Tax Account 1220-03-212-004

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Owners

LEONARD, BARBARA ANN
1403 SUGAR MAPLE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-212-004
Account Type	Real Estate
Location	1403 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$1,108.26
Currently Due	$554.13

Account ID

1220-03-212-004

Account Type

Real Estate

Location

1403 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$1,108.26

Currently Due

$554.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,216.80
Total	$2,216.80
Paid	$1,108.54
Balance	$1,108.26
Due	$554.13
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

$2,216.80

Total

$2,216.80

Paid

$1,108.54

Balance

$1,108.26

Due

$554.13

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	$554.41	$0.00	$554.41	$554.41	$0.00
2	10/07/2024	10/17/2024	Paid	$554.13	$0.00	$554.13	$554.13	$0.00
3	01/06/2025	01/16/2025	Due	$554.13	$0.00	$554.13	$0.00	$554.13
4	03/03/2025	03/13/2025	Due	$554.13	$0.00	$554.13	$0.00	$1,108.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,152.22	$0.00	$2,152.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,089.52	$0.00	$2,089.52	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,028.65	$0.00	$2,028.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,969.57	$0.00	$1,969.57	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,912.20	$0.00	$1,912.20	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,856.51	$0.00	$1,856.51	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,802.44	$0.00	$1,802.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,756.76	$0.00	$1,756.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,753.26	$0.00	$1,753.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,702.18	$0.00	$1,702.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-554.13	$1,108.26
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-554.41	$1,662.39
07/15/2024	BILL	LEONARD, BARBARA ANN	$2,216.80	$2,216.80
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-537.99	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-537.99	$537.99
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-537.99	$1,075.98
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-538.25	$1,613.97
07/14/2023	BILL	LEONARD, BARBARA ANN	$2,152.22	$2,152.22
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-522.38	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-522.38	$522.38
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-522.38	$1,044.76
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-522.38	$1,567.14
07/19/2022	BILL	LEONARD, BARBARA ANN	$2,089.52	$2,089.52
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-507.16	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-507.16	$507.16
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-507.16	$1,014.32
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-507.17	$1,521.48
07/14/2021	BILL	LEONARD, BARBARA ANN	$2,028.65	$2,028.65
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-492.39	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-492.39	$492.39
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-492.39	$984.78
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-492.40	$1,477.17
07/13/2020	BILL	LEONARD, BARBARA ANN	$1,969.57	$1,969.57
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-478.05	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-478.05	$478.05
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-478.05	$956.10
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-478.05	$1,434.15
07/15/2019	BILL	LEONARD, BARBARA ANN	$1,912.20	$1,912.20
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.12	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.12	$464.12
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.12	$928.24
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.15	$1,392.36
07/12/2018	BILL	LEONARD, BARBARA ANN	$1,856.51	$1,856.51
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.61	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.61	$450.61
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.61	$901.22
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.61	$1,351.83
07/14/2017	BILL	LEONARD, BARBARA ANN	$1,802.44	$1,802.44
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.19	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.19	$439.19
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.19	$878.38
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.19	$1,317.57
07/12/2016	BILL	LEONARD, BARBARA ANN	$1,756.76	$1,756.76
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.31	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.31	$438.31
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.31	$876.62
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.33	$1,314.93
07/14/2015	BILL	LEONARD, BARBARA ANN	$1,753.26	$1,753.26
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.54	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.54	$425.54
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.54	$851.08
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.56	$1,276.62
07/17/2014	BILL	LEONARD, BARBARA ANN	$1,702.18	$1,702.18
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.15	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.15	$413.15
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.15	$826.30
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.15	$1,239.45
07/16/2013	BILL	LEONARD, BARBARA ANN	$1,652.60	$1,652.60
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.30	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.30	$411.30
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.30	$822.60
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.31	$1,233.90
07/13/2012	BILL	LEONARD, BARBARA ANN	$1,645.21	$1,645.21
03/02/2012	PAYMENT	CHASE CHECK	$-417.82	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-417.82	$417.82
10/03/2011	PAYMENT	CHASE CHECK	$-417.82	$835.64
08/13/2011	PAYMENT	CHASE CHECK	$-417.84	$1,253.46
07/15/2011	BILL	LEONARD, BARBARA ANN	$1,671.30	$1,671.30
03/08/2011	PAYMENT	CHASE CHECK	$-454.62	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.62	$454.62
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.62	$909.24
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.64	$1,363.86
07/14/2010	BILL	LEONARD, BARBARA ANN	$1,818.50	$1,818.50
06/14/2010	PAYMENT	BARBARA LEONARD CHECK	$-1,312.39	$0.00
06/14/2010	AMENDMENT	remove rec fee web pymt lmt	$-14.00	$1,312.39
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,326.39
06/08/2010	INTEREST	Monthly Interest	$111.49	$1,312.39
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,200.90
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.74	$1,192.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.30	$1,137.16
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-557.43	$1,114.86
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-557.44	$1,672.29
07/13/2009	BILL	LEONARD, BARBARA ANN	$2,229.73	$2,229.73
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-541.20	$0.00
12/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-3,701.00	$541.20
12/03/2008	INTEREST	Monthly Interest	$13.14	$4,242.20
11/05/2008	INTEREST	Monthly Interest	$13.14	$4,229.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.12	$4,215.92
10/01/2008	INTEREST	Monthly Interest	$13.14	$4,161.80
09/15/2008	INTEREST	Monthly Interest	$13.14	$4,148.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.65	$4,135.52
07/18/2008	BILL	LEONARD, BARBARA ANN	$2,164.82	$4,113.87
07/08/2008	INTEREST	Interest to date	$161.07	$1,949.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.58	$1,787.98
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.54	$1,681.40
10/24/2007	PAYMENT	LEONARD, BARBARA ANN	$-546.45	$1,628.86
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.54	$2,175.31
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.02	$2,122.77
07/01/2007	BILL	LEONARD, BARBARA ANN	$2,101.75	$2,101.75
04/20/2007	PAYMENT	LEONARD, BARBARA ANN	$-1,091.70	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.01	$1,091.70
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.41	$1,040.69
01/09/2007	PAYMENT	LEONARD, BARBARA ANN	$-530.55	$1,020.28
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.41	$1,550.83
08/31/2006	PAYMENT	LEONARD, BARBARA ANN	$-510.14	$1,530.42
07/01/2006	BILL	LEONARD, BARBARA ANN	$2,040.56	$2,040.56
02/14/2006	PAYMENT	22	$-109.21	$0.00
01/09/2006	PAYMENT	SYNCON HOMES INC	$-109.19	$109.21
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78