Tax Account 1220-04-513-005

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Owners

HALABUK, KERRI
1385 WATERLOO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-513-005
Account Type	Real Estate
Location	1385 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$1,022.55
Currently Due	$340.85

Account ID

1220-04-513-005

Account Type

Real Estate

Location

1385 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$1,022.55

Currently Due

$340.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.76
Total	$1,363.76
Paid	$341.21
Balance	$1,022.55
Due	$340.85
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

$1,363.76

Total

$1,363.76

Paid

$341.21

Balance

$1,022.55

Due

$340.85

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	$341.21	$0.00	$341.21	$341.21	$0.00
2	10/07/2024	10/17/2024	Due	$340.85	$0.00	$340.85	$0.00	$340.85
3	01/06/2025	01/16/2025	Due	$340.85	$0.00	$340.85	$0.00	$681.70
4	03/03/2025	03/13/2025	Due	$340.85	$0.00	$340.85	$0.00	$1,022.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.03	$0.00	$1,324.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,285.46	$0.00	$1,285.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,248.03	$0.00	$1,248.03	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,211.69	$0.00	$1,211.69	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,176.40	$0.00	$1,176.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,142.14	$0.00	$1,142.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,108.86	$0.00	$1,108.86	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,080.76	$0.00	$1,080.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,078.62	$0.00	$1,078.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,047.20	$0.00	$1,047.20	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-341.21	$1,022.55
07/15/2024	BILL	HALABUK, KERRI	$1,363.76	$1,363.76
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-330.93	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-330.93	$330.93
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-330.93	$661.86
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-331.24	$992.79
07/14/2023	BILL	HALABUK, KERRI	$1,324.03	$1,324.03
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-321.36	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-321.36	$321.36
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-321.36	$642.72
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-321.38	$964.08
07/19/2022	BILL	HALABUK, KERRI	$1,285.46	$1,285.46
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-312.00	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-312.00	$312.00
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-312.00	$624.00
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-312.03	$936.00
07/14/2021	BILL	HALABUK, KERRI	$1,248.03	$1,248.03
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-302.92	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-302.92	$302.92
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-302.92	$605.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-302.93	$908.76
07/13/2020	BILL	HALABUK, KERRI	$1,211.69	$1,211.69
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-294.10	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-294.10	$294.10
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-294.10	$588.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-294.10	$882.30
07/15/2019	BILL	HALABUK, KERRI	$1,176.40	$1,176.40
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-285.53	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-285.53	$285.53
09/26/2018	PAYMENT	WELLS FARGO CHECK	$-285.53	$571.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-285.55	$856.59
07/12/2018	BILL	HALABUK, KERRI	$1,142.14	$1,142.14
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-277.21	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-277.21	$277.21
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-277.21	$554.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-277.23	$831.63
07/14/2017	BILL	HALABUK, KERRI	$1,108.86	$1,108.86
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-270.19	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-270.19	$270.19
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-270.19	$540.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-270.19	$810.57
07/12/2016	BILL	HALABUK, KERRI	$1,080.76	$1,080.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-269.65	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-269.65	$269.65
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-269.65	$539.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-269.67	$808.95
07/14/2015	BILL	HALABUK, KERRI	$1,078.62	$1,078.62
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-261.80	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-261.80	$261.80
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-261.80	$523.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-261.80	$785.40
07/17/2014	BILL	HALABUK, KERRI	$1,047.20	$1,047.20
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-255.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-255.21	$255.21
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-255.21	$510.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-255.22	$765.63
07/16/2013	BILL	HALABUK, KERRI	$1,020.85	$1,020.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-257.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-257.00	$257.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-257.00	$514.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-257.02	$771.00
07/13/2012	BILL	HALABUK, KERRI	$1,028.02	$1,028.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-262.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-262.99	$262.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-262.99	$525.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-262.99	$788.97
07/15/2011	BILL	HALABUK, KERRI	$1,051.96	$1,051.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-256.12	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-256.12	$256.12
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-256.12	$512.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-256.12	$768.36
07/14/2010	BILL	HALABUK, KERRI	$1,024.48	$1,024.48
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-248.66	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-248.66	$248.66
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-248.66	$497.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-248.66	$745.98
07/13/2009	BILL	HALABUK, KERRI	$994.64	$994.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-241.41	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-241.41	$241.41
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-241.41	$482.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-241.42	$724.23
07/18/2008	BILL	HALABUK, KERRI	$965.65	$965.65
02/29/2008	PAYMENT	WELLS FARGO	$-234.37	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-234.37	$234.37
09/26/2007	PAYMENT	WELLS FARGO	$-234.37	$468.74
07/30/2007	PAYMENT	WELLS FARGO	$-234.37	$703.11
07/01/2007	BILL	HALABUK, KERRI	$937.48	$937.48
03/06/2007	PAYMENT	WELLS FARGO	$-227.56	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-227.54	$227.56
09/29/2006	PAYMENT	WELLS FARGO	$-227.54	$455.10
08/01/2006	PAYMENT	33	$-227.54	$682.64
07/01/2006	BILL	HALABUK, KERRI	$910.18	$910.18
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-220.94	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-220.91	$220.94
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-220.91	$441.85
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-220.91	$662.76
07/01/2005	BILL	LOCKETT, DONALD E & PAMELA	$883.67	$883.67
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-205.91	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-205.88	$205.91
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-205.88	$411.79
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-205.88	$617.67
07/01/2004	BILL	LOCKETT, DONALD E & PAMELA	$823.55	$823.55
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-201.76	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-201.76	$201.76
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-201.76	$403.52
07/30/2003	PAYMENT	22	$-201.76	$605.28
07/01/2003	BILL	LOCKETT, DONALD E & PAMELA	$807.04	$807.04
02/11/2003	PAYMENT	NETS	$-181.16	$0.00
12/24/2002	PAYMENT	NETS	$-181.15	$181.16
09/20/2002	PAYMENT	NETS	$-181.15	$362.31
08/08/2002	PAYMENT	NETS	$-181.15	$543.46
07/01/2002	BILL	LOCKETT, DONALD E	$724.61	$724.61
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-176.22	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-176.20	$176.22
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-176.20	$352.42
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-176.20	$528.62
07/01/2001	BILL	COLEMAN, MICHAEL & CAROL ET AL	$704.82	$704.82
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-165.76	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-165.74	$165.76
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-165.74	$331.50
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-165.74	$497.24
07/01/2000	BILL	COLEMAN, MICHAEL & CAROL ET AL	$662.98	$662.98
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-164.49	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-164.48	$164.49
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-164.48	$328.97
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-164.48	$493.45
07/01/1999	BILL	COLEMAN, MICHAEL & CAROL ET AL	$657.93	$657.93
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-163.95	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-163.93	$163.95
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-163.93	$327.88
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-163.93	$491.81
07/01/1998	BILL	COLEMAN, MICHAEL & CAROL ET AL	$655.74	$655.74
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-154.11	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-154.08	$154.11
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-154.08	$308.19
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-154.08	$462.27
07/01/1997	BILL	COLEMAN, MICHAEL & CAROL ET AL	$616.35	$616.35
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-149.09	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-149.08	$149.09
10/07/1996	PAYMENT	TRANSAMERICA	$-149.08	$298.17
08/13/1996	PAYMENT	TRANSAMERICA	$-149.08	$447.25
07/01/1996	BILL	COLEMAN, MICHAEL & CAROL ET AL	$596.33	$596.33
03/13/1996	PAYMENT		$-151.94	$0.00
01/02/1996	PAYMENT		$-151.93	$151.94
10/02/1995	PAYMENT		$-151.93	$303.87
08/21/1995	PAYMENT		$-151.93	$455.80
07/01/1995	BILL	COLEMAN, MICHAEL R & CAROL	$607.73	$607.73
01/02/1995	PAYMENT		$-302.96	$0.00
08/15/1994	PAYMENT		$-302.96	$302.96
07/01/1994	BILL	COLEMAN, MICHAEL R & CAROL	$605.92	$605.92
01/03/1994	PAYMENT		$-296.95	$0.00
08/16/1993	PAYMENT		$-296.94	$296.95
07/01/1993	BILL	COLEMAN, MICHAEL R & CAROL	$593.89	$593.89
01/04/1993	PAYMENT		$-295.43	$0.00
08/17/1992	PAYMENT		$-295.42	$295.43
07/01/1992	BILL	COLEMAN, MICHAEL R & CAROL	$590.85	$590.85
01/06/1992	PAYMENT		$-269.94	$0.00
08/20/1991	PAYMENT		$-269.92	$269.94
07/01/1991	BILL	COLEMAN, MICHAEL R & CAROL	$539.86	$539.86
08/06/1990	PAYMENT		$-510.57	$0.00
07/01/1990	BILL	COLEMAN, MICHAEL R & CAROL	$510.57	$510.57
01/02/1990	PAYMENT		$-241.81	$0.00
09/05/1989	PAYMENT		$-241.78	$241.81
07/01/1989	BILL	COLEMAN, MICHAEL R & CAROL	$483.59	$483.59
01/02/1989	PAYMENT		$-236.09	$0.00
08/01/1988	PAYMENT		$-236.08	$236.09
07/01/1988	BILL	COLEMAN, MICHAEL R & CAROL	$472.17	$472.17
01/04/1988	PAYMENT		$-199.63	$0.00
08/21/1987	PAYMENT		$-199.60	$199.63
07/01/1987	BILL	COLEMAN, MICHAEL R & CAROL	$399.23	$399.23
01/05/1987	PAYMENT		$-174.13	$0.00
07/18/1986	PAYMENT		$-174.12	$174.13
07/01/1986	BILL	COLEMAN,OTIS E & RUTHANNA	$348.25	$348.25