Tax Account 1220-15-410-003

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Owners

MACDADDY LLC
1502 HUSSMAN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-15-410-003
Account Type	Real Estate
Location	838 LYELL WY GARDNERVILLE RANCHOS
Balance	$379.26
Currently Due	$0.00

Account ID

1220-15-410-003

Account Type

Real Estate

Location

838 LYELL WY
GARDNERVILLE RANCHOS

Balance

$379.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.36
Total	$1,533.15
Paid	$1,153.89
Balance	$379.26
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,517.36

Total

$1,533.15

Paid

$1,153.89

Balance

$379.26

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$379.58	$15.18	$379.58	$394.76	$0.00
2	10/07/2024	10/17/2024	Paid	$379.26	$0.61	$379.26	$379.87	$0.00
3	01/06/2025	01/16/2025	Paid	$379.26	$0.00	$379.26	$379.26	$0.00
4	03/03/2025	03/13/2025	Due	$379.26	$0.00	$379.26	$0.00	$379.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.97	$49.17	$1,454.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,300.92	$0.00	$1,300.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,204.56	$0.00	$1,204.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,164.94	$0.00	$1,164.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,124.46	$0.00	$1,124.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,072.95	$0.00	$1,072.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,029.69	$0.00	$1,029.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,003.62	$0.00	$1,003.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,001.61	$0.00	$1,001.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$970.54	$0.00	$970.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	MACDADDY LLC CHECK 1142	$-100.00	$379.26
12/30/2024	PAYMENT	MACDADDY LLC CHECK 1140	$-279.26	$479.26
11/18/2024	PAYMENT	MACDADDY LLC CHECK 1122 (RECIEVED IN MAIL)	$-15.79	$758.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$774.31
10/11/2024	PAYMENT	MACDADDY LLC CHECK 1113	$-379.26	$773.70
09/09/2024	PAYMENT	MACDADDY LLC CHECK 1109	$-379.58	$1,152.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.18	$1,532.54
07/15/2024	BILL	MACDADDY LLC	$1,517.36	$1,517.36
04/08/2024	PAYMENT	CHECK ACH - 30013	$-751.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.12	$751.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.05	$716.39
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-351.17	$702.34
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-351.46	$1,053.51
07/14/2023	BILL	MACDADDY LLC	$1,404.97	$1,404.97
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.23	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.23	$325.23
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.23	$650.46
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.23	$975.69
07/19/2022	BILL	MACDADDY LLC	$1,300.92	$1,300.92
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.14	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.14	$301.14
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.14	$602.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-301.14	$903.42
07/14/2021	BILL	MACDADDY LLC	$1,204.56	$1,204.56
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-291.23	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-291.23	$291.23
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-291.23	$582.46
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-291.25	$873.69
07/13/2020	BILL	MACDADDY LLC	$1,164.94	$1,164.94
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-281.11	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-281.11	$281.11
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-281.11	$562.22
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-281.13	$843.33
07/15/2019	BILL	MACDADDY LLC	$1,124.46	$1,124.46
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-268.23	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-268.23	$268.23
10/08/2018	PAYMENT	SETERUS CHECK	$-268.23	$536.46
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-268.26	$804.69
07/12/2018	BILL	MACDADDY LLC	$1,072.95	$1,072.95
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-257.42	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-257.42	$257.42
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-257.42	$514.84
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-257.43	$772.26
07/14/2017	BILL	MACDADDY LLC	$1,029.69	$1,029.69
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-250.90	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-250.90	$250.90
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-250.90	$501.80
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-250.92	$752.70
07/12/2016	BILL	MACDADDY LLC & DOMBROWSKI ET A	$1,003.62	$1,003.62
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-250.40	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-250.40	$250.40
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-250.40	$500.80
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-250.41	$751.20
07/14/2015	BILL	MACDADDY LLC & DOMBROWSKI ET A	$1,001.61	$1,001.61
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-242.63	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-242.63	$242.63
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-242.63	$485.26
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-242.65	$727.89
07/17/2014	BILL	BETRUE, GLORIA J	$970.54	$970.54
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-235.56	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-235.56	$235.56
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-235.56	$471.12
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-235.59	$706.68
07/16/2013	BILL	BETRUE, GLORIA J	$942.27	$942.27
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-284.27	$0.00
01/09/2013	PAYMENT	SETERUS INC CHECK	$-284.27	$284.27
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-284.27	$568.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-284.29	$852.81
07/13/2012	BILL	BETRUE, GLORIA J	$1,137.10	$1,137.10
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-288.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-288.89	$288.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-288.89	$577.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-288.90	$866.67
07/15/2011	BILL	BETRUE, GLORIA J	$1,155.57	$1,155.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-280.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-280.47	$280.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.47	$560.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.49	$841.41
07/14/2010	BILL	BETRUE, GLORIA J	$1,121.90	$1,121.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.30	$272.30
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-272.30	$544.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-272.33	$816.90
07/13/2009	BILL	BETRUE, GLORIA J	$1,089.23	$1,089.23
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-264.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-264.37	$264.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-264.37	$528.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-264.38	$793.11
07/18/2008	BILL	BETRUE, GLORIA J	$1,057.49	$1,057.49
02/26/2008	PAYMENT	COUNTRYWIDE	$-256.67	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-256.67	$256.67
09/25/2007	PAYMENT	COUNTRYWIDE	$-256.67	$513.34
08/13/2007	PAYMENT	COUNTRYWIDE	$-256.67	$770.01
07/01/2007	BILL	BETRUE, GLORIA J	$1,026.68	$1,026.68
02/28/2007	PAYMENT	COUNTRYWIDE	$-249.21	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-249.19	$249.21
09/26/2006	PAYMENT	COUNTRYWIDE	$-249.19	$498.40
08/07/2006	PAYMENT	COUNTRYWIDE	$-249.19	$747.59
07/01/2006	BILL	BETRUE, GLORIA J	$996.78	$996.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-241.96	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-241.93	$241.96
09/29/2005	PAYMENT	COUNTRYWIDE	$-241.93	$483.89
08/10/2005	PAYMENT	COUNTRYWIDE	$-241.93	$725.82
07/01/2005	BILL	BETRUE, GLORIA J	$967.75	$967.75
02/14/2005	PAYMENT	COUNTRYWIDE	$-244.25	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-244.23	$244.25
09/28/2004	PAYMENT	COUNTRYWIDE	$-244.23	$488.48
07/28/2004	PAYMENT	COUNTRYWIDE	$-244.23	$732.71
07/01/2004	BILL	BETRUE, GLORIA J	$976.94	$976.94
02/02/2004	PAYMENT	COUNTRYWIDE	$-206.83	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-206.80	$206.83
09/23/2003	PAYMENT	COUNTRYWIDE	$-206.80	$413.63
08/12/2003	PAYMENT	COUNTRYWIDE	$-206.80	$620.43
07/01/2003	BILL	BETRUE, GLORIA J	$827.23	$827.23
03/04/2003	PAYMENT	COUNTRYWIDE	$-188.66	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-188.66	$188.66
08/22/2002	PAYMENT	11	$-188.66	$377.32
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-188.66	$565.98
07/01/2002	BILL	BETRUE, GLORIA J	$754.64	$754.64
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-187.16	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-187.13	$187.16
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-187.13	$374.29
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-187.13	$561.42
07/01/2001	BILL	BETRUE, GLORIA J	$748.55	$748.55
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-185.60	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-185.57	$185.60
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-185.57	$371.17
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-185.57	$556.74
07/01/2000	BILL	BETRUE, GLORIA J	$742.31	$742.31
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-184.81	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-184.78	$184.81
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-184.78	$369.59
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-184.78	$554.37
07/01/1999	BILL	BETRUE, GLORIA J	$739.15	$739.15
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-182.90	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-182.90	$182.90
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-182.90	$365.80
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-182.90	$548.70
07/01/1998	BILL	BETRUE, GLORIA J	$731.60	$731.60
03/08/1998	PAYMENT	WELLS FARGO BANK	$-182.37	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-182.35	$182.37
09/30/1997	PAYMENT	WELLS FARGO BANK	$-182.35	$364.72
08/13/1997	PAYMENT	WELLS FARGO BANK	$-182.35	$547.07
07/01/1997	BILL	BETRUE, GLORIA J	$729.42	$729.42
02/25/1997	PAYMENT	WELLS FARGO	$-185.73	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-185.72	$185.73
10/01/1996	PAYMENT	WELLS FARGO	$-185.72	$371.45
09/03/1996	PAYMENT	HARBOURTON MORTG	$-185.72	$557.17
07/01/1996	BILL	BETRUE, GLORIA J	$742.89	$742.89
03/05/1996	PAYMENT		$-183.24	$0.00
12/27/1995	PAYMENT		$-183.24	$183.24
10/16/1995	PAYMENT		$-183.24	$366.48
08/22/1995	PAYMENT		$-183.24	$549.72
07/01/1995	BILL	BETRUE, GLORIA J	$732.96	$732.96
03/08/1995	PAYMENT		$-175.56	$0.00
01/04/1995	PAYMENT		$-175.55	$175.56
09/21/1994	PAYMENT		$-175.55	$351.11
08/16/1994	PAYMENT		$-175.55	$526.66
07/01/1994	BILL	BETRUE, GLORIA J	$702.21	$702.21
03/17/1994	PAYMENT		$-171.30	$0.00
01/07/1994	PAYMENT		$-171.30	$171.30
10/08/1993	PAYMENT		$-171.30	$342.60
08/11/1993	PAYMENT		$-171.30	$513.90
07/01/1993	BILL	BETRUE, GLORIA J	$685.20	$685.20
03/09/1993	PAYMENT		$-326.11	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.39	$326.11
08/17/1992	PAYMENT		$-319.70	$319.72
07/01/1992	BILL	PANNELL, TED & SYLVIA	$639.42	$639.42
01/06/1992	PAYMENT		$-295.66	$0.00
08/20/1991	PAYMENT		$-295.66	$295.66
07/01/1991	BILL	PANNELL, TED & SYLVIA	$591.32	$591.32
07/25/1990	PAYMENT		$-544.57	$0.00
07/01/1990	BILL	JONES, BRIAN D & JOYCE	$544.57	$544.57
09/07/1989	PAYMENT		$-242.88	$0.00
09/05/1989	PAYMENT		$-242.86	$242.88
07/01/1989	BILL	JONES, BRIAN D & JOYCE	$485.74	$485.74
08/01/1988	PAYMENT		$-437.03	$0.00
07/01/1988	BILL	JONES, BRIAN D & JOYCE	$437.03	$437.03
08/18/1987	PAYMENT		$-429.30	$0.00
07/01/1987	BILL	JONES, BRIAN D & JOYCE	$429.30	$429.30
01/05/1987	PAYMENT		$-181.31	$0.00
07/29/1986	PAYMENT		$-181.28	$181.31
07/01/1986	BILL	JONES,BRIAN D & JOYCE	$362.59	$362.59