Tax Account 1220-04-512-011

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Owners

ALLRED, SHERRY A
1375 TOLER LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-512-011
Account Type	Real Estate
Location	1375 TOLER LN TOWN OF GARDNERVILLE
Balance	$960.66
Currently Due	$320.22

Account ID

1220-04-512-011

Account Type

Real Estate

Location

1375 TOLER LN
TOWN OF GARDNERVILLE

Balance

$960.66

Currently Due

$320.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.21
Total	$1,281.21
Paid	$320.55
Balance	$960.66
Due	$320.22
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

$1,281.21

Total

$1,281.21

Paid

$320.55

Balance

$960.66

Due

$320.22

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	$320.55	$0.00	$320.55	$320.55	$0.00
2	10/07/2024	10/17/2024	Due	$320.22	$0.00	$320.22	$0.00	$320.22
3	01/06/2025	01/16/2025	Due	$320.22	$0.00	$320.22	$0.00	$640.44
4	03/03/2025	03/13/2025	Due	$320.22	$0.00	$320.22	$0.00	$960.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,243.88	$0.00	$1,243.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,207.65	$0.00	$1,207.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,172.48	$0.00	$1,172.48	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,138.33	$0.00	$1,138.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,105.19	$0.00	$1,105.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,073.00	$0.00	$1,073.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,041.76	$0.00	$1,041.76	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,015.37	$0.00	$1,015.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,013.36	$0.00	$1,013.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$983.84	$0.00	$983.84	$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 -	$-320.55	$960.66
07/15/2024	BILL	ALLRED, SHERRY A	$1,281.21	$1,281.21
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-310.90	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-310.90	$310.90
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-310.90	$621.80
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-311.18	$932.70
07/14/2023	BILL	ALLRED, SHERRY A	$1,243.88	$1,243.88
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-301.91	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-301.91	$301.91
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-301.91	$603.82
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-301.92	$905.73
07/19/2022	BILL	ALLRED, SHERRY A	$1,207.65	$1,207.65
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-293.12	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-293.12	$293.12
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-293.12	$586.24
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-293.12	$879.36
07/14/2021	BILL	ALLRED, SHERRY A	$1,172.48	$1,172.48
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-284.58	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-284.58	$284.58
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-284.58	$569.16
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-284.59	$853.74
07/13/2020	BILL	ALLRED, SHERRY A	$1,138.33	$1,138.33
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-276.29	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-276.29	$276.29
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-276.29	$552.58
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-276.32	$828.87
07/15/2019	BILL	ALLRED, SHERRY A	$1,105.19	$1,105.19
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-268.25	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.25	$268.25
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.25	$536.50
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.25	$804.75
07/12/2018	BILL	ALLRED, SHERRY A	$1,073.00	$1,073.00
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.44	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.44	$260.44
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.44	$520.88
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.44	$781.32
07/14/2017	BILL	ALLRED, SHERRY A	$1,041.76	$1,041.76
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.84	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.84	$253.84
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.84	$507.68
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.85	$761.52
07/12/2016	BILL	ALLRED, SHERRY A	$1,015.37	$1,015.37
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.34	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.34	$253.34
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.34	$506.68
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.34	$760.02
07/14/2015	BILL	ALLRED, SHERRY A	$1,013.36	$1,013.36
02/23/2015	PAYMENT	PREMIUM TITLE AGENCY, INC CHECK	$-245.96	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.96	$245.96
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.96	$491.92
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.96	$737.88
07/17/2014	BILL	ALLRED, SHERRY A	$983.84	$983.84
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.42	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.42	$240.42
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.42	$480.84
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.44	$721.26
07/16/2013	BILL	ALLRED, SHERRY A	$961.70	$961.70
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.32	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.32	$242.32
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.32	$484.64
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.35	$726.96
07/13/2012	BILL	ALLRED, SHERRY A	$969.31	$969.31
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-241.62	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-241.62	$241.62
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-241.62	$483.24
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-241.63	$724.86
07/15/2011	BILL	ALLRED, SHERRY A	$966.49	$966.49
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.58	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.58	$234.58
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.58	$469.16
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.59	$703.74
07/14/2010	BILL	ALLRED, SHERRY A	$938.33	$938.33
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-227.74	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-227.74	$227.74
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-227.74	$455.48
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-227.76	$683.22
07/13/2009	BILL	ALLRED, SHERRY A	$910.98	$910.98
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-221.11	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-221.11	$221.11
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-221.11	$442.22
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-221.11	$663.33
07/18/2008	BILL	ALLRED, SHERRY A	$884.44	$884.44
03/03/2008	PAYMENT	GMAC MORTGAGE	$-214.69	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-214.67	$214.69
10/01/2007	PAYMENT	GMAC MORTGAGE	$-214.67	$429.36
08/20/2007	PAYMENT	GMAC MORTGAGE	$-214.67	$644.03
07/01/2007	BILL	ALLRED, SHERRY A	$858.70	$858.70
03/05/2007	PAYMENT	GMAC MORTGAGE	$-208.43	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-208.41	$208.43
09/27/2006	PAYMENT	GMAC MORTGAGE	$-208.41	$416.84
08/09/2006	PAYMENT	GMAC MORTGAGE	$-208.41	$625.25
07/01/2006	BILL	ALLRED, SHERRY A	$833.66	$833.66
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-202.36	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-202.34	$202.36
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-202.34	$404.70
08/02/2005	PAYMENT	22	$-202.34	$607.04
07/01/2005	BILL	SHAVER, JULI A	$809.38	$809.38
02/14/2005	PAYMENT	COUNTRYWIDE	$-196.47	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-196.45	$196.47
09/28/2004	PAYMENT	COUNTRYWIDE	$-196.45	$392.92
07/28/2004	PAYMENT	COUNTRYWIDE	$-196.45	$589.37
07/01/2004	BILL	SHAVER, JULI A	$785.82	$785.82
02/02/2004	PAYMENT	COUNTRYWIDE	$-192.56	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-192.55	$192.56
09/23/2003	PAYMENT	COUNTRYWIDE	$-192.55	$385.11
08/12/2003	PAYMENT	COUNTRYWIDE	$-192.55	$577.66
07/01/2003	BILL	SHAVER, JULI A	$770.21	$770.21
03/04/2003	PAYMENT	COUNTRYWIDE	$-171.38	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-171.37	$171.38
09/20/2002	PAYMENT	COUNTRYWIDE	$-171.37	$342.75
08/16/2002	PAYMENT	22	$-171.37	$514.12
07/01/2002	BILL	SHAVER, JULI A	$685.49	$685.49
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-166.76	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-166.75	$166.76
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-166.75	$333.51
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-166.75	$500.26
07/01/2001	BILL	HUGHES, PATRICK M & KRISTINE B	$667.01	$667.01
03/08/2001	PAYMENT	B OF A	$-156.86	$0.00
12/14/2000	PAYMENT	22	$-156.84	$156.86
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-156.84	$313.70
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-156.84	$470.54
07/01/2000	BILL	HUGHES, PATRICK M & KRISTINE B	$627.38	$627.38
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-155.68	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-155.65	$155.68
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-155.65	$311.33
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-155.65	$466.98
07/01/1999	BILL	HUGHES, PATRICK M & KRISTINE B	$622.63	$622.63
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-155.21	$0.00
12/29/1998	PAYMENT	GMAC	$-155.19	$155.21
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-155.19	$310.40
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-155.19	$465.59
07/01/1998	BILL	HUGHES, PATRICK M & KRISTINE B	$620.78	$620.78
03/02/1998	PAYMENT	WELLS FARGO	$-151.54	$0.00
12/16/1997	PAYMENT	9999	$-151.53	$151.54
09/10/1997	PAYMENT	PHH MORTG	$-151.53	$303.07
08/19/1997	PAYMENT	PHH MTGE	$-151.53	$454.60
07/01/1997	BILL	HUGHES, PATRICK M & KRISTINE B	$606.13	$606.13
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-146.49	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-146.48	$146.49
10/07/1996	PAYMENT	TRANSAMERICA	$-146.48	$292.97
08/13/1996	PAYMENT	TRANSAMERICA	$-146.48	$439.45
07/01/1996	BILL	HUGHES, PATRICK M	$585.93	$585.93
03/04/1996	PAYMENT		$-149.31	$0.00
01/01/1996	PAYMENT		$-149.30	$149.31
10/02/1995	PAYMENT		$-149.30	$298.61
08/21/1995	PAYMENT		$-149.30	$447.91
07/01/1995	BILL	HUGHES, PATRICK M	$597.21	$597.21
01/02/1995	PAYMENT		$-297.74	$0.00
08/15/1994	PAYMENT		$-297.74	$297.74
07/01/1994	BILL	HUGHES, PATRICK M	$595.48	$595.48
01/03/1994	PAYMENT		$-291.86	$0.00
08/16/1993	PAYMENT		$-291.84	$291.86
07/01/1993	BILL	HUGHES, TWYLA R	$583.70	$583.70
01/04/1993	PAYMENT		$-297.52	$0.00
08/17/1992	PAYMENT		$-297.50	$297.52
07/01/1992	BILL	HUGHES, TWYLA R	$595.02	$595.02
01/06/1992	PAYMENT		$-271.80	$0.00
08/20/1991	PAYMENT		$-271.80	$271.80
07/01/1991	BILL	HUGHES, TWYLA R	$543.60	$543.60
01/07/1991	PAYMENT		$-257.06	$0.00
08/06/1990	PAYMENT		$-257.04	$257.06
07/01/1990	BILL	HUGHES, TWYLA R	$514.10	$514.10
01/02/1990	PAYMENT		$-243.46	$0.00
09/05/1989	PAYMENT		$-243.44	$243.46
07/01/1989	BILL	HUGHES, TWYLA R	$486.90	$486.90
01/02/1989	PAYMENT		$-237.69	$0.00
08/01/1988	PAYMENT		$-237.68	$237.69
07/01/1988	BILL	HUGHES, TWYLA R	$475.37	$475.37
01/04/1988	PAYMENT		$-199.23	$0.00
08/18/1987	PAYMENT		$-199.22	$199.23
07/01/1987	BILL	HUGHES, TWYLA R	$398.45	$398.45
01/05/1987	PAYMENT		$-173.81	$0.00
07/29/1986	PAYMENT		$-173.80	$173.81
07/01/1986	BILL	HUGHES,TWYLA R	$347.61	$347.61