Tax Account 1220-04-510-012
Owners
RICE, SCOTT A & NANCY
1337 TOLER LN
GARDNERVILLE, NV 89410
RICE, SCOTT A
RICE, NANCY
Account Summary
| Account ID | 1220-04-510-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1337 TOLER LN TOWN OF GARDNERVILLE |
| Balance | $1,351.83 |
| Currently Due | $450.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,802.77 |
| Total | $1,802.77 |
| Paid | $450.94 |
| Balance | $1,351.83 |
| Due | $450.61 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,728.59 | $0.00 | $1,728.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,600.57 | $0.00 | $1,600.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,482.01 | $0.00 | $1,482.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,481.37 | $0.00 | $1,481.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,429.90 | $0.00 | $1,429.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,364.41 | $0.00 | $1,364.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,348.85 | $0.00 | $1,348.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,314.69 | $0.00 | $1,314.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,312.08 | $0.00 | $1,312.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,273.85 | $0.00 | $1,273.85 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-450.94 | $1,351.83 |
| 07/15/2024 | BILL | RICE, SCOTT A & NANCY | $1,802.77 | $1,802.77 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-432.08 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-432.08 | $432.08 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-432.08 | $864.16 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-432.35 | $1,296.24 |
| 07/14/2023 | BILL | RICE, SCOTT A & NANCY | $1,728.59 | $1,728.59 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-400.14 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-400.14 | $400.14 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-400.14 | $800.28 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-400.15 | $1,200.42 |
| 07/19/2022 | BILL | RICE, SCOTT A & NANCY | $1,600.57 | $1,600.57 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.50 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.50 | $370.50 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.50 | $741.00 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.51 | $1,111.50 |
| 07/14/2021 | BILL | RICE, SCOTT A & NANCY | $1,482.01 | $1,482.01 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.34 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.34 | $370.34 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.34 | $740.68 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.35 | $1,111.02 |
| 07/13/2020 | BILL | RICE, SCOTT A & NANCY | $1,481.37 | $1,481.37 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-357.47 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-357.47 | $357.47 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-357.47 | $714.94 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-357.49 | $1,072.41 |
| 07/15/2019 | BILL | LUNDERGREEN, DAVID & JULIE TTE | $1,429.90 | $1,429.90 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-341.10 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-341.10 | $341.10 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-341.10 | $682.20 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-341.11 | $1,023.30 |
| 07/12/2018 | BILL | LUNDERGREEN, DAVID & JULIE TTE | $1,364.41 | $1,364.41 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-337.21 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-337.21 | $337.21 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-337.21 | $674.42 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-337.22 | $1,011.63 |
| 07/14/2017 | BILL | LUNDERGREEN, DAVID M & JULIE I | $1,348.85 | $1,348.85 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-328.67 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-328.67 | $328.67 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-328.67 | $657.34 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-328.68 | $986.01 |
| 07/12/2016 | BILL | LUNDERGREEN, DAVID M & JULIE I | $1,314.69 | $1,314.69 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-328.02 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-328.02 | $328.02 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-328.02 | $656.04 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-328.02 | $984.06 |
| 07/14/2015 | BILL | LUNDERGREEN, DAVID M & JULIE I | $1,312.08 | $1,312.08 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-318.46 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-318.46 | $318.46 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-318.46 | $636.92 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-318.47 | $955.38 |
| 07/17/2014 | BILL | LUNDERGREEN, DAVID M & JULIE I | $1,273.85 | $1,273.85 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-309.18 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-309.18 | $309.18 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-309.18 | $618.36 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-309.21 | $927.54 |
| 07/16/2013 | BILL | LUNDERGREEN, DAVID M & JULIE I | $1,236.75 | $1,236.75 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-311.24 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-311.24 | $311.24 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-311.24 | $622.48 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-311.27 | $933.72 |
| 07/13/2012 | BILL | LUNDERGREEN, DAVID M & JULIE I | $1,244.99 | $1,244.99 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-316.15 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-316.15 | $316.15 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-316.15 | $632.30 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-316.15 | $948.45 |
| 07/15/2011 | BILL | LUNDERGREEN, DAVID M & JULIE I | $1,264.60 | $1,264.60 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-306.94 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-306.94 | $306.94 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-306.94 | $613.88 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-306.97 | $920.82 |
| 07/14/2010 | BILL | LUNDERGREEN, DAVID M & JULIE I | $1,227.79 | $1,227.79 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-285.53 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-285.53 | $285.53 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-285.53 | $571.06 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-285.53 | $856.59 |
| 07/13/2009 | BILL | LUNDERGREEN, DAVID M & JULIE I | $1,142.12 | $1,142.12 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-277.21 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-277.21 | $277.21 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-277.21 | $554.42 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-277.23 | $831.63 |
| 07/18/2008 | BILL | LUNDERGREEN, DAVID M & JULIE I | $1,108.86 | $1,108.86 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-269.15 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-269.14 | $269.15 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-269.14 | $538.29 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-269.14 | $807.43 |
| 07/01/2007 | BILL | LUNDERGREEN, DAVID M & JULIE I | $1,076.57 | $1,076.57 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-261.32 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-261.30 | $261.32 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-261.30 | $522.62 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-261.30 | $783.92 |
| 07/01/2006 | BILL | LUNDERGREEN, DAVID M & JULIE I | $1,045.22 | $1,045.22 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-253.71 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-253.69 | $253.71 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-253.69 | $507.40 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-253.69 | $761.09 |
| 07/01/2005 | BILL | LUNDERGREEN, DAVID M & JULIE I | $1,014.78 | $1,014.78 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-246.33 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-246.30 | $246.33 |
| 09/30/2004 | PAYMENT | NETS | $-246.30 | $492.63 |
| 08/20/2004 | PAYMENT | NETS | $-246.30 | $738.93 |
| 07/01/2004 | BILL | FERDON, DAVID L | $985.23 | $985.23 |
| 02/29/2004 | PAYMENT | NETS | $-241.19 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-241.17 | $241.19 |
| 09/12/2003 | PAYMENT | WELLS | $-241.17 | $482.36 |
| 08/15/2003 | PAYMENT | NETS | $-241.17 | $723.53 |
| 07/01/2003 | BILL | FERDON, DAVID L | $964.70 | $964.70 |
| 02/11/2003 | PAYMENT | NETS | $-216.39 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-216.39 | $216.39 |
| 09/20/2002 | PAYMENT | NETS | $-216.39 | $432.78 |
| 08/08/2002 | PAYMENT | NETS | $-216.39 | $649.17 |
| 07/01/2002 | BILL | FERDON, DAVID L | $865.56 | $865.56 |
| 02/27/2002 | PAYMENT | NETS | $-210.30 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-210.27 | $210.30 |
| 09/20/2001 | PAYMENT | NETS | $-210.27 | $420.57 |
| 08/07/2001 | PAYMENT | NETS | $-210.27 | $630.84 |
| 07/01/2001 | BILL | FERDON, DAVID L | $841.11 | $841.11 |
| 02/14/2001 | PAYMENT | NETS | $-197.79 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-197.79 | $197.79 |
| 11/01/2000 | PAYMENT | NETS | $-423.27 | $395.58 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.78 | $818.85 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.91 | $799.07 |
| 07/01/2000 | BILL | STRAW, RICHARD M & MILDRED M | $791.16 | $791.16 |
| 07/23/1999 | PAYMENT | STRAW, RICHARD M & M | $-785.17 | $0.00 |
| 07/01/1999 | BILL | STRAW, RICHARD M & MILDRED M | $785.17 | $785.17 |
| 07/28/1998 | PAYMENT | STRAW, RICHARD M & M | $-781.74 | $0.00 |
| 07/01/1998 | BILL | STRAW, RICHARD M & MILDRED M | $781.74 | $781.74 |
| 08/01/1997 | PAYMENT | STRAW, RICHARD M & M | $-707.16 | $0.00 |
| 07/01/1997 | BILL | STRAW, RICHARD M & MILDRED M | $707.16 | $707.16 |
| 07/30/1996 | PAYMENT | STRAW, RICHARD M & M | $-688.68 | $0.00 |
| 07/01/1996 | BILL | STRAW, RICHARD M & MILDRED M | $688.68 | $688.68 |
| 08/29/1995 | PAYMENT | $-350.70 | $0.00 | |
| 08/10/1995 | PAYMENT | $-350.70 | $350.70 | |
| 07/01/1995 | BILL | STRAW, RICHARD M & MILDRED M | $701.40 | $701.40 |
| 10/14/1994 | PAYMENT | $-174.62 | $0.00 | |
| 10/04/1994 | PAYMENT | $-174.62 | $174.62 | |
| 09/16/1994 | PAYMENT | $-174.62 | $349.24 | |
| 07/20/1994 | PAYMENT | $-174.62 | $523.86 | |
| 07/01/1994 | BILL | STRAW, RICHARD M & MILDRED M | $698.48 | $698.48 |
| 12/01/1993 | PAYMENT | $-342.13 | $0.00 | |
| 09/20/1993 | PAYMENT | $-171.06 | $342.13 | |
| 07/28/1993 | PAYMENT | $-171.06 | $513.19 | |
| 07/01/1993 | BILL | STRAW, RICHARD M & MILDRED M | $684.25 | $684.25 |
| 07/21/1992 | PAYMENT | $-756.74 | $0.00 | |
| 07/01/1992 | BILL | STRAW, RICHARD M & MILDRED M | $756.74 | $756.74 |
| 07/30/1991 | PAYMENT | $-690.49 | $0.00 | |
| 07/01/1991 | BILL | STRAW, RICHARD M & MILDRED M | $690.49 | $690.49 |
| 07/13/1990 | PAYMENT | $-652.39 | $0.00 | |
| 07/01/1990 | BILL | STRAW, RICHARD M & MILDRED M | $652.39 | $652.39 |
| 08/10/1989 | PAYMENT | $-616.87 | $0.00 | |
| 07/01/1989 | BILL | STRAW, RICHARD M & MILDRED M | $616.87 | $616.87 |
| 03/02/1989 | PAYMENT | $-150.58 | $0.00 | |
| 01/04/1989 | PAYMENT | $-472.82 | $150.58 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $15.06 | $623.40 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.02 | $608.34 |
| 07/01/1988 | BILL | STRAW, RICHARD M & MILDRED M | $602.32 | $602.32 |
| 01/04/1988 | PAYMENT | $-219.04 | $0.00 | |
| 08/24/1987 | PAYMENT | $-219.02 | $219.04 | |
| 07/01/1987 | BILL | STRAW, RICHARD M & MILDRED M | $438.06 | $438.06 |
| 01/05/1987 | PAYMENT | $-191.02 | $0.00 | |
| 07/29/1986 | PAYMENT | $-191.00 | $191.02 | |
| 07/01/1986 | BILL | STRAW,RICHARD M & MILDRED M | $382.02 | $382.02 |