Tax Account 1220-04-510-029

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Owners

MCBRYDE, LISA G
1308 TOIYABE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-029
Account Type	Real Estate
Location	1308 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-510-029

Account Type

Real Estate

Location

1308 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.44
Total	$1,678.44
Paid	$1,678.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,678.44

Total

$1,678.44

Paid

$1,678.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$419.85	$0.00	$419.85	$419.85	$0.00
2	10/07/2024	10/17/2024	Paid	$419.53	$0.00	$419.53	$419.53	$0.00
3	01/06/2025	01/16/2025	Paid	$419.53	$0.00	$419.53	$419.53	$0.00
4	03/03/2025	03/13/2025	Paid	$419.53	$0.00	$419.53	$419.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.12	$0.00	$1,554.12	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,439.01	$0.00	$1,439.01	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,332.42	$0.00	$1,332.42	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,320.97	$0.00	$1,320.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,275.06	$0.00	$1,275.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,216.66	$0.00	$1,216.66	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,187.27	$0.00	$1,187.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,157.19	$0.00	$1,157.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,154.89	$0.00	$1,154.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,119.08	$0.00	$1,119.08	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-419.53	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-419.53	$419.53
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-419.53	$839.06
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-419.85	$1,258.59
07/15/2024	BILL	MCBRYDE, LISA G	$1,678.44	$1,678.44
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-388.45	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-388.45	$388.45
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-388.45	$776.90
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-388.77	$1,165.35
07/14/2023	BILL	MCBRYDE, LISA G	$1,554.12	$1,554.12
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-359.75	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-359.75	$359.75
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-359.75	$719.50
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-359.76	$1,079.25
07/19/2022	BILL	MCBRYDE, LISA G	$1,439.01	$1,439.01
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-333.10	$0.00
10/27/2021	PAYMENT	TICOR TITLE CHECK	$-333.10	$333.10
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-333.10	$666.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-333.12	$999.30
07/14/2021	BILL	MCBRYDE, LISA G	$1,332.42	$1,332.42
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-330.24	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-330.24	$330.24
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-330.24	$660.48
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-330.25	$990.72
07/13/2020	BILL	MCBRYDE, LISA G	$1,320.97	$1,320.97
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-318.76	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-318.76	$318.76
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-318.76	$637.52
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-318.78	$956.28
07/15/2019	BILL	MCBRYDE, LISA G	$1,275.06	$1,275.06
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-304.16	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-304.16	$304.16
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-304.16	$608.32
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-304.18	$912.48
07/12/2018	BILL	MCBRYDE, LISA G	$1,216.66	$1,216.66
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-296.81	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-296.81	$296.81
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-296.81	$593.62
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-296.84	$890.43
07/14/2017	BILL	MCBRYDE, LISA G	$1,187.27	$1,187.27
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-289.29	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-289.29	$289.29
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-289.29	$578.58
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-289.32	$867.87
07/12/2016	BILL	MCBRYDE, LISA G	$1,157.19	$1,157.19
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-288.72	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-288.72	$288.72
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-288.72	$577.44
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-288.73	$866.16
07/14/2015	BILL	MCBRYDE, LISA G	$1,154.89	$1,154.89
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.77	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.77	$279.77
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.77	$559.54
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.77	$839.31
07/17/2014	BILL	MCBRYDE, LISA G	$1,119.08	$1,119.08
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.17	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.17	$272.17
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.17	$544.34
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.19	$816.51
07/16/2013	BILL	MCBRYDE, LISA G	$1,088.70	$1,088.70
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.49	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-273.49	$273.49
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-273.49	$546.98
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-273.50	$820.47
07/13/2012	BILL	MCBRYDE, LISA G	$1,093.97	$1,093.97
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.60	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.60	$279.60
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.60	$559.20
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.62	$838.80
07/15/2011	BILL	MCBRYDE, LISA G	$1,118.42	$1,118.42
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.72	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.72	$316.72
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.72	$633.44
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.74	$950.16
07/14/2010	BILL	MCBRYDE, LISA G	$1,266.90	$1,266.90
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-323.90	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-323.90	$323.90
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-323.90	$647.80
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-323.90	$971.70
07/13/2009	BILL	MCBRYDE, LISA G	$1,295.60	$1,295.60
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-299.91	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-299.91	$299.91
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-299.91	$599.82
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-299.91	$899.73
07/18/2008	BILL	MCBRYDE, LISA G	$1,199.64	$1,199.64
10/12/2007	PAYMENT	WELLS FARGO	$-833.07	$0.00
07/30/2007	PAYMENT	WELLS FARGO	$-277.68	$833.07
07/01/2007	BILL	WALMER, LISA	$1,110.75	$1,110.75
03/06/2007	PAYMENT	WELLS FARGO	$-257.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-257.12	$257.13
09/12/2006	PAYMENT	RELS	$-257.12	$514.25
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-257.12	$771.37
07/01/2006	BILL	WALMER, LISA	$1,028.49	$1,028.49
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-221.67	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-221.64	$221.67
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-221.64	$443.31
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-221.64	$664.95
07/01/2005	BILL	WALMER, LISA	$886.59	$886.59
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-206.58	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-206.56	$206.58
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-206.56	$413.14
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-206.56	$619.70
07/01/2004	BILL	WALMER, LISA	$826.26	$826.26
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-202.43	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-202.41	$202.43
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-202.41	$404.84
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-202.41	$607.25
07/01/2003	BILL	WALMER, LISA	$809.66	$809.66
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-184.07	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-184.07	$184.07
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-184.07	$368.14
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-184.07	$552.21
07/01/2002	BILL	GIROUD, LISA	$736.28	$736.28
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-179.05	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-179.02	$179.05
09/25/2001	PAYMENT	9996	$-179.02	$358.07
08/07/2001	PAYMENT	9996	$-179.02	$537.09
07/01/2001	BILL	GIROUD, LISA	$716.11	$716.11
03/01/2001	PAYMENT	9996	$-168.40	$0.00
01/09/2001	PAYMENT	9996	$-168.39	$168.40
09/28/2000	PAYMENT	9996	$-168.39	$336.79
08/17/2000	PAYMENT	9996	$-168.39	$505.18
07/01/2000	BILL	GIROUD, LISA	$673.57	$673.57
04/20/2000	PAYMENT	33	$-357.63	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.71	$357.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.68	$340.92
10/11/1999	PAYMENT	BERNARD, H DEAN	$-167.12	$334.24
08/26/1999	PAYMENT	BERNARD, H DEAN	$-167.12	$501.36
07/01/1999	BILL	BERNARD, H DEAN	$668.48	$668.48
03/09/1999	PAYMENT	BERNARD, H DEAN	$-166.56	$0.00
01/14/1999	PAYMENT	BERNARD, H DEAN	$-166.55	$166.56
10/12/1998	PAYMENT	BERNARD, H DEAN	$-166.55	$333.11
08/20/1998	PAYMENT	BERNARD, H DEAN	$-166.55	$499.66
07/01/1998	BILL	BERNARD, H DEAN	$666.21	$666.21
03/12/1998	PAYMENT	BERNARD, H DEAN	$-158.25	$0.00
01/13/1998	PAYMENT	BERNARD, H DEAN	$-158.22	$158.25
08/18/1997	PAYMENT	BERNARD, H DEAN	$-316.44	$316.47
07/01/1997	BILL	BERNARD, H DEAN	$632.91	$632.91
03/12/1997	PAYMENT	BERNARD, H DEAN	$-153.30	$0.00
01/16/1997	PAYMENT	BERNARD, H DEAN	$-153.30	$153.30
10/16/1996	PAYMENT	BERNARD, H DEAN	$-153.30	$306.60
09/04/1996	PAYMENT	BERNARD, H DEAN	$-159.43	$459.90
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.13	$619.33
07/01/1996	BILL	BERNARD, H DEAN	$613.20	$613.20
03/11/1996	PAYMENT		$-156.22	$0.00
01/03/1996	PAYMENT		$-156.21	$156.22
10/09/1995	PAYMENT		$-156.21	$312.43
08/24/1995	PAYMENT		$-156.21	$468.64
07/01/1995	BILL	BERNARD, H DEAN	$624.85	$624.85
01/05/1995	PAYMENT		$-311.43	$0.00
10/12/1994	PAYMENT		$-155.70	$311.43
08/18/1994	PAYMENT		$-155.70	$467.13
07/01/1994	BILL	BERNARD, H DEAN	$622.83	$622.83
01/03/1994	PAYMENT		$-305.19	$0.00
10/12/1993	PAYMENT		$-152.59	$305.19
08/25/1993	PAYMENT		$-152.59	$457.78
07/01/1993	BILL	BERNARD, H DEAN	$610.37	$610.37
01/05/1993	PAYMENT		$-321.70	$0.00
10/06/1992	PAYMENT		$-160.85	$321.70
08/19/1992	PAYMENT		$-160.85	$482.55
07/01/1992	BILL	BERNARD, H DEAN	$643.40	$643.40
01/02/1992	PAYMENT		$-293.79	$0.00
10/01/1991	PAYMENT		$-146.88	$293.79
08/22/1991	PAYMENT		$-146.88	$440.67
07/01/1991	BILL	BERNARD, CHARLOTTE P	$587.55	$587.55
03/04/1991	PAYMENT		$-138.89	$0.00
01/09/1991	PAYMENT		$-138.87	$138.89
11/02/1990	PAYMENT		$-144.42	$277.76
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.55	$422.18
09/12/1990	PAYMENT		$-144.42	$416.63
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.55	$561.05
07/01/1990	BILL	BERNARD,CHARLOTTE P	$555.50	$555.50
03/15/1990	PAYMENT		$-567.90	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.66	$567.90
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.15	$544.24
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.26	$531.09
07/01/1989	BILL	BERNARD,CHARLOTTE P	$525.83	$525.83
04/03/1989	PAYMENT		$-267.32	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.26	$267.32
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.90	$250.06
10/11/1988	PAYMENT		$-122.57	$245.16
08/12/1988	PAYMENT		$-122.57	$367.73
07/01/1988	BILL	BERNARD,CHARLOTTE P	$490.30	$490.30
04/11/1988	PAYMENT		$-110.02	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.04	$110.02
01/06/1988	PAYMENT		$-100.95	$100.98
11/02/1987	PAYMENT		$-104.99	$201.93
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.04	$306.92
08/13/1987	PAYMENT		$-100.95	$302.88
07/01/1987	BILL	WINKLEMEN, CHARLOTTE P	$403.83	$403.83
03/05/1987	PAYMENT		$-88.00	$0.00
02/23/1987	PAYMENT		$-91.52	$88.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.52	$179.52
11/04/1986	PAYMENT		$-91.52	$176.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.52	$267.52
07/25/1986	PAYMENT		$-88.00	$264.00
07/01/1986	BILL	WINKLEMEN,CHARLOTTE P	$352.00	$352.00