Tax Account 1220-15-110-042

Print Page · · Payments Cart · New Search

Owners

GROVE, TIMOTHY & SHERYL A
963 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

GROVE, SHERYL A

Account Summary

Account ID	1220-15-110-042
Account Type	Real Estate
Location	963 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$529.83
Currently Due	$0.00

Account ID

1220-15-110-042

Account Type

Real Estate

Location

963 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$529.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.60
Total	$2,119.60
Paid	$1,589.77
Balance	$529.83
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,119.60

Total

$2,119.60

Paid

$1,589.77

Balance

$529.83

Due

$0.00

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	$530.11	$0.00	$530.11	$530.11	$0.00
2	10/07/2024	10/17/2024	Paid	$529.83	$0.00	$529.83	$529.83	$0.00
3	01/06/2025	01/16/2025	Paid	$529.83	$0.00	$529.83	$529.83	$0.00
4	03/03/2025	03/13/2025	Due	$529.83	$0.00	$529.83	$0.00	$529.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.85	$0.00	$2,057.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,997.92	$0.00	$1,997.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,939.74	$0.00	$1,939.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,883.23	$0.00	$1,883.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,828.38	$0.00	$1,828.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,775.12	$0.00	$1,775.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,723.42	$0.00	$1,723.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,679.75	$0.00	$1,679.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,676.40	$0.00	$1,676.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,659.36	$0.00	$1,659.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-529.83	$529.83
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-529.83	$1,059.66
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-530.11	$1,589.49
07/15/2024	BILL	GROVE, TIMOTHY & SHERYL A	$2,119.60	$2,119.60
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-514.39	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-514.39	$514.39
08/28/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK 0007863827	$-514.39	$1,028.78
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-514.68	$1,543.17
07/14/2023	BILL	GROVE, TIMOTHY & SHERYL A	$2,057.85	$2,057.85
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-499.48	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-499.48	$499.48
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-499.48	$998.96
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-499.48	$1,498.44
07/19/2022	BILL	GROVE, TIMOTHY & SHERYL A	$1,997.92	$1,997.92
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-484.93	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-484.93	$484.93
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-484.93	$969.86
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-484.95	$1,454.79
07/14/2021	BILL	GROVE, TIMOTHY & SHERYL A	$1,939.74	$1,939.74
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-470.80	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-470.80	$470.80
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-470.80	$941.60
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-470.83	$1,412.40
07/13/2020	BILL	GROVE, TIMOTHY & SHERYL A	$1,883.23	$1,883.23
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-457.09	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-457.09	$457.09
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-457.09	$914.18
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-457.11	$1,371.27
07/15/2019	BILL	GROVE, TIMOTHY & SHERYL A	$1,828.38	$1,828.38
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-443.78	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-443.78	$443.78
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.78	$887.56
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.78	$1,331.34
07/12/2018	BILL	GROVE, TIMOTHY & SHERYL A	$1,775.12	$1,775.12
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.85	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.85	$430.85
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.85	$861.70
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.87	$1,292.55
07/14/2017	BILL	GROVE, TIMOTHY & SHERYL A	$1,723.42	$1,723.42
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.93	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.93	$419.93
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.93	$839.86
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.96	$1,259.79
07/12/2016	BILL	GROVE, TIMOTHY & SHERYL A	$1,679.75	$1,679.75
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.10	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.10	$419.10
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.10	$838.20
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.10	$1,257.30
07/14/2015	BILL	GROVE, TIMOTHY & SHERYL A	$1,676.40	$1,676.40
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.84	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.84	$414.84
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.84	$829.68
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.84	$1,244.52
07/17/2014	BILL	GROVE, TIMOTHY & SHERYL A	$1,659.36	$1,659.36
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.04	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.04	$395.04
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.04	$790.08
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.04	$1,185.12
07/16/2013	BILL	GROVE, TIMOTHY & SHERYL A	$1,580.16	$1,580.16
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.86	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.86	$462.86
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.86	$925.72
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.88	$1,388.58
07/13/2012	BILL	GROVE, TIMOTHY & SHERYL A	$1,851.46	$1,851.46
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.39	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.39	$449.39
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.39	$898.78
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.40	$1,348.17
07/15/2011	BILL	GROVE, TIMOTHY & SHERYL A	$1,797.57	$1,797.57
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.29	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.29	$436.29
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.29	$872.58
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.29	$1,308.87
07/14/2010	BILL	GROVE, TIMOTHY & SHERYL A	$1,745.16	$1,745.16
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.59	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.59	$423.59
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.59	$847.18
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.62	$1,270.77
07/13/2009	BILL	GROVE, TIMOTHY & SHERYL A	$1,694.39	$1,694.39
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.26	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.26	$411.26
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.26	$822.52
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.26	$1,233.78
07/18/2008	BILL	GROVE, TIMOTHY & SHERYL A	$1,645.04	$1,645.04
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-399.28	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-399.27	$399.28
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-399.27	$798.55
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-399.27	$1,197.82
07/01/2007	BILL	GROVE, TIMOTHY & SHERYL A	$1,597.09	$1,597.09
04/30/2007	PAYMENT	GROVE, TIMOTHY & SHE	$-368.85	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.19	$368.85
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-354.65	$354.66
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-354.65	$709.31
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-354.65	$1,063.96
07/01/2006	BILL	GROVE, TIMOTHY & SHERYL A	$1,418.61	$1,418.61
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-344.33	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-344.32	$344.33
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-344.32	$688.65
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-344.32	$1,032.97
07/01/2005	BILL	GROVE, TIMOTHY & SHERYL A	$1,377.29	$1,377.29
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-347.31	$0.00
12/21/2004	PAYMENT	INDY MAC BANK	$-1,090.55	$347.31
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.73	$1,437.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.89	$1,403.13
07/01/2004	BILL	HOLROYD, DEREK & TINDLE, DONNA	$1,389.24	$1,389.24
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-308.73	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-308.73	$308.73
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-308.73	$617.46
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-308.73	$926.19
07/01/2003	BILL	HOLROYD, DEREK & TINDLE, DONNA	$1,234.92	$1,234.92
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.33	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.32	$293.33
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-293.32	$586.65
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-293.32	$879.97
07/01/2002	BILL	HOLROYD, DEREK & TINDLE, DONNA	$1,173.29	$1,173.29
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-290.29	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-290.29	$290.29
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-290.29	$580.58
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-290.29	$870.87
07/01/2001	BILL	HOLROYD, DEREK & TINDLE, DONNA	$1,161.16	$1,161.16
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-243.40	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-243.37	$243.40
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-243.37	$486.77
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-243.37	$730.14
07/01/2000	BILL	HOLROYD, DEREK & TINDLE, DONNA	$973.51	$973.51
05/31/2000	PAYMENT	GMAC	$-254.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.49	$254.83
11/18/1999	PAYMENT	22	$-242.34	$242.34
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-242.34	$484.68
08/26/1999	PAYMENT	CHASE MAN	$-242.34	$727.02
07/01/1999	BILL	ALLRED, MICHAEL & BRENNER, D L	$969.36	$969.36
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-241.42	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-241.41	$241.42
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-241.41	$482.83
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-241.41	$724.24
07/01/1998	BILL	ALLRED, MICHAEL & BRENNER, D L	$965.65	$965.65
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-240.27	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-240.27	$240.27
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-240.27	$480.54
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-240.27	$720.81
07/01/1997	BILL	ALLRED, MICHAEL & BRENNER, D L	$961.08	$961.08
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-244.69	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-244.69	$244.69
10/07/1996	PAYMENT	TRANSAMERICA	$-244.69	$489.38
08/13/1996	PAYMENT	TRANSAMERICA	$-244.69	$734.07
07/01/1996	BILL	ALLRED, MICHAEL S	$978.76	$978.76
03/04/1996	PAYMENT		$-243.43	$0.00
01/01/1996	PAYMENT		$-243.43	$243.43
07/20/1995	PAYMENT		$-486.86	$486.86
07/01/1995	BILL	ALLRED, MICHAEL S	$973.72	$973.72
01/02/1995	PAYMENT		$-469.80	$0.00
08/09/1994	PAYMENT		$-469.78	$469.80
07/01/1994	BILL	HAYES, JONATHAN C & DEBORAH A	$939.58	$939.58
01/03/1994	PAYMENT		$-466.99	$0.00
08/16/1993	PAYMENT		$-466.98	$466.99
07/01/1993	BILL	HAYES, JONATHAN C & DEBORAH A	$933.97	$933.97
01/04/1993	PAYMENT		$-444.11	$0.00
08/17/1992	PAYMENT		$-444.08	$444.11
07/01/1992	BILL	HAYES, JONATHAN C & DEBORAH A	$888.19	$888.19
01/06/1992	PAYMENT		$-378.97	$0.00
08/20/1991	PAYMENT		$-378.96	$378.97
07/01/1991	BILL	HAYES, JONATHON C & DEBORAH A	$757.93	$757.93
08/06/1990	PAYMENT		$-707.79	$0.00
07/01/1990	BILL	MANLEY, GARY W & SUSAN L	$707.79	$707.79
08/28/1989	PAYMENT		$-661.87	$0.00
07/01/1989	BILL	MANLEY, GARY W & SUSAN L	$661.87	$661.87
08/11/1988	PAYMENT		$-643.43	$0.00
07/01/1988	BILL	MANLEY, GARY W & SUSAN L	$643.43	$643.43
05/02/1988	PAYMENT		$-360.68	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.28	$360.68
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.71	$336.40
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.29	$325.69
09/22/1987	PAYMENT		$-111.42	$321.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.29	$432.82
07/01/1987	BILL	MANLEY, GARY W & SUSAN L	$428.53	$428.53
03/06/1987	PAYMENT		$-190.05	$0.00
01/29/1987	PAYMENT		$-99.54	$190.05
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.05	$289.59
11/17/1986	PAYMENT		$-94.11	$280.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.05	$374.65
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.62	$365.60
07/01/1986	BILL	MANLEY,GARY W & S L	$361.98	$361.98