Tax Account 1220-03-311-028

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Owners

TWICHELL, PAUL & MATTHEWS, BARBARA
765 ROAN CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-311-028
Account Type	Real Estate
Location	1302 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-311-028

Account Type

Real Estate

Location

1302 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.31
Total	$2,295.31
Paid	$2,295.31
Balance	$0.00
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

$2,295.31

Total

$2,295.31

Paid

$2,295.31

Balance

$0.00

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	$574.06	$0.00	$574.06	$574.06	$0.00
2	10/07/2024	10/17/2024	Paid	$573.75	$0.00	$573.75	$573.75	$0.00
3	01/06/2025	01/16/2025	Paid	$573.75	$0.00	$573.75	$573.75	$0.00
4	03/03/2025	03/13/2025	Paid	$573.75	$0.00	$573.75	$573.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.30	$0.00	$2,125.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,063.40	$0.00	$2,063.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,003.31	$0.00	$2,003.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,944.95	$0.00	$1,944.95	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,888.29	$0.00	$1,888.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,833.29	$0.00	$1,833.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,779.90	$0.00	$1,779.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,734.82	$0.00	$1,734.82	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,731.36	$0.00	$1,731.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,680.92	$0.00	$1,680.92	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MATTHEWS, BARBARA CHECK 4167	$-2,295.31	$0.00
07/15/2024	BILL	TWICHELL, PAUL & MATTHEWS, BARBARA	$2,295.31	$2,295.31
01/02/2024	PAYMENT	MATTHEW/TWICHELL CHECK 4107	$-1,062.48	$0.00
08/30/2023	PAYMENT	STEWART TITLE COMP CHECK 81166	$-1,062.82	$1,062.48
07/14/2023	BILL	TULABADI, SHARNON	$2,125.30	$2,125.30
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-515.85	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-515.85	$515.85
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-515.85	$1,031.70
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-515.85	$1,547.55
07/19/2022	BILL	TULABADI, SHARNON	$2,063.40	$2,063.40
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-500.82	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-500.82	$500.82
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-500.82	$1,001.64
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-500.85	$1,502.46
07/14/2021	BILL	TULABADI, SHARNON	$2,003.31	$2,003.31
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-486.23	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-486.23	$486.23
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-486.23	$972.46
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-486.26	$1,458.69
07/13/2020	BILL	TULABADI, SHARNON	$1,944.95	$1,944.95
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-472.07	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-472.07	$472.07
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-472.07	$944.14
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-472.08	$1,416.21
07/15/2019	BILL	TULABADI, SHARNON	$1,888.29	$1,888.29
02/05/2019	PAYMENT	DITECH FINANCIAL CHECK	$-458.32	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-458.32	$458.32
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-458.32	$916.64
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-458.33	$1,374.96
07/12/2018	BILL	TULABADI, SHARNON	$1,833.29	$1,833.29
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-444.97	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-444.97	$444.97
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-444.97	$889.94
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-444.99	$1,334.91
07/14/2017	BILL	TULABADI, SHARNON	$1,779.90	$1,779.90
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-433.70	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-433.70	$433.70
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-433.70	$867.40
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-433.72	$1,301.10
07/12/2016	BILL	TULABADI, SHARNON	$1,734.82	$1,734.82
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-432.84	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-432.84	$432.84
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-432.84	$865.68
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-432.84	$1,298.52
07/14/2015	BILL	TULABADI, SHARNON	$1,731.36	$1,731.36
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-420.23	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-420.23	$420.23
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-420.23	$840.46
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-420.23	$1,260.69
07/17/2014	BILL	TULABADI, SHARNON	$1,680.92	$1,680.92
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-407.99	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-407.99	$407.99
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-407.99	$815.98
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-407.99	$1,223.97
07/16/2013	BILL	TULABADI, SHARNON	$1,631.96	$1,631.96
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-405.94	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-405.94	$405.94
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-405.94	$811.88
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-405.94	$1,217.82
07/13/2012	BILL	TULABADI, SHARNON	$1,623.76	$1,623.76
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-411.90	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-411.90	$411.90
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-411.90	$823.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-411.92	$1,235.70
07/15/2011	BILL	TULABADI, SHARNON	$1,647.62	$1,647.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-448.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-448.66	$448.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.66	$897.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.69	$1,345.98
07/14/2010	BILL	TULABADI, SHARNON	$1,794.67	$1,794.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-604.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-604.46	$604.46
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-604.46	$1,208.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-604.48	$1,813.38
07/13/2009	BILL	TULABADI, SHARNON	$2,417.86	$2,417.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-587.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-587.04	$587.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-587.04	$1,174.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-587.06	$1,761.12
07/18/2008	BILL	TULABADI, SHARNON	$2,348.18	$2,348.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-569.96	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-569.95	$569.96
09/25/2007	PAYMENT	COUNTRYWIDE	$-569.95	$1,139.91
08/13/2007	PAYMENT	COUNTRYWIDE	$-569.95	$1,709.86
07/01/2007	BILL	TULABADI, SHARNON	$2,279.81	$2,279.81
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-325.56	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-325.53	$325.56
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-325.53	$651.09
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-325.53	$976.62
07/01/2006	BILL	ARBOR GARDENS IV LLC	$1,302.15	$1,302.15