Tax Account 1220-04-602-005

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Owners

SANTUCCI, GREGORY P
PO BOX 1293
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-602-005
Account Type	Real Estate
Location	1344 ELGES AV TOWN OF GARDNERVILLE
Balance	$1,571.01
Currently Due	$523.67

Account ID

1220-04-602-005

Account Type

Real Estate

Location

1344 ELGES AV
TOWN OF GARDNERVILLE

Balance

$1,571.01

Currently Due

$523.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,094.88
Total	$2,094.88
Paid	$523.87
Balance	$1,571.01
Due	$523.67
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

$2,094.88

Total

$2,094.88

Paid

$523.87

Balance

$1,571.01

Due

$523.67

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	$523.87	$0.00	$523.87	$523.87	$0.00
2	10/07/2024	10/17/2024	Due	$523.67	$0.00	$523.67	$0.00	$523.67
3	01/06/2025	01/16/2025	Due	$523.67	$0.00	$523.67	$0.00	$1,047.34
4	03/03/2025	03/13/2025	Due	$523.67	$0.00	$523.67	$0.00	$1,571.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,033.85	$0.00	$2,033.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,974.62	$0.00	$1,974.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,917.10	$0.00	$1,917.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,861.26	$0.00	$1,861.26	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,807.05	$0.00	$1,807.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,754.43	$0.00	$1,754.43	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,703.34	$0.00	$1,703.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,660.19	$0.00	$1,660.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,656.90	$0.00	$1,656.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,608.65	$0.00	$1,608.65	$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 -	$-523.87	$1,571.01
07/15/2024	BILL	SANTUCCI, GREGORY P	$2,094.88	$2,094.88
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-508.39	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-508.39	$508.39
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-508.39	$1,016.78
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-508.68	$1,525.17
07/14/2023	BILL	SANTUCCI, GREGORY P	$2,033.85	$2,033.85
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-493.65	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-493.65	$493.65
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-493.65	$987.30
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-493.67	$1,480.95
07/19/2022	BILL	SANTUCCI, GREGORY P	$1,974.62	$1,974.62
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-479.27	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-479.27	$479.27
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-479.27	$958.54
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-479.29	$1,437.81
07/14/2021	BILL	SANTUCCI, GREGORY P	$1,917.10	$1,917.10
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-465.31	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-465.31	$465.31
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-465.31	$930.62
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-465.33	$1,395.93
07/13/2020	BILL	SANTUCCI, GREGORY P	$1,861.26	$1,861.26
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-451.76	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-451.76	$451.76
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-451.76	$903.52
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-451.77	$1,355.28
07/15/2019	BILL	SANTUCCI, GREGORY P	$1,807.05	$1,807.05
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.60	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.60	$438.60
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.60	$877.20
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.63	$1,315.80
07/12/2018	BILL	SANTUCCI, GREGORY P	$1,754.43	$1,754.43
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.83	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.83	$425.83
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.83	$851.66
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.85	$1,277.49
07/14/2017	BILL	SANTUCCI, GREGORY P	$1,703.34	$1,703.34
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.04	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.04	$415.04
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.04	$830.08
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.07	$1,245.12
07/12/2016	BILL	SANTUCCI, GREGORY P	$1,660.19	$1,660.19
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.22	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.22	$414.22
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.22	$828.44
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.24	$1,242.66
07/14/2015	BILL	SANTUCCI, GREGORY P	$1,656.90	$1,656.90
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.16	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.16	$402.16
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.16	$804.32
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.17	$1,206.48
07/17/2014	BILL	SANTUCCI, GREGORY P	$1,608.65	$1,608.65
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.44	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.44	$390.44
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-390.44	$780.88
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-390.45	$1,171.32
07/16/2013	BILL	SANTUCCI, GREGORY P	$1,561.77	$1,561.77
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.07	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.07	$379.07
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.07	$758.14
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.07	$1,137.21
07/13/2012	BILL	SANTUCCI, GREGORY P	$1,516.28	$1,516.28
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-368.02	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-368.02	$368.02
10/03/2011	PAYMENT	CHRISTINE SANTUCCI CHECK	$-368.02	$736.04
08/02/2011	PAYMENT	SANTUCCI, CHRISTINE CHECK	$-368.05	$1,104.06
07/15/2011	BILL	SANTUCCI, GREGORY P	$1,472.11	$1,472.11
02/04/2011	PAYMENT	CHRISTI SANTUCCI CHECK	$-357.30	$0.00
01/06/2011	ADJUSTMENT	S/B INDYMAC PYMT/KEEP OWNERS	$357.30	$357.30
01/04/2011	VOID	1ST AMERICAN CHECK	$-357.30	$0.00
01/03/2011	PAYMENT	GREGORY SANTUCCI LMT CHECK	$-357.30	$357.30
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-357.30	$714.60
08/03/2010	PAYMENT	1ST AMERICAN CHECK	$-357.31	$1,071.90
07/14/2010	BILL	SANTUCCI, GREGORY P	$1,429.21	$1,429.21
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-346.89	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-346.89	$346.89
10/24/2009	ADJUSTMENT	s/b dup pymt to indymac lmt	$346.89	$693.78
10/01/2009	VOID	INDYMAC MTG SERVICES (ONEWEST CHECK	$-346.89	$346.89
10/01/2009	PAYMENT	1ST AMERICAN CHECK	$-346.89	$693.78
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-346.90	$1,040.67
07/13/2009	BILL	SANTUCCI, GREGORY P	$1,387.57	$1,387.57
02/10/2009	PAYMENT	GREGORY SANTUCCI CHECK	$-687.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$687.05
11/21/2008	PAYMENT	SANTUCCI, GREGORY P CHECK	$-350.26	$673.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.47	$1,023.84
08/20/2008	PAYMENT	SANTUCCI, GREGORY P CHECK	$-336.79	$1,010.37
07/18/2008	BILL	SANTUCCI, GREGORY P	$1,347.16	$1,347.16
03/17/2008	PAYMENT	SANTUCCI, GREGORY P	$-340.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.08	$340.11
01/16/2008	PAYMENT	SANTUCCI, GREGORY P	$-327.00	$327.03
12/28/2007	PAYMENT	SANTUCCI, GREGORY P	$-340.08	$654.03
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.08	$994.11
08/17/2007	PAYMENT	SANTUCCI, GREGORY P	$-327.00	$981.03
07/01/2007	BILL	SANTUCCI, GREGORY P	$1,308.03	$1,308.03
03/01/2007	PAYMENT	CHRISTINE SANTUCCI	$-317.48	$0.00
01/19/2007	PAYMENT	CHRISTINE SANTUCCI	$-330.15	$317.48
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.70	$647.63
12/07/2006	PAYMENT	SANTUCCI, GREGORY P	$-330.15	$634.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.70	$965.08
08/18/2006	PAYMENT	SANTUCCI, GREGORY P	$-317.45	$952.38
07/01/2006	BILL	SANTUCCI, GREGORY P	$1,269.83	$1,269.83
01/12/2006	PAYMENT	TICOR TITLE	$-616.42	$0.00
11/21/2005	PAYMENT	SANTUCCI, GREGORY P	$-320.54	$616.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.33	$936.96
10/04/2005	PAYMENT	SANTUCCI, GREGORY P	$-320.54	$924.63
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.33	$1,245.17
07/01/2005	BILL	SANTUCCI, GREGORY P	$1,232.84	$1,232.84
03/10/2005	PAYMENT	SANTUCCI, GREGORY P	$-299.23	$0.00
02/03/2005	PAYMENT	SANTUCCI, GREGORY P	$-311.19	$299.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.97	$610.42
09/28/2004	PAYMENT	ATM CORP OF AMERICA	$-299.22	$598.45
08/11/2004	PAYMENT	WORLD SAVINGS	$-299.22	$897.67
07/01/2004	BILL	SANTUCCI, GREGORY P	$1,196.89	$1,196.89
02/26/2004	PAYMENT	WORLD SAVINGS	$-293.38	$0.00
11/07/2003	PAYMENT	44	$-293.38	$293.38
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-293.38	$586.76
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-293.38	$880.14
07/01/2003	BILL	SANTUCCI, GREGORY P	$1,173.52	$1,173.52
02/05/2003	PAYMENT	44	$-252.65	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-252.64	$252.65
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-252.64	$505.29
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-252.64	$757.93
07/01/2002	BILL	SANTUCCI, GREGORY P	$1,010.57	$1,010.57
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-246.06	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-246.03	$246.06
10/04/2001	PAYMENT	B OF A	$-246.03	$492.09
08/29/2001	PAYMENT	BANK OF AMERICA	$-246.03	$738.12
07/01/2001	BILL	SANTUCCI, GREGORY P	$984.15	$984.15
03/05/2001	PAYMENT	SANTUCCI, GREGORY P	$-231.43	$0.00
12/19/2000	PAYMENT	SANTUCCI, GREGORY P	$-231.42	$231.43
10/03/2000	PAYMENT	SANTUCCI, GREGORY P	$-231.42	$462.85
08/21/2000	PAYMENT	SANTUCCI, GREGORY P	$-231.42	$694.27
07/01/2000	BILL	SANTUCCI, GREGORY P	$925.69	$925.69
03/03/2000	PAYMENT	SANTUCCI, GREGORY P	$-229.68	$0.00
12/22/1999	PAYMENT	SANTUCCI, GREGORY P	$-229.66	$229.68
10/07/1999	PAYMENT	SANTUCCI, GREGORY P	$-229.66	$459.34
08/18/1999	PAYMENT	SANTUCCI, GREGORY P	$-229.66	$689.00
07/01/1999	BILL	SANTUCCI, GREGORY P	$918.66	$918.66
03/05/1999	PAYMENT	SANTUCCI, GREGORY P	$-229.20	$0.00
01/07/1999	PAYMENT	SANTUCCI, GREGORY P	$-229.18	$229.20
10/08/1998	PAYMENT	SANTUCCI, GREGORY P	$-229.18	$458.38
08/19/1998	PAYMENT	SANTUCCI, GREGORY P	$-229.18	$687.56
07/01/1998	BILL	SANTUCCI, GREGORY P	$916.74	$916.74
03/04/1998	PAYMENT	SANTUCCI, GREGORY P	$-199.53	$0.00
01/08/1998	PAYMENT	SANTUCCI, GREGORY P	$-199.52	$199.53
10/07/1997	PAYMENT	SANTUCCI, GREGORY P	$-199.52	$399.05
08/20/1997	PAYMENT	SANTUCCI, GREGORY P	$-199.52	$598.57
07/01/1997	BILL	SANTUCCI, GREGORY P	$798.09	$798.09
03/07/1997	PAYMENT	SANTUCCI, GREGORY P	$-202.89	$0.00
01/10/1997	PAYMENT	SANTUCCI, GREGORY P	$-202.87	$202.89
10/17/1996	PAYMENT	SANTUCCI, GREGORY P	$-202.87	$405.76
08/20/1996	PAYMENT	SANTUCCI, GREGORY P	$-202.87	$608.63
07/01/1996	BILL	SANTUCCI, GREGORY P	$811.50	$811.50
04/05/1996	PAYMENT		$-215.45	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.29	$215.45
01/18/1996	PAYMENT		$-215.43	$207.16
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.29	$422.59
11/07/1995	PAYMENT		$-215.43	$414.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.29	$629.73
08/23/1995	PAYMENT		$-207.14	$621.44
07/01/1995	BILL	SANTUCCI, GREGORY P	$828.58	$828.58
03/10/1995	PAYMENT		$-207.12	$0.00
01/10/1995	PAYMENT		$-207.12	$207.12
10/07/1994	PAYMENT		$-207.12	$414.24
08/18/1994	PAYMENT		$-207.12	$621.36
07/01/1994	BILL	SANTUCCI, GREGORY P	$828.48	$828.48
03/09/1994	PAYMENT		$-196.33	$0.00
01/11/1994	PAYMENT		$-196.32	$196.33
08/12/1993	PAYMENT		$-392.64	$392.65
07/01/1993	BILL	SANTUCCI, RALPH ETAL	$785.29	$785.29
02/19/1993	PAYMENT		$-134.70	$0.00
12/28/1992	PAYMENT		$-134.69	$134.70
09/09/1992	PAYMENT		$-134.69	$269.39
07/21/1992	PAYMENT		$-134.69	$404.08
07/01/1992	BILL	SANTUCCI, RALPH ETAL	$538.77	$538.77
03/04/1992	PAYMENT		$-123.67	$0.00
01/03/1992	PAYMENT		$-123.67	$123.67
10/03/1991	PAYMENT		$-123.67	$247.34
08/05/1991	PAYMENT		$-123.67	$371.01
07/01/1991	BILL	SANTUCCI, RALPH ETAL	$494.68	$494.68
03/04/1991	PAYMENT		$-117.39	$0.00
01/02/1991	PAYMENT		$-117.39	$117.39
10/01/1990	PAYMENT		$-117.39	$234.78
08/07/1990	PAYMENT		$-117.39	$352.17
07/01/1990	BILL	SANTUCCI, RALPH ETAL	$469.56	$469.56
03/01/1990	PAYMENT		$-111.87	$0.00
01/03/1990	PAYMENT		$-111.87	$111.87
10/03/1989	PAYMENT		$-111.87	$223.74
08/25/1989	PAYMENT		$-111.87	$335.61
07/01/1989	BILL	SANTUCCI, RALPH ETAL	$447.48	$447.48
03/03/1989	PAYMENT		$-109.26	$0.00
01/05/1989	PAYMENT		$-109.23	$109.26
10/03/1988	PAYMENT		$-109.23	$218.49
08/01/1988	PAYMENT		$-109.23	$327.72
07/01/1988	BILL	SANTUCCI, RALPH ETAL	$436.95	$436.95
03/04/1988	PAYMENT		$-90.57	$0.00
01/06/1988	PAYMENT		$-90.54	$90.57
10/01/1987	PAYMENT		$-90.54	$181.11
08/03/1987	PAYMENT		$-90.54	$271.65
07/01/1987	BILL	SANTUCCI, RALPH ETAL	$362.19	$362.19
03/02/1987	PAYMENT		$-88.34	$0.00
01/06/1987	PAYMENT		$-88.34	$88.34
10/03/1986	PAYMENT		$-88.34	$176.68
07/17/1986	PAYMENT		$-88.34	$265.02
07/01/1986	BILL	SANTUCCI,RALPH & ALICE	$353.36	$353.36