Tax Account 1220-04-510-039

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Owners

ESTES, KELLY SUSAN
1392 LAMPE DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-039
Account Type	Real Estate
Location	1392 LAMPE DR TOWN OF GARDNERVILLE
Balance	$1,573.62
Currently Due	$524.54

Account ID

1220-04-510-039

Account Type

Real Estate

Location

1392 LAMPE DR
TOWN OF GARDNERVILLE

Balance

$1,573.62

Currently Due

$524.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,098.42
Total	$2,098.42
Paid	$524.80
Balance	$1,573.62
Due	$524.54
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

$2,098.42

Total

$2,098.42

Paid

$524.80

Balance

$1,573.62

Due

$524.54

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	$524.80	$0.00	$524.80	$524.80	$0.00
2	10/07/2024	10/17/2024	Due	$524.54	$0.00	$524.54	$0.00	$524.54
3	01/06/2025	01/16/2025	Due	$524.54	$0.00	$524.54	$0.00	$1,049.08
4	03/03/2025	03/13/2025	Due	$524.54	$0.00	$524.54	$0.00	$1,573.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,018.50	$0.00	$2,018.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,869.00	$0.00	$1,869.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,730.56	$0.00	$1,730.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,725.02	$0.00	$1,725.02	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,665.07	$0.00	$1,665.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,588.81	$0.00	$1,588.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,550.28	$0.00	$1,550.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,511.01	$0.00	$1,511.01	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,507.98	$0.00	$1,507.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,461.21	$0.00	$1,461.21	$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	PHH MORTGAGE WT CORE -	$-524.80	$1,573.62
07/15/2024	BILL	ESTES, KELLY SUSAN	$2,098.42	$2,098.42
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-504.55	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-504.55	$504.55
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-504.55	$1,009.10
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-504.85	$1,513.65
07/14/2023	BILL	ESTES, KELLY SUSAN	$2,018.50	$2,018.50
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-467.25	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-467.25	$467.25
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-467.25	$934.50
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-467.25	$1,401.75
07/19/2022	BILL	ESTES, KELLY SUSAN	$1,869.00	$1,869.00
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-432.64	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-432.64	$432.64
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-432.64	$865.28
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-432.64	$1,297.92
07/14/2021	BILL	ESTES, KELLY SUSAN	$1,730.56	$1,730.56
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-431.25	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-431.25	$431.25
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-431.25	$862.50
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-431.27	$1,293.75
07/13/2020	BILL	ESTES, KELLY SUSAN	$1,725.02	$1,725.02
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-416.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-416.26	$416.26
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-416.26	$832.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-416.29	$1,248.78
07/15/2019	BILL	ESTES, BRYAN G & KELLY S	$1,665.07	$1,665.07
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-397.20	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-397.20	$397.20
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-397.20	$794.40
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$397.20	$1,191.60
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-397.20	$794.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-397.21	$1,191.60
07/12/2018	BILL	ESTES, BRYAN G & KELLY S	$1,588.81	$1,588.81
01/18/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-387.57	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-387.57	$387.57
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-387.57	$775.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-387.57	$1,162.71
07/14/2017	BILL	ESTES, BRYAN G & KELLY S	$1,550.28	$1,550.28
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-377.75	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-377.75	$377.75
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-377.75	$755.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-377.76	$1,133.25
07/12/2016	BILL	ESTES, BRYAN G & KELLY S	$1,511.01	$1,511.01
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-376.99	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-376.99	$376.99
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-376.99	$753.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-377.01	$1,130.97
07/14/2015	BILL	ESTES, BRYAN G & KELLY S	$1,507.98	$1,507.98
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-365.30	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-365.30	$365.30
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-365.30	$730.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-365.31	$1,095.90
07/17/2014	BILL	ESTES, BRYAN G & KELLY S	$1,461.21	$1,461.21
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-354.66	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-354.66	$354.66
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-354.66	$709.32
07/31/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-354.67	$1,063.98
07/16/2013	BILL	CROSSMAN, LYNDEN A & LYNN J	$1,418.65	$1,418.65
03/04/2013	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-344.54	$0.00
01/02/2013	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-344.54	$344.54
10/01/2012	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-344.54	$689.08
08/14/2012	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-344.54	$1,033.62
07/13/2012	BILL	CROSSMAN, LYNDEN A & LYNN J	$1,378.16	$1,378.16
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-334.50	$0.00
12/30/2011	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-334.50	$334.50
10/03/2011	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-334.50	$669.00
08/19/2011	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-334.52	$1,003.50
07/15/2011	BILL	CROSSMAN, LYNDEN A & LYNN J	$1,338.02	$1,338.02
02/25/2011	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-324.76	$0.00
01/03/2011	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-324.76	$324.76
10/05/2010	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-324.76	$649.52
08/20/2010	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-324.76	$974.28
07/14/2010	BILL	CROSSMAN, LYNDEN A & LYNN J	$1,299.04	$1,299.04
02/22/2010	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-315.29	$0.00
12/21/2009	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-315.29	$315.29
10/02/2009	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-315.29	$630.58
08/11/2009	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-315.32	$945.87
07/13/2009	BILL	CROSSMAN, LYNDEN A & LYNN J	$1,261.19	$1,261.19
02/19/2009	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-306.12	$0.00
01/06/2009	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-306.12	$306.12
09/16/2008	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-306.12	$612.24
08/15/2008	PAYMENT	CROSSMAN, LYNDEN A & LYNN J CHECK	$-306.12	$918.36
07/18/2008	BILL	CROSSMAN, LYNDEN A & LYNN J	$1,224.48	$1,224.48
02/25/2008	PAYMENT	CROSSMAN, LYNDEN A &	$-297.21	$0.00
01/03/2008	PAYMENT	CROSSMAN, LYNDEN A &	$-297.20	$297.21
09/19/2007	PAYMENT	CROSSMAN, LYNDEN A &	$-297.20	$594.41
08/16/2007	PAYMENT	CROSSMAN, LYNDEN A &	$-297.20	$891.61
07/01/2007	BILL	CROSSMAN, LYNDEN A & LYNN J	$1,188.81	$1,188.81
02/27/2007	PAYMENT	CROSSMAN, LYNDEN A &	$-288.55	$0.00
12/22/2006	PAYMENT	CROSSMAN, LYNDEN A &	$-288.55	$288.55
10/03/2006	PAYMENT	CROSSMAN, LYNDEN A &	$-288.55	$577.10
08/21/2006	PAYMENT	CROSSMAN, LYNDEN A &	$-288.55	$865.65
07/01/2006	BILL	CROSSMAN, LYNDEN A & LYNN J	$1,154.20	$1,154.20
02/23/2006	PAYMENT	CROSSMAN, LYNDEN A &	$-280.16	$0.00
12/08/2005	PAYMENT	CROSSMAN, LYNDEN A &	$-280.14	$280.16
09/27/2005	PAYMENT	CROSSMAN, LYNDEN A &	$-280.14	$560.30
08/01/2005	PAYMENT	CROSSMAN, LYNDEN A &	$-280.14	$840.44
07/01/2005	BILL	CROSSMAN, LYNDEN A & LYNN J	$1,120.58	$1,120.58
03/04/2005	PAYMENT	CROSSMAN, LYNDEN A &	$-271.98	$0.00
12/22/2004	PAYMENT	CROSSMAN, LYNDEN A &	$-271.98	$271.98
10/04/2004	PAYMENT	CROSSMAN, LYNDEN A &	$-271.98	$543.96
08/02/2004	PAYMENT	CROSSMAN, LYNDEN A &	$-271.98	$815.94
07/01/2004	BILL	CROSSMAN, LYNDEN A & LYNN J	$1,087.92	$1,087.92
02/17/2004	PAYMENT	CROSSMAN, LYNDEN A &	$-266.10	$0.00
11/13/2003	PAYMENT	CROSSMAN, LYNDEN A &	$-266.08	$266.10
10/02/2003	PAYMENT	CROSSMAN, LYNDEN A &	$-266.08	$532.18
08/18/2003	PAYMENT	CROSSMAN, LYNDEN A &	$-266.08	$798.26
07/01/2003	BILL	CROSSMAN, LYNDEN A & LYNN J	$1,064.34	$1,064.34
02/19/2003	PAYMENT	CROSSMAN, LYNDEN A &	$-252.41	$0.00
01/02/2003	PAYMENT	CROSSMAN, LYNDEN A &	$-252.39	$252.41
10/02/2002	PAYMENT	CROSSMAN, LYNDEN A &	$-252.39	$504.80
08/05/2002	PAYMENT	CROSSMAN, LYNDEN A &	$-252.39	$757.19
07/01/2002	BILL	CROSSMAN, LYNDEN A & LYNN J	$1,009.58	$1,009.58
02/26/2002	PAYMENT	CROSSMAN, LYNDEN A &	$-244.98	$0.00
12/14/2001	PAYMENT	CROSSMAN, LYNDEN A &	$-244.98	$244.98
09/18/2001	PAYMENT	CROSSMAN, LYNDEN A &	$-244.98	$489.96
08/17/2001	PAYMENT	CROSSMAN, LYNDEN A &	$-244.98	$734.94
07/01/2001	BILL	CROSSMAN, LYNDEN A & LYNN J	$979.92	$979.92
03/06/2001	PAYMENT	CROSSMAN, LYNDEN & L	$-230.44	$0.00
01/05/2001	PAYMENT	CROSSMAN, LYNDEN & L	$-230.43	$230.44
10/02/2000	PAYMENT	CROSSMAN, LYNDEN & L	$-230.43	$460.87
08/22/2000	PAYMENT	CROSSMAN, LYNDEN & L	$-230.43	$691.30
07/01/2000	BILL	CROSSMAN, LYNDEN & L J	$921.73	$921.73
03/06/2000	PAYMENT	CROSSMAN, LYNDEN & L	$-228.68	$0.00
12/29/1999	PAYMENT	CROSSMAN, LYNDEN & L	$-228.68	$228.68
09/22/1999	PAYMENT	CROSSMAN, LYNDEN & L	$-228.68	$457.36
08/23/1999	PAYMENT	CROSSMAN, LYNDEN & L	$-228.68	$686.04
07/01/1999	BILL	CROSSMAN, LYNDEN & L J	$914.72	$914.72
03/01/1999	PAYMENT	CROSSMAN, LYNDEN & L	$-227.44	$0.00
11/16/1998	PAYMENT	CROSSMAN, LYNDEN & L	$-227.44	$227.44
10/06/1998	PAYMENT	CROSSMAN, LYNDEN & L	$-227.44	$454.88
08/17/1998	PAYMENT	CROSSMAN, LYNDEN & L	$-227.44	$682.32
07/01/1998	BILL	CROSSMAN, LYNDEN & L J	$909.76	$909.76
02/23/1998	PAYMENT	CROSSMAN, LYNDEN & L	$-242.80	$0.00
12/30/1997	PAYMENT	CROSSMAN, LYNDEN & L	$-242.78	$242.80
09/24/1997	PAYMENT	CROSSMAN, LYNDEN & L	$-242.78	$485.58
08/25/1997	PAYMENT	CROSSMAN, LYNDEN & L	$-242.78	$728.36
07/01/1997	BILL	CROSSMAN, LYNDEN & L J	$971.14	$971.14
03/12/1997	PAYMENT	CROSSMAN, LYNDEN & L	$-239.27	$0.00
12/16/1996	PAYMENT	CROSSMAN, LYNDEN & L	$-239.26	$239.27
10/08/1996	PAYMENT	CROSSMAN, LYNDEN & L	$-239.26	$478.53
08/12/1996	PAYMENT	CROSSMAN, LYNDEN & L	$-239.26	$717.79
07/01/1996	BILL	CROSSMAN, LYNDEN & L J	$957.05	$957.05
02/26/1996	PAYMENT		$-243.39	$0.00
01/04/1996	PAYMENT		$-243.39	$243.39
09/26/1995	PAYMENT		$-243.39	$486.78
08/22/1995	PAYMENT		$-243.39	$730.17
07/01/1995	BILL	CROSSMAN, LYNDEN & L J	$973.56	$973.56
02/27/1995	PAYMENT		$-241.89	$0.00
12/19/1994	PAYMENT		$-241.87	$241.89
10/11/1994	PAYMENT		$-241.87	$483.76
08/02/1994	PAYMENT		$-241.87	$725.63
07/01/1994	BILL	CROSSMAN, LYNDEN & L J	$967.50	$967.50
03/18/1994	PAYMENT		$-482.92	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.47	$482.92
08/20/1993	PAYMENT		$-473.44	$473.45
07/01/1993	BILL	CROSSMAN, LYNDEN & L J	$946.89	$946.89
01/04/1993	PAYMENT		$-474.31	$0.00
08/17/1992	PAYMENT		$-474.28	$474.31
07/01/1992	BILL	CROSSMAN, LYNDEN & L J	$948.59	$948.59
01/06/1992	PAYMENT		$-419.54	$0.00
08/20/1991	PAYMENT		$-419.54	$419.54
07/01/1991	BILL	CROSSMAN, LYNDEN & L J	$839.08	$839.08
01/07/1991	PAYMENT		$-251.81	$0.00
08/06/1990	PAYMENT		$-251.80	$251.81
07/01/1990	BILL	CROSSMAN, LYNDEN & L J	$503.61	$503.61
01/02/1990	PAYMENT		$-250.05	$0.00
08/28/1989	PAYMENT		$-250.04	$250.05
07/01/1989	BILL	CROSSMAN, LYNDEN & L J	$500.09	$500.09
01/03/1989	PAYMENT		$-232.63	$0.00
08/10/1988	PAYMENT		$-232.60	$232.63
07/01/1988	BILL	CROSSMAN, LYNDEN & L J	$465.23	$465.23
01/04/1988	PAYMENT		$-188.19	$0.00
08/26/1987	PAYMENT		$-188.18	$188.19
07/01/1987	BILL	CROSSMAN, LYNDEN & L J	$376.37	$376.37
01/05/1987	PAYMENT		$-174.03	$0.00
07/15/1986	PAYMENT		$-174.02	$174.03
07/01/1986	BILL	CROSSMAN,LYNDEN & L J	$348.05	$348.05