Tax Account 1220-03-311-024

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Owners

THEW, TYLER J
24 ZENITH CT
CARSON CITY, NV 89705

Account Summary

Account ID	1220-03-311-024
Account Type	Real Estate
Location	1290 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$771.79
Currently Due	$0.00

Account ID

1220-03-311-024

Account Type

Real Estate

Location

1290 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$771.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,087.45
Total	$3,087.45
Paid	$2,315.66
Balance	$771.79
Due	$0.00
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

$3,087.45

Total

$3,087.45

Paid

$2,315.66

Balance

$771.79

Due

$0.00

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	$772.08	$0.00	$772.08	$772.08	$0.00
2	10/07/2024	10/17/2024	Paid	$771.79	$0.00	$771.79	$771.79	$0.00
3	01/06/2025	01/16/2025	Paid	$771.79	$0.00	$771.79	$771.79	$0.00
4	03/03/2025	03/13/2025	Due	$771.79	$0.00	$771.79	$0.00	$771.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,858.78	$0.00	$2,858.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,647.04	$0.00	$2,647.04	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,450.95	$0.00	$2,450.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,370.35	$0.00	$2,370.35	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,287.98	$0.00	$2,287.98	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,183.20	$0.00	$2,183.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,095.19	$0.00	$2,095.19	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,042.11	$0.00	$2,042.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,038.02	$0.00	$2,038.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,974.81	$0.00	$1,974.81	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-771.79	$771.79
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-771.79	$1,543.58
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-772.08	$2,315.37
07/15/2024	BILL	THEW, TYLER J	$3,087.45	$3,087.45
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-714.61	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-714.61	$714.61
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-714.61	$1,429.22
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-714.95	$2,143.83
07/14/2023	BILL	THEW, TYLER J	$2,858.78	$2,858.78
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-661.76	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-661.76	$661.76
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-661.76	$1,323.52
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-661.76	$1,985.28
07/19/2022	BILL	THEW, TYLER J	$2,647.04	$2,647.04
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-612.73	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-612.73	$612.73
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-612.73	$1,225.46
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-612.76	$1,838.19
07/14/2021	BILL	THEW, TYLER J	$2,450.95	$2,450.95
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-592.58	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-592.58	$592.58
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-592.58	$1,185.16
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-592.61	$1,777.74
07/13/2020	BILL	THEW, TYLER J	$2,370.35	$2,370.35
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-571.99	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-571.99	$571.99
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-571.99	$1,143.98
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-572.01	$1,715.97
07/15/2019	BILL	THEW, TYLER J	$2,287.98	$2,287.98
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-545.80	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-545.80	$545.80
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-545.80	$1,091.60
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.80	$1,637.40
07/12/2018	BILL	THEW, TYLER J	$2,183.20	$2,183.20
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-523.79	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-523.79	$523.79
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-523.79	$1,047.58
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-523.82	$1,571.37
07/14/2017	BILL	THEW, TYLER J	$2,095.19	$2,095.19
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-510.52	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-510.52	$510.52
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-510.52	$1,021.04
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-510.55	$1,531.56
07/12/2016	BILL	THEW, TYLER J	$2,042.11	$2,042.11
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-509.50	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-509.50	$509.50
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-509.50	$1,019.00
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-509.52	$1,528.50
07/14/2015	BILL	THEW, TYLER J	$2,038.02	$2,038.02
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-493.70	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-493.70	$493.70
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-493.70	$987.40
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-493.71	$1,481.10
07/17/2014	BILL	THEW, TYLER J	$1,974.81	$1,974.81
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-479.32	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-479.32	$479.32
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-479.32	$958.64
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-479.33	$1,437.96
07/16/2013	BILL	THEW, TYLER J	$1,917.29	$1,917.29
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-475.34	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-475.34	$475.34
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-475.34	$950.68
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-475.35	$1,426.02
07/13/2012	BILL	THEW, TYLER J	$1,901.37	$1,901.37
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-482.47	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-482.47	$482.47
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-482.47	$964.94
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-482.47	$1,447.41
07/15/2011	BILL	THEW, TYLER J	$1,929.88	$1,929.88
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-519.97	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-519.97	$519.97
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-519.97	$1,039.94
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-520.00	$1,559.91
07/14/2010	BILL	THEW, TYLER J	$2,079.91	$2,079.91
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-692.47	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-692.47	$692.47
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-692.47	$1,384.94
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-692.48	$2,077.41
07/13/2009	BILL	THEW, TYLER J	$2,769.89	$2,769.89
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-717.31	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-717.31	$717.31
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-717.31	$1,434.62
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-717.32	$2,151.93
07/18/2008	BILL	THEW, TYLER J	$2,869.25	$2,869.25
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-671.00	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-670.99	$671.00
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-670.99	$1,341.99
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-670.99	$2,012.98
07/01/2007	BILL	THEW, TYLER J	$2,683.97	$2,683.97
02/06/2007	PAYMENT	22	$-235.98	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-235.96	$235.98
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-235.96	$471.94
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-235.96	$707.90
07/01/2006	BILL	ARBOR GARDENS IV LLC	$943.86	$943.86