Tax Account 1220-03-212-020

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Owners

ADAMS, JOSHUA NATHANIEL
1423 PIN OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-212-020
Account Type	Real Estate
Location	1423 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$1,643.13
Currently Due	$547.71

Account ID

1220-03-212-020

Account Type

Real Estate

Location

1423 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$1,643.13

Currently Due

$547.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.12
Total	$2,191.12
Paid	$547.99
Balance	$1,643.13
Due	$547.71
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

$2,191.12

Total

$2,191.12

Paid

$547.99

Balance

$1,643.13

Due

$547.71

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	$547.99	$0.00	$547.99	$547.99	$0.00
2	10/07/2024	10/17/2024	Due	$547.71	$0.00	$547.71	$0.00	$547.71
3	01/06/2025	01/16/2025	Due	$547.71	$0.00	$547.71	$0.00	$1,095.42
4	03/03/2025	03/13/2025	Due	$547.71	$0.00	$547.71	$0.00	$1,643.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,127.33	$0.00	$2,127.33	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,065.36	$0.00	$2,065.36	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,005.19	$0.00	$2,005.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,946.80	$0.00	$1,946.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,890.10	$0.00	$1,890.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,835.06	$0.00	$1,835.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,781.60	$0.00	$1,781.60	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,736.44	$0.00	$1,736.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,732.98	$0.00	$1,732.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,682.49	$0.00	$1,682.49	$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	GUILD MORTGAGE COMPANY WT CORE -	$-547.99	$1,643.13
07/15/2024	BILL	ADAMS, JOSHUA NATHANIEL	$2,191.12	$2,191.12
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.77	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.77	$531.77
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.77	$1,063.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.02	$1,595.31
07/14/2023	BILL	ADAMS, JOSHUA NATHANIEL	$2,127.33	$2,127.33
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-516.34	$0.00
11/28/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377432695	$-516.34	$516.34
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-516.34	$1,032.68
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-516.34	$1,549.02
07/19/2022	BILL	ALVEY, GARETT R & ALICIA M	$2,065.36	$2,065.36
03/01/2022	PAYMENT	PENNYMAC CHECK	$-501.29	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-501.29	$501.29
10/01/2021	PAYMENT	PENNYMAC CHECK	$-501.29	$1,002.58
08/17/2021	PAYMENT	PENNYMAC CHECK	$-501.32	$1,503.87
07/14/2021	BILL	ALVEY, GARETT R & ALICIA M	$2,005.19	$2,005.19
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.70	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.70	$486.70
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.70	$973.40
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-486.70	$1,460.10
07/13/2020	BILL	ALVEY, GARETT R & ALICIA M	$1,946.80	$1,946.80
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-472.52	$0.00
12/02/2019	PAYMENT	FATCO CHECK	$-472.52	$472.52
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.52	$945.04
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.54	$1,417.56
07/15/2019	BILL	ALVEY, GARETT R & ALICIA M	$1,890.10	$1,890.10
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.76	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.76	$458.76
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.76	$917.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.78	$1,376.28
07/12/2018	BILL	ALVEY, GARETT R & ALICIA M	$1,835.06	$1,835.06
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.40	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.40	$445.40
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.40	$890.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.40	$1,336.20
07/14/2017	BILL	ALVEY, GARETT R & ALICIA M	$1,781.60	$1,781.60
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.11	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.11	$434.11
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.11	$868.22
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.11	$1,302.33
07/12/2016	BILL	ALVEY, GARETT R & ALICIA M	$1,736.44	$1,736.44
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.24	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.24	$433.24
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.24	$866.48
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.26	$1,299.72
07/14/2015	BILL	ALVEY, GARETT R & ALICIA M	$1,732.98	$1,732.98
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.62	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.62	$420.62
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.62	$841.24
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.63	$1,261.86
07/17/2014	BILL	ALVEY, GARETT R & ALICIA M	$1,682.49	$1,682.49
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-408.37	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-408.37	$408.37
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-408.37	$816.74
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-408.38	$1,225.11
07/16/2013	BILL	BARNES, ALYSSA M	$1,633.49	$1,633.49
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-406.63	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-406.63	$406.63
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-406.63	$813.26
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-406.65	$1,219.89
07/13/2012	BILL	BARNES, ALYSSA M	$1,626.54	$1,626.54
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-413.13	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-413.13	$413.13
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-413.13	$826.26
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-413.14	$1,239.39
07/15/2011	BILL	BARNES, ALYSSA M	$1,652.53	$1,652.53
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-449.88	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-449.88	$449.88
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-449.88	$899.76
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-449.91	$1,349.64
07/14/2010	BILL	BARNES, ALYSSA M	$1,799.55	$1,799.55
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-606.07	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-606.07	$606.07
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-606.07	$1,212.14
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-606.09	$1,818.21
07/13/2009	BILL	BARNES, ALYSSA M	$2,424.30	$2,424.30
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-588.56	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-588.56	$588.56
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-588.56	$1,177.12
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-588.56	$1,765.68
07/18/2008	BILL	BARNES, ALYSSA M	$2,354.24	$2,354.24
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-544.96	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-544.96	$544.96
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-544.96	$1,089.92
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-544.96	$1,634.88
07/01/2007	BILL	BARNES, ALYSSA M	$2,179.84	$2,179.84
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.59	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.59	$504.59
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.59	$1,009.18
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.59	$1,513.77
07/01/2006	BILL	BARNES, ALYSSA M	$2,018.36	$2,018.36
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.21	$0.00
11/29/2005	PAYMENT	22	$-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