Tax Account 1220-09-810-056

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Owners

GIVENS, GARTH
1412 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-056
Account Type	Real Estate
Location	1412 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$1,038.66
Currently Due	$346.22

Account ID

1220-09-810-056

Account Type

Real Estate

Location

1412 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$1,038.66

Currently Due

$346.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.15
Total	$1,385.15
Paid	$346.49
Balance	$1,038.66
Due	$346.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,385.15

Total

$1,385.15

Paid

$346.49

Balance

$1,038.66

Due

$346.22

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$346.49	$0.00	$346.49	$346.49	$0.00
2	10/07/2024	10/17/2024	Due	$346.22	$0.00	$346.22	$0.00	$346.22
3	01/06/2025	01/16/2025	Due	$346.22	$0.00	$346.22	$0.00	$692.44
4	03/03/2025	03/13/2025	Due	$346.22	$0.00	$346.22	$0.00	$1,038.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.82	$0.00	$1,344.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,305.65	$0.00	$1,305.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,267.61	$0.00	$1,267.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,230.69	$0.00	$1,230.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,194.86	$0.00	$1,194.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,160.07	$0.00	$1,160.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,126.26	$0.00	$1,126.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,097.72	$0.00	$1,097.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,095.53	$0.00	$1,095.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,063.61	$0.00	$1,063.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-346.49	$1,038.66
07/15/2024	BILL	GIVENS, GARTH	$1,385.15	$1,385.15
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-336.14	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-336.14	$336.14
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-336.14	$672.28
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-336.40	$1,008.42
07/14/2023	BILL	GIVENS, GARTH	$1,344.82	$1,344.82
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-326.41	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-326.41	$326.41
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-326.41	$652.82
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-326.42	$979.23
07/19/2022	BILL	GIVENS, GARTH	$1,305.65	$1,305.65
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-316.90	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-316.90	$316.90
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-316.90	$633.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-316.91	$950.70
07/14/2021	BILL	GIVENS, GARTH	$1,267.61	$1,267.61
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.67	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.67	$307.67
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.67	$615.34
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.68	$923.01
07/13/2020	BILL	GIVENS, GARTH	$1,230.69	$1,230.69
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-298.71	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-298.71	$298.71
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-298.71	$597.42
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-298.73	$896.13
07/15/2019	BILL	GIVENS, GARTH	$1,194.86	$1,194.86
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-290.01	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-290.01	$290.01
08/02/2018	PAYMENT	TIMOS INC CHECK	$-580.05	$580.02
07/12/2018	BILL	GIVENS, GARTH & RENEE ALLEN	$1,160.07	$1,160.07
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-281.56	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-281.56	$281.56
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-281.56	$563.12
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-281.58	$844.68
07/14/2017	BILL	GIVENS, GARTH & RENEE ALLEN	$1,126.26	$1,126.26
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-274.43	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-274.43	$274.43
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-274.43	$548.86
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-274.43	$823.29
07/12/2016	BILL	GIVENS, GARTH & RENEE ALLEN	$1,097.72	$1,097.72
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-273.88	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-273.88	$273.88
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-273.88	$547.76
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-273.89	$821.64
07/14/2015	BILL	GIVENS, GARTH & RENEE ALLEN	$1,095.53	$1,095.53
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-265.90	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-265.90	$265.90
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-265.90	$531.80
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-265.91	$797.70
07/17/2014	BILL	GIVENS, GARTH & RENEE ALLEN	$1,063.61	$1,063.61
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-258.15	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-258.15	$258.15
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-258.15	$516.30
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-258.18	$774.45
07/16/2013	BILL	GIVENS, GARTH & RENEE ALLEN	$1,032.63	$1,032.63
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-311.15	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-311.15	$311.15
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-311.15	$622.30
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-311.17	$933.45
07/13/2012	BILL	GIVENS, GARTH & RENEE ALLEN	$1,244.62	$1,244.62
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-316.31	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-316.31	$316.31
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-316.31	$632.62
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-316.34	$948.93
07/15/2011	BILL	GIVENS, GARTH & RENEE ALLEN	$1,265.27	$1,265.27
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-307.11	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-307.11	$307.11
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-307.11	$614.22
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-307.12	$921.33
07/14/2010	BILL	GIVENS, GARTH & RENEE ALLEN	$1,228.45	$1,228.45
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-298.16	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-298.16	$298.16
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-298.16	$596.32
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-298.17	$894.48
07/13/2009	BILL	GIVENS, GARTH & RENEE ALLEN	$1,192.65	$1,192.65
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-289.48	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-289.48	$289.48
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-289.48	$578.96
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-289.48	$868.44
07/18/2008	BILL	GIVENS, GARTH & RENEE ALLEN	$1,157.92	$1,157.92
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-281.06	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-281.05	$281.06
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-281.05	$562.11
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-281.05	$843.16
07/01/2007	BILL	GIVENS, GARTH & RENEE ALLEN	$1,124.21	$1,124.21
02/06/2007	PAYMENT	11	$-272.86	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-272.86	$272.86
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-272.86	$545.72
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-272.86	$818.58
07/01/2006	BILL	GATRELL, VICKIE L	$1,091.44	$1,091.44
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-264.92	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-264.91	$264.92
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-264.91	$529.83
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-264.91	$794.74
07/01/2005	BILL	GATRELL, VICKIE L	$1,059.65	$1,059.65
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-267.37	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-267.35	$267.37
09/22/2004	PAYMENT	44	$-267.35	$534.72
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-267.35	$802.07
07/01/2004	BILL	STROUP, VICKIE L	$1,069.42	$1,069.42
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-236.31	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-236.31	$236.31
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-236.31	$472.62
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-236.31	$708.93
07/01/2003	BILL	STROUP, VICKIE L	$945.24	$945.24
02/11/2003	PAYMENT	NETS	$-218.95	$0.00
12/24/2002	PAYMENT	NETS	$-218.95	$218.95
09/20/2002	PAYMENT	NETS	$-218.95	$437.90
08/08/2002	PAYMENT	NETS	$-218.95	$656.85
07/01/2002	BILL	STROUP, WILLIAM C & VICKIE L	$875.80	$875.80
02/27/2002	PAYMENT	NETS	$-217.01	$0.00
12/27/2001	PAYMENT	NETS	$-216.98	$217.01
09/20/2001	PAYMENT	NETS	$-216.98	$433.99
08/07/2001	PAYMENT	NETS	$-216.98	$650.97
07/01/2001	BILL	STROUP, WILLIAM C & VICKIE L	$867.95	$867.95
02/14/2001	PAYMENT	NETS	$-215.19	$0.00
12/22/2000	PAYMENT	NETS	$-215.17	$215.19
09/20/2000	PAYMENT	NETS	$-215.17	$430.36
08/15/2000	PAYMENT	NETS	$-215.17	$645.53
07/01/2000	BILL	STROUP, WILLIAM C & VICKIE L	$860.70	$860.70
02/04/2000	PAYMENT	NETS	$-214.26	$0.00
12/07/1999	PAYMENT	NETS	$-214.26	$214.26
09/13/1999	PAYMENT	NETS	$-214.26	$428.52
07/28/1999	PAYMENT	NETS	$-214.26	$642.78
07/01/1999	BILL	STROUP, WILLIAM C & VICKIE L	$857.04	$857.04
02/01/1999	PAYMENT	NETS	$-223.08	$0.00
12/05/1998	PAYMENT	NETS	$-223.08	$223.08
09/15/1998	PAYMENT	NETS	$-223.08	$446.16
08/05/1998	PAYMENT	NETS	$-223.08	$669.24
07/01/1998	BILL	STROUP, WILLIAM C & VICKIE L	$892.32	$892.32
02/04/1998	PAYMENT	NETS	$-222.15	$0.00
12/09/1997	PAYMENT	NETS	$-222.12	$222.15
09/15/1997	PAYMENT	NETS	$-222.12	$444.27
08/25/1997	PAYMENT	5400	$-222.12	$666.39
07/01/1997	BILL	STROUP, WILLIAM C & VICKIE L	$888.51	$888.51
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-226.22	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-226.21	$226.22
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-226.21	$452.43
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-226.21	$678.64
07/01/1996	BILL	STROUP, WILLIAM C & VICKIE L	$904.85	$904.85
03/04/1996	PAYMENT		$-224.57	$0.00
01/02/1996	PAYMENT		$-224.56	$224.57
10/02/1995	PAYMENT		$-224.56	$449.13
08/21/1995	PAYMENT		$-224.56	$673.69
07/01/1995	BILL	STROUP, WILLIAM C & VICKIE L	$898.25	$898.25
01/02/1995	PAYMENT		$-432.61	$0.00
08/15/1994	PAYMENT		$-432.58	$432.61
07/01/1994	BILL	STROUP, WILLIAM C & VICKIE L	$865.19	$865.19
12/01/1993	PAYMENT		$-815.97	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.71	$815.97
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.88	$796.26
07/01/1993	BILL	GOULD, CAROLYN L	$788.38	$788.38
01/07/1993	PAYMENT		$-371.32	$0.00
10/13/1992	PAYMENT		$-185.65	$371.32
08/18/1992	PAYMENT		$-185.65	$556.97
07/01/1992	BILL	GOULD, CAROLYN L	$742.62	$742.62
03/09/1992	PAYMENT		$-538.71	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.16	$538.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.86	$521.55
09/06/1991	PAYMENT		$-178.42	$514.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.86	$693.11
07/01/1991	BILL	GOULD, CAROLYN L	$686.25	$686.25
05/03/1991	PAYMENT		$-738.56	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$49.98	$738.56
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$28.69	$688.58
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.94	$659.89
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.38	$643.95
07/01/1990	BILL	GOULD, CAROLYN L	$637.57	$637.57
03/01/1990	PAYMENT		$-644.24	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$26.84	$644.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.91	$617.40
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.97	$602.49
07/01/1989	BILL	GOULD, CAROLYN L	$596.52	$596.52
01/03/1989	PAYMENT		$-267.12	$0.00
08/02/1988	PAYMENT		$-267.12	$267.12
07/01/1988	BILL	HANSEN, HARRY V & URSULA M	$534.24	$534.24
12/07/1987	PAYMENT		$-261.10	$0.00
08/18/1987	PAYMENT		$-261.10	$261.10
07/01/1987	BILL	HANSEN, HARRY V & URSULA M	$522.20	$522.20
01/05/1987	PAYMENT		$-219.80	$0.00
07/15/1986	PAYMENT		$-219.80	$219.80
07/01/1986	BILL	SMITH,STEVEN M	$439.60	$439.60