Tax Account 1220-09-810-059

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Owners

SELLERS REVOCABLE LIVING TRUST 2023
1418 MARLETTE CI
GARDNERVILLE, NV 89460

SELLERS, MARY KATHERINE TTEE

Account Summary

Account ID	1220-09-810-059
Account Type	Real Estate
Location	1418 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$1,497.78
Currently Due	$499.26

Account ID

1220-09-810-059

Account Type

Real Estate

Location

1418 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$1,497.78

Currently Due

$499.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,997.29
Total	$1,997.29
Paid	$499.51
Balance	$1,497.78
Due	$499.26
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,997.29

Total

$1,997.29

Paid

$499.51

Balance

$1,497.78

Due

$499.26

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	$499.51	$0.00	$499.51	$499.51	$0.00
2	10/07/2024	10/17/2024	Due	$499.26	$0.00	$499.26	$0.00	$499.26
3	01/06/2025	01/16/2025	Due	$499.26	$0.00	$499.26	$0.00	$998.52
4	03/03/2025	03/13/2025	Due	$499.26	$0.00	$499.26	$0.00	$1,497.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.13	$19.39	$1,958.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,882.66	$0.00	$1,882.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,827.83	$0.00	$1,827.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,774.60	$0.00	$1,774.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,722.92	$0.00	$1,722.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,672.73	$0.00	$1,672.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,624.02	$0.00	$1,624.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,582.85	$0.00	$1,582.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,579.67	$0.00	$1,579.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,564.80	$0.00	$1,564.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 10015	$-499.51	$1,497.78
07/15/2024	BILL	SELLERS REVOCABLE LIVING TRUST 2023	$1,997.29	$1,997.29
03/13/2024	PAYMENT	SELLERS, MARY K CHECK 2164	$-484.71	$0.00
02/16/2024	PAYMENT	SELLERS, MARY K CHECK 2161	$-504.10	$484.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.39	$988.81
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-484.71	$969.42
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-485.00	$1,454.13
07/14/2023	BILL	SELLERS, MARY K	$1,939.13	$1,939.13
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-470.66	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-470.66	$470.66
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-470.66	$941.32
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-470.68	$1,411.98
07/19/2022	BILL	SELLERS, MARY K	$1,882.66	$1,882.66
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-456.95	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-456.95	$456.95
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-456.95	$913.90
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-456.98	$1,370.85
07/14/2021	BILL	SELLERS, MARY K	$1,827.83	$1,827.83
02/25/2021	PAYMENT	CHASE CHECK	$-443.65	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-443.65	$443.65
09/30/2020	PAYMENT	CHASE CHECK	$-443.65	$887.30
08/13/2020	PAYMENT	CHASE CHECK	$-443.65	$1,330.95
07/13/2020	BILL	SELLERS, MARY K	$1,774.60	$1,774.60
02/28/2020	PAYMENT	CHASE CHECK	$-430.73	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-430.73	$430.73
10/07/2019	PAYMENT	CHASE CHECK	$-430.73	$861.46
08/16/2019	PAYMENT	CHASE CHECK	$-430.73	$1,292.19
07/15/2019	BILL	SELLERS, MARY K	$1,722.92	$1,722.92
02/28/2019	PAYMENT	CHASE CHECK	$-418.18	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-418.18	$418.18
09/28/2018	PAYMENT	CHASE CHECK	$-418.18	$836.36
08/16/2018	PAYMENT	CHASE CHECK	$-418.19	$1,254.54
07/12/2018	BILL	SELLERS, MARY K	$1,672.73	$1,672.73
02/22/2018	PAYMENT	CHASE CHECK	$-406.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-406.00	$406.00
09/29/2017	PAYMENT	CHASE CHECK	$-406.00	$812.00
08/23/2017	PAYMENT	CHASE CHECK	$-406.02	$1,218.00
07/14/2017	BILL	SELLERS, MARY K	$1,624.02	$1,624.02
03/07/2017	PAYMENT	CHASE CHECK	$-395.71	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-395.71	$395.71
09/30/2016	PAYMENT	CHASE CHECK	$-395.71	$791.42
08/16/2016	PAYMENT	CHASE CHECK	$-395.72	$1,187.13
07/12/2016	BILL	SELLERS, MARY K	$1,582.85	$1,582.85
03/08/2016	PAYMENT	CHASE CHECK	$-394.91	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-394.91	$394.91
09/17/2015	PAYMENT	J P MORGAN CHASE CHECK	$-394.91	$789.82
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.94	$1,184.73
07/14/2015	BILL	SELLERS, MARY K	$1,579.67	$1,579.67
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-391.20	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-391.20	$391.20
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-391.20	$782.40
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-391.20	$1,173.60
07/17/2014	BILL	SELLERS, MARY K	$1,564.80	$1,564.80
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.25	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.25	$372.25
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.25	$744.50
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.25	$1,116.75
07/16/2013	BILL	SELLERS, MARY K	$1,489.00	$1,489.00
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.31	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.31	$429.31
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.31	$858.62
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.34	$1,287.93
07/13/2012	BILL	SELLERS, MARY K	$1,717.27	$1,717.27
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-416.81	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-416.81	$416.81
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-416.81	$833.62
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-416.84	$1,250.43
07/15/2011	BILL	SELLERS, ANTHONY V & MARY K	$1,667.27	$1,667.27
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.68	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.68	$404.68
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.68	$809.36
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.71	$1,214.04
07/14/2010	BILL	SELLERS, ANTHONY V & MARY K	$1,618.75	$1,618.75
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-392.89	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-392.89	$392.89
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-392.89	$785.78
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-392.92	$1,178.67
07/13/2009	BILL	SELLERS, ANTHONY V & MARY K	$1,571.59	$1,571.59
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-381.45	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-381.45	$381.45
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-381.45	$762.90
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-381.47	$1,144.35
07/18/2008	BILL	SELLERS, ANTHONY V & MARY K	$1,525.82	$1,525.82
03/03/2008	PAYMENT	GMAC MORTGAGE	$-370.35	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-370.35	$370.35
10/01/2007	PAYMENT	GMAC MORTGAGE	$-370.35	$740.70
08/20/2007	PAYMENT	GMAC MORTGAGE	$-370.35	$1,111.05
07/01/2007	BILL	SELLERS, ANTHONY V & MARY K	$1,481.40	$1,481.40
03/05/2007	PAYMENT	GMAC MORTGAGE	$-359.58	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-359.56	$359.58
09/27/2006	PAYMENT	GMAC MORTGAGE	$-359.56	$719.14
08/09/2006	PAYMENT	GMAC MORTGAGE	$-359.56	$1,078.70
07/01/2006	BILL	SELLERS, ANTHONY V & MARY K	$1,438.26	$1,438.26
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-349.10	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-349.09	$349.10
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-349.09	$698.19
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-349.09	$1,047.28
07/01/2005	BILL	SELLERS, ANTHONY V & MARY K	$1,396.37	$1,396.37
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-352.11	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-352.11	$352.11
09/28/2004	PAYMENT	GMAC MTG	$-718.30	$704.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.08	$1,422.52
07/01/2004	BILL	SELLERS, ANTHONY V & MARY K	$1,408.44	$1,408.44
04/28/2004	PAYMENT	SELLERS, ANTHONY V &	$-677.96	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.82	$677.96
02/27/2004	PAYMENT	SELLERS, ANTHONY V &	$-338.98	$647.14
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.82	$986.12
10/23/2003	PAYMENT	SELLERS, ANTHONY V &	$-320.49	$955.30
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.82	$1,275.79
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.33	$1,244.97
07/01/2003	BILL	SELLERS, ANTHONY V & MARY K	$1,232.64	$1,232.64
04/11/2003	PAYMENT	SELLERS, ANTHONY V &	$-304.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.71	$304.46
03/11/2003	PAYMENT	9	$-643.98	$292.75
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.27	$936.73
12/05/2002	PAYMENT	SELLERS, ANTHONY V &	$-304.43	$907.46
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.27	$1,211.89
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.71	$1,182.62
07/01/2002	BILL	SELLERS, ANTHONY V & MARY K	$1,170.91	$1,170.91
05/01/2002	PAYMENT	SELLERS, ANTHONY V &	$-318.68	$0.00
04/01/2002	PAYMENT	SELLERS, ANTHONY V &	$-301.30	$318.68
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.97	$619.98
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.59	$591.01
12/04/2001	PAYMENT	SELLERS, ANTHONY V &	$-619.98	$579.42
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.97	$1,199.40
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.59	$1,170.43
07/01/2001	BILL	SELLERS, ANTHONY V & MARY K	$1,158.84	$1,158.84
06/04/2001	PAYMENT	SELLERS, ANTHONY V &	$-1,324.47	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$83.41	$1,324.47
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.71	$1,241.06
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.73	$1,189.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.49	$1,160.62
07/01/2000	BILL	SELLERS, ANTHONY V & MARY K	$1,149.13	$1,149.13
04/17/2000	PAYMENT	SELLERS, ANTHONY V &	$-652.23	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.61	$652.23
02/15/2000	PAYMENT	SELLERS, ANTHONY V &	$-612.17	$623.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$51.49	$1,235.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.61	$1,184.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.44	$1,155.69
07/01/1999	BILL	SELLERS, ANTHONY V & MARY K	$1,144.25	$1,144.25
02/23/1999	PAYMENT	5600	$-293.87	$0.00
01/11/1999	PAYMENT	IMC MORTGAGE	$-293.84	$293.87
09/22/1998	PAYMENT	IMC MORTGAGE	$-293.84	$587.71
08/10/1998	PAYMENT	IMC MTGE	$-293.84	$881.55
07/24/1998	PAYMENT	IMC MTG	$-1,069.52	$1,175.39
07/24/1998	INTEREST	Interest to date	$89.35	$2,244.91
07/24/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,155.56
07/01/1998	BILL	SELLERS, ANTHONY & MARY ET AL*	$1,175.39	$2,155.56
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$62.60	$980.17
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.22	$917.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.69	$888.35
08/12/1997	PAYMENT	INDUSTRY MTG	$-292.21	$876.66
07/01/1997	BILL	SELLERS, ANTHONY & MARY ET AL*	$1,168.87	$1,168.87
02/28/1997	PAYMENT	INDUSTRY MTGE CO	$-297.63	$0.00
01/08/1997	PAYMENT	SELLERS, ANTHONY V &	$-297.63	$297.63
09/23/1996	PAYMENT	ADVANTA MTG	$-297.63	$595.26
08/13/1996	PAYMENT	SELLERS, ANTHONY V &	$-297.63	$892.89
07/01/1996	BILL	SELLERS, ANTHONY V & MARY K	$1,190.52	$1,190.52
03/26/1996	PAYMENT		$-177.56	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.30	$177.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.32	$169.26
09/15/1995	PAYMENT		$-82.97	$165.94
08/18/1995	PAYMENT		$-82.97	$248.91
07/01/1995	BILL	SELLERS, A & KENNEDY,A	$331.88	$331.88
03/07/1995	PAYMENT		$-76.71	$0.00
01/10/1995	PAYMENT		$-76.70	$76.71
11/07/1994	PAYMENT		$-164.14	$153.41
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.67	$317.55
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.07	$309.88
07/01/1994	BILL	SELLERS, A & KENNEDY,A	$306.81	$306.81
12/13/1993	PAYMENT		$-129.59	$0.00
09/15/1993	PAYMENT		$-64.79	$129.59
08/04/1993	PAYMENT		$-64.79	$194.38
07/01/1993	BILL	SELLERS, A & KENNEDY,A	$259.17	$259.17
02/18/1993	PAYMENT		$-53.36	$0.00
12/14/1992	PAYMENT		$-53.34	$53.36
09/08/1992	PAYMENT		$-53.34	$106.70
08/20/1992	PAYMENT		$-53.34	$160.04
07/01/1992	BILL	SELLERS, A & KENNEDY,A	$213.38	$213.38
02/18/1992	PAYMENT		$-49.91	$0.00
12/30/1991	PAYMENT		$-49.91	$49.91
10/03/1991	PAYMENT		$-49.91	$99.82
08/16/1991	PAYMENT		$-49.91	$149.73
07/01/1991	BILL	SELLERS, A & KENNEDY,A	$199.64	$199.64
08/14/1990	PAYMENT		$-160.75	$0.00
07/01/1990	BILL	SELLERS, A & KENNEDY,A	$160.75	$160.75
08/11/1989	PAYMENT		$-152.75	$0.00
07/01/1989	BILL	SELLERS, A & KENNEDY,A	$152.75	$152.75
08/05/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	SELLERS, A & KENNEDY,A	$113.57	$113.57
08/07/1987	PAYMENT		$-120.16	$0.00
07/01/1987	BILL	SELLERS, A & KENNEDY,A	$120.16	$120.16
08/01/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	SELLERS,A & KENNEDY,A	$106.38	$106.38