Tax Account 1220-04-515-008

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Owners

MCBRYDE, RONALD TAYLOR
1372 ANTARES AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-515-008
Account Type	Real Estate
Location	1372 ANTARES AV TOWN OF GARDNERVILLE
Balance	$1,261.92
Currently Due	$420.64

Account ID

1220-04-515-008

Account Type

Real Estate

Location

1372 ANTARES AV
TOWN OF GARDNERVILLE

Balance

$1,261.92

Currently Due

$420.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.83
Total	$1,682.83
Paid	$420.91
Balance	$1,261.92
Due	$420.64
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

$1,682.83

Total

$1,682.83

Paid

$420.91

Balance

$1,261.92

Due

$420.64

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	$420.91	$0.00	$420.91	$420.91	$0.00
2	10/07/2024	10/17/2024	Due	$420.64	$0.00	$420.64	$0.00	$420.64
3	01/06/2025	01/16/2025	Due	$420.64	$0.00	$420.64	$0.00	$841.28
4	03/03/2025	03/13/2025	Due	$420.64	$0.00	$420.64	$0.00	$1,261.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.72	$0.00	$1,604.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,485.85	$0.00	$1,485.85	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,375.79	$0.00	$1,375.79	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,360.49	$0.00	$1,360.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,313.19	$0.00	$1,313.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,253.04	$0.00	$1,253.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,216.26	$0.00	$1,216.26	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,185.43	$0.00	$1,185.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,183.07	$0.00	$1,183.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,146.40	$0.00	$1,146.40	$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 -	$-420.91	$1,261.92
07/15/2024	BILL	MCBRYDE, RONALD TAYLOR	$1,682.83	$1,682.83
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-401.12	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-401.12	$401.12
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-401.12	$802.24
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-401.36	$1,203.36
07/14/2023	BILL	MCBRYDE, RONALD TAYLOR	$1,604.72	$1,604.72
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-371.46	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-371.46	$371.46
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-371.46	$742.92
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-371.47	$1,114.38
07/19/2022	BILL	MCBRYDE, RONALD TAYLOR	$1,485.85	$1,485.85
01/31/2022	PAYMENT	MCBRYDE, RONALD TAYLOR CHECK	$-343.94	$0.00
12/20/2021	PAYMENT	STEWART TITLE CHECK	$-343.94	$343.94
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-343.94	$687.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-343.97	$1,031.82
07/14/2021	BILL	SHAVER, MICHAEL	$1,375.79	$1,375.79
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.12	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.12	$340.12
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.12	$680.24
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.13	$1,020.36
07/13/2020	BILL	SHAVER, MICHAEL	$1,360.49	$1,360.49
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-328.29	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-328.29	$328.29
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-328.29	$656.58
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-328.32	$984.87
07/15/2019	BILL	SHAVER, MICHAEL	$1,313.19	$1,313.19
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.26	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.26	$313.26
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.26	$626.52
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.26	$939.78
07/12/2018	BILL	SHAVER, MICHAEL	$1,253.04	$1,253.04
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-304.06	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-304.06	$304.06
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-304.06	$608.12
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-304.08	$912.18
07/14/2017	BILL	SHAVER, MICHAEL	$1,216.26	$1,216.26
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-296.35	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-296.35	$296.35
08/25/2016	PAYMENT	WESTERN TITLE CHECK	$-592.73	$592.70
07/12/2016	BILL	ELLBO-REST REAL ESTATE ET AL	$1,185.43	$1,185.43
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.76	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.76	$295.76
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.76	$591.52
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.79	$887.28
07/14/2015	BILL	ABELOE, RONALD A	$1,183.07	$1,183.07
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.60	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.60	$286.60
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.60	$573.20
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.60	$859.80
07/17/2014	BILL	ABELOE, RONALD A	$1,146.40	$1,146.40
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.25	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.25	$278.25
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.25	$556.50
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.26	$834.75
07/16/2013	BILL	ABELOE, RONALD A	$1,113.01	$1,113.01
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-279.93	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-279.93	$279.93
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-279.93	$559.86
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-279.95	$839.79
07/13/2012	BILL	ABELOE, RONALD A	$1,119.74	$1,119.74
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-286.11	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-286.11	$286.11
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-286.11	$572.22
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-286.12	$858.33
07/15/2011	BILL	ABELOE, RONALD A	$1,144.45	$1,144.45
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-322.19	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-322.19	$322.19
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-322.19	$644.38
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-322.21	$966.57
07/14/2010	BILL	ABELOE, RONALD A	$1,288.78	$1,288.78
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-327.39	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-327.39	$327.39
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-327.39	$654.78
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-327.41	$982.17
07/13/2009	BILL	ABELOE, RONALD A	$1,309.58	$1,309.58
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-303.14	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-303.14	$303.14
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-303.14	$606.28
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-303.15	$909.42
07/18/2008	BILL	ABELOE, RONALD A	$1,212.57	$1,212.57
02/22/2008	PAYMENT	OOMC Outsourcing	$-280.70	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-280.69	$280.70
10/09/2007	PAYMENT	OPTION ONE MTG	$-280.69	$561.39
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-280.69	$842.08
07/01/2007	BILL	ABELOE, RONALD A	$1,122.77	$1,122.77
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-259.90	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-259.90	$259.90
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-259.90	$519.80
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-259.90	$779.70
07/01/2006	BILL	ABELOE, RONALD A	$1,039.60	$1,039.60
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-240.67	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-240.64	$240.67
09/29/2005	PAYMENT	33	$-240.64	$481.31
08/24/2005	PAYMENT	OPTION ONE MTG	$-240.64	$721.95
07/01/2005	BILL	ABELOE, RONALD A	$962.59	$962.59
03/09/2005	PAYMENT	OPTION ONE MTG	$-224.27	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-224.27	$224.27
10/12/2004	PAYMENT	OPTION ONE	$-224.27	$448.54
08/12/2004	PAYMENT	OPTION ONE MTG	$-224.27	$672.81
07/01/2004	BILL	ABELOE, RONALD A	$897.08	$897.08
03/04/2004	PAYMENT	TAMI ABELOE	$-219.71	$0.00
01/12/2004	PAYMENT	TAMI ABELOE	$-219.68	$219.71
10/08/2003	PAYMENT	ABELOE, RONALD A	$-219.68	$439.39
08/27/2003	PAYMENT	ABELOE, RONALD A	$-219.68	$659.07
07/01/2003	BILL	ABELOE, RONALD A	$878.75	$878.75
03/20/2003	PAYMENT	RONALD ABELOE	$-205.85	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.92	$205.85
11/22/2002	PAYMENT	22	$-197.91	$197.93
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-197.91	$395.84
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-197.91	$593.75
07/01/2002	BILL	LINDQUIST, RHONDA M	$791.66	$791.66
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-192.45	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-192.42	$192.45
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-192.42	$384.87
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-192.42	$577.29
07/01/2001	BILL	LINDQUIST, RHONDA M	$769.71	$769.71
02/26/2001	PAYMENT	33	$-369.24	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.24	$369.24
10/06/2000	PAYMENT	LINDQUIST, RHONDA M	$-180.99	$362.00
09/26/2000	PAYMENT	LINDQUIST, RHONDA M	$-188.23	$542.99
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.24	$731.22
07/01/2000	BILL	LINDQUIST, RHONDA M	$723.98	$723.98
03/24/2000	PAYMENT	LINDQUIST, WADE A &	$-186.82	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.19	$186.82
12/06/1999	PAYMENT	LINDQUIST, WADE A &	$-179.62	$179.63
10/28/1999	PAYMENT	LINDQUIST, WADE A &	$-186.80	$359.25
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.18	$546.05
09/03/1999	PAYMENT	LINDQUIST, WADE A &	$-186.80	$538.87
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.18	$725.67
07/01/1999	BILL	LINDQUIST, WADE A & RHONDA M	$718.49	$718.49
03/12/1999	PAYMENT	LINDQUIST, WADE A &	$-178.92	$0.00
01/20/1999	PAYMENT	LINDQUIST, WADE A &	$-186.06	$178.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.16	$364.98
10/12/1998	PAYMENT	LINDQUIST, WADE A &	$-178.90	$357.82
08/10/1998	PAYMENT	LINDQUIST, WADE A &	$-807.18	$536.72
08/10/1998	INTEREST	Interest to date	$56.08	$1,343.90
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,287.82
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,287.82
07/01/1998	BILL	LINDQUIST, WADE A & RHONDA M	$715.62	$1,287.82
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.48	$572.20
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.93	$531.72
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.77	$514.79
08/26/1997	PAYMENT	LINDQUIST, WADE A &	$-169.34	$508.02
07/01/1997	BILL	LINDQUIST, WADE A & RHONDA	$677.36	$677.36
07/01/1997	BILL	LINDQUIST, WADE A & RHONDA M	$0.00	$0.00
03/28/1997	PAYMENT	FIRST AMERICAN TITLE	$-757.16	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$46.09	$757.16
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.63	$711.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.46	$681.44
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.58	$664.98
07/01/1996	BILL	WHITE, DENNIS G & BARBARA	$658.40	$658.40
02/22/1996	PAYMENT		$-167.69	$0.00
01/04/1996	PAYMENT		$-167.67	$167.69
11/07/1995	PAYMENT		$-174.38	$335.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.71	$509.74
08/18/1995	PAYMENT		$-167.67	$503.03
07/01/1995	BILL	WHITE, DENNIS G & BARBARA	$670.70	$670.70
04/06/1995	PAYMENT		$-178.72	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$11.68	$178.72
01/23/1995	PAYMENT		$-173.71	$167.04
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.68	$340.75
09/19/1994	PAYMENT		$-167.03	$334.07
08/11/1994	PAYMENT		$-167.03	$501.10
07/01/1994	BILL	WHITE, DENNIS G & BARBARA	$668.13	$668.13
01/03/1994	PAYMENT		$-327.33	$0.00
08/20/1993	PAYMENT		$-327.30	$327.33
07/01/1993	BILL	WHITE, DENNIS G & BARBARA	$654.63	$654.63
01/04/1993	PAYMENT		$-285.67	$0.00
08/17/1992	PAYMENT		$-285.64	$285.67
07/01/1992	BILL	WHITE, DENNIS G & BARBARA	$571.31	$571.31
01/06/1992	PAYMENT		$-261.05	$0.00
07/29/1991	PAYMENT		$-261.04	$261.05
07/01/1991	BILL	PULLMAN, SHIRLEY & D I	$522.09	$522.09
01/07/1991	PAYMENT		$-246.90	$0.00
08/06/1990	PAYMENT		$-246.88	$246.90
07/01/1990	BILL	PULLMAN, SHIRLEY & D I	$493.78	$493.78
01/02/1990	PAYMENT		$-233.92	$0.00
09/05/1989	PAYMENT		$-233.90	$233.92
07/01/1989	BILL	PULLMAN, SHIRLEY & D I	$467.82	$467.82
01/02/1989	PAYMENT		$-228.40	$0.00
08/01/1988	PAYMENT		$-228.38	$228.40
07/01/1988	BILL	PULLMAN, SHIRLEY & D I	$456.78	$456.78
01/04/1988	PAYMENT		$-194.52	$0.00
08/24/1987	PAYMENT		$-194.52	$194.52
07/01/1987	BILL	PULLMAN, SHIRLEY & D I	$389.04	$389.04
01/05/1987	PAYMENT		$-169.69	$0.00
07/21/1986	PAYMENT		$-169.68	$169.69
07/01/1986	BILL	PULLMAN,SHIRLEY & D I	$339.37	$339.37