Tax Account 1220-04-210-024

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Owners

GREEN, RICK
1320 NORTHAMPTON CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-210-024
Account Type	Real Estate
Location	1320 NORTHAMPTON CI TOWN OF GARDNERVILLE
Balance	$744.33
Currently Due	$0.00

Account ID

1220-04-210-024

Account Type

Real Estate

Location

1320 NORTHAMPTON CI
TOWN OF GARDNERVILLE

Balance

$744.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,977.58
Total	$2,977.58
Paid	$2,233.25
Balance	$744.33
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

$2,977.58

Total

$2,977.58

Paid

$2,233.25

Balance

$744.33

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	$744.59	$0.00	$744.59	$744.59	$0.00
2	10/07/2024	10/17/2024	Paid	$744.33	$0.00	$744.33	$744.33	$0.00
3	01/06/2025	01/16/2025	Paid	$744.33	$0.00	$744.33	$744.33	$0.00
4	03/03/2025	03/13/2025	Due	$744.33	$0.00	$744.33	$0.00	$744.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,890.87	$0.00	$2,890.87	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,806.66	$0.00	$2,806.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,724.89	$0.00	$2,724.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,645.53	$0.00	$2,645.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,568.48	$0.00	$2,568.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,493.68	$0.00	$2,493.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,421.06	$0.00	$2,421.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,359.70	$23.60	$2,383.30	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,354.99	$0.00	$2,354.99	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,286.42	$0.00	$2,286.42	$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	WELLS FARGO BANK 936 WT CORE -	$-744.33	$744.33
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-744.33	$1,488.66
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-744.59	$2,232.99
07/15/2024	BILL	GREEN, RICK	$2,977.58	$2,977.58
02/20/2024	PAYMENT	R GREEN WT NORW -	$-722.64	$0.00
12/15/2023	PAYMENT	R GREEN WT NORW -	$-722.64	$722.64
10/03/2023	PAYMENT	R GREEN WT NORW -	$-722.64	$1,445.28
08/02/2023	PAYMENT	R GREEN WT NORW -	$-722.95	$2,167.92
07/14/2023	BILL	GREEN, RICK	$2,890.87	$2,890.87
02/22/2023	PAYMENT	R GREEN WT NORW -	$-701.66	$0.00
12/16/2022	PAYMENT	R GREEN WT NORW -	$-701.66	$701.66
09/22/2022	PAYMENT	R GREEN WT NORW -	$-701.66	$1,403.32
08/01/2022	PAYMENT	R GREEN WT NORW -	$-701.68	$2,104.98
07/19/2022	BILL	GREEN, RICK	$2,806.66	$2,806.66
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-681.22	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-681.22	$681.22
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-681.22	$1,362.44
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-681.23	$2,043.66
07/14/2021	BILL	GREEN, RICK	$2,724.89	$2,724.89
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-661.38	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-661.38	$661.38
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-661.38	$1,322.76
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-661.39	$1,984.14
07/13/2020	BILL	GREEN, RICK	$2,645.53	$2,645.53
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-642.12	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-642.12	$642.12
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-642.12	$1,284.24
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-642.12	$1,926.36
07/15/2019	BILL	GREEN, RICK	$2,568.48	$2,568.48
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.42	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.42	$623.42
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.42	$1,246.84
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-623.42	$1,870.26
07/12/2018	BILL	GREEN, RICK	$2,493.68	$2,493.68
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.26	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.26	$605.26
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.26	$1,210.52
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.28	$1,815.78
07/14/2017	BILL	GREEN, RICK	$2,421.06	$2,421.06
02/21/2017	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-589.92	$0.00
02/01/2017	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-613.52	$589.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.60	$1,203.44
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-589.92	$1,179.84
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-589.94	$1,769.76
07/12/2016	BILL	GREEN, RICK	$2,359.70	$2,359.70
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-588.74	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-588.74	$588.74
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-588.74	$1,177.48
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-588.77	$1,766.22
07/14/2015	BILL	GREEN, RICK	$2,354.99	$2,354.99
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-571.60	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-571.60	$571.60
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-571.60	$1,143.20
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-571.62	$1,714.80
07/17/2014	BILL	GREEN, RICK	$2,286.42	$2,286.42
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-554.95	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-554.95	$554.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-554.95	$1,109.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-554.98	$1,664.85
07/16/2013	BILL	GREEN, RICK	$2,219.83	$2,219.83
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-571.75	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-571.75	$571.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-571.75	$1,143.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-571.77	$1,715.25
07/13/2012	BILL	GREEN, RICK	$2,287.02	$2,287.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-555.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-555.09	$555.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-555.09	$1,110.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-555.10	$1,665.27
07/15/2011	BILL	GREEN, RICK	$2,220.37	$2,220.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-538.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-538.93	$538.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-538.93	$1,077.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-538.95	$1,616.79
07/14/2010	BILL	GREEN, RICK	$2,155.74	$2,155.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-523.23	$0.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-523.23	$523.23
09/09/2009	PAYMENT	NEW MILLENNIUM TITLE CHECK	$-523.23	$1,046.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-523.25	$1,569.69
07/13/2009	BILL	GREEN, RICK	$2,092.94	$2,092.94
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-508.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-508.00	$508.00
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-508.00	$1,016.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-508.00	$1,524.00
07/18/2008	BILL	GREEN, RICK	$2,032.00	$2,032.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-493.21	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-493.20	$493.21
09/25/2007	PAYMENT	COUNTRYWIDE	$-493.20	$986.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-493.20	$1,479.61
07/01/2007	BILL	GREEN, RICK	$1,972.81	$1,972.81
02/28/2007	PAYMENT	COUNTRYWIDE	$-478.84	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-478.84	$478.84
09/26/2006	PAYMENT	COUNTRYWIDE	$-478.84	$957.68
08/08/2006	PAYMENT	33	$-478.84	$1,436.52
07/01/2006	BILL	GREEN, RICK	$1,915.36	$1,915.36
03/01/2006	PAYMENT	COUNTRYWIDE	$-464.90	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-464.89	$464.90
09/29/2005	PAYMENT	COUNTRYWIDE	$-464.89	$929.79
08/10/2005	PAYMENT	COUNTRYWIDE	$-464.89	$1,394.68
07/01/2005	BILL	BENDER, DONNA TRUSTEE	$1,859.57	$1,859.57
02/14/2005	PAYMENT	COUNTRYWIDE	$-435.11	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-435.09	$435.11
09/28/2004	PAYMENT	COUNTRYWIDE	$-435.09	$870.20
07/28/2004	PAYMENT	COUNTRYWIDE	$-435.09	$1,305.29
07/01/2004	BILL	BENDER, STEWART G & DONNA L	$1,740.38	$1,740.38
02/02/2004	PAYMENT	COUNTRYWIDE	$-425.91	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-425.89	$425.91
09/23/2003	PAYMENT	COUNTRYWIDE	$-425.89	$851.80
08/12/2003	PAYMENT	COUNTRYWIDE	$-425.89	$1,277.69
07/01/2003	BILL	BENDER, STEWART G & DONNA L	$1,703.58	$1,703.58
03/04/2003	PAYMENT	COUNTRYWIDE	$-399.26	$0.00
11/18/2002	PAYMENT	22	$-399.24	$399.26
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-399.24	$798.50
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-399.24	$1,197.74
07/01/2002	BILL	BENDER, STEWART G & DONNA L	$1,596.98	$1,596.98
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-387.98	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-387.96	$387.98
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-387.96	$775.94
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-387.96	$1,163.90
07/01/2001	BILL	BENDER, STEWART G & DONNA L	$1,551.86	$1,551.86
03/01/2001	PAYMENT	9996	$-364.92	$0.00
01/09/2001	PAYMENT	9996	$-364.92	$364.92
10/09/2000	PAYMENT	9996	$-364.92	$729.84
08/17/2000	PAYMENT	9996	$-364.92	$1,094.76
07/01/2000	BILL	SCHMIDT, ALFRED V	$1,459.68	$1,459.68
02/29/2000	PAYMENT	SOURCE ONE	$-362.17	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-362.16	$362.17
09/27/1999	PAYMENT	SOURCE ONE	$-362.16	$724.33
08/20/1999	PAYMENT	5500	$-362.16	$1,086.49
07/01/1999	BILL	HUDSON, BARRY & MEYERS, CHERYL	$1,448.65	$1,448.65
02/23/1999	PAYMENT	SOURCE ONE	$-360.60	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-360.58	$360.60
09/17/1998	PAYMENT	SOURCE ONE	$-360.58	$721.18
08/20/1998	PAYMENT	5500	$-360.58	$1,081.76
07/01/1998	BILL	HUDSON, BARRY & MEYERS, CHERYL	$1,442.34	$1,442.34
02/13/1998	PAYMENT	SOURCE ONE	$-371.77	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-371.76	$371.77
09/16/1997	PAYMENT	SOURCE ONE	$-371.76	$743.53
08/21/1997	PAYMENT	5500	$-371.76	$1,115.29
07/01/1997	BILL	HUDSON, BARRY & MEYERS, CHERYL	$1,487.05	$1,487.05
02/24/1997	PAYMENT	9998	$-378.04	$0.00
12/23/1996	PAYMENT	9998	$-378.01	$378.04
09/26/1996	PAYMENT	9998	$-378.01	$756.05
08/09/1996	PAYMENT	SCHMIDT, ALFRED V	$-378.01	$1,134.06
07/01/1996	BILL	SCHMIDT, ALFRED V	$1,512.07	$1,512.07
02/23/1996	PAYMENT		$-374.33	$0.00
12/26/1995	PAYMENT		$-374.32	$374.33
09/25/1995	PAYMENT		$-374.32	$748.65
08/14/1995	PAYMENT		$-374.32	$1,122.97
07/01/1995	BILL	SCHMIDT, ALFRED V	$1,497.29	$1,497.29
08/01/1994	PAYMENT		$-1,492.32	$0.00
07/01/1994	BILL	SCHARO, FRANK CONSTRUCTION INC	$1,492.32	$1,492.32
04/11/1994	PAYMENT		$-1,006.20	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$65.94	$1,006.20
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$39.18	$940.26
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.77	$901.08
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.71	$879.31
07/01/1993	BILL	SCHARO, FRANK CONSTRUCTION INC	$870.60	$870.60
03/03/1993	PAYMENT		$-84.96	$0.00
12/31/1992	PAYMENT		$-84.94	$84.96
10/08/1992	PAYMENT		$-84.94	$169.90
08/04/1992	PAYMENT		$-84.94	$254.84
07/01/1992	BILL	OPERATING ENG PEN TRUST ETAL	$339.78	$339.78
03/03/1992	PAYMENT		$-39.36	$0.00
01/07/1992	PAYMENT		$-39.34	$39.36
11/05/1991	PAYMENT		$-84.18	$78.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.93	$162.88
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.57	$158.95
07/01/1991	BILL	OPERATING ENG PEN TRUST ETAL	$157.38	$157.38
05/29/1991	PAYMENT		$-260.15	$0.00
05/29/1991	INTEREST	Interest to date	$23.34	$260.15
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.53	$236.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.77	$226.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.76	$219.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.50	$215.75
07/01/1990	BILL	NEVADA ENVIR SERV & OPER MGMT	$150.42	$214.25
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.07	$63.83
11/02/1989	PAYMENT		$-105.59	$51.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.35
09/08/1989	PAYMENT		$-181.91	$155.28
09/08/1989	INTEREST	Interest to date	$12.02	$337.19
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$207.04	$325.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.05	$118.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$103.08
10/06/1988	PAYMENT		$-103.08	$101.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$204.14
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$202.12	$202.12
04/07/1988	PAYMENT		$-55.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.49
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.44	$44.39
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95