$1,381.79
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-461.92	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-461.92	$461.92
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-461.92	$923.84
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-461.93	$1,385.76
07/19/2022	BILL	VARIN, GERALD D & CLAUDIA	$1,847.69	$1,847.69
02/18/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK	$-424.58	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-424.58	$424.58
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-424.58	$849.16
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-424.61	$1,273.74
07/14/2021	BILL	VARIN, GERALD D & CLAUDIA	$1,698.35	$1,698.35
02/17/2021	PAYMENT	TITLE 365 CHECK	$-408.06	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-408.06	$408.06
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-408.06	$816.12
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-408.07	$1,224.18
07/13/2020	BILL	VARIN, GERALD D & CLAUDIA	$1,632.25	$1,632.25
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-392.96	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-392.96	$392.96
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-392.96	$785.92
08/09/2019	PAYMENT	TITLE 365 CHECK	$-392.99	$1,178.88
07/15/2019	BILL	VARIN, GERALD D & CLAUDIA	$1,571.87	$1,571.87
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-373.67	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-373.67	$373.67
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-373.67	$747.34
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-373.70	$1,121.01
07/12/2018	BILL	VARIN, GERALD D & CLAUDIA	$1,494.71	$1,494.71
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-356.38	$0.00
12/31/2017	PAYMENT	TITLE SOURCE CHECK	$-356.38	$356.38
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-356.38	$712.76
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-356.38	$1,069.14
07/14/2017	BILL	VARIN, GERALD D & CLAUDIA	$1,425.52	$1,425.52
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-465.06	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-465.06	$465.06
09/30/2016	PAYMENT	PENNYMAC CHECK	$-465.06	$930.12
08/16/2016	PAYMENT	PENNYMAC CHECK	$-465.07	$1,395.18
07/12/2016	BILL	VARIN, GERALD L & CLAUDIA	$1,860.25	$1,860.25
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.13	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.13	$464.13
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.13	$928.26
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.16	$1,392.39
07/14/2015	BILL	ASHMAIG, MOHMED E	$1,856.55	$1,856.55
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.62	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.62	$450.62
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.62	$901.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.63	$1,351.86
07/17/2014	BILL	ASHMAIG, MOHMED E	$1,802.49	$1,802.49
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.49	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.49	$437.49
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.49	$874.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.52	$1,312.47
07/16/2013	BILL	ASHMAIG, MOHMED E	$1,749.99	$1,749.99
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.39	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.39	$435.39
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.39	$870.78
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.40	$1,306.17
07/13/2012	BILL	ASHMAIG, MOHMED E	$1,741.57	$1,741.57
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.87	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.87	$442.87
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.87	$885.74
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.87	$1,328.61
07/15/2011	BILL	ASHMAIG, MOHMED E	$1,771.48	$1,771.48
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.93	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.93	$480.93
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.93	$961.86
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.94	$1,442.79
07/14/2010	BILL	ASHMAIG, MOHMED E	$1,923.73	$1,923.73
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.19	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.19	$523.19
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.19	$1,046.38
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.22	$1,569.57
07/13/2009	BILL	ASHMAIG, MOHMED E	$2,092.79	$2,092.79
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.44	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.44	$484.44
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.44	$968.88
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.47	$1,453.32
07/18/2008	BILL	ASHMAIG, MOHMED E	$1,937.79	$1,937.79
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-448.58	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-448.57	$448.58
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-448.57	$897.15
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-448.57	$1,345.72
07/01/2007	BILL	ASHMAIG, MOHMED E	$1,794.29	$1,794.29
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-435.52	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-435.50	$435.52
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-435.50	$871.02
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-435.50	$1,306.52
07/01/2006	BILL	ASHMAIG, MOHMED E	$1,742.02	$1,742.02
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-422.82	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-422.82	$422.82
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-422.82	$845.64
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-422.82	$1,268.46
07/01/2005	BILL	ASHMAIG, MOHMED E	$1,691.28	$1,691.28
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-410.51	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-410.51	$410.51
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-410.51	$821.02
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-410.51	$1,231.53
07/01/2004	BILL	ASHMAIG, MOHMED E	$1,642.04	$1,642.04
03/05/2004	PAYMENT	SYNCON HOMES INC	$-90.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-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