Tax Account 1220-04-513-016

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Owners

REX, RYAN & MADELYN
1390 KITTYHAWK AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-513-016
Account Type	Real Estate
Location	1390 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$1,030.68
Currently Due	$343.56

Account ID

1220-04-513-016

Account Type

Real Estate

Location

1390 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$1,030.68

Currently Due

$343.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.50
Total	$1,374.50
Paid	$343.82
Balance	$1,030.68
Due	$343.56
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

$1,374.50

Total

$1,374.50

Paid

$343.82

Balance

$1,030.68

Due

$343.56

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	$343.82	$0.00	$343.82	$343.82	$0.00
2	10/07/2024	10/17/2024	Due	$343.56	$0.00	$343.56	$0.00	$343.56
3	01/06/2025	01/16/2025	Due	$343.56	$0.00	$343.56	$0.00	$687.12
4	03/03/2025	03/13/2025	Due	$343.56	$0.00	$343.56	$0.00	$1,030.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.47	$0.00	$1,334.47	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,295.61	$0.00	$1,295.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,257.87	$0.00	$1,257.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,221.23	$0.00	$1,221.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,185.67	$0.00	$1,185.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,151.15	$0.00	$1,151.15	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,117.61	$0.00	$1,117.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,089.30	$0.00	$1,089.30	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,087.13	$0.00	$1,087.13	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,055.47	$0.00	$1,055.47	$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 -	$-343.82	$1,030.68
07/15/2024	BILL	REX, RYAN & MADELYN	$1,374.50	$1,374.50
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.52	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.52	$333.52
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.52	$667.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-333.91	$1,000.56
07/14/2023	BILL	REX, RYAN & MADELYN	$1,334.47	$1,334.47
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.90	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.90	$323.90
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.90	$647.80
07/29/2022	PAYMENT	MOORE, THOMAS & JANA CASH CS	$-323.91	$971.70
07/19/2022	BILL	MOORE, THOMAS & JANA	$1,295.61	$1,295.61
08/19/2021	PAYMENT	MOORE, THOMAS & JANA CHECK	$-1,257.87	$0.00
07/14/2021	BILL	MOORE, THOMAS & JANA	$1,257.87	$1,257.87
08/12/2020	PAYMENT	MOORE, THOMAS & JANA CHECK	$-1,221.23	$0.00
07/13/2020	BILL	MOORE, THOMAS & JANA	$1,221.23	$1,221.23
08/12/2019	PAYMENT	MOORE, JANA CHECK	$-1,185.67	$0.00
07/15/2019	BILL	MOORE, THOMAS & JANA	$1,185.67	$1,185.67
08/13/2018	PAYMENT	MOORE, THOMAS CHECK	$-1,151.15	$0.00
07/12/2018	BILL	MOORE, THOMAS & JANA	$1,151.15	$1,151.15
02/21/2018	PAYMENT	TOM MOORE CHECK	$-279.40	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-279.40	$279.40
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-279.40	$558.80
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-279.41	$838.20
07/14/2017	BILL	MOORE, THOMAS & JANA	$1,117.61	$1,117.61
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-272.32	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-272.32	$272.32
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-272.32	$544.64
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-272.34	$816.96
07/12/2016	BILL	MOORE, THOMAS & JANA	$1,089.30	$1,089.30
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-271.78	$0.00
12/30/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-271.78	$271.78
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.78	$543.56
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.79	$815.34
07/14/2015	BILL	MOORE, THOMAS & JANA	$1,087.13	$1,087.13
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.86	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.86	$263.86
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.86	$527.72
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.89	$791.58
07/17/2014	BILL	MOORE, THOMAS & JANA	$1,055.47	$1,055.47
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.15	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.15	$257.15
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.15	$514.30
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-257.16	$771.45
07/16/2013	BILL	MOORE, THOMAS & JANA	$1,028.61	$1,028.61
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-258.89	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-258.89	$258.89
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-258.89	$517.78
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-258.89	$776.67
07/13/2012	BILL	MOORE, THOMAS & JANA	$1,035.56	$1,035.56
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-255.75	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-255.75	$255.75
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-255.75	$511.50
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-255.78	$767.25
07/15/2011	BILL	MOORE, THOMAS & JANA	$1,023.03	$1,023.03
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-248.31	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-248.31	$248.31
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-248.31	$496.62
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-248.32	$744.93
07/14/2010	BILL	MOORE, THOMAS & JANA	$993.25	$993.25
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-241.08	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-241.08	$241.08
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-241.08	$482.16
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-241.08	$723.24
07/13/2009	BILL	MOORE, THOMAS & JANA	$964.32	$964.32
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-234.05	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-234.05	$234.05
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-234.05	$468.10
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-234.08	$702.15
07/18/2008	BILL	MOORE, THOMAS & JANA	$936.23	$936.23
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-227.27	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-227.25	$227.27
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-227.25	$454.52
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-227.25	$681.77
07/01/2007	BILL	MOORE, THOMAS & JANA	$909.02	$909.02
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-220.65	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-220.62	$220.65
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-220.62	$441.27
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-220.62	$661.89
07/01/2006	BILL	MOORE, THOMAS & JANA	$882.51	$882.51
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-214.21	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-214.20	$214.21
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-214.20	$428.41
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-214.20	$642.61
07/01/2005	BILL	MOORE, THOMAS & JANA	$856.81	$856.81
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-207.99	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-207.97	$207.99
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-207.97	$415.96
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-207.97	$623.93
07/01/2004	BILL	MOORE, THOMAS & JANA	$831.90	$831.90
02/25/2004	PAYMENT	INDYMAC BANK HOME LO	$-203.81	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-203.78	$203.81
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-203.78	$407.59
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-203.78	$611.37
07/01/2003	BILL	MOORE, THOMAS & JANA	$815.15	$815.15
03/07/2003	PAYMENT	FAIRBANKS CAPITAL	$-182.41	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL	$-182.38	$182.41
10/11/2002	PAYMENT	FAIRBANKS CAPITAL	$-182.38	$364.79
08/22/2002	PAYMENT	OLYMPUS SERVICING	$-182.38	$547.17
07/01/2002	BILL	MOORE, THOMAS & JANA	$729.55	$729.55
04/29/2002	PAYMENT	OLYMPUS SERVICING	$-589.00	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.93	$589.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.74	$557.07
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.10	$539.33
08/13/2001	PAYMENT	22	$-177.41	$532.23
07/01/2001	BILL	MOORE, THOMAS & JANA	$709.64	$709.64
03/12/2001	PAYMENT	TOM MOORE PAINTING	$-340.41	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.67	$340.41
09/22/2000	PAYMENT	MOORE, THOMAS & JANA	$-340.41	$333.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.67	$674.15
07/01/2000	BILL	MOORE, THOMAS & JANA	$667.48	$667.48
04/04/2000	PAYMENT	MOORE, THOMAS & JANA	$-354.40	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.56	$354.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.62	$337.84
11/02/1999	PAYMENT	MOORE, THOMAS & JANA	$-172.23	$331.22
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.62	$503.45
08/26/1999	PAYMENT	MOORE, THOMAS & JANA	$-165.61	$496.83
07/01/1999	BILL	MOORE, THOMAS & JANA	$662.44	$662.44
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-165.03	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-165.00	$165.03
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-165.00	$330.03
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-165.00	$495.03
07/01/1998	BILL	ROBERTS, ROBERT E M & VICKIE J	$660.03	$660.03
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-155.40	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-155.38	$155.40
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-155.38	$310.78
08/21/1997	PAYMENT	WMC MTGE	$-155.38	$466.16
07/01/1997	BILL	ROBERTS, ROBERT E M & VICKIE J	$621.54	$621.54
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-150.43	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-150.40	$150.43
10/07/1996	PAYMENT	TRANSAMERICA	$-150.40	$300.83
08/13/1996	PAYMENT	TRANSAMERICA	$-150.40	$451.23
07/01/1996	BILL	ROBERTS, ROBERT E M & VICKIE J	$601.63	$601.63
03/04/1996	PAYMENT		$-153.30	$0.00
01/01/1996	PAYMENT		$-153.28	$153.30
10/02/1995	PAYMENT		$-153.28	$306.58
08/21/1995	PAYMENT		$-153.28	$459.86
07/01/1995	BILL	ROBERTS, ROBERT E M & VICKIE J	$613.14	$613.14
01/02/1995	PAYMENT		$-305.63	$0.00
08/15/1994	PAYMENT		$-305.60	$305.63
07/01/1994	BILL	ROBERTS, ROBERT E M & VICKIE J	$611.23	$611.23
01/03/1994	PAYMENT		$-299.55	$0.00
08/16/1993	PAYMENT		$-299.52	$299.55
07/01/1993	BILL	ROBERTS, ROBERT E M & VICKIE J	$599.07	$599.07
01/04/1993	PAYMENT		$-303.68	$0.00
08/17/1992	PAYMENT		$-303.68	$303.68
07/01/1992	BILL	DOWELL, PAUL & CANDICE	$607.36	$607.36
01/06/1992	PAYMENT		$-277.44	$0.00
08/20/1991	PAYMENT		$-277.42	$277.44
07/01/1991	BILL	DOWELL, PAUL & CANDICE	$554.86	$554.86
01/07/1991	PAYMENT		$-262.33	$0.00
08/06/1990	PAYMENT		$-262.30	$262.33
07/01/1990	BILL	HUBER, STEVEN G	$524.63	$524.63
01/02/1990	PAYMENT		$-248.43	$0.00
09/05/1989	PAYMENT		$-248.42	$248.43
07/01/1989	BILL	HUBER, STEVEN G	$496.85	$496.85
01/02/1989	PAYMENT		$-242.58	$0.00
07/20/1988	PAYMENT		$-242.56	$242.58
07/01/1988	BILL	LOWE, MICHAEL J	$485.14	$485.14
01/04/1988	PAYMENT		$-201.04	$0.00
08/24/1987	PAYMENT		$-201.02	$201.04
07/01/1987	BILL	LOWE, MICHAEL J	$402.06	$402.06
01/05/1987	PAYMENT		$-175.37	$0.00
07/25/1986	PAYMENT		$-175.34	$175.37
07/01/1986	BILL	LOWE,MICHAEL J	$350.71	$350.71