Tax Account 1220-04-514-006

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Owners

KIRCHOFF, TODD GUSTAF
1380 ANTARES AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-514-006
Account Type	Real Estate
Location	1380 ANTARES AV TOWN OF GARDNERVILLE
Balance	$1,184.97
Currently Due	$394.99

Account ID

1220-04-514-006

Account Type

Real Estate

Location

1380 ANTARES AV
TOWN OF GARDNERVILLE

Balance

$1,184.97

Currently Due

$394.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.29
Total	$1,580.29
Paid	$395.32
Balance	$1,184.97
Due	$394.99
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

$1,580.29

Total

$1,580.29

Paid

$395.32

Balance

$1,184.97

Due

$394.99

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	$395.32	$0.00	$395.32	$395.32	$0.00
2	10/07/2024	10/17/2024	Due	$394.99	$0.00	$394.99	$0.00	$394.99
3	01/06/2025	01/16/2025	Due	$394.99	$0.00	$394.99	$0.00	$789.98
4	03/03/2025	03/13/2025	Due	$394.99	$0.00	$394.99	$0.00	$1,184.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.25	$0.00	$1,463.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,354.86	$0.00	$1,354.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,254.50	$0.00	$1,254.50	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,243.40	$28.57	$1,271.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,200.18	$0.00	$1,200.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,145.21	$0.00	$1,145.21	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,107.70	$0.00	$1,107.70	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,079.62	$0.00	$1,079.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,077.48	$0.00	$1,077.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,046.10	$0.00	$1,046.10	$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	PHH MORTGAGE WT CORE -	$-395.32	$1,184.97
07/15/2024	BILL	KIRCHOFF, TODD GUSTAF	$1,580.29	$1,580.29
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-365.72	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-365.72	$365.72
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-365.72	$731.44
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-366.09	$1,097.16
07/14/2023	BILL	KIRCHOFF, TODD GUSTAF	$1,463.25	$1,463.25
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-338.71	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-338.71	$338.71
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-338.71	$677.42
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-338.73	$1,016.13
07/19/2022	BILL	KIRCHOFF, TODD GUSTAF	$1,354.86	$1,354.86
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-313.62	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-313.62	$313.62
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-313.62	$627.24
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-313.64	$940.86
07/14/2021	BILL	KIRCHOFF, TODD GUSTAF	$1,254.50	$1,254.50
04/20/2021	PAYMENT	TODD KIRCHOFF CREDIT: D	$-339.42	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.14	$339.42
03/11/2021	PAYMENT	SERVICE MAC LLC CHECK	$-310.85	$323.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.43	$634.13
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-310.85	$621.70
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-310.85	$932.55
07/13/2020	BILL	KIRCHOFF, TODD GUSTAF	$1,243.40	$1,243.40
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-300.04	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-300.04	$300.04
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.04	$600.08
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.06	$900.12
07/15/2019	BILL	KIRCHOFF, TODD GUSTAF	$1,200.18	$1,200.18
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.30	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.30	$286.30
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.30	$572.60
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.31	$858.90
07/12/2018	BILL	KIRCHOFF, TODD GUSTAF	$1,145.21	$1,145.21
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.92	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.92	$276.92
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.92	$553.84
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.94	$830.76
07/14/2017	BILL	KIRCHOFF, TODD GUSTAF	$1,107.70	$1,107.70
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.90	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.90	$269.90
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.90	$539.80
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.92	$809.70
07/12/2016	BILL	ALCOTT, DOLORES M	$1,079.62	$1,079.62
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.37	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-269.37	$269.37
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-269.37	$538.74
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-269.37	$808.11
07/14/2015	BILL	ALCOTT, DOLORES M	$1,077.48	$1,077.48
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.52	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.52	$261.52
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.52	$523.04
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.54	$784.56
07/17/2014	BILL	ALCOTT, DOLORES M	$1,046.10	$1,046.10
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.37	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.37	$255.37
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.37	$510.74
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.40	$766.11
07/16/2013	BILL	ALCOTT, DOLORES M	$1,021.51	$1,021.51
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.52	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.52	$257.52
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.52	$515.04
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.55	$772.56
07/13/2012	BILL	ALCOTT, DOLORES M	$1,030.11	$1,030.11
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-251.17	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-251.17	$251.17
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-251.17	$502.34
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-251.17	$753.51
07/15/2011	BILL	MORRISSEY, SCOTT	$1,004.68	$1,004.68
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-243.85	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-243.85	$243.85
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-243.85	$487.70
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-243.88	$731.55
07/14/2010	BILL	MORRISSEY, SCOTT	$975.43	$975.43
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-236.75	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-236.75	$236.75
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-236.75	$473.50
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-236.77	$710.25
07/13/2009	BILL	MORRISSEY, SCOTT	$947.02	$947.02
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-229.85	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-229.85	$229.85
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-229.85	$459.70
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-229.88	$689.55
07/18/2008	BILL	MORRISSEY, SCOTT	$919.43	$919.43
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-223.18	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-223.17	$223.18
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-223.17	$446.35
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-223.17	$669.52
07/01/2007	BILL	MORRISSEY, SCOTT	$892.69	$892.69
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-216.68	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-216.66	$216.68
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-216.66	$433.34
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-216.66	$650.00
07/01/2006	BILL	MORRISSEY, SCOTT	$866.66	$866.66
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-210.37	$0.00
01/25/2006	PAYMENT	INDY MAC BANK	$-210.35	$210.37
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$420.72
01/10/2006	PAYMENT	INDY MAC BANK	$-218.76	$420.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.41	$639.48
08/24/2005	PAYMENT	11	$-210.35	$631.07
07/01/2005	BILL	MORRISSEY, SCOTT	$841.42	$841.42
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-204.25	$0.00
12/28/2004	PAYMENT	CHASE - SUBPRIME	$-204.22	$204.25
09/30/2004	PAYMENT	CHASE-SUBPRIME	$-204.22	$408.47
08/11/2004	PAYMENT	CHASE-SUBPRIME	$-204.22	$612.69
07/01/2004	BILL	MORRISSEY, SCOTT	$816.91	$816.91
02/25/2004	PAYMENT	CHASE-SUBPRIME	$-200.14	$0.00
12/31/2003	PAYMENT	CHASE-SUBPRIME	$-200.12	$200.14
09/29/2003	PAYMENT	CHASE MANHATTAN MORT	$-200.12	$400.26
08/13/2003	PAYMENT	CHASE MANHATTAN MORT	$-200.12	$600.38
07/01/2003	BILL	MORRISSEY, SCOTT	$800.50	$800.50
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-179.20	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-179.17	$179.20
10/10/2002	PAYMENT	CHASE MANHATTAN	$-179.17	$358.37
07/31/2002	PAYMENT	22	$-179.17	$537.54
07/01/2002	BILL	MORRISSEY, SCOTT	$716.71	$716.71
03/18/2002	PAYMENT	CHRISTIE, CHRISTY	$-355.59	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$355.59
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.97	$355.59
10/08/2001	PAYMENT	CHRISTIE, CHRISTY	$-174.30	$348.62
08/10/2001	PAYMENT	CHRISTIE, CHRISTY	$-174.30	$522.92
07/01/2001	BILL	CHRISTIE, CHRISTY	$697.22	$697.22
03/22/2001	PAYMENT	22	$-350.86	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.40	$350.86
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.56	$334.46
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-163.95	$327.90
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-163.95	$491.85
07/01/2000	BILL	REID, ROBERT J & NORA M	$655.80	$655.80
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-162.71	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-162.71	$162.71
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-162.71	$325.42
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-162.71	$488.13
07/01/1999	BILL	REID, ROBERT J & NORA M	$650.84	$650.84
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-162.20	$0.00
12/30/1998	PAYMENT	CHASE MTG	$-162.18	$162.20
08/24/1998	PAYMENT	REID, ROBERT J & NOR	$-162.18	$324.38
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-162.18	$486.56
07/01/1998	BILL	REID, ROBERT J & NORA M	$648.74	$648.74
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-155.73	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-155.71	$155.73
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-155.71	$311.44
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-155.71	$467.15
07/01/1997	BILL	REID, ROBERT J & NORA M	$622.86	$622.86
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-150.74	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-150.74	$150.74
10/07/1996	PAYMENT	TRANSAMERICA	$-150.74	$301.48
08/13/1996	PAYMENT	TRANSAMERICA	$-150.74	$452.22
07/01/1996	BILL	REID, ROBERT J & NORA M	$602.96	$602.96
03/04/1996	PAYMENT		$-153.63	$0.00
01/01/1996	PAYMENT		$-153.62	$153.63
10/02/1995	PAYMENT		$-153.62	$307.25
08/21/1995	PAYMENT		$-153.62	$460.87
07/01/1995	BILL	REID, ROBERT J & NORA M	$614.49	$614.49
01/02/1995	PAYMENT		$-306.29	$0.00
08/15/1994	PAYMENT		$-306.28	$306.29
07/01/1994	BILL	REID, ROBERT J & NORA M	$612.57	$612.57
01/03/1994	PAYMENT		$-300.18	$0.00
08/16/1993	PAYMENT		$-300.18	$300.18
07/01/1993	BILL	REID, ROBERT J & NORA M	$600.36	$600.36
01/04/1993	PAYMENT		$-292.86	$0.00
09/09/1992	PAYMENT		$-298.72	$292.86
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.86	$591.58
07/01/1992	BILL	REID, ROBERT J & NORA M	$585.72	$585.72
01/06/1992	PAYMENT		$-267.58	$0.00
08/20/1991	PAYMENT		$-267.58	$267.58
07/01/1991	BILL	REID, ROBERT J & NORA M	$535.16	$535.16
03/14/1991	PAYMENT		$-126.55	$0.00
01/18/1991	PAYMENT		$-126.53	$126.55
10/12/1990	PAYMENT		$-126.53	$253.08
08/15/1990	PAYMENT		$-126.53	$379.61
07/01/1990	BILL	REID, ROBERT J & NORA M	$506.14	$506.14
03/15/1990	PAYMENT		$-119.88	$0.00
01/11/1990	PAYMENT		$-119.85	$119.88
10/12/1989	PAYMENT		$-119.85	$239.73
09/07/1989	PAYMENT		$-119.85	$359.58
07/01/1989	BILL	REID, ROBERT J & NORA M	$479.43	$479.43
03/13/1989	PAYMENT		$-117.05	$0.00
01/12/1989	PAYMENT		$-117.02	$117.05
10/12/1988	PAYMENT		$-117.02	$234.07
08/11/1988	PAYMENT		$-117.02	$351.09
07/01/1988	BILL	REID, ROBERT J & NORA M	$468.11	$468.11
03/17/1988	PAYMENT		$-96.97	$0.00
01/14/1988	PAYMENT		$-96.95	$96.97
10/16/1987	PAYMENT		$-96.95	$193.92
08/26/1987	PAYMENT		$-96.95	$290.87
07/01/1987	BILL	REID, ROBERT J & NORA M	$387.82	$387.82
03/12/1987	PAYMENT		$-84.61	$0.00
01/15/1987	PAYMENT		$-84.58	$84.61
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$169.19
10/20/1986	PAYMENT		$-84.58	$169.19
08/01/1986	PAYMENT		$-84.58	$253.77
07/01/1986	BILL	REID,ROBERT J & NORA M	$338.35	$338.35