Tax Account 1220-03-211-007

Print Page · · Payments Cart · New Search

Owners

MCCARTHY, MICHEALE ANN CAMPOY-
1426 RED CEDAR AVE
GARDNERVILLE, NV 89410

MCCARTHY, NICHOLE C (UPD)

Account Summary

Account ID	1220-03-211-007
Account Type	Real Estate
Location	1426 RED CEDAR AV TOWN OF GARDNERVILLE
Balance	$2,040.21
Currently Due	$680.07

Account ID

1220-03-211-007

Account Type

Real Estate

Location

1426 RED CEDAR AV
TOWN OF GARDNERVILLE

Balance

$2,040.21

Currently Due

$680.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,720.59
Total	$2,720.59
Paid	$680.38
Balance	$2,040.21
Due	$680.07
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

$2,720.59

Total

$2,720.59

Paid

$680.38

Balance

$2,040.21

Due

$680.07

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	$680.38	$0.00	$680.38	$680.38	$0.00
2	10/07/2024	10/17/2024	Due	$680.07	$0.00	$680.07	$0.00	$680.07
3	01/06/2025	01/16/2025	Due	$680.07	$0.00	$680.07	$0.00	$1,360.14
4	03/03/2025	03/13/2025	Due	$680.07	$0.00	$680.07	$0.00	$2,040.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,641.35	$0.00	$2,641.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,564.41	$0.00	$2,564.41	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,489.73	$0.00	$2,489.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,417.21	$0.00	$2,417.21	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,333.21	$0.00	$2,333.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,265.24	$0.00	$2,265.24	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,199.25	$0.00	$2,199.25	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,143.51	$0.00	$2,143.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,139.25	$0.00	$2,139.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,076.93	$0.00	$2,076.93	$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 -	$-680.38	$2,040.21
07/15/2024	BILL	MCCARTHY, MICHEALE ANN CAMPOY-	$2,720.59	$2,720.59
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-660.25	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-660.25	$660.25
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-660.25	$1,320.50
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-660.60	$1,980.75
07/14/2023	BILL	MCCARTHY, MICHEALE ANN CAMPOY-	$2,641.35	$2,641.35
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-641.10	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-641.10	$641.10
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-641.10	$1,282.20
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-641.11	$1,923.30
07/19/2022	BILL	MCCARTHY, MICHEALE ANN CAMPOY-	$2,564.41	$2,564.41
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-622.43	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-622.43	$622.43
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-622.43	$1,244.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-622.44	$1,867.29
07/14/2021	BILL	MCCARTHY, MICHEALE ANN CAMPOY-	$2,489.73	$2,489.73
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-604.30	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-604.30	$604.30
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-604.30	$1,208.60
08/31/2020	PAYMENT	TICORE TITLE CHECK	$-604.31	$1,812.90
07/13/2020	BILL	SINGH, DAVINDER & KAUR, K TTEE	$2,417.21	$2,417.21
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-583.30	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-583.30	$583.30
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-583.30	$1,166.60
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-583.31	$1,749.90
07/15/2019	BILL	SINGH, DAVINDER & KAUR, KULWAN	$2,333.21	$2,333.21
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-566.31	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-566.31	$566.31
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-566.31	$1,132.62
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-566.31	$1,698.93
07/12/2018	BILL	SINGH, DAVINDER & KAUR, KULWAN	$2,265.24	$2,265.24
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-549.81	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-549.81	$549.81
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-549.81	$1,099.62
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.82	$1,649.43
07/14/2017	BILL	SINGH, DAVINDER & KAUR, KULWAN	$2,199.25	$2,199.25
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.87	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.87	$535.87
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.87	$1,071.74
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.90	$1,607.61
07/12/2016	BILL	SINGH, DAVINDER & KAUR, KULWAN	$2,143.51	$2,143.51
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.81	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.81	$534.81
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.81	$1,069.62
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.82	$1,604.43
07/14/2015	BILL	SINGH, DAVINDER & KAUR, KULWAN	$2,139.25	$2,139.25
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-519.23	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-519.23	$519.23
10/03/2014	PAYMENT	CHASE CHECK	$-519.23	$1,038.46
08/18/2014	PAYMENT	CHASE CHECK	$-519.24	$1,557.69
07/17/2014	BILL	SINGH, DAVINDER & KAUR, KULWAN	$2,076.93	$2,076.93
03/04/2014	PAYMENT	CHASE CHECK	$-504.11	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-504.11	$504.11
10/03/2013	PAYMENT	CHASE CHECK	$-504.11	$1,008.22
08/16/2013	PAYMENT	CHASE CHECK	$-504.11	$1,512.33
07/16/2013	BILL	SINGH, DAVINDER & KAUR, KULWAN	$2,016.44	$2,016.44
03/04/2013	PAYMENT	CHASE CHECK	$-498.74	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-498.74	$498.74
10/03/2012	PAYMENT	CHASE CHECK	$-498.74	$997.48
08/17/2012	PAYMENT	CHASE CHECK	$-498.77	$1,496.22
07/13/2012	BILL	SINGH, DAVINDER & KAUR, KULWAN	$1,994.99	$1,994.99
03/02/2012	PAYMENT	CHASE CHECK	$-507.19	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-507.19	$507.19
10/03/2011	PAYMENT	CHASE CHECK	$-507.19	$1,014.38
08/13/2011	PAYMENT	CHASE CHECK	$-507.20	$1,521.57
07/15/2011	BILL	SINGH, DAVINDER & KAUR, KULWAN	$2,028.77	$2,028.77
03/08/2011	PAYMENT	CHASE CHECK	$-544.56	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-544.56	$544.56
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-544.56	$1,089.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-544.59	$1,633.68
07/14/2010	BILL	SINGH, DAVINDER & KAUR, KULWAN	$2,178.27	$2,178.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-545.84	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-545.84	$545.84
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-545.84	$1,091.68
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-545.86	$1,637.52
07/13/2009	BILL	SINGH, DAVINDER & KAUR, KULWAN	$2,183.38	$2,183.38
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.94	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.94	$529.94
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.94	$1,059.88
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.97	$1,589.82
07/18/2008	BILL	SINGH, DAVINDER & KAUR, KULWAN	$2,119.79	$2,119.79
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-514.55	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-514.52	$514.55
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-514.52	$1,029.07
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-514.52	$1,543.59
07/01/2007	BILL	SINGH, DAVINDER & KAUR, KULWAN	$2,058.11	$2,058.11
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-499.53	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-499.52	$499.53
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-499.52	$999.05
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-499.52	$1,498.57
07/01/2006	BILL	SINGH, DAVINDER & KAUR, KULWAN	$1,998.09	$1,998.09
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-484.97	$0.00
12/19/2005	PAYMENT	GMAC MORTG	$-484.97	$484.97
10/06/2005	PAYMENT	GMAC MTG	$-484.97	$969.94
09/07/2005	PAYMENT	GMAC MTG	$-504.37	$1,454.91
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.40	$1,959.28
07/01/2005	BILL	SINGH, DAVINDER & KAUR, KULWAN	$1,939.88	$1,939.88