Tax Account 1220-04-510-003

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Owners

DEWITT, CHARLES B
1311 TOLER AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-003
Account Type	Real Estate
Location	1311 TOLER LN TOWN OF GARDNERVILLE
Balance	$1,030.71
Currently Due	$343.57

Account ID

1220-04-510-003

Account Type

Real Estate

Location

1311 TOLER LN
TOWN OF GARDNERVILLE

Balance

$1,030.71

Currently Due

$343.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.51
Total	$1,374.51
Paid	$343.80
Balance	$1,030.71
Due	$343.57
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

$1,374.51

Total

$1,374.51

Paid

$343.80

Balance

$1,030.71

Due

$343.57

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	$343.80	$0.00	$343.80	$343.80	$0.00
2	10/07/2024	10/17/2024	Due	$343.57	$0.00	$343.57	$0.00	$343.57
3	01/06/2025	01/16/2025	Due	$343.57	$0.00	$343.57	$0.00	$687.14
4	03/03/2025	03/13/2025	Due	$343.57	$0.00	$343.57	$0.00	$1,030.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.68	$0.00	$1,272.68	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,178.41	$0.00	$1,178.41	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,091.13	$0.00	$1,091.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,055.25	$0.00	$1,055.25	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,018.56	$0.00	$1,018.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$971.93	$81.41	$1,053.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$932.75	$0.00	$932.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$909.12	$0.00	$909.12	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$907.32	$0.00	$907.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$880.89	$0.00	$880.89	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-343.80	$1,030.71
07/15/2024	BILL	DEWITT, CHARLES B	$1,374.51	$1,374.51
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-318.10	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-318.10	$318.10
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-318.10	$636.20
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-318.38	$954.30
07/14/2023	BILL	DEWITT, CHARLES B	$1,272.68	$1,272.68
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-294.60	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-294.60	$294.60
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-294.60	$589.20
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-294.61	$883.80
07/19/2022	BILL	DEWITT, CHARLES B	$1,178.41	$1,178.41
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-272.78	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-272.78	$272.78
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-272.78	$545.56
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-272.79	$818.34
07/14/2021	BILL	DEWITT, CHARLES B	$1,091.13	$1,091.13
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-263.81	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-263.81	$263.81
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-263.81	$527.62
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-263.82	$791.43
07/13/2020	BILL	DEWITT, CHARLES B	$1,055.25	$1,055.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-254.64	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-254.64	$254.64
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-254.64	$509.28
08/16/2019	PAYMENT	LERETA CHECK	$-579.03	$763.92
08/01/2019	INTEREST	Monthly Interest	$2.02	$1,342.95
07/15/2019	BILL	CROCE, ANDREW	$1,018.56	$1,340.93
07/01/2019	INTEREST	Monthly Interest	$2.02	$322.37
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$320.35
06/04/2019	INTEREST	Monthly Interest	$24.30	$285.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$261.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.72	$252.70
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-242.98	$242.98
09/28/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-242.98	$485.96
08/16/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-242.99	$728.94
07/12/2018	BILL	CROCE, ANDREW	$971.93	$971.93
02/22/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-233.18	$0.00
12/31/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-233.18	$233.18
10/02/2017	PAYMENT	PACIFIC UNION MTG CHECK	$-233.18	$466.36
07/28/2017	PAYMENT	TICOR TITLE CHECK	$-233.21	$699.54
07/14/2017	BILL	REILLY, SHAWN & LEEP, KAREN	$932.75	$932.75
02/09/2017	PAYMENT	REILLY, SHAWN & LEEP, KAREN CHECK	$-227.28	$0.00
01/13/2017	PAYMENT	REILLY, SHAWN & LEEP, KAREN CHECK	$-227.28	$227.28
09/26/2016	PAYMENT	REILLY, SHAWN & LEEP, KAREN CHECK	$-227.28	$454.56
08/11/2016	PAYMENT	REILLY, SHAWN & LEEP, KAREN CHECK	$-227.28	$681.84
07/12/2016	BILL	REILLY, SHAWN & LEEP, KAREN	$909.12	$909.12
10/06/2015	PAYMENT	REILLY, SHAWN & LEEP, KAREN CHECK	$-680.49	$0.00
08/21/2015	PAYMENT	REILLY, SHAWN & LEEP, KAREN CHECK	$-226.83	$680.49
07/14/2015	BILL	REILLY, SHAWN & LEEP, KAREN	$907.32	$907.32
08/07/2014	PAYMENT	LEEP-REILLY RENTAL CHECK	$-880.89	$0.00
07/17/2014	BILL	REILLY, SHAWN & LEEP, KAREN	$880.89	$880.89
08/08/2013	PAYMENT	LEEP REILLY RENTAL CHECK	$-868.19	$0.00
07/16/2013	BILL	REILLY, SHAWN & LEEP, KAREN	$868.19	$868.19
02/19/2013	PAYMENT	LEEP-REILLY RENTAL CHECK	$-219.26	$0.00
01/09/2013	PAYMENT	LEEP-REILLY RENTAL CHECK	$-219.26	$219.26
09/12/2012	PAYMENT	REILLY, SHAWN & LEEP, KAREN CHECK	$-219.26	$438.52
08/08/2012	PAYMENT	;EE¼-REILLY RENTAL CHECK	$-219.27	$657.78
07/13/2012	BILL	REILLY, SHAWN & LEEP, KAREN	$877.05	$877.05
08/11/2011	PAYMENT	REILLY, SHAWN & LEEP, KAREN CHECK	$-898.38	$0.00
07/15/2011	BILL	REILLY, SHAWN & LEEP, KAREN	$898.38	$898.38
08/04/2010	PAYMENT	REILLY, SHAWN & LEEP, KAREN CHECK	$-916.08	$0.00
07/14/2010	BILL	REILLY, SHAWN & LEEP, KAREN	$916.08	$916.08
03/03/2010	PAYMENT	LEEP-REILLY RENTAL CHECK	$-222.35	$0.00
12/02/2009	PAYMENT	LEEP-REILLY RENTAL CHECK	$-222.35	$222.35
09/29/2009	PAYMENT	LEEP-REILLY RENTAL CHECK	$-222.35	$444.70
08/12/2009	PAYMENT	LEEP REILLY RENTAL CHECK	$-222.36	$667.05
07/13/2009	BILL	REILLY, SHAWN & LEEP, KAREN	$889.41	$889.41
09/29/2008	PAYMENT	LEEP-REILLY RENTAL CHECK	$-647.61	$0.00
08/12/2008	PAYMENT	LEEP-REILLY RENTAL CHECK	$-215.88	$647.61
07/18/2008	BILL	REILLY, SHAWN & LEEP, KAREN	$863.49	$863.49
03/11/2008	PAYMENT	LEEP REILLY RENTAL	$-427.59	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.38	$427.59
10/08/2007	PAYMENT	REILLY, SHAWN & LEEP	$-209.60	$419.21
08/13/2007	PAYMENT	LEEP-REILLY RENTAL	$-209.60	$628.81
07/01/2007	BILL	REILLY, SHAWN & LEEP, KAREN	$838.41	$838.41
03/06/2007	PAYMENT	LEEP-REILLY RENTAL	$-203.50	$0.00
12/11/2006	PAYMENT	REILLY, SHAWN & LEEP	$-203.48	$203.50
09/18/2006	PAYMENT	REILLY, SHAWN & LEEP	$-203.48	$406.98
08/08/2006	PAYMENT	LEEP REILLY RENTAL	$-203.48	$610.46
07/01/2006	BILL	REILLY, SHAWN & LEEP, KAREN	$813.94	$813.94
02/02/2006	PAYMENT	REILLY, SHAWN & LEEP	$-197.58	$0.00
11/14/2005	PAYMENT	REILLY, SHAWN & LEEP	$-197.55	$197.58
09/08/2005	PAYMENT	LEEP-REILLY RENTAL	$-197.55	$395.13
08/03/2005	PAYMENT	REILLY, SHAWN & LEEP	$-197.55	$592.68
07/01/2005	BILL	REILLY, SHAWN & LEEP, KAREN	$790.23	$790.23
03/02/2005	PAYMENT	REILLY, SHAWN & LEEP	$-184.13	$0.00
01/06/2005	PAYMENT	LEEP-REILLY RENTAL	$-184.11	$184.13
10/04/2004	PAYMENT	LEEP REILLY RENTAL	$-184.11	$368.24
08/04/2004	PAYMENT	LEER REILLY RENTAL	$-184.11	$552.35
07/01/2004	BILL	REILLY, SHAWN & LEEP, KAREN	$736.46	$736.46
01/14/2004	PAYMENT	SHAWN REILLY	$-180.52	$0.00
12/12/2003	PAYMENT	22	$-180.52	$180.52
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-180.52	$361.04
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-180.52	$541.56
07/01/2003	BILL	EDWARDS, KAREN S	$722.08	$722.08
02/11/2003	PAYMENT	NETS	$-163.27	$0.00
12/24/2002	PAYMENT	NETS	$-163.27	$163.27
09/20/2002	PAYMENT	NETS	$-163.27	$326.54
08/08/2002	PAYMENT	NETS	$-163.27	$489.81
07/01/2002	BILL	EDWARDS, KAREN S	$653.08	$653.08
02/27/2002	PAYMENT	NETS	$-158.95	$0.00
12/27/2001	PAYMENT	NETS	$-158.92	$158.95
09/20/2001	PAYMENT	NETS	$-158.92	$317.87
08/07/2001	PAYMENT	NETS	$-158.92	$476.79
07/01/2001	BILL	EDWARDS, KAREN S	$635.71	$635.71
02/14/2001	PAYMENT	NETS	$-149.50	$0.00
12/22/2000	PAYMENT	NETS	$-149.48	$149.50
09/20/2000	PAYMENT	NETS	$-149.48	$298.98
08/15/2000	PAYMENT	NETS	$-149.48	$448.46
07/01/2000	BILL	EDWARDS, KAREN S	$597.94	$597.94
02/04/2000	PAYMENT	NETS	$-148.37	$0.00
12/07/1999	PAYMENT	NETS	$-148.35	$148.37
09/13/1999	PAYMENT	NETS	$-148.35	$296.72
07/28/1999	PAYMENT	NETS	$-148.35	$445.07
07/01/1999	BILL	EDWARDS, KAREN S	$593.42	$593.42
02/23/1999	PAYMENT	NETS	$-147.99	$0.00
12/05/1998	PAYMENT	NETS	$-147.96	$147.99
09/15/1998	PAYMENT	NETS	$-147.96	$295.95
07/24/1998	PAYMENT	11	$-147.96	$443.91
07/01/1998	BILL	EDWARDS, KAREN S	$591.87	$591.87
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-137.70	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-137.69	$137.70
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-137.69	$275.39
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-137.69	$413.08
07/01/1997	BILL	EDWARDS, WILLIAM L JR & KAREN	$550.77	$550.77
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-132.42	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-132.41	$132.42
10/07/1996	PAYMENT	TRANSAMERICA	$-132.41	$264.83
08/13/1996	PAYMENT	TRANSAMERICA	$-132.41	$397.24
07/01/1996	BILL	EDWARDS, WILLIAM L JR & KAREN	$529.65	$529.65
03/13/1996	PAYMENT		$-135.05	$0.00
01/02/1996	PAYMENT		$-135.04	$135.05
10/02/1995	PAYMENT		$-135.04	$270.09
08/21/1995	PAYMENT		$-135.04	$405.13
07/01/1995	BILL	EDWARDS, WILLIAM L JR & KAREN	$540.17	$540.17
01/02/1995	PAYMENT		$-269.55	$0.00
08/15/1994	PAYMENT		$-269.54	$269.55
07/01/1994	BILL	EDWARDS, WILLIAM L JR & KAREN	$539.09	$539.09
01/03/1994	PAYMENT		$-264.34	$0.00
08/16/1993	PAYMENT		$-264.32	$264.34
07/01/1993	BILL	EDWARDS, WILLIAM L JR & KAREN	$528.66	$528.66
01/04/1993	PAYMENT		$-274.83	$0.00
08/17/1992	PAYMENT		$-274.82	$274.83
07/01/1992	BILL	EDWARDS, WILLIAM L JR & KAREN	$549.65	$549.65
01/06/1992	PAYMENT		$-251.23	$0.00
08/20/1991	PAYMENT		$-251.22	$251.23
07/01/1991	BILL	EDWARDS, WILLIAM L JR & KAREN	$502.45	$502.45
08/06/1990	PAYMENT		$-475.34	$0.00
07/01/1990	BILL	EDWARDS, WILLIAM L JR & KAREN	$475.34	$475.34
01/02/1990	PAYMENT		$-225.23	$0.00
09/05/1989	PAYMENT		$-225.20	$225.23
07/01/1989	BILL	EDWARDS, WILLIAM L JR & KAREN	$450.43	$450.43
01/02/1989	PAYMENT		$-219.92	$0.00
08/01/1988	PAYMENT		$-219.90	$219.92
07/01/1988	BILL	EDWARDS, WILLIAM L JR & KAREN	$439.82	$439.82
01/04/1988	PAYMENT		$-185.39	$0.00
08/21/1987	PAYMENT		$-185.38	$185.39
07/01/1987	BILL	EDWARDS, WILLIAM L JR & KAREN	$370.77	$370.77
01/05/1987	PAYMENT		$-161.77	$0.00
07/18/1986	PAYMENT		$-161.74	$161.77
07/01/1986	BILL	EDWARDS,WILLIAM L JR & KAREN S	$323.51	$323.51