Tax Account 1220-03-212-025

Print Page · · Payments Cart · New Search

Owners

SEELEY, ANDREW D & TIFFANY A
1319 SILVER LINDEN WY
GARDNERVILLE, NV 89410

SEELEY, TIFFANY A

Account Summary

Account ID	1220-03-212-025
Account Type	Real Estate
Location	1319 SILVER LINDEN WY TOWN OF GARDNERVILLE
Balance	$2,116.98
Currently Due	$705.66

Account ID

1220-03-212-025

Account Type

Real Estate

Location

1319 SILVER LINDEN WY
TOWN OF GARDNERVILLE

Balance

$2,116.98

Currently Due

$705.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,822.89
Total	$2,822.89
Paid	$705.91
Balance	$2,116.98
Due	$705.66
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,822.89

Total

$2,822.89

Paid

$705.91

Balance

$2,116.98

Due

$705.66

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$705.91	$0.00	$705.91	$705.91	$0.00
2	10/07/2024	10/17/2024	Due	$705.66	$0.00	$705.66	$0.00	$705.66
3	01/06/2025	01/16/2025	Due	$705.66	$0.00	$705.66	$0.00	$1,411.32
4	03/03/2025	03/13/2025	Due	$705.66	$0.00	$705.66	$0.00	$2,116.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,613.79	$0.00	$2,613.79	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,420.18	$0.00	$2,420.18	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,240.92	$0.00	$2,240.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,167.22	$0.00	$2,167.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,091.90	$0.00	$2,091.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,996.10	$0.00	$1,996.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,915.65	$0.00	$1,915.65	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,867.11	$0.00	$1,867.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,863.37	$0.00	$1,863.37	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,809.09	$0.00	$1,809.09	$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	PHH MORTGAGE WT CORE -	$-705.91	$2,116.98
07/15/2024	BILL	SEELEY, ANDREW D & TIFFANY A	$2,822.89	$2,822.89
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-653.35	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-653.35	$653.35
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-653.35	$1,306.70
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-653.74	$1,960.05
07/14/2023	BILL	SEELEY, ANDREW D & TIFFANY A	$2,613.79	$2,613.79
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-605.04	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-605.04	$605.04
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-605.04	$1,210.08
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-605.06	$1,815.12
07/19/2022	BILL	SEELEY, ANDREW D & TIFFANY A	$2,420.18	$2,420.18
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-560.23	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-560.23	$560.23
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-560.23	$1,120.46
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-560.23	$1,680.69
07/14/2021	BILL	SEELEY, ANDREW D & TIFFANY A	$2,240.92	$2,240.92
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-541.80	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-541.80	$541.80
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-541.80	$1,083.60
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-541.82	$1,625.40
07/13/2020	BILL	SEELEY, ANDREW D & TIFFANY A	$2,167.22	$2,167.22
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-522.97	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-522.97	$522.97
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-522.97	$1,045.94
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-522.99	$1,568.91
07/15/2019	BILL	SEELEY, ANDREW D & TIFFANY A	$2,091.90	$2,091.90
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.02	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.02	$499.02
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.02	$998.04
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.04	$1,497.06
07/12/2018	BILL	SEELEY, ANDREW D & TIFFANY A	$1,996.10	$1,996.10
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-478.91	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-478.91	$478.91
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-478.91	$957.82
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-478.92	$1,436.73
07/14/2017	BILL	SEELEY, ANDREW D & TIFFANY A	$1,915.65	$1,915.65
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.77	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.77	$466.77
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.77	$933.54
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.80	$1,400.31
07/12/2016	BILL	SEELEY, ANDREW D & TIFFANY A	$1,867.11	$1,867.11
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-465.84	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-465.84	$465.84
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-465.84	$931.68
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-465.85	$1,397.52
07/14/2015	BILL	SEELEY, ANDREW D & TIFFANY A	$1,863.37	$1,863.37
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.27	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.27	$452.27
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.27	$904.54
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.28	$1,356.81
07/17/2014	BILL	SEELEY, ANDREW D & TIFFANY A	$1,809.09	$1,809.09
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.10	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.10	$439.10
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.10	$878.20
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.10	$1,317.30
07/16/2013	BILL	SEELEY, ANDREW D & TIFFANY A	$1,756.40	$1,756.40
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.71	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.71	$436.71
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.71	$873.42
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.71	$1,310.13
07/13/2012	BILL	SEELEY, ANDREW D & TIFFANY A	$1,746.84	$1,746.84
03/02/2012	PAYMENT	CHASE CHECK	$-443.80	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-443.80	$443.80
10/03/2011	PAYMENT	CHASE CHECK	$-443.80	$887.60
08/13/2011	PAYMENT	CHASE CHECK	$-443.81	$1,331.40
07/15/2011	BILL	SEELEY, ANDREW D & TIFFANY A	$1,775.21	$1,775.21
03/08/2011	PAYMENT	CHASE CHECK	$-481.90	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-481.90	$481.90
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-481.90	$963.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-481.90	$1,445.70
07/14/2010	BILL	SEELEY, ANDREW D & TIFFANY A	$1,927.60	$1,927.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-584.40	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-584.40	$584.40
08/24/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-2,535.18	$1,168.80
08/05/2009	INTEREST	Monthly Interest	$9.46	$3,703.98
07/13/2009	BILL	SEELEY, ANDREW D & TIFFANY A	$2,337.63	$3,694.52
07/13/2009	INTEREST	Monthly Interest	$9.46	$1,356.89
06/02/2009	INTEREST	Monthly Interest	$113.48	$1,347.43
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,233.95
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,219.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.74	$1,214.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.70	$1,157.46
12/24/2008	PAYMENT	SEELEY, ANDREW D & TIFFANY A CHECK	$-590.08	$1,134.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.70	$1,724.84
08/25/2008	PAYMENT	SEELEY, ANDREW D & TIFFANY A CHECK	$-567.40	$1,702.14
07/18/2008	BILL	SEELEY, ANDREW D & TIFFANY A	$2,269.54	$2,269.54
03/14/2008	PAYMENT	SEELEY, ANDREW D & T	$-550.86	$0.00
02/25/2008	PAYMENT	SEELEY, ANDREW D & T	$-572.89	$550.86
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.03	$1,123.75
11/07/2007	PAYMENT	SEELEY, ANDREW D & T	$-572.89	$1,101.72
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.03	$1,674.61
08/20/2007	PAYMENT	SEELEY	$-550.86	$1,652.58
07/01/2007	BILL	SEELEY, ANDREW D & TIFFANY A	$2,203.44	$2,203.44
04/17/2007	PAYMENT	SEELEY, ANDREW D & T	$-556.22	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.39	$556.22
01/16/2007	PAYMENT	SEELEY, ANDREW D & T	$-534.81	$534.83
10/19/2006	PAYMENT	SEELEY, ANDREW D & T	$-556.20	$1,069.64
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.39	$1,625.84
09/19/2006	PAYMENT	SEELEY, ANDREW D & T	$-556.20	$1,604.45
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.39	$2,160.65
07/01/2006	BILL	SEELEY, ANDREW D & TIFFANY A	$2,139.26	$2,139.26
03/23/2006	PAYMENT	SYNCON HOMES INC	$-233.69	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.92	$233.69
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.37	$222.77
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