Tax Account 1220-03-212-032

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Owners

RAY, KAREN A
1435 SUGAR MAPLE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-212-032
Account Type	Real Estate
Location	1435 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$1,643.13
Currently Due	$547.71

Account ID

1220-03-212-032

Account Type

Real Estate

Location

1435 SUGAR MAPLE AV
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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-547.99	$1,643.13
07/15/2024	BILL	RAY, KAREN A	$2,191.12	$2,191.12
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.77	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.77	$531.77
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.77	$1,063.54
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-532.02	$1,595.31
07/14/2023	BILL	RAY, KAREN A	$2,127.33	$2,127.33
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-516.34	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-516.34	$516.34
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-516.34	$1,032.68
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-516.34	$1,549.02
07/19/2022	BILL	RAY, KAREN A	$2,065.36	$2,065.36
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.29	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.29	$501.29
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.29	$1,002.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.32	$1,503.87
07/14/2021	BILL	RAY, KAREN A	$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	RAY, KAREN A	$1,946.80	$1,946.80
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-472.52	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-472.52	$472.52
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-472.52	$945.04
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-472.54	$1,417.56
07/15/2019	BILL	RAY, KAREN A	$1,890.10	$1,890.10
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-458.76	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-458.76	$458.76
10/08/2018	PAYMENT	SETERUS CHECK	$-458.76	$917.52
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-458.78	$1,376.28
07/12/2018	BILL	RAY, KAREN A	$1,835.06	$1,835.06
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-445.40	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-445.40	$445.40
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-445.40	$890.80
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-445.40	$1,336.20
07/14/2017	BILL	RAY, KAREN A	$1,781.60	$1,781.60
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-434.11	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-434.11	$434.11
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-434.11	$868.22
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-434.11	$1,302.33
07/12/2016	BILL	RAY, KAREN A	$1,736.44	$1,736.44
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-433.24	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-433.24	$433.24
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-433.24	$866.48
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-433.26	$1,299.72
07/14/2015	BILL	RAY, KAREN A	$1,732.98	$1,732.98
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-420.62	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-420.62	$420.62
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-420.62	$841.24
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-420.63	$1,261.86
07/17/2014	BILL	RAY, KAREN A	$1,682.49	$1,682.49
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-408.37	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-408.37	$408.37
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-408.37	$816.74
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-408.38	$1,225.11
07/16/2013	BILL	RAY, KAREN A	$1,633.49	$1,633.49
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-406.63	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-406.63	$406.63
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-406.63	$813.26
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-406.65	$1,219.89
07/13/2012	BILL	RAY, KAREN A	$1,626.54	$1,626.54
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-413.13	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-413.13	$413.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-413.13	$826.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-413.14	$1,239.39
07/15/2011	BILL	RAY, KAREN A	$1,652.53	$1,652.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-449.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-449.88	$449.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-449.88	$899.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-449.91	$1,349.64
07/14/2010	BILL	RAY, KAREN A	$1,799.55	$1,799.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-542.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-542.68	$542.68
10/08/2009	PAYMENT	BAC TAX SVC CHECK	$-542.68	$1,085.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-542.71	$1,628.04
07/13/2009	BILL	RAY, KAREN A	$2,170.75	$2,170.75
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-526.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-526.88	$526.88
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-526.88	$1,053.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-526.91	$1,580.64
07/18/2008	BILL	RAY, KAREN A	$2,107.55	$2,107.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-511.55	$0.00
12/04/2007	PAYMENT	QUICKEN LOANS	$-511.53	$511.55
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-511.53	$1,023.08
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-511.53	$1,534.61
07/01/2007	BILL	RAY, KAREN A	$2,046.14	$2,046.14
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.65	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.62	$496.65
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.62	$993.27
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.62	$1,489.89
07/01/2006	BILL	RAY, KAREN A	$1,986.51	$1,986.51
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.21	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-109.19	$109.21
09/23/2005	PAYMENT	22	$-109.19	$218.40
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78