Tax Account 1220-03-212-031

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Owners

HARTMAN, TYLER J
1433 SUGAR MAPLE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-212-031
Account Type	Real Estate
Location	1433 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$1,947.87
Currently Due	$649.29

Account ID

1220-03-212-031

Account Type

Real Estate

Location

1433 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$1,947.87

Currently Due

$649.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.42
Total	$2,597.42
Paid	$649.55
Balance	$1,947.87
Due	$649.29
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

$2,597.42

Total

$2,597.42

Paid

$649.55

Balance

$1,947.87

Due

$649.29

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	$649.55	$0.00	$649.55	$649.55	$0.00
2	10/07/2024	10/17/2024	Due	$649.29	$0.00	$649.29	$0.00	$649.29
3	01/06/2025	01/16/2025	Due	$649.29	$0.00	$649.29	$0.00	$1,298.58
4	03/03/2025	03/13/2025	Due	$649.29	$0.00	$649.29	$0.00	$1,947.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,405.04	$0.00	$2,405.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,226.90	$0.00	$2,226.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,162.02	$0.00	$2,162.02	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,099.03	$0.00	$2,099.03	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,037.88	$0.00	$2,037.88	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,978.54	$0.00	$1,978.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,920.92	$0.00	$1,920.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,872.24	$0.00	$1,872.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,868.51	$0.00	$1,868.51	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,810.55	$0.00	$1,810.55	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-649.55	$1,947.87
07/15/2024	BILL	HARTMAN, TYLER J	$2,597.42	$2,597.42
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-601.17	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-601.17	$601.17
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-601.17	$1,202.34
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-601.53	$1,803.51
07/14/2023	BILL	HARTMAN, TYLER J	$2,405.04	$2,405.04
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-556.72	$0.00
12/16/2022	PAYMENT	STEWART TITLE CHECK 64384	$-556.72	$556.72
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-556.72	$1,113.44
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-556.74	$1,670.16
07/19/2022	BILL	BAUMANN, B C & J E & T L	$2,226.90	$2,226.90
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-540.50	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-540.50	$540.50
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-540.50	$1,081.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-540.52	$1,621.50
07/14/2021	BILL	BAUMANN, B C & J E & T L	$2,162.02	$2,162.02
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-524.75	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-524.75	$524.75
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-524.75	$1,049.50
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-524.78	$1,574.25
07/13/2020	BILL	BAUMANN, B C & J E & T L	$2,099.03	$2,099.03
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-509.47	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-509.47	$509.47
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-509.47	$1,018.94
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-509.47	$1,528.41
07/15/2019	BILL	BAUMANN, B C & J E & T L	$2,037.88	$2,037.88
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-494.63	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-494.63	$494.63
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-494.63	$989.26
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-494.65	$1,483.89
07/12/2018	BILL	FREITAS, KELLY & WYITT	$1,978.54	$1,978.54
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-480.23	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-480.23	$480.23
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-480.23	$960.46
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-480.23	$1,440.69
07/14/2017	BILL	FREITAS, KELLY & WYITT	$1,920.92	$1,920.92
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-468.06	$0.00
11/14/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-468.06	$468.06
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-468.06	$936.12
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-468.06	$1,404.18
07/12/2016	BILL	BRUNO, VINCENT & DEANNE	$1,872.24	$1,872.24
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-467.12	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-467.12	$467.12
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-467.12	$934.24
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-467.15	$1,401.36
07/14/2015	BILL	BRUNO, VINCENT & DEANNE	$1,868.51	$1,868.51
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-452.63	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-452.63	$452.63
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-452.63	$905.26
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-452.66	$1,357.89
07/17/2014	BILL	BRUNO, VINCENT & DEANNE	$1,810.55	$1,810.55
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-439.45	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-439.45	$439.45
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-439.45	$878.90
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-439.47	$1,318.35
07/16/2013	BILL	BRUNO, VINCENT & DEANNE	$1,757.82	$1,757.82
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-437.08	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-437.08	$437.08
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-437.08	$874.16
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-437.11	$1,311.24
07/13/2012	BILL	BRUNO, VINCENT & DEANNE	$1,748.35	$1,748.35
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-444.17	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-444.17	$444.17
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-444.17	$888.34
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-444.20	$1,332.51
07/15/2011	BILL	BRUNO, VINCENT & DEANNE	$1,776.71	$1,776.71
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-482.27	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-482.27	$482.27
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-482.27	$964.54
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-482.27	$1,446.81
07/14/2010	BILL	BRUNO, VINCENT & DEANNE	$1,929.08	$1,929.08
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-630.26	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-630.26	$630.26
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-630.26	$1,260.52
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-630.28	$1,890.78
07/13/2009	BILL	BRUNO, VINCENT & DEANNE	$2,521.06	$2,521.06
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-611.90	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-611.90	$611.90
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-611.90	$1,223.80
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-611.91	$1,835.70
07/18/2008	BILL	BRUNO, VINCENT & DEANNE	$2,447.61	$2,447.61
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-594.09	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-594.07	$594.09
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-594.07	$1,188.16
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-594.07	$1,782.23
07/01/2007	BILL	BRUNO, VINCENT & DEANNE	$2,376.30	$2,376.30
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-550.08	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-550.07	$550.08
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-550.07	$1,100.15
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-550.07	$1,650.22
07/01/2006	BILL	BRUNO, VINCENT & DEANNE	$2,200.29	$2,200.29
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-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