Tax Account 1220-04-516-002

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Owners

EVERETT, MEGAN L
1363 WATERLOO LN UNIT E
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-516-002
Account Type	Real Estate
Location	1363 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$592.62
Currently Due	$197.54

Account ID

1220-04-516-002

Account Type

Real Estate

Location

1363 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$592.62

Currently Due

$197.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.41
Total	$790.41
Paid	$197.79
Balance	$592.62
Due	$197.54
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

$790.41

Total

$790.41

Paid

$197.79

Balance

$592.62

Due

$197.54

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	$197.79	$0.00	$197.79	$197.79	$0.00
2	10/07/2024	10/17/2024	Due	$197.54	$0.00	$197.54	$0.00	$197.54
3	01/06/2025	01/16/2025	Due	$197.54	$0.00	$197.54	$0.00	$395.08
4	03/03/2025	03/13/2025	Due	$197.54	$0.00	$197.54	$0.00	$592.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.42	$0.00	$767.42	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$745.06	$0.00	$745.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$723.36	$0.00	$723.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$723.96	$0.00	$723.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$698.79	$0.00	$698.79	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$666.78	$0.00	$666.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$652.42	$0.00	$652.42	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$635.88	$0.00	$635.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$634.61	$0.00	$634.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$617.04	$0.00	$617.04	$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	US BANK HOME MORTGAGE WT CORE -	$-197.79	$592.62
07/15/2024	BILL	EVERETT, MEGAN L	$790.41	$790.41
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-191.79	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-191.79	$191.79
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-191.79	$383.58
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-192.05	$575.37
07/14/2023	BILL	EVERETT, MEGAN L	$767.42	$767.42
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-186.26	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-186.26	$186.26
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-186.26	$372.52
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-186.28	$558.78
07/19/2022	BILL	EVERETT, MEGAN L	$745.06	$745.06
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.84	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.84	$180.84
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.84	$361.68
07/27/2021	PAYMENT	FATCO CHECK	$-180.84	$542.52
07/14/2021	BILL	JACKSON, KADIE LYNN	$723.36	$723.36
02/25/2021	PAYMENT	PENNYMAC CHECK	$-180.99	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-180.99	$180.99
09/30/2020	PAYMENT	PENNYMAC CHECK	$-180.99	$361.98
08/13/2020	PAYMENT	PENNYMAC CHECK	$-180.99	$542.97
07/13/2020	BILL	JACKSON, KADIE LYNN	$723.96	$723.96
02/28/2020	PAYMENT	PENNYMAC CHECK	$-174.69	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-174.69	$174.69
10/07/2019	PAYMENT	PENNYMAC CHECK	$-174.69	$349.38
08/16/2019	PAYMENT	PENNYMAC CHECK	$-174.72	$524.07
07/15/2019	BILL	JACKSON, KADIE LYNN	$698.79	$698.79
02/28/2019	PAYMENT	PENNYMAC CHECK	$-166.69	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-166.69	$166.69
09/28/2018	PAYMENT	PENNYMAC CHECK	$-166.69	$333.38
08/16/2018	PAYMENT	PENNYMAC CHECK	$-166.71	$500.07
07/12/2018	BILL	JACKSON, KADIE LYNN	$666.78	$666.78
02/22/2018	PAYMENT	PENNYMAC CHECK	$-163.10	$0.00
11/03/2017	PAYMENT	OLD REPUBLIC CHECK	$-163.10	$163.10
09/29/2017	PAYMENT	PENNYMAC CHECK	$-163.10	$326.20
08/23/2017	PAYMENT	PENNYMAC CHECK	$-163.12	$489.30
07/14/2017	BILL	JACKSON, KADIE LYNN	$652.42	$652.42
03/07/2017	PAYMENT	PENNYMAC CHECK	$-158.97	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-158.97	$158.97
09/30/2016	PAYMENT	PENNYMAC CHECK	$-158.97	$317.94
08/16/2016	PAYMENT	PENNYMAC CHECK	$-158.97	$476.91
07/12/2016	BILL	JACKSON, KADIE LYNN	$635.88	$635.88
03/08/2016	PAYMENT	PENNYMAC CHECK	$-158.65	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-158.65	$158.65
10/07/2015	PAYMENT	PENNYMAC CHECK	$-158.65	$317.30
08/17/2015	PAYMENT	PENNYMAC CHECK	$-158.66	$475.95
07/14/2015	BILL	JACKSON, KADIE LYNN	$634.61	$634.61
03/03/2015	PAYMENT	PENNYMAC CHECK	$-154.26	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-154.26	$154.26
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-154.26	$308.52
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-154.26	$462.78
07/17/2014	BILL	JACKSON, KADIE LYNN	$617.04	$617.04
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-149.76	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-149.76	$149.76
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-149.76	$299.52
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-149.79	$449.28
07/16/2013	BILL	BRANSON, SHANA S	$599.07	$599.07
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-197.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-197.22	$197.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-197.22	$394.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-197.25	$591.66
07/13/2012	BILL	BRANSON, SHANA S	$788.91	$788.91
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-201.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-201.51	$201.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-201.51	$403.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-201.51	$604.53
07/15/2011	BILL	BRANSON, SHANA S	$806.04	$806.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-213.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-213.94	$213.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-213.94	$427.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-213.94	$641.82
07/14/2010	BILL	BRANSON, SHANA S	$855.76	$855.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-199.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-199.02	$199.02
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-199.02	$398.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-199.02	$597.06
07/13/2009	BILL	BRANSON, SHANA S	$796.08	$796.08
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-184.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-184.27	$184.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-184.27	$368.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-184.29	$552.81
07/18/2008	BILL	BRANSON, SHANA S	$737.10	$737.10
02/26/2008	PAYMENT	COUNTRYWIDE	$-170.62	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-170.62	$170.62
09/25/2007	PAYMENT	COUNTRYWIDE	$-170.62	$341.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-170.62	$511.86
07/01/2007	BILL	BRANSON, SHANA S	$682.48	$682.48
02/28/2007	PAYMENT	COUNTRYWIDE	$-158.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-157.98	$158.00
09/26/2006	PAYMENT	COUNTRYWIDE	$-157.98	$315.98
08/07/2006	PAYMENT	COUNTRYWIDE	$-157.98	$473.96
07/01/2006	BILL	BRANSON, SHANA S	$631.94	$631.94
03/01/2006	PAYMENT	COUNTRYWIDE	$-146.29	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-146.28	$146.29
09/29/2005	PAYMENT	COUNTRYWIDE	$-146.28	$292.57
08/10/2005	PAYMENT	COUNTRYWIDE	$-146.28	$438.85
07/01/2005	BILL	BRANSON, SHANA S	$585.13	$585.13
01/19/2005	PAYMENT	22	$-136.35	$0.00
11/02/2004	PAYMENT	WILLSON, PAMELA G	$-136.32	$136.35
09/08/2004	PAYMENT	WILLSON, PAMELA G	$-136.32	$272.67
07/28/2004	PAYMENT	WILLSON, PAMELA G	$-136.32	$408.99
07/01/2004	BILL	WILLSON, PAMELA G	$545.31	$545.31
02/10/2004	PAYMENT	WILLSON, PAMELA G	$-133.58	$0.00
12/11/2003	PAYMENT	WILLSON, PAMELA G	$-133.55	$133.58
09/08/2003	PAYMENT	WILLSON, PAMELA G	$-133.55	$267.13
08/26/2003	PAYMENT	WILLSON, PAMELA G	$-133.55	$400.68
07/01/2003	BILL	WILLSON, PAMELA G	$534.23	$534.23
01/09/2003	PAYMENT	WILLSON PROPERTIES	$-120.53	$0.00
12/24/2002	PAYMENT	PAMELA WILLSON	$-120.52	$120.53
10/17/2002	PAYMENT	PAMELA WILLSON	$-120.52	$241.05
07/29/2002	PAYMENT	PAM WILLSON	$-120.52	$361.57
07/01/2002	BILL	TROMANHAUSER, PAMELA GENE	$482.09	$482.09
01/17/2002	PAYMENT	PAMELA WILLSON	$-117.23	$0.00
11/19/2001	PAYMENT	PAMELA WILSON	$-117.23	$117.23
09/06/2001	PAYMENT	TROMANHAUSER, PAMELA	$-117.23	$234.46
07/23/2001	PAYMENT	TROMANHAUSER, PAMELA	$-117.23	$351.69
07/01/2001	BILL	TROMANHAUSER, PAMELA GENE	$468.92	$468.92
02/20/2001	PAYMENT	PAMELA TROMANHAUSER	$-110.28	$0.00
11/13/2000	PAYMENT	WILLSON, PAMELA GENE	$-110.26	$110.28
09/19/2000	PAYMENT	WILLSON, PAMELA GENE	$-110.26	$220.54
07/26/2000	PAYMENT	WILLSON, PAMELA GENE	$-110.26	$330.80
07/01/2000	BILL	WILLSON, PAMELA GENE	$441.06	$441.06
02/08/2000	PAYMENT	WILLSON, PAMELA GENE	$-109.45	$0.00
12/21/1999	PAYMENT	WILLSON, PAMELA GENE	$-109.42	$109.45
09/24/1999	PAYMENT	PAM TROMANHAUSER	$-109.42	$218.87
07/27/1999	PAYMENT	WILLSON, PAMELA GENE	$-109.42	$328.29
07/01/1999	BILL	WILLSON, PAMELA GENE	$437.71	$437.71
03/12/1999	PAYMENT	WILLSON, PAMELA GENE	$-109.10	$0.00
01/08/1999	PAYMENT	WILLSON, PAMELA GENE	$-109.07	$109.10
10/09/1998	PAYMENT	WILLSON, PAMELA GENE	$-109.07	$218.17
08/19/1998	PAYMENT	WILLSON, PAMELA GENE	$-109.07	$327.24
07/01/1998	BILL	WILLSON, PAMELA GENE	$436.31	$436.31
03/05/1998	PAYMENT	WILLSON, PAMELA GENE	$-103.37	$0.00
01/08/1998	PAYMENT	WILLSON, PAMELA GENE	$-103.34	$103.37
10/08/1997	PAYMENT	WILLSON, PAMELA GENE	$-103.34	$206.71
08/06/1997	PAYMENT	WILLSON, PAMELA GENE	$-103.34	$310.05
07/01/1997	BILL	WILLSON, PAMELA GENE	$413.39	$413.39
03/06/1997	PAYMENT	WILLSON, PAMELA GENE	$-105.09	$0.00
01/09/1997	PAYMENT	WILLSON, PAMELA GENE	$-105.09	$105.09
10/09/1996	PAYMENT	WILLSON, PAMELA GENE	$-105.09	$210.18
08/26/1996	PAYMENT	WILLSON, PAMELA GENE	$-105.09	$315.27
07/01/1996	BILL	WILLSON, PAMELA GENE	$420.36	$420.36
03/11/1996	PAYMENT		$-107.02	$0.00
01/09/1996	PAYMENT		$-106.99	$107.02
10/06/1995	PAYMENT		$-106.99	$214.01
08/22/1995	PAYMENT		$-106.99	$321.00
07/01/1995	BILL	WILLSON, PAMELA GENE	$427.99	$427.99
03/09/1995	PAYMENT		$-106.50	$0.00
01/10/1995	PAYMENT		$-106.48	$106.50
10/17/1994	PAYMENT		$-106.48	$212.98
08/18/1994	PAYMENT		$-106.48	$319.46
07/01/1994	BILL	WILLSON, PAMELA GENE	$425.94	$425.94
03/10/1994	PAYMENT		$-104.30	$0.00
01/06/1994	PAYMENT		$-104.27	$104.30
10/08/1993	PAYMENT		$-104.27	$208.57
07/27/1993	PAYMENT		$-104.27	$312.84
07/01/1993	BILL	WILLSON, PAMELA GENE	$417.11	$417.11
02/17/1993	PAYMENT		$-101.53	$0.00
12/17/1992	PAYMENT		$-101.51	$101.53
09/30/1992	PAYMENT		$-101.51	$203.04
07/21/1992	PAYMENT		$-101.51	$304.55
07/01/1992	BILL	WILLSON, PAMELA GENE	$406.06	$406.06
02/18/1992	PAYMENT		$-92.66	$0.00
01/07/1992	PAYMENT		$-92.64	$92.66
09/26/1991	PAYMENT		$-92.64	$185.30
08/16/1991	PAYMENT		$-92.64	$277.94
07/01/1991	BILL	WILLSON, PAMELA GENE	$370.58	$370.58
02/21/1991	PAYMENT		$-87.55	$0.00
12/21/1990	PAYMENT		$-87.55	$87.55
10/01/1990	PAYMENT		$-87.55	$175.10
08/09/1990	PAYMENT		$-87.55	$262.65
07/01/1990	BILL	LEE, JAMES R & LUCIA	$350.20	$350.20
03/08/1990	PAYMENT		$-82.80	$0.00
01/05/1990	PAYMENT		$-82.80	$82.80
10/06/1989	PAYMENT		$-82.80	$165.60
08/29/1989	PAYMENT		$-82.80	$248.40
07/01/1989	BILL	LEE, JAMES R & LUCIA	$331.20	$331.20
03/09/1989	PAYMENT		$-80.87	$0.00
01/13/1989	PAYMENT		$-80.84	$80.87
10/04/1988	PAYMENT		$-80.84	$161.71
08/08/1988	PAYMENT		$-80.84	$242.55
07/01/1988	BILL	LEE, JAMES R & LUCIA	$323.39	$323.39
03/03/1988	PAYMENT		$-78.17	$0.00
01/21/1988	PAYMENT		$-81.28	$78.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.13	$159.45
10/08/1987	PAYMENT		$-78.15	$156.32
08/12/1987	PAYMENT		$-78.15	$234.47
07/01/1987	BILL	LEE, JAMES R & LUCIA	$312.62	$312.62
03/05/1987	PAYMENT		$-68.20	$0.00
01/12/1987	PAYMENT		$-68.17	$68.20
10/08/1986	PAYMENT		$-68.17	$136.37
07/30/1986	PAYMENT		$-68.17	$204.54
07/01/1986	BILL	LEE,JAMES R & LUCIA	$272.71	$272.71