Tax Account 1220-04-515-030

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Owners

VERA, MATTHEW ROBERT
PO BOX 10721
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1220-04-515-030
Account Type	Real Estate
Location	1351 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,132.35
Currently Due	$377.45

Account ID

1220-04-515-030

Account Type

Real Estate

Location

1351 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,132.35

Currently Due

$377.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.14
Total	$1,510.14
Paid	$377.79
Balance	$1,132.35
Due	$377.45
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

$1,510.14

Total

$1,510.14

Paid

$377.79

Balance

$1,132.35

Due

$377.45

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	$377.79	$0.00	$377.79	$377.79	$0.00
2	10/07/2024	10/17/2024	Due	$377.45	$0.00	$377.45	$0.00	$377.45
3	01/06/2025	01/16/2025	Due	$377.45	$0.00	$377.45	$0.00	$754.90
4	03/03/2025	03/13/2025	Due	$377.45	$0.00	$377.45	$0.00	$1,132.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.18	$0.00	$1,466.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,423.48	$0.00	$1,423.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,382.01	$0.00	$1,382.01	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,341.75	$0.00	$1,341.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,302.65	$0.00	$1,302.65	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,264.73	$0.00	$1,264.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,227.90	$0.00	$1,227.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,196.79	$0.00	$1,196.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,194.42	$0.00	$1,194.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,159.63	$0.00	$1,159.63	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-377.79	$1,132.35
07/15/2024	BILL	VERA, MATTHEW ROBERT	$1,510.14	$1,510.14
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-366.47	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-366.47	$366.47
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-366.47	$732.94
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-366.77	$1,099.41
07/14/2023	BILL	VERA, MATTHEW ROBERT	$1,466.18	$1,466.18
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-355.87	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-355.87	$355.87
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-355.87	$711.74
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-355.87	$1,067.61
07/19/2022	BILL	VERA, MATTHEW ROBERT	$1,423.48	$1,423.48
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-345.50	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-345.50	$345.50
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-345.50	$691.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-345.51	$1,036.50
07/14/2021	BILL	VERA, MATTHEW ROBERT	$1,382.01	$1,382.01
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-335.43	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-335.43	$335.43
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-335.43	$670.86
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-335.46	$1,006.29
07/13/2020	BILL	VERA, MATTHEW ROBERT	$1,341.75	$1,341.75
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-325.66	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-325.66	$325.66
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-325.66	$651.32
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-325.67	$976.98
07/15/2019	BILL	VERA, MATTHEW ROBERT	$1,302.65	$1,302.65
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-316.18	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-316.18	$316.18
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-316.18	$632.36
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-316.19	$948.54
07/12/2018	BILL	VERA, MATTHEW ROBERT	$1,264.73	$1,264.73
02/22/2018	PAYMENT	CHASE CHECK	$-306.97	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-306.97	$306.97
09/29/2017	PAYMENT	CHASE CHECK	$-306.97	$613.94
08/23/2017	PAYMENT	CHASE CHECK	$-306.99	$920.91
07/14/2017	BILL	VERA, MATTHEW ROBERT	$1,227.90	$1,227.90
03/07/2017	PAYMENT	CHASE CHECK	$-299.19	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-299.19	$299.19
09/30/2016	PAYMENT	CHASE CHECK	$-299.19	$598.38
08/16/2016	PAYMENT	CHASE CHECK	$-299.22	$897.57
07/12/2016	BILL	VERA, MATTHEW ROBERT	$1,196.79	$1,196.79
03/08/2016	PAYMENT	CHASE CHECK	$-298.60	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-298.60	$298.60
10/07/2015	PAYMENT	CHASE CHECK	$-298.60	$597.20
08/17/2015	PAYMENT	CHASE CHECK	$-298.62	$895.80
07/14/2015	BILL	VERA, MATTHEW ROBERT	$1,194.42	$1,194.42
08/19/2014	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-1,159.63	$0.00
07/17/2014	BILL	MCTEE, RUDY & SHARON	$1,159.63	$1,159.63
08/09/2013	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-1,125.85	$0.00
07/16/2013	BILL	MCTEE, RUDY & SHARON	$1,125.85	$1,125.85
02/11/2013	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-283.11	$0.00
01/09/2013	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-283.11	$283.11
09/13/2012	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-283.11	$566.22
08/08/2012	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-283.11	$849.33
07/13/2012	BILL	MCTEE, RUDY & SHARON	$1,132.44	$1,132.44
03/01/2012	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-277.67	$0.00
12/07/2011	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-277.67	$277.67
10/10/2011	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-277.67	$555.34
08/01/2011	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-277.69	$833.01
07/15/2011	BILL	MCTEE, RUDY & SHARON	$1,110.70	$1,110.70
12/21/2010	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-539.18	$0.00
10/07/2010	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-269.59	$539.18
07/26/2010	PAYMENT	MCTEE, RUDY & SHARON CHECK	$-269.59	$808.77
07/14/2010	BILL	MCTEE, RUDY & SHARON	$1,078.36	$1,078.36
04/12/2010	PAYMENT	RUDY MCTEE CHECK	$-560.12	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.17	$560.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.47	$533.95
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-261.74	$523.48
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-261.74	$785.22
07/13/2009	BILL	KEFFER, ROBERT A & DEBRA J	$1,046.96	$1,046.96
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-254.11	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-254.11	$254.11
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-254.11	$508.22
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-254.14	$762.33
07/18/2008	BILL	KEFFER, ROBERT A & DEBRA J	$1,016.47	$1,016.47
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-246.75	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-246.74	$246.75
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-246.74	$493.49
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-246.74	$740.23
07/01/2007	BILL	KEFFER, ROBERT A & DEBRA J	$986.97	$986.97
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-239.54	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-239.53	$239.54
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-239.53	$479.07
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-239.53	$718.60
07/01/2006	BILL	KEFFER, ROBERT A & DEBRA J	$958.13	$958.13
03/03/2006	PAYMENT	LITTON LOAN SERVICIN	$-232.57	$0.00
01/05/2006	PAYMENT	LITTON LOAN SERVICIN	$-232.55	$232.57
10/10/2005	PAYMENT	LITTON LOAN SVC	$-232.55	$465.12
08/24/2005	PAYMENT	LITTON LOAN SVC	$-232.55	$697.67
07/01/2005	BILL	KEFFER, ROBERT A & DEBRA J	$930.22	$930.22
02/02/2005	PAYMENT	22	$-225.81	$0.00
01/06/2005	PAYMENT	KEFFER, ROBERT A	$-225.79	$225.81
10/14/2004	PAYMENT	KEFFER, ROBERT A	$-225.79	$451.60
08/11/2004	PAYMENT	KEFFER, ROBERT A	$-225.79	$677.39
07/01/2004	BILL	KEFFER, ROBERT A	$903.18	$903.18
03/09/2004	PAYMENT	ROBERT KEFFER	$-221.17	$0.00
11/17/2003	PAYMENT	22	$-221.16	$221.17
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-221.16	$442.33
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-221.16	$663.49
07/01/2003	BILL	HOWIE, PATRICIA A	$884.65	$884.65
07/23/2002	PAYMENT	ANDERSON, STEPHEN F	$-808.38	$0.00
07/01/2002	BILL	ANDERSON, STEPHEN F & WANG-MIN	$808.38	$808.38
03/12/2002	PAYMENT	ANDERSON, STEPHEN F	$-400.79	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.86	$400.79
09/20/2001	PAYMENT	COUNTRYWIDE	$-196.45	$392.93
08/17/2001	PAYMENT	COUNTRYWIDE	$-196.45	$589.38
07/01/2001	BILL	ANDERSON, STEPHEN F & WANG-MIN	$785.83	$785.83
02/13/2001	PAYMENT	COUNTRYWIDE	$-184.80	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-184.79	$184.80
10/10/2000	PAYMENT	COUNTRYWIDE	$-184.79	$369.59
08/17/2000	PAYMENT	COUNTRYWIDE	$-184.79	$554.38
07/01/2000	BILL	ANDERSON, STEPHEN F & WANG-MIN	$739.17	$739.17
02/10/2000	PAYMENT	9997	$-183.41	$0.00
11/24/1999	PAYMENT	9997	$-183.38	$183.41
09/20/1999	PAYMENT	9997	$-183.38	$366.79
08/06/1999	PAYMENT	9997	$-183.38	$550.17
07/01/1999	BILL	ANDERSON, STEPHEN F & WANG-MIN	$733.55	$733.55
02/11/1999	PAYMENT	9997	$-182.65	$0.00
12/14/1998	PAYMENT	9997	$-182.62	$182.65
09/10/1998	PAYMENT	9997	$-182.62	$365.27
08/03/1998	PAYMENT	9997	$-182.62	$547.89
07/01/1998	BILL	ANDERSON, STEPHEN F & WANG-MIN	$730.51	$730.51
02/06/1998	PAYMENT	9997	$-175.61	$0.00
12/18/1997	PAYMENT	9997	$-175.61	$175.61
09/18/1997	PAYMENT	9997	$-175.61	$351.22
08/05/1997	PAYMENT	9997	$-175.61	$526.83
07/01/1997	BILL	ANDERSON, STEPHEN F & WANG-MIN	$702.44	$702.44
02/14/1997	PAYMENT	9997	$-170.97	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-170.97	$170.97
09/24/1996	PAYMENT	COUNTRYWIDE	$-170.97	$341.94
08/14/1996	PAYMENT	ANDERSON, STEPHEN F	$-170.97	$512.91
07/01/1996	BILL	ANDERSON, STEPHEN F & WANG-MIN	$683.88	$683.88
03/04/1996	PAYMENT		$-174.16	$0.00
01/01/1996	PAYMENT		$-174.13	$174.16
10/02/1995	PAYMENT		$-174.13	$348.29
08/21/1995	PAYMENT		$-174.13	$522.42
07/01/1995	BILL	ANDERSON, STEPHEN F & WANG-MIN	$696.55	$696.55
01/02/1995	PAYMENT		$-346.85	$0.00
08/15/1994	PAYMENT		$-346.84	$346.85
07/01/1994	BILL	ANDERSON, STEPHEN F & WANG-MIN	$693.69	$693.69
01/03/1994	PAYMENT		$-339.80	$0.00
08/11/1993	PAYMENT		$-339.80	$339.80
07/01/1993	BILL	EPPLER, GENE A & PEGGY P	$679.60	$679.60
01/04/1993	PAYMENT		$-362.99	$0.00
08/17/1992	PAYMENT		$-362.98	$362.99
07/01/1992	BILL	EPPLER, KENNY ALLEN	$725.97	$725.97
01/06/1992	PAYMENT		$-331.30	$0.00
08/09/1991	PAYMENT		$-331.28	$331.30
07/01/1991	BILL	EPPLER, KENNY ALLEN	$662.58	$662.58
07/17/1990	PAYMENT		$-626.09	$0.00
07/01/1990	BILL	LIMBERT, ROY W & SALLYE C	$626.09	$626.09
08/22/1989	PAYMENT		$-478.62	$0.00
07/01/1989	BILL	LIMBERT, ROY W & SALLYE C	$478.62	$478.62
07/27/1988	PAYMENT		$-467.33	$0.00
07/01/1988	BILL	LIMBERT, ROY W & SALLYE C	$467.33	$467.33
01/04/1988	PAYMENT		$-193.08	$0.00
08/13/1987	PAYMENT		$-193.06	$193.08
07/01/1987	BILL	LIMBERT, ROY W & SALLYE C	$386.14	$386.14
01/05/1987	PAYMENT		$-168.44	$0.00
07/25/1986	PAYMENT		$-168.42	$168.44
07/01/1986	BILL	MASON,TERESA C	$336.86	$336.86