Tax Account 1220-04-516-018
Owners
NEWTON FAMILY TRUST 2019
1349 EL DORADO AV #A
GARDNERVILLE, NV 89410
NEWTON, RICHARD A & SHARON TTEE
NEWTON, RICHARD AVON TTEE
NEWTON, SHARON ANN TTEE
Account Summary
| Account ID | 1220-04-516-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 EL DORADO AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $912.22 |
| Total | $912.22 |
| Paid | $912.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $885.64 | $0.00 | $885.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $859.85 | $0.00 | $859.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $834.81 | $0.00 | $834.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $828.38 | $0.00 | $828.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $804.24 | $0.00 | $804.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $780.82 | $0.00 | $780.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $775.44 | $0.00 | $775.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $755.80 | $0.00 | $755.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $754.30 | $0.00 | $754.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $732.32 | $0.00 | $732.32 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | SHARON NEWTON GOV GOVOLUTION - 324783266 | $-912.22 | $0.00 |
| 07/15/2024 | BILL | NEWTON FAMILY TRUST 2019 | $912.22 | $912.22 |
| 08/16/2023 | PAYMENT | NEWTON RICHARD & SHARON CHECK 107 | $-885.64 | $0.00 |
| 07/14/2023 | BILL | NEWTON FAMILY TRUST 2019 | $885.64 | $885.64 |
| 08/13/2022 | PAYMENT | NEWTON, SHARON CHECK 0000005028 | $-859.85 | $0.00 |
| 07/19/2022 | BILL | NEWTON, RICHARD A & SHARON TTE | $859.85 | $859.85 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-208.70 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-208.70 | $208.70 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-208.70 | $417.40 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-208.71 | $626.10 |
| 07/14/2021 | BILL | NEWTON, RICHARD A & SHARON TTE | $834.81 | $834.81 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.09 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.09 | $207.09 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.09 | $414.18 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.11 | $621.27 |
| 07/13/2020 | BILL | NEWTON, RICHARD A & SHARON TTE | $828.38 | $828.38 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.06 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.06 | $201.06 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.06 | $402.12 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.06 | $603.18 |
| 07/15/2019 | BILL | NEWTON, RICHARD A & SHARON TTE | $804.24 | $804.24 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.20 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.20 | $195.20 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.20 | $390.40 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.22 | $585.60 |
| 07/12/2018 | BILL | NEWTON, RICHARD A & SHARON A | $780.82 | $780.82 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-193.86 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-193.86 | $193.86 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-193.86 | $387.72 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-193.86 | $581.58 |
| 07/14/2017 | BILL | NEWTON, RICHARD A & SHARON A | $775.44 | $775.44 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.95 | $0.00 |
| 11/21/2016 | PAYMENT | TICOR TITLE CHECK | $-188.95 | $188.95 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-188.95 | $377.90 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-188.95 | $566.85 |
| 07/12/2016 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $755.80 | $755.80 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-188.57 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-188.57 | $188.57 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-188.57 | $377.14 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-188.59 | $565.71 |
| 07/14/2015 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $754.30 | $754.30 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-183.08 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-183.08 | $183.08 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-183.08 | $366.16 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-183.08 | $549.24 |
| 07/17/2014 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $732.32 | $732.32 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-177.74 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-177.74 | $177.74 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-177.74 | $355.48 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-177.77 | $533.22 |
| 07/16/2013 | BILL | DAVIS, ROBERT J & ELLEN E | $710.99 | $710.99 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-211.56 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-211.56 | $211.56 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-211.56 | $423.12 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-211.57 | $634.68 |
| 07/13/2012 | BILL | DAVIS, ROBERT J & ELLEN E | $846.25 | $846.25 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-205.40 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-205.40 | $205.40 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-205.40 | $410.80 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-205.41 | $616.20 |
| 07/15/2011 | BILL | DAVIS, ROBERT J & ELLEN E | $821.61 | $821.61 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-199.42 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-199.42 | $199.42 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-199.42 | $398.84 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-199.42 | $598.26 |
| 07/14/2010 | BILL | DAVIS, ROBERT J & ELLEN E | $797.68 | $797.68 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-193.61 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-193.61 | $193.61 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-193.61 | $387.22 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-193.62 | $580.83 |
| 07/13/2009 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $774.45 | $774.45 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-187.97 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-187.97 | $187.97 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-187.97 | $375.94 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-187.99 | $563.91 |
| 07/18/2008 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $751.90 | $751.90 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-182.50 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-182.50 | $182.50 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-182.50 | $365.00 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-182.50 | $547.50 |
| 07/01/2007 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $730.00 | $730.00 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-177.20 | $0.00 |
| 12/14/2006 | PAYMENT | AURORA LOAN SERV | $-177.19 | $177.20 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-177.19 | $354.39 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-177.19 | $531.58 |
| 07/01/2006 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $708.77 | $708.77 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-172.04 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-172.03 | $172.04 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-172.03 | $344.07 |
| 08/03/2005 | PAYMENT | 22 | $-172.03 | $516.10 |
| 07/01/2005 | BILL | DAVIS, ROBERT J & ELLEN E TTEE | $688.13 | $688.13 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-160.55 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-160.54 | $160.55 |
| 09/30/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-160.54 | $321.09 |
| 08/11/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-160.54 | $481.63 |
| 07/01/2004 | BILL | MOORE, ROD T & DEBORAH A | $642.17 | $642.17 |
| 02/25/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-157.17 | $0.00 |
| 12/31/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-157.17 | $157.17 |
| 10/02/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-157.17 | $314.34 |
| 08/15/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-157.17 | $471.51 |
| 07/01/2003 | BILL | MOORE, ROD T & DEBORAH A | $628.68 | $628.68 |
| 02/28/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-145.42 | $0.00 |
| 01/03/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-145.39 | $145.42 |
| 10/10/2002 | PAYMENT | 5101 | $-145.39 | $290.81 |
| 08/15/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-145.39 | $436.20 |
| 07/01/2002 | BILL | MOORE, ROD T & DEBORAH A | $581.59 | $581.59 |
| 02/28/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-141.30 | $0.00 |
| 01/03/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-141.28 | $141.30 |
| 09/27/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-141.28 | $282.58 |
| 08/15/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-141.28 | $423.86 |
| 07/01/2001 | BILL | MOORE, ROD T & DEBORAH A | $565.14 | $565.14 |
| 02/27/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-132.91 | $0.00 |
| 01/02/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-132.89 | $132.91 |
| 09/29/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-132.89 | $265.80 |
| 08/18/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-132.89 | $398.69 |
| 07/01/2000 | BILL | MOORE, ROD T & DEBORAH A | $531.58 | $531.58 |
| 03/08/2000 | PAYMENT | TEMPLE INLAND | $-131.90 | $0.00 |
| 02/11/2000 | PAYMENT | 5600 | $-137.16 | $131.90 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.28 | $269.06 |
| 12/17/1999 | PAYMENT | 5600 | $-137.16 | $263.78 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.28 | $400.94 |
| 08/12/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-131.88 | $395.66 |
| 07/01/1999 | BILL | MOORE, ROD T & DEBORAH A | $527.54 | $527.54 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-131.29 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-131.29 | $131.29 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-131.29 | $262.58 |
| 07/27/1998 | PAYMENT | TEMPLE INLAND MTG | $-131.29 | $393.87 |
| 07/01/1998 | BILL | MOORE, ROD T & DEBORAH A | $525.16 | $525.16 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-130.05 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-130.02 | $130.05 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-130.02 | $260.07 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-130.02 | $390.09 |
| 07/01/1997 | BILL | MOORE, ROD T & DEBORAH A | $520.11 | $520.11 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-132.22 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-132.21 | $132.22 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-132.21 | $264.43 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-132.21 | $396.64 |
| 07/01/1996 | BILL | MOORE, ROD T & DEBORAH A | $528.85 | $528.85 |
| 02/20/1996 | PAYMENT | $-134.51 | $0.00 | |
| 12/18/1995 | PAYMENT | $-134.49 | $134.51 | |
| 09/05/1995 | PAYMENT | $-134.49 | $269.00 | |
| 08/21/1995 | PAYMENT | $-134.49 | $403.49 | |
| 07/01/1995 | BILL | LIBBON, TERRY D & CINDY L | $537.98 | $537.98 |
| 02/22/1995 | PAYMENT | $-133.67 | $0.00 | |
| 12/28/1994 | PAYMENT | $-133.66 | $133.67 | |
| 08/15/1994 | PAYMENT | $-267.32 | $267.33 | |
| 07/01/1994 | BILL | SALSBURY, MICHAEL | $534.65 | $534.65 |
| 01/03/1994 | PAYMENT | $-261.64 | $0.00 | |
| 08/16/1993 | PAYMENT | $-261.62 | $261.64 | |
| 07/01/1993 | BILL | SALSBURY, MICHAEL | $523.26 | $523.26 |
| 01/04/1993 | PAYMENT | $-256.52 | $0.00 | |
| 08/17/1992 | PAYMENT | $-256.50 | $256.52 | |
| 07/01/1992 | BILL | SALSBURY, MICHAEL | $513.02 | $513.02 |
| 01/06/1992 | PAYMENT | $-233.87 | $0.00 | |
| 08/20/1991 | PAYMENT | $-233.86 | $233.87 | |
| 07/01/1991 | BILL | SALSBURY, MICHAEL | $467.73 | $467.73 |
| 01/03/1991 | PAYMENT | $-220.82 | $0.00 | |
| 08/14/1990 | PAYMENT | $-220.82 | $220.82 | |
| 07/01/1990 | BILL | SALSBURY, MICHAEL | $441.64 | $441.64 |
| 11/09/1989 | PAYMENT | $-208.59 | $0.00 | |
| 10/03/1989 | PAYMENT | $-104.28 | $208.59 | |
| 08/21/1989 | PAYMENT | $-104.28 | $312.87 | |
| 07/01/1989 | BILL | KEOSABIAN, THOMAS & B | $417.15 | $417.15 |
| 03/07/1989 | PAYMENT | $-101.84 | $0.00 | |
| 12/29/1988 | PAYMENT | $-101.83 | $101.84 | |
| 10/03/1988 | PAYMENT | $-101.83 | $203.67 | |
| 08/04/1988 | PAYMENT | $-101.83 | $305.50 | |
| 07/01/1988 | BILL | KEOSABIAN, THOMAS & B | $407.33 | $407.33 |
| 03/07/1988 | PAYMENT | $-93.14 | $0.00 | |
| 01/12/1988 | PAYMENT | $-93.13 | $93.14 | |
| 10/05/1987 | PAYMENT | $-93.13 | $186.27 | |
| 08/21/1987 | PAYMENT | $-93.13 | $279.40 | |
| 07/01/1987 | BILL | KEOSABIAN, THOMAS & B | $372.53 | $372.53 |
| 03/03/1987 | PAYMENT | $-81.19 | $0.00 | |
| 01/12/1987 | PAYMENT | $-254.91 | $81.19 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.12 | $336.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.25 | $327.98 |
| 07/01/1986 | BILL | KEOSABIAN,THOMAS & B | $324.73 | $324.73 |