Tax Account 1220-15-410-009

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Owners

WOOLERY, ALLEN S & JUDITH L
1407 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-009
Account Type	Real Estate
Location	1407 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$1,213.77
Currently Due	$404.59

Account ID

1220-15-410-009

Account Type

Real Estate

Location

1407 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$1,213.77

Currently Due

$404.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.66
Total	$1,618.66
Paid	$404.89
Balance	$1,213.77
Due	$404.59
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,618.66

Total

$1,618.66

Paid

$404.89

Balance

$1,213.77

Due

$404.59

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	$404.89	$0.00	$404.89	$404.89	$0.00
2	10/07/2024	10/17/2024	Due	$404.59	$0.00	$404.59	$0.00	$404.59
3	01/06/2025	01/16/2025	Due	$404.59	$0.00	$404.59	$0.00	$809.18
4	03/03/2025	03/13/2025	Due	$404.59	$0.00	$404.59	$0.00	$1,213.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.52	$0.00	$1,571.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,525.77	$0.00	$1,525.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,481.32	$0.00	$1,481.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,438.17	$0.00	$1,438.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,396.28	$0.00	$1,396.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,355.63	$0.00	$1,355.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,316.15	$0.00	$1,316.15	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,282.80	$0.00	$1,282.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,280.23	$0.00	$1,280.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,242.93	$0.00	$1,242.93	$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 -	$-404.89	$1,213.77
07/15/2024	BILL	WOOLERY, ALLEN S & JUDITH L	$1,618.66	$1,618.66
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-392.81	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-392.81	$392.81
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-392.81	$785.62
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-393.09	$1,178.43
07/14/2023	BILL	WOOLERY, ALLEN S & JUDITH L	$1,571.52	$1,571.52
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-381.44	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-381.44	$381.44
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-381.44	$762.88
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-381.45	$1,144.32
07/19/2022	BILL	WOOLERY, ALLEN S & JUDITH L	$1,525.77	$1,525.77
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-370.33	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-370.33	$370.33
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-370.33	$740.66
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-370.33	$1,110.99
07/14/2021	BILL	WOOLERY, ALLEN S & JUDITH L	$1,481.32	$1,481.32
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-359.54	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-359.54	$359.54
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-359.54	$719.08
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-359.55	$1,078.62
07/13/2020	BILL	WOOLERY, ALLEN S & JUDITH L	$1,438.17	$1,438.17
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-349.07	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-349.07	$349.07
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-349.07	$698.14
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-349.07	$1,047.21
07/15/2019	BILL	WOOLERY, ALLEN S & JUDITH L	$1,396.28	$1,396.28
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-338.90	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-338.90	$338.90
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-338.90	$677.80
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-338.93	$1,016.70
07/12/2018	BILL	WOOLERY, ALLEN S & JUDITH L	$1,355.63	$1,355.63
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-329.03	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-329.03	$329.03
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-329.03	$658.06
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-329.06	$987.09
07/14/2017	BILL	WOOLERY, ALLEN S & JUDITH L	$1,316.15	$1,316.15
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-320.70	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-320.70	$320.70
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-320.70	$641.40
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-320.70	$962.10
07/12/2016	BILL	WOOLERY, ALLEN S & JUDITH L	$1,282.80	$1,282.80
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-320.05	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-320.05	$320.05
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-320.05	$640.10
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-320.08	$960.15
07/14/2015	BILL	WOOLERY, ALLEN S & JUDITH L	$1,280.23	$1,280.23
03/06/2015	PAYMENT	GREEN TREE SERVICING CHECK	$-310.73	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.73	$310.73
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.73	$621.46
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.74	$932.19
07/17/2014	BILL	WOOLERY, ALLEN S & JUDITH L	$1,242.93	$1,242.93
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.68	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.68	$301.68
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.68	$603.36
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.69	$905.04
07/16/2013	BILL	WOOLERY, ALLEN S & JUDITH L	$1,206.73	$1,206.73
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.00	$359.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.00	$718.00
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.02	$1,077.00
07/13/2012	BILL	WOOLERY, ALLEN S & JUDITH L	$1,436.02	$1,436.02
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.90	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.90	$370.90
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.90	$741.80
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.92	$1,112.70
07/15/2011	BILL	WOOLERY, ALLEN S & JUDITH L	$1,483.62	$1,483.62
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.97	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.97	$365.97
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.97	$731.94
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.97	$1,097.91
07/14/2010	BILL	WOOLERY, ALLEN S & JUDITH L	$1,463.88	$1,463.88
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.32	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.32	$355.32
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.32	$710.64
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.32	$1,065.96
07/13/2009	BILL	WOOLERY, ALLEN S & JUDITH L	$1,421.28	$1,421.28
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.57	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.57	$263.57
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.57	$527.14
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.60	$790.71
07/18/2008	BILL	WOOLERY, ALLEN S & JUDITH L	$1,054.31	$1,054.31
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-255.91	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-255.90	$255.91
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-255.90	$511.81
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-255.90	$767.71
07/01/2007	BILL	WOOLERY, ALLEN S & JUDITH L	$1,023.61	$1,023.61
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-248.47	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-248.44	$248.47
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-248.44	$496.91
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-248.44	$745.35
07/01/2006	BILL	WOOLERY, ALLEN S & JUDITH L	$993.79	$993.79
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-241.21	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-241.21	$241.21
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-241.21	$482.42
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-241.21	$723.63
07/01/2005	BILL	WOOLERY, ALLEN S & JUDITH L	$964.84	$964.84
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-243.51	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-243.49	$243.51
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-243.49	$487.00
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-243.49	$730.49
07/01/2004	BILL	WOOLERY, ALLEN S & JUDITH L	$973.98	$973.98
04/06/2004	PAYMENT	ABN AMRO	$-440.49	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.58	$440.49
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.23	$419.91
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-205.84	$411.68
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-205.84	$617.52
07/01/2003	BILL	WOOLERY, ALLEN S & JUDITH L	$823.36	$823.36
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-187.68	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-187.67	$187.68
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-187.67	$375.35
08/07/2002	PAYMENT	ABN AMRO	$-187.67	$563.02
07/01/2002	BILL	WOOLERY, ALLEN S & JUDITH L	$750.69	$750.69
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-186.18	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-186.15	$186.18
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-186.15	$372.33
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-186.15	$558.48
07/01/2001	BILL	WOOLERY, ALLEN S & JUDITH L	$744.63	$744.63
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-184.62	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-184.60	$184.62
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-184.60	$369.22
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-184.60	$553.82
07/01/2000	BILL	WOOLERY, ALLEN S & JUDITH L	$738.42	$738.42
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-183.84	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-183.81	$183.84
10/13/1999	PAYMENT	ABN AMRO	$-183.81	$367.65
08/12/1999	PAYMENT	22	$-183.81	$551.46
07/01/1999	BILL	WOOLERY, ALLEN S & JUDITH L	$735.27	$735.27
02/25/1999	PAYMENT	REGIONS MORTGAGE	$-182.40	$0.00
01/13/1999	PAYMENT	REGIONS MTGE	$-182.40	$182.40
10/02/1998	PAYMENT	FIRST COMMERCIAL MOR	$-182.40	$364.80
08/17/1998	PAYMENT	SIMMONS FIRST MORTGA	$-182.40	$547.20
07/01/1998	BILL	WOOLERY, ALLEN S & JUDITH L	$729.60	$729.60
03/02/1998	PAYMENT	SIMMONS FIRST MORTGA	$-181.82	$0.00
01/05/1998	PAYMENT	SIMMONS FIRST MORTGA	$-181.80	$181.82
10/06/1997	PAYMENT	SIMMONS FIRST MORTGA	$-181.80	$363.62
08/18/1997	PAYMENT	SIMMONS FIRST MORTGA	$-181.80	$545.42
07/01/1997	BILL	WOOLERY, ALLEN S & JUDITH L	$727.22	$727.22
03/03/1997	PAYMENT	SIMMONS FIRST MORTGA	$-185.17	$0.00
01/06/1997	PAYMENT	SIMMONS FIRST MORTGA	$-185.15	$185.17
10/07/1996	PAYMENT	TRANSAMERICA	$-185.15	$370.32
08/13/1996	PAYMENT	TRANSAMERICA	$-185.15	$555.47
07/01/1996	BILL	WOOLERY, ALLEN S & JUDITH L	$740.62	$740.62
03/04/1996	PAYMENT		$-182.66	$0.00
01/01/1996	PAYMENT		$-182.65	$182.66
10/02/1995	PAYMENT		$-182.65	$365.31
08/21/1995	PAYMENT		$-182.65	$547.96
07/01/1995	BILL	WOOLERY, ALLEN S & JUDITH L	$730.61	$730.61
01/02/1995	PAYMENT		$-349.96	$0.00
08/15/1994	PAYMENT		$-349.94	$349.96
07/01/1994	BILL	WOOLERY, ALLEN S & JUDITH L	$699.90	$699.90
01/03/1994	PAYMENT		$-345.15	$0.00
08/16/1993	PAYMENT		$-345.12	$345.15
07/01/1993	BILL	WOOLERY, ALLEN S & JUDITH L	$690.27	$690.27
12/03/1992	PAYMENT		$-322.26	$0.00
08/17/1992	PAYMENT		$-322.26	$322.26
07/01/1992	BILL	WOOLERY, ALLEN S & JUDITH L	$644.52	$644.52
02/21/1992	PAYMENT		$-303.96	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.96	$303.96
08/20/1991	PAYMENT		$-298.00	$298.00
07/01/1991	BILL	WOOLERY, ALLEN S & JUDITH L	$596.00	$596.00
01/07/1991	PAYMENT		$-274.58	$0.00
08/06/1990	PAYMENT		$-274.56	$274.58
07/01/1990	BILL	WOOLERY, ALLEN S & JUDITH L	$549.14	$549.14
01/02/1990	PAYMENT		$-257.12	$0.00
08/28/1989	PAYMENT		$-257.10	$257.12
07/01/1989	BILL	WOOLERY, ALLEN S & JUDITH L	$514.22	$514.22
01/03/1989	PAYMENT		$-212.16	$0.00
08/10/1988	PAYMENT		$-212.14	$212.16
07/01/1988	BILL	INGRAM, DEAN A & KATHLEEN C	$424.30	$424.30
01/04/1988	PAYMENT		$-208.56	$0.00
08/18/1987	PAYMENT		$-208.54	$208.56
07/01/1987	BILL	CRAIG, WILLIAM D & CONNIE L	$417.10	$417.10
01/12/1987	PAYMENT		$-176.25	$0.00
07/18/1986	PAYMENT		$-176.24	$176.25
07/01/1986	BILL	INGRAM,DEAN A & KATHLEEN C	$352.49	$352.49