Tax Account 1220-04-514-021

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Owners

PAYN, CHRISTINA & JESSE
1374 APOLLO AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-514-021
Account Type	Real Estate
Location	1374 APOLLO AV TOWN OF GARDNERVILLE
Balance	$1,204.02
Currently Due	$401.34

Account ID

1220-04-514-021

Account Type

Real Estate

Location

1374 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$1,204.02

Currently Due

$401.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.67
Total	$1,605.67
Paid	$401.65
Balance	$1,204.02
Due	$401.34
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

$1,605.67

Total

$1,605.67

Paid

$401.65

Balance

$1,204.02

Due

$401.34

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	$401.65	$0.00	$401.65	$401.65	$0.00
2	10/07/2024	10/17/2024	Due	$401.34	$0.00	$401.34	$0.00	$401.34
3	01/06/2025	01/16/2025	Due	$401.34	$0.00	$401.34	$0.00	$802.68
4	03/03/2025	03/13/2025	Due	$401.34	$0.00	$401.34	$0.00	$1,204.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.56	$0.00	$1,634.56	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,443.42	$0.00	$1,443.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,401.38	$0.00	$1,401.38	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,392.94	$0.00	$1,392.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,344.52	$0.00	$1,344.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,282.94	$0.00	$1,282.94	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,262.23	$0.00	$1,262.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,230.24	$0.00	$1,230.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,227.79	$0.00	$1,227.79	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,189.72	$0.00	$1,189.72	$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 -	$-401.65	$1,204.02
07/15/2024	BILL	PAYN, CHRISTINA & JESSE	$1,605.67	$1,605.67
01/18/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249541228	$-408.56	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-408.56	$408.56
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.49	$817.12
09/19/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-408.88	$1,155.61
09/19/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-378.37	$1,564.49
09/19/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-378.37	$1,942.86
09/19/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-378.37	$2,321.23
09/19/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-378.38	$2,699.60
09/19/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-70.07	$3,077.98
09/19/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1042813. REASON: 2022/23 ABATEMENT CORRECTION	$378.38	$3,148.05
09/19/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1094708. REASON: 2022/23 ABATEMENT CORRECTION	$378.37	$2,769.67
09/19/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1125478. REASON: 2022/23 ABATEMENT CORRECTION	$378.37	$2,391.30
09/19/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1155371. REASON: 2022/23 ABATEMENT CORRECTION	$378.37	$2,012.93
09/19/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208534. REASON: 2022/23 ABATEMENT CORRECTION	$408.88	$1,634.56
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-408.88	$1,225.68
07/14/2023	BILL	KIDD, KATHY JO & JOHN HAMMON JR	$1,634.56	$1,634.56
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-378.37	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-378.37	$378.37
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-378.37	$756.74
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-378.38	$1,135.11
07/19/2022	BILL	KIDD, KATHY JO & JOHN HAMMON J	$1,513.49	$1,513.49
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-350.34	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-350.34	$350.34
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-350.34	$700.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-350.36	$1,051.02
07/14/2021	BILL	KIDD, KATHY JO & JOHN HAMMON J	$1,401.38	$1,401.38
03/08/2021	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-348.23	$0.00
12/17/2020	PAYMENT	VYLLA TITLE LLC CHECK	$-348.23	$348.23
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.23	$696.46
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.25	$1,044.69
07/13/2020	BILL	KIDD, KATHY JO & JOHN HAMMON J	$1,392.94	$1,392.94
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-336.13	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-336.13	$336.13
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-336.13	$672.26
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-336.13	$1,008.39
07/15/2019	BILL	KIDD, KATHY JO & JOHN HAMMON J	$1,344.52	$1,344.52
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-320.73	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-320.73	$320.73
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-320.73	$641.46
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-320.75	$962.19
07/12/2018	BILL	KIDD, KATHY JO & JOHN HAMMON J	$1,282.94	$1,282.94
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-315.55	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-315.55	$315.55
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-315.55	$631.10
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.58	$946.65
07/14/2017	BILL	KIDD, KATHY JO & JOHN HAMMON J	$1,262.23	$1,262.23
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.56	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.56	$307.56
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.56	$615.12
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.56	$922.68
07/12/2016	BILL	KIDD, KATHY JO & JOHN HAMMON J	$1,230.24	$1,230.24
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.94	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.94	$306.94
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.94	$613.88
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.97	$920.82
07/14/2015	BILL	KIDD, KATHY JO & JOHN HAMMON J	$1,227.79	$1,227.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-297.43	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-297.43	$297.43
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-297.43	$594.86
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-297.43	$892.29
07/17/2014	BILL	KIDD, KATHY JO & JOHN HAMMON J	$1,189.72	$1,189.72
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.15	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.15	$289.15
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.15	$578.30
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.15	$867.45
07/16/2013	BILL	YOUNG, KATHY JO	$1,156.60	$1,156.60
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-291.14	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-291.14	$291.14
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-291.14	$582.28
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-291.16	$873.42
07/13/2012	BILL	YOUNG, KATHY JO	$1,164.58	$1,164.58
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-288.81	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-288.81	$288.81
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-288.81	$577.62
08/17/2011	PAYMENT	NATIONSTAR MTG CHECK	$-288.83	$866.43
07/15/2011	BILL	YOUNG, KATHY JO	$1,155.26	$1,155.26
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-280.41	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-280.41	$280.41
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-280.41	$560.82
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-280.42	$841.23
07/14/2010	BILL	YOUNG, KATHY JO	$1,121.65	$1,121.65
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.24	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.24	$272.24
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.24	$544.48
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.27	$816.72
07/13/2009	BILL	YOUNG, KATHY JO	$1,088.99	$1,088.99
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-264.32	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-264.32	$264.32
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-264.32	$528.64
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-264.32	$792.96
07/18/2008	BILL	YOUNG, KATHY JO	$1,057.28	$1,057.28
02/04/2008	PAYMENT	22	$-256.64	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-256.63	$256.64
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-256.63	$513.27
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-256.63	$769.90
07/01/2007	BILL	YOUNG, KATHY JO	$1,026.53	$1,026.53
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-249.17	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-249.14	$249.17
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-249.14	$498.31
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-249.14	$747.45
07/01/2006	BILL	YOUNG, KATHY JO	$996.59	$996.59
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-241.89	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-241.89	$241.89
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.89	$483.78
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.89	$725.67
07/01/2005	BILL	HAINES, SCOTT L & KATHY JO	$967.56	$967.56
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.85	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.85	$234.85
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.85	$469.70
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.85	$704.55
07/01/2004	BILL	HAINES, SCOTT L & KATHY JO	$939.40	$939.40
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.99	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.99	$229.99
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.99	$459.98
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-229.99	$689.97
07/01/2003	BILL	HAINES, SCOTT L & KATHY JO	$919.96	$919.96
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-209.82	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-209.82	$209.82
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-209.82	$419.64
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-209.82	$629.46
07/01/2002	BILL	HAINES, SCOTT	$839.28	$839.28
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.93	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.93	$203.93
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.93	$407.86
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.93	$611.79
07/01/2001	BILL	HAINES, SCOTT	$815.72	$815.72
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-191.83	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-191.81	$191.83
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-191.81	$383.64
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-191.81	$575.45
07/01/2000	BILL	HAINES, SCOTT	$767.26	$767.26
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.38	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.35	$190.38
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.35	$380.73
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-190.35	$571.08
07/01/1999	BILL	HAINES, SCOTT	$761.43	$761.43
03/12/1999	PAYMENT	SCOTT HAINES	$-189.58	$0.00
01/19/1999	PAYMENT	SCOTT HAINES	$-197.14	$189.58
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.58	$386.72
10/28/1998	PAYMENT	SCOTT HAINES	$-197.14	$379.14
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.58	$576.28
08/10/1998	PAYMENT	22	$-189.56	$568.70
07/01/1998	BILL	KENNETT, LINDA E MICHELSON-	$758.26	$758.26
11/13/1997	PAYMENT	KENNETT, FELIX M & L	$-175.30	$0.00
09/29/1997	PAYMENT	KENNETT, FELIX M & L	$-175.27	$175.30
09/08/1997	PAYMENT	KENNETT, FELIX M & L	$-175.27	$350.57
08/05/1997	PAYMENT	KENNETT, FELIX M & L	$-175.27	$525.84
07/01/1997	BILL	KENNETT, FELIX M & LINDA M	$701.11	$701.11
03/04/1997	PAYMENT	KENNETT, FELIX M & L	$-170.65	$0.00
01/09/1997	PAYMENT	KENNETT, FELIX M & L	$-170.64	$170.65
10/02/1996	PAYMENT	KENNETT, FELIX M & L	$-170.64	$341.29
08/19/1996	PAYMENT	KENNETT, FELIX M & L	$-170.64	$511.93
07/01/1996	BILL	KENNETT, FELIX M & LINDA M	$682.57	$682.57
03/06/1996	PAYMENT		$-173.79	$0.00
01/09/1996	PAYMENT		$-173.78	$173.79
10/03/1995	PAYMENT		$-173.78	$347.57
08/18/1995	PAYMENT		$-173.78	$521.35
07/01/1995	BILL	KENNETT, FELIX M & LINDA M	$695.13	$695.13
03/08/1995	PAYMENT		$-173.07	$0.00
01/06/1995	PAYMENT		$-173.07	$173.07
10/07/1994	PAYMENT		$-173.07	$346.14
08/09/1994	PAYMENT		$-173.07	$519.21
07/01/1994	BILL	KENNETT, FELIX M & LINDA M	$692.28	$692.28
03/09/1994	PAYMENT		$-169.57	$0.00
01/04/1994	PAYMENT		$-169.55	$169.57
10/04/1993	PAYMENT		$-169.55	$339.12
07/26/1993	PAYMENT		$-169.55	$508.67
07/01/1993	BILL	KENNETT, FELIX M & LINDA M	$678.22	$678.22
02/22/1993	PAYMENT		$-170.90	$0.00
01/07/1993	PAYMENT		$-170.89	$170.90
07/30/1992	PAYMENT		$-341.78	$341.79
07/01/1992	BILL	MICHELSON, LINDA	$683.57	$683.57
01/06/1992	PAYMENT		$-312.04	$0.00
08/20/1991	PAYMENT		$-312.02	$312.04
07/01/1991	BILL	MICHELSON, LINDA	$624.06	$624.06
01/07/1991	PAYMENT		$-294.92	$0.00
08/06/1990	PAYMENT		$-294.92	$294.92
07/01/1990	BILL	MICHELSON, LINDA	$589.84	$589.84
01/02/1990	PAYMENT		$-279.07	$0.00
08/28/1989	PAYMENT		$-279.04	$279.07
07/01/1989	BILL	MICHELSON, LINDA	$558.11	$558.11
01/03/1989	PAYMENT		$-272.47	$0.00
08/10/1988	PAYMENT		$-272.46	$272.47
07/01/1988	BILL	MICHELSON, LINDA	$544.93	$544.93
01/04/1988	PAYMENT		$-200.13	$0.00
08/25/1987	PAYMENT		$-200.12	$200.13
07/01/1987	BILL	MICHELSON, LINDA	$400.25	$400.25
01/05/1987	PAYMENT		$-174.58	$0.00
07/15/1986	PAYMENT		$-174.56	$174.58
07/01/1986	BILL	NOLAN,LAWRENCE J JR	$349.14	$349.14