Tax Account 1220-03-311-034

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Owners

MILLER-MERCANDANTE, WENDY A
1309 WHITE ASH DR
GARDNERVILLE, NV 89410

MILLER, DARLENE G

Account Summary

Account ID	1220-03-311-034
Account Type	Real Estate
Location	1309 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$546.87
Currently Due	$0.00

Account ID

1220-03-311-034

Account Type

Real Estate

Location

1309 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$546.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.80
Total	$2,187.80
Paid	$1,640.93
Balance	$546.87
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

$2,187.80

Total

$2,187.80

Paid

$1,640.93

Balance

$546.87

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	$547.19	$0.00	$547.19	$547.19	$0.00
2	10/07/2024	10/17/2024	Paid	$546.87	$0.00	$546.87	$546.87	$0.00
3	01/06/2025	01/16/2025	Paid	$546.87	$0.00	$546.87	$546.87	$0.00
4	03/03/2025	03/13/2025	Due	$546.87	$0.00	$546.87	$0.00	$546.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.10	$0.00	$2,124.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,062.24	$0.00	$2,062.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,002.18	$0.00	$2,002.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,943.86	$0.00	$1,943.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,887.24	$0.00	$1,887.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,832.28	$0.00	$1,832.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,778.90	$0.00	$1,778.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,733.83	$0.00	$1,733.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,730.38	$0.00	$1,730.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,679.97	$0.00	$1,679.97	$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	PHH MORTGAGE WT CORE -	$-546.87	$546.87
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-546.87	$1,093.74
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-547.19	$1,640.61
07/15/2024	BILL	MERCADANTE, EUGENE W ET AL*	$2,187.80	$2,187.80
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-530.94	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-530.94	$530.94
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-530.94	$1,061.88
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-531.28	$1,592.82
07/14/2023	BILL	MERCADANTE, EUGENE W ET AL*	$2,124.10	$2,124.10
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-515.56	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-515.56	$515.56
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-515.56	$1,031.12
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-515.56	$1,546.68
07/19/2022	BILL	MERCADANTE, EUGENE W ET AL*	$2,062.24	$2,062.24
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-500.54	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-500.54	$500.54
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-500.54	$1,001.08
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-500.56	$1,501.62
07/14/2021	BILL	MERCADANTE, EUGENE W ET AL*	$2,002.18	$2,002.18
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-485.96	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-485.96	$485.96
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-485.96	$971.92
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-485.98	$1,457.88
07/13/2020	BILL	MERCADANTE, EUGENE W ET AL*	$1,943.86	$1,943.86
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-471.81	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-471.81	$471.81
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-471.81	$943.62
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-471.81	$1,415.43
07/15/2019	BILL	MERCADANTE, EUGENE W ET AL*	$1,887.24	$1,887.24
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.07	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.07	$458.07
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.07	$916.14
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.07	$1,374.21
07/12/2018	BILL	MERCADANTE, EUGENE W ET AL*	$1,832.28	$1,832.28
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.72	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.72	$444.72
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.72	$889.44
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.74	$1,334.16
07/14/2017	BILL	MERCADANTE, EUGENE W ET AL*	$1,778.90	$1,778.90
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.45	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.45	$433.45
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.45	$866.90
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-433.48	$1,300.35
07/12/2016	BILL	MERCADANTE, EUGENE W ET AL*	$1,733.83	$1,733.83
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.59	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.59	$432.59
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.59	$865.18
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.61	$1,297.77
07/14/2015	BILL	MERCADANTE, EUGENE W ET AL*	$1,730.38	$1,730.38
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.99	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.99	$419.99
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.99	$839.98
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.00	$1,259.97
07/17/2014	BILL	MERCADANTE, EUGENE W ET AL*	$1,679.97	$1,679.97
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.76	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.76	$407.76
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.76	$815.52
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.76	$1,223.28
07/16/2013	BILL	MERCADANTE, EUGENE W ET AL*	$1,631.04	$1,631.04
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.70	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.70	$405.70
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.70	$811.40
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.71	$1,217.10
07/13/2012	BILL	MERCADANTE, EUGENE W ET AL*	$1,622.81	$1,622.81
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.66	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.66	$411.66
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.66	$823.32
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.69	$1,234.98
07/15/2011	BILL	MERCADANTE, EUGENE W ET AL*	$1,646.67	$1,646.67
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.43	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.43	$448.43
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.43	$896.86
08/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693	$-448.44	$1,345.29
07/14/2010	BILL	MERCADANTE, EUGENE W ET AL*	$1,793.73	$1,793.73
02/18/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693	$-604.16	$0.00
12/29/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 766513	$-604.16	$604.16
10/06/2009	PAYMENT	HOMEQ SVC CHECK BANK: 693 NUM: INSERT CH	$-604.16	$1,208.32
08/19/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 670533	$-604.18	$1,812.48
07/13/2009	BILL	MERCADANTE, EUGENE W ET AL*	$2,416.66	$2,416.66
03/02/2009	PAYMENT	HOME EQ SERVICING CHECK	$-1,199.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.53	$1,199.87
11/04/2008	PAYMENT	MERCADANTE, EUGENE W ET AL* CHECK	$-611.70	$1,176.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.53	$1,788.04
09/11/2008	PAYMENT	MERCADANTE, EUGENE W ET AL* CHECK	$-611.70	$1,764.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.53	$2,376.21
07/18/2008	BILL	MERCADANTE, EUGENE W ET AL*	$2,352.68	$2,352.68
03/13/2008	PAYMENT	MERCADANTE, EUGENE W	$-571.06	$0.00
01/16/2008	PAYMENT	MERCADANTE, EUGENE W	$-571.03	$571.06
10/10/2007	PAYMENT	MERCADANTE, EUGENE W	$-571.03	$1,142.09
08/29/2007	PAYMENT	MERCADANTE, EUGENE W	$-571.03	$1,713.12
07/01/2007	BILL	MERCADANTE, EUGENE W ET AL*	$2,284.15	$2,284.15
06/04/2007	PAYMENT	WENDY MERCADANTE	$-2,031.03	$0.00
05/25/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,031.03
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$129.26	$2,031.03
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$79.24	$1,901.77
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.02	$1,822.53
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.61	$1,778.51
07/01/2006	BILL	ARBOR GARDENS IV LLC	$1,760.90	$1,760.90