Tax Account 1220-13-801-035
Owners
HOWARD TRUST 2021
991 FARRIER CT
GARDNERVILLE, NV 89410
HOWARD, EDWARD M & SANDRA L TTE
HOWARD, EDWARD MURTON TTEE
HOWARD, SANDRA LEIGH TTEE
Account Summary
| Account ID | 1220-13-801-035 |
|---|---|
| Account Type | Real Estate |
| Location | 991 FARRIER CT GEN CO/CWS/MOSQ |
| Balance | $1,800.06 |
| Currently Due | $600.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,400.35 |
| Total | $2,400.35 |
| Paid | $600.29 |
| Balance | $1,800.06 |
| Due | $600.02 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,330.45 | $0.00 | $2,330.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,262.58 | $0.00 | $2,262.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,196.69 | $0.00 | $2,196.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,132.72 | $0.00 | $2,132.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,070.60 | $0.00 | $2,070.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,028.10 | $0.00 | $2,028.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,008.21 | $0.00 | $2,008.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,016.71 | $0.00 | $2,016.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,081.67 | $0.00 | $2,081.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,021.05 | $0.00 | $2,021.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-600.29 | $1,800.06 |
| 07/15/2024 | BILL | HOWARD TRUST 2021 | $2,400.35 | $2,400.35 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-582.56 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-582.56 | $582.56 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-582.56 | $1,165.12 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-582.77 | $1,747.68 |
| 07/14/2023 | BILL | HOWARD TRUST 2021 | $2,330.45 | $2,330.45 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-565.64 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-565.64 | $565.64 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-565.64 | $1,131.28 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-565.66 | $1,696.92 |
| 07/19/2022 | BILL | HOWARD, EDWARD M & SANDRA L TT | $2,262.58 | $2,262.58 |
| 01/31/2022 | PAYMENT | FATCO CHECK | $-549.17 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-549.17 | $549.17 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-549.17 | $1,098.34 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-549.18 | $1,647.51 |
| 07/14/2021 | BILL | HOWARD, EDWARD M & SANDRA L TT | $2,196.69 | $2,196.69 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-533.18 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-533.18 | $533.18 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-533.18 | $1,066.36 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-533.18 | $1,599.54 |
| 07/13/2020 | BILL | HOWARD, EDWARD M & SANDRA L | $2,132.72 | $2,132.72 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-517.65 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-517.65 | $517.65 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-517.65 | $1,035.30 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-517.65 | $1,552.95 |
| 07/15/2019 | BILL | HOWARD, EDWARD M & SANDRA L | $2,070.60 | $2,070.60 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-507.02 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-507.02 | $507.02 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-507.02 | $1,014.04 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-507.04 | $1,521.06 |
| 07/12/2018 | BILL | HOWARD, EDWARD M & SANDRA L | $2,028.10 | $2,028.10 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-502.05 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-502.05 | $502.05 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-502.05 | $1,004.10 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-502.06 | $1,506.15 |
| 07/14/2017 | BILL | HOWARD, EDWARD M & SANDRA L | $2,008.21 | $2,008.21 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-504.17 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-504.17 | $504.17 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-504.17 | $1,008.34 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-504.20 | $1,512.51 |
| 07/12/2016 | BILL | HOWARD, EDWARD M & SANDRA L | $2,016.71 | $2,016.71 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-520.41 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-520.41 | $520.41 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-520.41 | $1,040.82 |
| 08/27/2015 | PAYMENT | SELECT PORTFOLIO SERVIING INC CHECK | $-520.44 | $1,561.23 |
| 07/14/2015 | BILL | HOWARD, EDWARD M & SANDRA L | $2,081.67 | $2,081.67 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-505.26 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-505.26 | $505.26 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-505.26 | $1,010.52 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-505.27 | $1,515.78 |
| 07/17/2014 | BILL | HOWARD, EDWARD M & SANDRA L | $2,021.05 | $2,021.05 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-490.54 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-490.54 | $490.54 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-490.54 | $981.08 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-490.56 | $1,471.62 |
| 07/16/2013 | BILL | HOWARD, EDWARD M & SANDRA L | $1,962.18 | $1,962.18 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-488.90 | $0.00 |
| 01/25/2013 | PAYMENT | BAC TAX SVC CHECK | $-508.46 | $488.90 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.56 | $997.36 |
| 11/02/2012 | PAYMENT | HOWARD, EDWARD M & SANDRA L CHECK | $-1,046.26 | $977.80 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $48.89 | $2,024.06 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $19.56 | $1,975.17 |
| 07/13/2012 | BILL | HOWARD, EDWARD M & SANDRA L | $1,955.61 | $1,955.61 |
| 11/04/2011 | PAYMENT | HOWARD, EDWARD M & SANDRA L CHECK | $-2,218.67 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $53.59 | $2,218.67 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $21.44 | $2,165.08 |
| 07/15/2011 | BILL | HOWARD, EDWARD M & SANDRA L | $2,143.64 | $2,143.64 |
| 08/11/2010 | PAYMENT | HOWARD, EDWARD M & SANDRA L CHECK | $-2,116.66 | $0.00 |
| 07/14/2010 | BILL | HOWARD, EDWARD M & SANDRA L | $2,116.66 | $2,116.66 |
| 08/17/2009 | PAYMENT | HOWARD, EDWARD M & SANDRA L CHECK | $-1,968.99 | $0.00 |
| 07/13/2009 | BILL | HOWARD, EDWARD M & SANDRA L | $1,968.99 | $1,968.99 |
| 08/26/2008 | PAYMENT | HOWARD, EDWARD M & SANDRA L CHECK | $-1,823.14 | $0.00 |
| 07/18/2008 | BILL | HOWARD, EDWARD M & SANDRA L | $1,823.14 | $1,823.14 |
| 08/21/2007 | PAYMENT | GORDON'S | $-1,688.03 | $0.00 |
| 07/01/2007 | BILL | HOWARD, EDWARD M & SANDRA L | $1,688.03 | $1,688.03 |
| 02/22/2007 | PAYMENT | GORDON'S | $-390.77 | $0.00 |
| 12/19/2006 | PAYMENT | GORDONS | $-390.76 | $390.77 |
| 09/18/2006 | PAYMENT | GORDONS | $-390.76 | $781.53 |
| 08/18/2006 | PAYMENT | HOWARD, EDWARD M & S | $-390.76 | $1,172.29 |
| 07/01/2006 | BILL | HOWARD, EDWARD M & SANDRA L | $1,563.05 | $1,563.05 |
| 02/16/2006 | PAYMENT | GORDONS | $-361.84 | $0.00 |
| 12/12/2005 | PAYMENT | GORDON'S | $-361.81 | $361.84 |
| 09/19/2005 | PAYMENT | HOWARD, EDWARD M & S | $-1,627.54 | $723.65 |
| 09/19/2005 | INTEREST | Interest to date | $88.75 | $2,351.19 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.47 | $2,262.44 |
| 07/01/2005 | BILL | HOWARD, EDWARD M & SANDRA L | $1,447.27 | $2,247.97 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $54.81 | $800.70 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.62 | $745.89 |
| 09/30/2004 | PAYMENT | 33 | $-365.62 | $731.27 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-365.62 | $1,096.89 |
| 07/01/2004 | BILL | HOWARD, EDWARD M & SANDRA L | $1,462.51 | $1,462.51 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-332.08 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-332.05 | $332.08 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.05 | $664.13 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.05 | $996.18 |
| 07/01/2003 | BILL | HOWARD, EDWARD M & SANDRA L | $1,328.23 | $1,328.23 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.92 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.91 | $318.92 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.91 | $637.83 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.91 | $956.74 |
| 07/01/2002 | BILL | HOWARD, EDWARD M & SANDRA L | $1,275.65 | $1,275.65 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.67 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.67 | $315.67 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.67 | $631.34 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.67 | $947.01 |
| 07/01/2001 | BILL | HOWARD, EDWARD M & SANDRA L | $1,262.68 | $1,262.68 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.59 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.59 | $312.59 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.59 | $625.18 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.59 | $937.77 |
| 07/01/2000 | BILL | HOWARD, EDWARD M & SANDRA L | $1,250.36 | $1,250.36 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.04 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.04 | $311.04 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.04 | $622.08 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.04 | $933.12 |
| 07/01/1999 | BILL | HOWARD, EDWARD M & SANDRA L | $1,244.16 | $1,244.16 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.49 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-313.47 | $313.49 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-313.47 | $626.96 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-313.47 | $940.43 |
| 07/01/1998 | BILL | HOWARD, EDWARD M & SANDRA L | $1,253.90 | $1,253.90 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-303.97 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-303.97 | $303.97 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-303.97 | $607.94 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-303.97 | $911.91 |
| 07/01/1997 | BILL | HOWARD, EDWARD M & SANDRA L | $1,215.88 | $1,215.88 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-310.51 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-310.50 | $310.51 |
| 09/26/1996 | PAYMENT | 9998 | $-310.50 | $621.01 |
| 08/09/1996 | PAYMENT | HOWARD, EDWARD M & S | $-310.50 | $931.51 |
| 07/01/1996 | BILL | HOWARD, EDWARD M & SANDRA L | $1,242.01 | $1,242.01 |
| 01/24/1996 | PAYMENT | $-86.39 | $0.00 | |
| 01/09/1996 | PAYMENT | $-86.39 | $86.39 | |
| 09/12/1995 | PAYMENT | $-86.39 | $172.78 | |
| 08/22/1995 | PAYMENT | $-86.39 | $259.17 | |
| 07/01/1995 | BILL | HOWARD, EDWARD M & SANDRA L | $345.56 | $345.56 |