Tax Account 1220-03-211-001

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Owners

MCGILLIVRAY, JOHN & CONSTANTINA
1351 SCARLET OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-211-001
Account Type	Real Estate
Location	1351 SCARLET OAK DR TOWN OF GARDNERVILLE
Balance	$1,841.49
Currently Due	$613.83

Account ID

1220-03-211-001

Account Type

Real Estate

Location

1351 SCARLET OAK DR
TOWN OF GARDNERVILLE

Balance

$1,841.49

Currently Due

$613.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,455.70
Total	$2,455.70
Paid	$614.21
Balance	$1,841.49
Due	$613.83
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

$2,455.70

Total

$2,455.70

Paid

$614.21

Balance

$1,841.49

Due

$613.83

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	$614.21	$0.00	$614.21	$614.21	$0.00
2	10/07/2024	10/17/2024	Due	$613.83	$0.00	$613.83	$0.00	$613.83
3	01/06/2025	01/16/2025	Due	$613.83	$0.00	$613.83	$0.00	$1,227.66
4	03/03/2025	03/13/2025	Due	$613.83	$0.00	$613.83	$0.00	$1,841.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.10	$0.00	$2,103.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,090.60	$46.92	$2,201.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,982.35	$0.00	$1,982.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,924.60	$0.00	$1,924.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,868.54	$0.00	$1,868.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,814.11	$0.00	$1,814.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,761.28	$0.00	$1,761.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,716.64	$0.00	$1,716.64	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,713.22	$0.00	$1,713.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,663.32	$0.00	$1,663.32	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	289.50	72.39	217.11	72.37
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-614.21	$1,841.49
07/15/2024	BILL	MCGILLIVRAY, JOHN & CONSTANTINA	$2,455.70	$2,455.70
02/29/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-525.71	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-525.71	$525.71
10/03/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-525.71	$1,051.42
08/09/2023	PAYMENT	REGIONS BANK CHECK 765433	$-1,195.64	$1,577.13
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.82	$2,772.77
07/14/2023	BILL	MCGILLIVRAY, JOHN & CONSTANTINA	$2,103.10	$2,767.95
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.82	$664.85
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$660.03
06/06/2023	INTEREST	INTEREST FOR 06/2023	$53.89	$620.03
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$566.14
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.50	$557.38
02/27/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-510.46	$530.88
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.42	$1,041.34
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-510.46	$1,020.92
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-510.46	$1,531.38
07/19/2022	BILL	MCGILLIVRAY, ANITA L	$2,041.84	$2,041.84
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-495.58	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-495.58	$495.58
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-495.58	$991.16
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-495.61	$1,486.74
07/14/2021	BILL	MCGILLIVRAY, ANITA L	$1,982.35	$1,982.35
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-481.15	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-481.15	$481.15
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-481.15	$962.30
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-481.15	$1,443.45
07/13/2020	BILL	MCGILLIVRAY, ANITA L	$1,924.60	$1,924.60
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-467.13	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-467.13	$467.13
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-467.13	$934.26
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-467.15	$1,401.39
07/15/2019	BILL	MCGILLIVRAY, ANITA L	$1,868.54	$1,868.54
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-453.52	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-453.52	$453.52
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-453.52	$907.04
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-453.55	$1,360.56
07/12/2018	BILL	MCGILLIVRAY, ANITA L	$1,814.11	$1,814.11
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-440.32	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-440.32	$440.32
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-440.32	$880.64
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-440.32	$1,320.96
07/14/2017	BILL	MCGILLIVRAY, ANITA L	$1,761.28	$1,761.28
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-429.16	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-429.16	$429.16
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-429.16	$858.32
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-429.16	$1,287.48
07/12/2016	BILL	MCGILLIVRAY, ANITA L	$1,716.64	$1,716.64
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-428.30	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-428.30	$428.30
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-428.30	$856.60
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-428.32	$1,284.90
07/14/2015	BILL	MCGILLIVRAY, ANITA L	$1,713.22	$1,713.22
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-415.83	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-415.83	$415.83
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-415.83	$831.66
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-415.83	$1,247.49
07/17/2014	BILL	MCGILLIVRAY, ANITA L	$1,663.32	$1,663.32
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-403.71	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-403.71	$403.71
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-403.71	$807.42
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-403.74	$1,211.13
07/16/2013	BILL	MCGILLIVRAY, ANITA L	$1,614.87	$1,614.87
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-402.10	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-402.10	$402.10
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-402.10	$804.20
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-402.12	$1,206.30
07/13/2012	BILL	MCGILLIVRAY, ANITA L	$1,608.42	$1,608.42
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-408.58	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-408.58	$408.58
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-408.58	$817.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-408.60	$1,225.74
07/15/2011	BILL	MCGILLIVRAY, ANITA L	$1,634.34	$1,634.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-445.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-445.29	$445.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.29	$890.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.31	$1,335.87
07/14/2010	BILL	MCGILLIVRAY, ANITA L	$1,781.18	$1,781.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.81	$445.81
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-445.81	$891.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-445.84	$1,337.43
07/13/2009	BILL	MCGILLIVRAY, ANITA L	$1,783.27	$1,783.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-432.82	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-432.82	$432.82
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-432.82	$865.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-432.85	$1,298.46
07/18/2008	BILL	MCGILLIVRAY, ANITA L	$1,731.31	$1,731.31
02/26/2008	PAYMENT	COUNTRYWIDE	$-420.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-420.22	$420.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-420.22	$840.44
08/13/2007	PAYMENT	COUNTRYWIDE	$-420.22	$1,260.66
07/01/2007	BILL	MCGILLIVRAY, ANITA L	$1,680.88	$1,680.88
02/28/2007	PAYMENT	COUNTRYWIDE	$-407.99	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-407.98	$407.99
09/26/2006	PAYMENT	COUNTRYWIDE	$-407.98	$815.97
08/07/2006	PAYMENT	COUNTRYWIDE	$-407.98	$1,223.95
07/01/2006	BILL	MCGILLIVRAY, ANITA L	$1,631.93	$1,631.93
03/01/2006	PAYMENT	COUNTRYWIDE	$-396.14	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-396.11	$396.14
09/29/2005	PAYMENT	COUNTRYWIDE	$-396.11	$792.25
08/10/2005	PAYMENT	COUNTRYWIDE	$-396.11	$1,188.36
07/01/2005	BILL	MCGILLIVRAY, ANITA L	$1,584.47	$1,584.47
11/29/2004	PAYMENT	22	$-275.74	$0.00
10/14/2004	PAYMENT	SYNCON HOMES INC	$-137.86	$275.74
08/19/2004	PAYMENT	SYNCON HOMES INC	$-137.86	$413.60
07/01/2004	BILL	SYNCON HOMES INC	$551.46	$551.46
03/05/2004	PAYMENT	SYNCON HOMES INC	$-135.77	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-135.75	$135.77
10/15/2003	PAYMENT	SYNCON HOMES INC	$-135.75	$271.52
08/26/2003	PAYMENT	SYNCON HOMES INC	$-135.75	$407.27
07/01/2003	BILL	SYNCON HOMES INC	$543.02	$543.02