Tax Account 1220-04-112-025

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Owners

TOWNER, RICHARD W & VIRGINIA A
PO BOX 1283
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-025
Account Type	Real Estate
Location	1307 KINGSLANE TOWN OF GARDNERVILLE
Balance	$830.01
Currently Due	$276.67

Account ID

1220-04-112-025

Account Type

Real Estate

Location

1307 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$830.01

Currently Due

$276.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,107.00
Total	$1,107.00
Paid	$276.99
Balance	$830.01
Due	$276.67
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

$1,107.00

Total

$1,107.00

Paid

$276.99

Balance

$830.01

Due

$276.67

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	$276.99	$0.00	$276.99	$276.99	$0.00
2	10/07/2024	10/17/2024	Due	$276.67	$0.00	$276.67	$0.00	$276.67
3	01/06/2025	01/16/2025	Due	$276.67	$0.00	$276.67	$0.00	$553.34
4	03/03/2025	03/13/2025	Due	$276.67	$0.00	$276.67	$0.00	$830.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.77	$0.00	$1,074.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,043.48	$0.00	$1,043.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,013.10	$0.00	$1,013.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$983.58	$0.00	$983.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$954.92	$0.00	$954.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$927.10	$0.00	$927.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$900.11	$0.00	$900.11	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$877.30	$0.00	$877.30	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$875.54	$0.00	$875.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$850.02	$0.00	$850.02	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-276.99	$830.01
07/15/2024	BILL	TOWNER, RICHARD W & VIRGINIA A	$1,107.00	$1,107.00
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-268.62	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-268.62	$268.62
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-268.62	$537.24
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-268.91	$805.86
07/14/2023	BILL	TOWNER, RICHARD W & VIRGINIA A	$1,074.77	$1,074.77
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-260.87	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-260.87	$260.87
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-260.87	$521.74
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-260.87	$782.61
07/19/2022	BILL	TOWNER, RICHARD W & VIRGINIA A	$1,043.48	$1,043.48
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.27	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.27	$253.27
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.27	$506.54
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.29	$759.81
07/14/2021	BILL	TOWNER, RICHARD W & VIRGINIA A	$1,013.10	$1,013.10
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-245.89	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-245.89	$245.89
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-245.89	$491.78
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-245.91	$737.67
07/13/2020	BILL	TOWNER, RICHARD W & VIRGINIA A	$983.58	$983.58
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-238.73	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-238.73	$238.73
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-238.73	$477.46
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-238.73	$716.19
07/15/2019	BILL	TOWNER, RICHARD W & VIRGINIA A	$954.92	$954.92
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-231.77	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-231.77	$231.77
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-231.77	$463.54
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-231.79	$695.31
07/12/2018	BILL	TOWNER, RICHARD W & VIRGINIA A	$927.10	$927.10
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-225.02	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-225.02	$225.02
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-225.02	$450.04
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-225.05	$675.06
07/14/2017	BILL	TOWNER, RICHARD W & VIRGINIA A	$900.11	$900.11
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-219.32	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-219.32	$219.32
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-219.32	$438.64
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-219.34	$657.96
07/12/2016	BILL	TOWNER, RICHARD W & VIRGINIA A	$877.30	$877.30
03/01/2016	PAYMENT	DITECH FINANCIAL LLC CHECK	$-218.88	$0.00
12/09/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-218.88	$218.88
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-218.88	$437.76
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-218.90	$656.64
07/14/2015	BILL	TOWNER, RICHARD W & VIRGINIA A	$875.54	$875.54
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.50	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.50	$212.50
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.50	$425.00
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.52	$637.50
07/17/2014	BILL	TOWNER, RICHARD W & VIRGINIA A	$850.02	$850.02
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-206.31	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-206.31	$206.31
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-206.31	$412.62
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-206.32	$618.93
07/16/2013	BILL	TOWNER, RICHARD W & VIRGINIA A	$825.25	$825.25
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-200.30	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-200.30	$200.30
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-200.30	$400.60
08/17/2012	PAYMENT	CHASE CHECK	$-200.30	$600.90
07/13/2012	BILL	TOWNER, RICHARD W & VIRGINIA A	$801.20	$801.20
03/02/2012	PAYMENT	CHASE CHECK	$-194.46	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-194.46	$194.46
10/03/2011	PAYMENT	CHASE CHECK	$-194.46	$388.92
08/13/2011	PAYMENT	CHASE CHECK	$-194.47	$583.38
07/15/2011	BILL	TOWNER, RICHARD W & VIRGINIA A	$777.85	$777.85
03/08/2011	PAYMENT	CHASE CHECK	$-188.79	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.79	$188.79
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.79	$377.58
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.82	$566.37
07/14/2010	BILL	TOWNER, RICHARD W & VIRGINIA A	$755.19	$755.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-183.29	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-183.29	$183.29
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-183.29	$366.58
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-183.31	$549.87
07/13/2009	BILL	TOWNER, RICHARD W & VIRGINIA A	$733.18	$733.18
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-177.96	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-177.96	$177.96
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-177.96	$355.92
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-177.96	$533.88
07/18/2008	BILL	TOWNER, RICHARD W & VIRGINIA A	$711.84	$711.84
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-172.81	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-172.80	$172.81
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-172.80	$345.61
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-172.80	$518.41
07/01/2007	BILL	TOWNER, RICHARD W & VIRGINIA A	$691.21	$691.21
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-167.77	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-167.74	$167.77
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-167.74	$335.51
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-167.74	$503.25
07/01/2006	BILL	TOWNER, RICHARD W & VIRGINIA A	$670.99	$670.99
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-162.88	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-162.86	$162.88
10/03/2005	PAYMENT	WASHINGTON MUTUAL	$-332.23	$325.74
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.51	$657.97
07/01/2005	BILL	TOWNER, RICHARD W & VIRGINIA A	$651.46	$651.46
03/14/2005	PAYMENT	MARENCO, ROY A TRUST	$-356.30	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.35	$356.30
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.54	$344.95
07/27/2004	PAYMENT	MARENCO, ROY A TRUST	$-113.47	$340.41
07/01/2004	BILL	MARENCO, ROY A TRUSTEE	$453.88	$453.88
02/24/2004	PAYMENT	MARENCO, ROY A & VIR	$-125.93	$0.00
01/07/2004	PAYMENT	MARENCO, ROY A & VIR	$-125.92	$125.93
09/30/2003	PAYMENT	MARENCO, ROY A & VIR	$-125.92	$251.85
08/04/2003	PAYMENT	MARENCO, ROY A & VIR	$-125.92	$377.77
07/01/2003	BILL	MARENCO, ROY A & VIRGINIA M	$503.69	$503.69
03/04/2003	PAYMENT	MARENCO, ROY A & VIR	$-93.01	$0.00
01/07/2003	PAYMENT	MARENCO, ROY A & VIR	$-93.01	$93.01
10/08/2002	PAYMENT	MARENCO, ROY A & VIR	$-93.01	$186.02
08/02/2002	PAYMENT	MARENCO, ROY A & VIR	$-93.01	$279.03
07/01/2002	BILL	MARENCO, ROY A & VIRGINIA M	$372.04	$372.04
03/05/2002	PAYMENT	MARENCO, ROY A & VIR	$-92.73	$0.00
01/03/2002	PAYMENT	MARENCO, ROY A & VIR	$-92.71	$92.73
10/02/2001	PAYMENT	MARENCO, ROY A & VIR	$-92.71	$185.44
08/02/2001	PAYMENT	MARENCO, ROY A & VIR	$-92.71	$278.15
07/01/2001	BILL	MARENCO, ROY A & VIRGINIA M	$370.86	$370.86
01/04/2001	PAYMENT	MARENCO, ROY A & VIR	$-191.03	$0.00
10/03/2000	PAYMENT	MARENCO, ROY A & VIR	$-95.51	$191.03
08/07/2000	PAYMENT	MARENCO, ROY A & VIR	$-95.51	$286.54
07/01/2000	BILL	MARENCO, ROY A & VIRGINIA M	$382.05	$382.05
03/03/2000	PAYMENT	MARENCO, ROY A & VIR	$-94.81	$0.00
01/04/2000	PAYMENT	MARENCO, ROY A & VIR	$-94.78	$94.81
10/01/1999	PAYMENT	MARENCO, ROY A & VIR	$-94.78	$189.59
08/02/1999	PAYMENT	MARENCO, ROY A & VIR	$-94.78	$284.37
07/01/1999	BILL	MARENCO, ROY A & VIRGINIA M	$379.15	$379.15
01/06/1999	PAYMENT	MARENCO, ROY A & VIR	$-190.05	$0.00
10/02/1998	PAYMENT	MARENCO, ROY A & VIR	$-95.02	$190.05
08/03/1998	PAYMENT	MARENCO, ROY A & VIR	$-95.02	$285.07
07/01/1998	BILL	MARENCO, ROY A & VIRGINIA M	$380.09	$380.09
03/24/1998	PAYMENT	MARENCO, ROY A & VIR	$-80.70	$0.00
01/02/1998	PAYMENT	MARENCO, ROY A & VIR	$-80.68	$80.70
10/01/1997	PAYMENT	MARENCO, ROY A & VIR	$-80.68	$161.38
08/01/1997	PAYMENT	MARENCO, ROY A & VIR	$-80.68	$242.06
07/01/1997	BILL	MARENCO, ROY A & VIRGINIA M	$322.74	$322.74
03/07/1997	PAYMENT	MARENCO, ROY A & VIR	$-82.05	$0.00
01/07/1997	PAYMENT	MARENCO, ROY A & VIR	$-82.04	$82.05
10/02/1996	PAYMENT	MARENCO, ROY A & VIR	$-82.04	$164.09
08/05/1996	PAYMENT	MARENCO, ROY A & VIR	$-82.04	$246.13
07/01/1996	BILL	MARENCO, ROY A & VIRGINIA M	$328.17	$328.17
04/02/1996	PAYMENT		$-180.23	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.42	$180.23
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.37	$171.81
10/03/1995	PAYMENT		$-84.21	$168.44
08/22/1995	PAYMENT		$-84.21	$252.65
07/01/1995	BILL	MARENCO, ROY A & VIRGINIA M	$336.86	$336.86
03/13/1995	PAYMENT		$-84.96	$0.00
01/04/1995	PAYMENT		$-84.95	$84.96
10/04/1994	PAYMENT		$-84.95	$169.91
08/04/1994	PAYMENT		$-84.95	$254.86
07/01/1994	BILL	MARENCO, ROY A & VIRGINIA M	$339.81	$339.81
03/02/1994	PAYMENT		$-83.70	$0.00
01/05/1994	PAYMENT		$-83.68	$83.70
10/07/1993	PAYMENT		$-83.68	$167.38
08/03/1993	PAYMENT		$-83.68	$251.06
07/01/1993	BILL	MARENCO, ROY A & VIRGINIA M	$334.74	$334.74
03/09/1993	PAYMENT		$-77.81	$0.00
12/31/1992	PAYMENT		$-77.78	$77.81
10/15/1992	PAYMENT		$-77.78	$155.59
08/19/1992	PAYMENT		$-77.78	$233.37
07/01/1992	BILL	MARENCO, ROY A & VIRGINIA M	$311.15	$311.15
03/04/1992	PAYMENT		$-73.85	$0.00
01/08/1992	PAYMENT		$-73.84	$73.85
10/08/1991	PAYMENT		$-73.84	$147.69
08/01/1991	PAYMENT		$-73.84	$221.53
07/01/1991	BILL	MARENCO, ROY A & VIRGINIA M	$295.37	$295.37
03/01/1991	PAYMENT		$-72.28	$0.00
01/09/1991	PAYMENT		$-72.28	$72.28
10/09/1990	PAYMENT		$-72.28	$144.56
08/03/1990	PAYMENT		$-72.28	$216.84
07/01/1990	BILL	MARENCO, ROY A & VIRGINIA M	$289.12	$289.12
09/28/1989	PAYMENT		$-211.98	$0.00
08/23/1989	PAYMENT		$-70.66	$211.98
07/01/1989	BILL	NORWOOD, NELSON D & HELEN M	$282.64	$282.64
02/03/1989	PAYMENT		$-71.47	$0.00
01/05/1989	PAYMENT		$-71.46	$71.47
10/04/1988	PAYMENT		$-71.46	$142.93
08/02/1988	PAYMENT		$-71.46	$214.39
07/01/1988	BILL	NORWOOD, NELSON D & HELEN M	$285.85	$285.85
02/05/1988	PAYMENT		$-57.61	$0.00
01/05/1988	PAYMENT		$-57.61	$57.61
10/02/1987	PAYMENT		$-57.61	$115.22
08/05/1987	PAYMENT		$-57.61	$172.83
07/01/1987	BILL	NORWOOD, NELSON D & HELEN M	$230.44	$230.44
02/05/1987	PAYMENT		$-57.72	$0.00
12/05/1986	PAYMENT		$-57.72	$57.72
10/07/1986	PAYMENT		$-57.72	$115.44
07/07/1986	PAYMENT		$-57.72	$173.16
07/01/1986	BILL	NORWOOD,NELSON D & HELEN M	$230.88	$230.88