Tax Account 1220-04-513-002

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Owners

STEVENS, MICHELLE D
1379 WATERLOO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-513-002
Account Type	Real Estate
Location	1379 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$1,054.71
Currently Due	$351.57

Account ID

1220-04-513-002

Account Type

Real Estate

Location

1379 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$1,054.71

Currently Due

$351.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.59
Total	$1,406.59
Paid	$351.88
Balance	$1,054.71
Due	$351.57
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

$1,406.59

Total

$1,406.59

Paid

$351.88

Balance

$1,054.71

Due

$351.57

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	$351.88	$0.00	$351.88	$351.88	$0.00
2	10/07/2024	10/17/2024	Due	$351.57	$0.00	$351.57	$0.00	$351.57
3	01/06/2025	01/16/2025	Due	$351.57	$0.00	$351.57	$0.00	$703.14
4	03/03/2025	03/13/2025	Due	$351.57	$0.00	$351.57	$0.00	$1,054.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.62	$0.00	$1,365.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,325.84	$0.00	$1,325.84	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,287.23	$0.00	$1,287.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,249.76	$0.00	$1,249.76	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,213.35	$0.00	$1,213.35	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,178.02	$0.00	$1,178.02	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,143.71	$0.00	$1,143.71	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,114.71	$0.00	$1,114.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,112.50	$0.00	$1,112.50	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,080.10	$0.00	$1,080.10	$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 -	$-351.88	$1,054.71
07/15/2024	BILL	STEVENS, MICHELLE D	$1,406.59	$1,406.59
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.33	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.33	$341.33
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.33	$682.66
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.63	$1,023.99
07/14/2023	BILL	STEVENS, MICHELLE D	$1,365.62	$1,365.62
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.46	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.46	$331.46
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.46	$662.92
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.46	$994.38
07/19/2022	BILL	STEVENS, MICHELLE D	$1,325.84	$1,325.84
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.80	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.80	$321.80
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.80	$643.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.83	$965.40
07/14/2021	BILL	STEVENS, MICHELLE D	$1,287.23	$1,287.23
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.44	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.44	$312.44
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.44	$624.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.44	$937.32
07/13/2020	BILL	STEVENS, MICHELLE D	$1,249.76	$1,249.76
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.33	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.33	$303.33
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.33	$606.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.36	$909.99
07/15/2019	BILL	STEVENS, MICHELLE D	$1,213.35	$1,213.35
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.50	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.50	$294.50
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.50	$589.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.52	$883.50
07/12/2018	BILL	STEVENS, MICHELLE D	$1,178.02	$1,178.02
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.92	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.92	$285.92
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.92	$571.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.95	$857.76
07/14/2017	BILL	STEVENS, MICHELLE D	$1,143.71	$1,143.71
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.67	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.67	$278.67
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.67	$557.34
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.70	$836.01
07/12/2016	BILL	STEVENS, MICHELLE D	$1,114.71	$1,114.71
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-278.12	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-278.12	$278.12
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-278.12	$556.24
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-278.14	$834.36
07/14/2015	BILL	BORGZINNER, KIMBERLY & RICHARD	$1,112.50	$1,112.50
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.02	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.02	$270.02
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.02	$540.04
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.04	$810.06
07/17/2014	BILL	BORGZINNER, KIMBERLY & RICHARD	$1,080.10	$1,080.10
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.95	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.95	$262.95
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.95	$525.90
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-262.96	$788.85
07/16/2013	BILL	BORGZINNER, KIMBERLY & RICHARD	$1,051.81	$1,051.81
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.70	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.70	$264.70
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.70	$529.40
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.70	$794.10
07/13/2012	BILL	BORGZINNER, KIMBERLY & RICHARD	$1,058.80	$1,058.80
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-271.17	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-271.17	$271.17
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-271.17	$542.34
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-271.17	$813.51
07/15/2011	BILL	BORGZINNER, KIMBERLY & RICHARD	$1,084.68	$1,084.68
03/03/2011	PAYMENT	NATIONSTAR MTG CHECK	$-276.91	$0.00
01/06/2011	PAYMENT	MOREQUITY CHECK NUM: 250200	$-276.91	$276.91
10/05/2010	PAYMENT	MOREQUITY CHECK NUM: 245289	$-276.91	$553.82
08/17/2010	PAYMENT	MOREQUITY CHECK NUM: 242784	$-276.94	$830.73
07/14/2010	BILL	BORGZINNER, KIMBERLY & RICHARD	$1,107.67	$1,107.67
03/01/2010	PAYMENT	MOREQUITY CHECK NUM: 232137	$-268.85	$0.00
01/05/2010	PAYMENT	MOREQUITY CHECK NUM: 227349	$-268.85	$268.85
10/05/2009	PAYMENT	MOREQUITY CHECK NUM: 220919	$-268.85	$537.70
08/19/2009	PAYMENT	MOREQUITY CHECK NUM: 216428	$-268.85	$806.55
07/13/2009	BILL	BORGZINNER, KIMBERLY & RICHARD	$1,075.40	$1,075.40
03/04/2009	PAYMENT	MOREQUITY CHECK NUM: 202290	$-252.85	$0.00
01/12/2009	PAYMENT	MOREQUITY CHECK NUM: 195807	$-252.85	$252.85
10/10/2008	PAYMENT	MOREQUITY CHECK NUM: 187528	$-252.85	$505.70
09/02/2008	PAYMENT	MOREQUITY CHECK	$-252.88	$758.55
07/18/2008	BILL	BORGZINNER, KIMBERLY & RICHARD	$1,011.43	$1,011.43
02/28/2008	PAYMENT	MOREQUITY	$-245.50	$0.00
01/02/2008	PAYMENT	MOREQUITY	$-245.50	$245.50
09/27/2007	PAYMENT	MOREQUITY	$-245.50	$491.00
08/16/2007	PAYMENT	MOREQUITY	$-245.50	$736.50
07/01/2007	BILL	BORGZINNER, KIMBERLY & RICHARD	$982.00	$982.00
03/01/2007	PAYMENT	MOREQUITY	$-238.37	$0.00
12/23/2006	PAYMENT	MOREQUITY	$-238.34	$238.37
09/22/2006	PAYMENT	MOREQUITY	$-238.34	$476.71
08/14/2006	PAYMENT	WILIMINGTON FINANCE	$-238.34	$715.05
07/01/2006	BILL	BORGZINNER, KIMBERLY & RICHARD	$953.39	$953.39
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-220.70	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-220.69	$220.70
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-220.69	$441.39
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-220.69	$662.08
07/01/2005	BILL	BORGZINNER, KIMBERLY A	$882.77	$882.77
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-205.69	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-205.67	$205.69
08/18/2004	PAYMENT	22	$-205.67	$411.36
08/11/2004	PAYMENT	CHASE	$-205.67	$617.03
07/01/2004	BILL	ALBEDI, ENID TRUSTEE	$822.70	$822.70
02/25/2004	PAYMENT	CHASE	$-201.56	$0.00
12/31/2003	PAYMENT	CHASE	$-201.54	$201.56
10/02/2003	PAYMENT	CHASE	$-201.54	$403.10
08/15/2003	PAYMENT	CHASE	$-201.54	$604.64
07/01/2003	BILL	ALBEDI, ENID TRUSTEE	$806.18	$806.18
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-178.62	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-178.59	$178.62
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-178.59	$357.21
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-178.59	$535.80
07/01/2002	BILL	ALBEDI, ENID TRUSTEE	$714.39	$714.39
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-173.74	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-173.74	$173.74
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-173.74	$347.48
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-173.74	$521.22
07/01/2001	BILL	ALBEDI, ENID TRUSTEE	$694.96	$694.96
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-163.42	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-163.42	$163.42
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-163.42	$326.84
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-163.42	$490.26
07/01/2000	BILL	ALBEDI, ENID TRUSTEE	$653.68	$653.68
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-162.18	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-162.18	$162.18
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-162.18	$324.36
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-162.18	$486.54
07/01/1999	BILL	ALBEDI, ENID TRUSTEE	$648.72	$648.72
03/01/1999	PAYMENT	ALBEDI, ENID TRUSTEE	$-161.61	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-161.61	$161.61
10/01/1998	PAYMENT	ALBEDI, ENID TRUSTEE	$-161.61	$323.22
08/05/1998	PAYMENT	ALBEDI, ENID TRUSTEE	$-161.61	$484.83
07/01/1998	BILL	ALBEDI, ENID TRUSTEE	$646.44	$646.44
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-155.48	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-155.46	$155.48
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-155.46	$310.94
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-155.46	$466.40
07/01/1997	BILL	ALBEDI, ENID TRUSTEE	$621.86	$621.86
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-150.51	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-150.48	$150.51
10/07/1996	PAYMENT	TRANSAMERICA	$-150.48	$300.99
08/13/1996	PAYMENT	TRANSAMERICA	$-150.48	$451.47
07/01/1996	BILL	ALBEDI, ENID TRUSTEE	$601.95	$601.95
03/13/1996	PAYMENT		$-153.38	$0.00
01/02/1996	PAYMENT		$-153.36	$153.38
10/02/1995	PAYMENT		$-153.36	$306.74
08/21/1995	PAYMENT		$-153.36	$460.10
07/01/1995	BILL	ALBEDI, ENID TRUSTEE	$613.46	$613.46
01/02/1995	PAYMENT		$-305.78	$0.00
08/15/1994	PAYMENT		$-305.76	$305.78
07/01/1994	BILL	ALBEDI, ENID TRUSTEE	$611.54	$611.54
01/03/1994	PAYMENT		$-299.67	$0.00
08/16/1993	PAYMENT		$-299.66	$299.67
07/01/1993	BILL	ALBEDI, ENID TRUSTEE	$599.33	$599.33
01/04/1993	PAYMENT		$-307.31	$0.00
08/17/1992	PAYMENT		$-307.28	$307.31
07/01/1992	BILL	ALBEDI, ENID TRUSTEE	$614.59	$614.59
01/06/1992	PAYMENT		$-280.69	$0.00
08/20/1991	PAYMENT		$-280.66	$280.69
07/01/1991	BILL	ALBEDI, ENID TRUSTEE	$561.35	$561.35
08/06/1990	PAYMENT		$-530.81	$0.00
07/01/1990	BILL	ALBEDI, ENID TRUSTEE	$530.81	$530.81
01/02/1990	PAYMENT		$-251.32	$0.00
09/05/1989	PAYMENT		$-251.30	$251.32
07/01/1989	BILL	ALBEDI, ENID TRUSTEE	$502.62	$502.62
01/02/1989	PAYMENT		$-245.38	$0.00
08/01/1988	PAYMENT		$-245.36	$245.38
07/01/1988	BILL	ALBEDI, ENID TRUSTEE	$490.74	$490.74
01/04/1988	PAYMENT		$-207.12	$0.00
08/21/1987	PAYMENT		$-207.12	$207.12
07/01/1987	BILL	ALBEDI, ENID TRUSTEE	$414.24	$414.24
01/05/1987	PAYMENT		$-180.67	$0.00
07/18/1986	PAYMENT		$-180.64	$180.67
07/01/1986	BILL	ALBEDI,ENID TRUSTEE	$361.31	$361.31