Tax Account 1220-04-516-012

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Owners

GERO, GLORIA C
1347 EL DORADO AV UNIT 15
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-516-012
Account Type	Real Estate
Location	1347 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$668.25
Currently Due	$222.75

Account ID

1220-04-516-012

Account Type

Real Estate

Location

1347 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$668.25

Currently Due

$222.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.29
Total	$891.29
Paid	$223.04
Balance	$668.25
Due	$222.75
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

$891.29

Total

$891.29

Paid

$223.04

Balance

$668.25

Due

$222.75

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	$223.04	$0.00	$223.04	$223.04	$0.00
2	10/07/2024	10/17/2024	Due	$222.75	$0.00	$222.75	$0.00	$222.75
3	01/06/2025	01/16/2025	Due	$222.75	$0.00	$222.75	$0.00	$445.50
4	03/03/2025	03/13/2025	Due	$222.75	$0.00	$222.75	$0.00	$668.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.32	$0.00	$865.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$840.14	$0.00	$840.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$815.67	$0.00	$815.67	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$807.53	$0.00	$807.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$784.01	$0.00	$784.01	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$761.17	$0.00	$761.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$754.45	$0.00	$754.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$735.34	$0.00	$735.34	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$733.86	$0.00	$733.86	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$712.49	$0.00	$712.49	$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 -	$-223.04	$668.25
07/15/2024	BILL	GERO, GLORIA C	$891.29	$891.29
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-216.26	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-216.26	$216.26
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-216.26	$432.52
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-216.54	$648.78
07/14/2023	BILL	GERO, GLORIA C	$865.32	$865.32
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-210.03	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-210.03	$210.03
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-210.03	$420.06
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-210.05	$630.09
07/19/2022	BILL	GERO, GLORIA C	$840.14	$840.14
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-203.91	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-203.91	$203.91
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-203.91	$407.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-203.94	$611.73
07/14/2021	BILL	GERO, GLORIA C	$815.67	$815.67
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-201.88	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-201.88	$201.88
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-201.88	$403.76
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-201.89	$605.64
07/13/2020	BILL	GERO, GLORIA C	$807.53	$807.53
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-196.00	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-196.00	$196.00
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-196.00	$392.00
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-196.01	$588.00
07/15/2019	BILL	GERO, GLORIA C	$784.01	$784.01
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-190.29	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-190.29	$190.29
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-190.29	$380.58
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-190.30	$570.87
07/12/2018	BILL	GERO, GLORIA C	$761.17	$761.17
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-188.61	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-188.61	$188.61
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-188.61	$377.22
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-188.62	$565.83
07/14/2017	BILL	GERO, GLORIA C	$754.45	$754.45
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.83	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.83	$183.83
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.83	$367.66
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.85	$551.49
07/12/2016	BILL	GERO, GLORIA C	$735.34	$735.34
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.46	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.46	$183.46
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.46	$366.92
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.48	$550.38
07/14/2015	BILL	GERO, GLORIA C	$733.86	$733.86
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-178.12	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-178.12	$178.12
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-178.12	$356.24
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-178.13	$534.36
07/17/2014	BILL	GERO, GLORIA C	$712.49	$712.49
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-172.93	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-172.93	$172.93
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-172.93	$345.86
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-172.95	$518.79
07/16/2013	BILL	GERO, GLORIA C	$691.74	$691.74
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.25	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.25	$198.25
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.25	$396.50
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.27	$594.75
07/13/2012	BILL	GERO, GLORIA C	$793.02	$793.02
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-192.47	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-192.47	$192.47
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-192.47	$384.94
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-192.49	$577.41
07/15/2011	BILL	GERO, GLORIA C	$769.90	$769.90
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-186.86	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-186.86	$186.86
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-186.86	$373.72
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-186.89	$560.58
07/14/2010	BILL	GERO, GLORIA C	$747.47	$747.47
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-181.42	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-181.42	$181.42
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-181.42	$362.84
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-181.42	$544.26
07/13/2009	BILL	GERO, GLORIA C	$725.68	$725.68
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-176.13	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-176.13	$176.13
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-176.13	$352.26
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-176.16	$528.39
07/18/2008	BILL	GERO, GLORIA C	$704.55	$704.55
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-171.04	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-171.02	$171.04
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-171.02	$342.06
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-171.02	$513.08
07/01/2007	BILL	GERO, GLORIA C	$684.10	$684.10
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-166.03	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-166.03	$166.03
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-166.03	$332.06
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-166.03	$498.09
07/01/2006	BILL	GERO, GLORIA C	$664.12	$664.12
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-161.21	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-161.19	$161.21
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-161.19	$322.40
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-161.19	$483.59
07/01/2005	BILL	GERO, GLORIA C	$644.78	$644.78
02/17/2005	PAYMENT	22	$-156.52	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-156.50	$156.52
09/30/2004	PAYMENT	NETS	$-156.50	$313.02
08/20/2004	PAYMENT	NETS	$-156.50	$469.52
07/01/2004	BILL	GERO, GLORIA C	$626.02	$626.02
02/29/2004	PAYMENT	NETS	$-153.23	$0.00
01/05/2004	PAYMENT	NETS	$-153.21	$153.23
09/12/2003	PAYMENT	WELLS	$-153.21	$306.44
08/15/2003	PAYMENT	NETS	$-153.21	$459.65
07/01/2003	BILL	GERO, GLORIA C	$612.86	$612.86
02/11/2003	PAYMENT	NETS	$-141.34	$0.00
12/24/2002	PAYMENT	NETS	$-141.31	$141.34
09/20/2002	PAYMENT	NETS	$-141.31	$282.65
08/08/2002	PAYMENT	NETS	$-141.31	$423.96
07/01/2002	BILL	GERO, GLORIA C	$565.27	$565.27
02/27/2002	PAYMENT	NETS	$-137.35	$0.00
12/27/2001	PAYMENT	NETS	$-137.34	$137.35
09/20/2001	PAYMENT	NETS	$-137.34	$274.69
08/07/2001	PAYMENT	NETS	$-137.34	$412.03
07/01/2001	BILL	GERO, GLORIA C	$549.37	$549.37
02/14/2001	PAYMENT	NETS	$-129.19	$0.00
12/22/2000	PAYMENT	NETS	$-129.18	$129.19
09/20/2000	PAYMENT	NETS	$-129.18	$258.37
08/15/2000	PAYMENT	NETS	$-129.18	$387.55
07/01/2000	BILL	GERO, GLORIA C	$516.73	$516.73
02/04/2000	PAYMENT	NETS	$-128.22	$0.00
12/07/1999	PAYMENT	NETS	$-128.20	$128.22
09/13/1999	PAYMENT	NETS	$-128.20	$256.42
07/28/1999	PAYMENT	NETS	$-128.20	$384.62
07/01/1999	BILL	GERO, GLORIA C	$512.82	$512.82
02/01/1999	PAYMENT	NETS	$-127.70	$0.00
12/05/1998	PAYMENT	NETS	$-127.67	$127.70
09/15/1998	PAYMENT	NETS	$-127.67	$255.37
08/05/1998	PAYMENT	NETS	$-127.67	$383.04
07/01/1998	BILL	GERO, GLORIA C	$510.71	$510.71
02/04/1998	PAYMENT	NETS	$-125.87	$0.00
12/09/1997	PAYMENT	NETS	$-125.85	$125.87
09/15/1997	PAYMENT	NETS	$-125.85	$251.72
08/25/1997	PAYMENT	5400	$-125.85	$377.57
07/01/1997	BILL	GERO, GLORIA C	$503.42	$503.42
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-127.99	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-127.97	$127.99
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-127.97	$255.96
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-127.97	$383.93
07/01/1996	BILL	GERO, GLORIA C	$511.90	$511.90
03/04/1996	PAYMENT		$-130.20	$0.00
01/02/1996	PAYMENT		$-130.20	$130.20
10/02/1995	PAYMENT		$-130.20	$260.40
08/21/1995	PAYMENT		$-130.20	$390.60
07/01/1995	BILL	GERO, GLORIA C	$520.80	$520.80
01/02/1995	PAYMENT		$-258.84	$0.00
08/15/1994	PAYMENT		$-258.82	$258.84
07/01/1994	BILL	GERO, GLORIA C	$517.66	$517.66
01/03/1994	PAYMENT		$-253.35	$0.00
08/20/1993	PAYMENT		$-253.34	$253.35
07/01/1993	BILL	GERO, GLORIA C	$506.69	$506.69
01/06/1993	PAYMENT		$-248.37	$0.00
10/26/1992	PAYMENT		$-129.14	$248.37
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.97	$377.51
08/31/1992	PAYMENT		$-124.17	$372.54
07/01/1992	BILL	WILLARD, PEGGY J	$496.71	$496.71
03/13/1992	PAYMENT		$-113.23	$0.00
01/14/1992	PAYMENT		$-113.22	$113.23
10/14/1991	PAYMENT		$-113.22	$226.45
08/27/1991	PAYMENT		$-113.22	$339.67
07/01/1991	BILL	WILLARD, PEGGY J	$452.89	$452.89
03/08/1991	PAYMENT		$-106.93	$0.00
01/10/1991	PAYMENT		$-106.92	$106.93
10/09/1990	PAYMENT		$-106.92	$213.85
08/17/1990	PAYMENT		$-106.92	$320.77
07/01/1990	BILL	WILLARD, PEGGY J	$427.69	$427.69
03/14/1990	PAYMENT		$-101.02	$0.00
01/16/1990	PAYMENT		$-105.06	$101.02
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.04	$206.08
10/17/1989	PAYMENT		$-105.06	$202.04
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.04	$307.10
09/12/1989	PAYMENT		$-105.06	$303.06
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.04	$408.12
07/01/1989	BILL	WILLARD, PEGGY J	$404.08	$404.08
03/07/1989	PAYMENT		$-98.65	$0.00
01/05/1989	PAYMENT		$-98.63	$98.65
10/04/1988	PAYMENT		$-98.63	$197.28
08/09/1988	PAYMENT		$-98.63	$295.91
07/01/1988	BILL	WILLARD, PEGGY J	$394.54	$394.54
03/21/1988	PAYMENT		$-93.71	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$3.60	$93.71
02/12/1988	PAYMENT		$-93.71	$90.11
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.60	$183.82
10/23/1987	PAYMENT		$-93.71	$180.22
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.60	$273.93
08/21/1987	PAYMENT		$-90.11	$270.33
07/01/1987	BILL	WILLARD, PEGGY J	$360.44	$360.44
03/11/1987	PAYMENT		$-78.57	$0.00
01/15/1987	PAYMENT		$-78.56	$78.57
10/22/1986	PAYMENT		$-81.70	$157.13
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.14	$238.83
07/31/1986	PAYMENT		$-78.56	$235.69
07/01/1986	BILL	WILLARD,PEGGY J	$314.25	$314.25