Tax Account 1220-03-311-006

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Owners

MARTIN, HALEIGH
1396 PIN OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-311-006
Account Type	Real Estate
Location	1396 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$554.45
Currently Due	$0.00

Account ID

1220-03-311-006

Account Type

Real Estate

Location

1396 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$554.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.15
Total	$2,218.15
Paid	$1,663.70
Balance	$554.45
Due	$0.00
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

$2,218.15

Total

$2,218.15

Paid

$1,663.70

Balance

$554.45

Due

$0.00

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	$554.80	$0.00	$554.80	$554.80	$0.00
2	10/07/2024	10/17/2024	Paid	$554.45	$0.00	$554.45	$554.45	$0.00
3	01/06/2025	01/16/2025	Paid	$554.45	$0.00	$554.45	$554.45	$0.00
4	03/03/2025	03/13/2025	Due	$554.45	$0.00	$554.45	$0.00	$554.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.53	$0.00	$2,153.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,090.81	$0.00	$2,090.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,029.92	$0.00	$2,029.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,970.81	$0.00	$1,970.81	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,913.40	$0.00	$1,913.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,857.68	$0.00	$1,857.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,803.56	$0.00	$1,803.56	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,757.86	$0.00	$1,757.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,754.35	$0.00	$1,754.35	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,703.27	$0.00	$1,703.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-554.45	$554.45
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-554.45	$1,108.90
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-554.80	$1,663.35
07/15/2024	BILL	MARTIN, HALEIGH	$2,218.15	$2,218.15
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.29	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.29	$538.29
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.29	$1,076.58
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-538.66	$1,614.87
07/14/2023	BILL	MARTIN, HALEIGH	$2,153.53	$2,153.53
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-522.70	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-522.70	$522.70
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-522.70	$1,045.40
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-522.71	$1,568.10
07/19/2022	BILL	MARTIN, HALEIGH	$2,090.81	$2,090.81
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-507.48	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-507.48	$507.48
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-507.48	$1,014.96
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-507.48	$1,522.44
07/14/2021	BILL	MARTIN, HALEIGH	$2,029.92	$2,029.92
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-492.70	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-492.70	$492.70
09/30/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-492.70	$985.40
08/13/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-492.71	$1,478.10
07/13/2020	BILL	MARTIN, HALEIGH	$1,970.81	$1,970.81
02/28/2020	PAYMENT	CHASE CHECK	$-478.35	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-478.35	$478.35
10/07/2019	PAYMENT	CHASE CHECK	$-478.35	$956.70
08/16/2019	PAYMENT	CHASE CHECK	$-478.35	$1,435.05
07/15/2019	BILL	MARTIN, HALEIGH	$1,913.40	$1,913.40
02/28/2019	PAYMENT	CHASE CHECK	$-464.42	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-464.42	$464.42
09/28/2018	PAYMENT	CHASE CHECK	$-464.42	$928.84
08/16/2018	PAYMENT	CHASE CHECK	$-464.42	$1,393.26
07/12/2018	BILL	MARTIN, HALEIGH	$1,857.68	$1,857.68
02/22/2018	PAYMENT	CHASE CHECK	$-450.89	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-450.89	$450.89
09/29/2017	PAYMENT	CHASE CHECK	$-450.89	$901.78
08/23/2017	PAYMENT	CHASE CHECK	$-450.89	$1,352.67
07/14/2017	BILL	MARTIN, HALEIGH	$1,803.56	$1,803.56
03/07/2017	PAYMENT	CHASE CHECK	$-439.46	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-439.46	$439.46
09/30/2016	PAYMENT	CHASE CHECK	$-439.46	$878.92
08/16/2016	PAYMENT	CHASE CHECK	$-439.48	$1,318.38
07/12/2016	BILL	MARTIN, HALEIGH	$1,757.86	$1,757.86
03/02/2016	PAYMENT	JPMORGAN CHASE BANK CHECK	$-438.58	$0.00
12/09/2015	PAYMENT	TICOR TITLE CHECK	$-438.58	$438.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-438.58	$877.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-438.61	$1,315.74
07/14/2015	BILL	CITRON, KATHY L	$1,754.35	$1,754.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-425.81	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-425.81	$425.81
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-425.81	$851.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-425.84	$1,277.43
07/17/2014	BILL	CITRON, KATHY L	$1,703.27	$1,703.27
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-413.41	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-413.41	$413.41
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-413.41	$826.82
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-413.43	$1,240.23
07/16/2013	BILL	WALLACE, MARTIN & KALI	$1,653.66	$1,653.66
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-411.29	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-411.29	$411.29
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-411.29	$822.58
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-411.30	$1,233.87
07/13/2012	BILL	WALLACE, MARTIN & KALI	$1,645.17	$1,645.17
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-417.28	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-417.28	$417.28
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-417.28	$834.56
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-417.30	$1,251.84
07/15/2011	BILL	WALLACE, MARTIN & KALI	$1,669.14	$1,669.14
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-454.08	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-454.08	$454.08
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-454.08	$908.16
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-454.09	$1,362.24
07/14/2010	BILL	WALLACE, MARTIN & KALI	$1,816.33	$1,816.33
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-611.04	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-611.04	$611.04
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-611.04	$1,222.08
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-611.05	$1,833.12
07/13/2009	BILL	WALLACE, MARTIN & KALI	$2,444.17	$2,444.17
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-602.84	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-602.84	$602.84
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-602.84	$1,205.68
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-602.85	$1,808.52
07/18/2008	BILL	WALLACE, MARTIN & KALI	$2,411.37	$2,411.37
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-585.28	$0.00
10/12/2007	PAYMENT	22	$-585.28	$585.28
10/11/2007	PAYMENT	ARBOR GARDENS IV LLC	$-585.28	$1,170.56
08/30/2007	PAYMENT	ARBOR GARDENS IV LLC	$-585.28	$1,755.84
07/01/2007	BILL	ARBOR GARDENS IV LLC	$2,341.12	$2,341.12
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08