Tax Account 1220-15-410-013

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Owners

TOUCHIN, ASHLEY MARJORIE
1423 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-013
Account Type	Real Estate
Location	1423 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$359.50
Currently Due	$0.00

Account ID

1220-15-410-013

Account Type

Real Estate

Location

1423 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$359.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.13
Total	$1,438.13
Paid	$1,078.63
Balance	$359.50
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

$1,438.13

Total

$1,438.13

Paid

$1,078.63

Balance

$359.50

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	$359.63	$0.00	$359.63	$359.63	$0.00
2	10/07/2024	10/17/2024	Paid	$359.50	$0.00	$359.50	$359.50	$0.00
3	01/06/2025	01/16/2025	Paid	$359.50	$0.00	$359.50	$359.50	$0.00
4	03/03/2025	03/13/2025	Due	$359.50	$0.00	$359.50	$0.00	$359.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.25	$0.00	$1,396.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,355.59	$0.00	$1,355.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,316.11	$46.06	$1,362.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,277.79	$0.00	$1,277.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,240.58	$0.00	$1,240.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,204.45	$0.00	$1,204.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,169.38	$0.00	$1,169.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,139.76	$0.00	$1,139.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,137.49	$0.00	$1,137.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,104.37	$0.00	$1,104.37	$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	NAVY FEDERAL CREDIT UNION WT LERE -	$-359.50	$359.50
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-359.50	$719.00
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-359.63	$1,078.50
07/15/2024	BILL	TOUCHIN, ASHLEY MARJORIE	$1,438.13	$1,438.13
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-348.98	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-348.98	$348.98
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-348.98	$697.96
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-349.31	$1,046.94
07/14/2023	BILL	TOUCHIN, ASHLEY MARJORIE	$1,396.25	$1,396.25
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-338.89	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-338.89	$338.89
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-338.89	$677.78
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-338.92	$1,016.67
07/19/2022	BILL	TOUCHIN, ASHLEY MARJORIE	$1,355.59	$1,355.59
03/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-32.90	$0.00
03/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-13.16	$32.90
03/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-329.02	$46.06
03/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-329.02	$375.08
03/10/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-329.02	$704.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.90	$1,033.12
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.16	$1,000.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-329.05	$987.06
07/14/2021	BILL	TOUCHIN, HERMAN G JR & ASHLEY	$1,316.11	$1,316.11
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.44	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.44	$319.44
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.44	$638.88
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.47	$958.32
07/13/2020	BILL	TOUCHIN, HERMAN G JR & ASHLEY	$1,277.79	$1,277.79
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-310.14	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-310.14	$310.14
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-310.14	$620.28
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-310.16	$930.42
07/15/2019	BILL	TOUCHIN, HERMAN G JR & ASHLEY	$1,240.58	$1,240.58
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-301.11	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-301.11	$301.11
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-301.11	$602.22
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-301.12	$903.33
07/12/2018	BILL	TOUCHIN, HERMAN G JR & ASHLEY	$1,204.45	$1,204.45
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-292.34	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-292.34	$292.34
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-292.34	$584.68
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-292.36	$877.02
07/14/2017	BILL	TOUCHIN, HERMAN G JR & ASHLEY	$1,169.38	$1,169.38
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-284.94	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-284.94	$284.94
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-284.94	$569.88
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-284.94	$854.82
07/12/2016	BILL	TOUCHIN, HERMAN G JR & ASHLEY	$1,139.76	$1,139.76
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-284.37	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-284.37	$284.37
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-284.37	$568.74
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-284.38	$853.11
07/14/2015	BILL	TOUCHIN, HERMAN G JR & ASHLEY	$1,137.49	$1,137.49
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.09	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.09	$276.09
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.09	$552.18
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.10	$828.27
07/17/2014	BILL	TOUCHIN, HERMAN G JR & ASHLEY	$1,104.37	$1,104.37
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-268.05	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-268.05	$268.05
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-268.05	$536.10
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-268.05	$804.15
07/16/2013	BILL	TOUCHIN, HERMAN G JR & ASHLEY	$1,072.20	$1,072.20
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-322.38	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-322.38	$322.38
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-322.38	$644.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-322.40	$967.14
07/13/2012	BILL	TOUCHIN, HERMAN G JR & ASHLEY	$1,289.54	$1,289.54
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-330.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-330.31	$330.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-330.31	$660.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-330.31	$990.93
07/15/2011	BILL	TOUCHIN, HERMAN G JR & ASHLEY	$1,321.24	$1,321.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-345.67	$0.00
01/04/2011	PAYMENT	BAC TAX SERV CHECK	$-345.67	$345.67
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-345.67	$691.34
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-345.67	$1,037.01
07/14/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,382.68	$1,382.68
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-321.55	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-321.55	$321.55
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-321.55	$643.10
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-321.57	$964.65
07/13/2009	BILL	HART, KATHERINE L	$1,286.22	$1,286.22
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-312.19	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-312.19	$312.19
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-312.19	$624.38
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-312.19	$936.57
07/18/2008	BILL	HART, KATHERINE L	$1,248.76	$1,248.76
03/03/2008	PAYMENT	GMAC MORTGAGE	$-303.12	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-303.10	$303.12
10/01/2007	PAYMENT	GMAC MORTGAGE	$-303.10	$606.22
08/20/2007	PAYMENT	GMAC MORTGAGE	$-303.10	$909.32
07/01/2007	BILL	HART, KATHERINE L	$1,212.42	$1,212.42
04/19/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$0.00
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-294.26	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-294.26	$294.26
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-294.26	$588.52
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-294.26	$882.78
07/01/2006	BILL	HART, KATHERINE L	$1,177.04	$1,177.04
02/24/2006	PAYMENT	HOMECOMINGS FINANCIA	$-254.17	$0.00
12/12/2005	PAYMENT	33	$-518.51	$254.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.17	$772.68
08/08/2005	PAYMENT	22	$-254.17	$762.51
07/01/2005	BILL	HART, KATHERINE L	$1,016.68	$1,016.68
02/08/2005	PAYMENT	22	$-256.55	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-256.55	$256.55
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-256.55	$513.10
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-256.55	$769.65
07/01/2004	BILL	HART, KATHERINE L	$1,026.20	$1,026.20
03/11/2004	PAYMENT	HART, KATHERINE L	$-449.14	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.81	$449.14
09/02/2003	PAYMENT	1ST CENTENNIAL TITLE	$-220.15	$440.33
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-220.15	$660.48
07/01/2003	BILL	HART, KATHERINE L	$880.63	$880.63
03/03/2003	PAYMENT	HART, KATHERINE L	$-182.78	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-182.78	$182.78
10/04/2002	PAYMENT	HART, KATHERINE L	$-182.78	$365.56
08/06/2002	PAYMENT	HART, KATHERINE L	$-182.78	$548.34
07/01/2002	BILL	HART, KATHERINE L	$731.12	$731.12
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-181.37	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-181.34	$181.37
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-181.34	$362.71
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-181.34	$544.05
07/01/2001	BILL	MURPHY, MICHAEL R	$725.39	$725.39
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-179.85	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-179.83	$179.85
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-179.83	$359.68
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-179.83	$539.51
07/01/2000	BILL	MURPHY, MICHAEL R	$719.34	$719.34
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-179.08	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-179.06	$179.08
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-179.06	$358.14
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-179.06	$537.20
07/01/1999	BILL	MURPHY, MICHAEL R	$716.26	$716.26
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-179.00	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-179.00	$179.00
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-179.00	$358.00
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-179.00	$537.00
07/01/1998	BILL	MURPHY, MICHAEL R	$716.00	$716.00
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-178.45	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-178.45	$178.45
09/30/1997	PAYMENT	GMAC MORTGAGE	$-178.45	$356.90
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-178.45	$535.35
07/01/1997	BILL	MURPHY, MICHAEL R	$713.80	$713.80
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-181.74	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-181.73	$181.74
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-181.73	$363.47
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-181.73	$545.20
07/01/1996	BILL	MURPHY, MICHAEL R	$726.93	$726.93
03/04/1996	PAYMENT		$-179.13	$0.00
01/02/1996	PAYMENT		$-179.12	$179.13
10/02/1995	PAYMENT		$-179.12	$358.25
08/21/1995	PAYMENT		$-179.12	$537.37
07/01/1995	BILL	MURPHY, MICHAEL R	$716.49	$716.49
03/08/1995	PAYMENT		$-343.64	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.74	$343.64
09/27/1994	PAYMENT		$-168.44	$336.90
08/09/1994	PAYMENT		$-168.44	$505.34
07/01/1994	BILL	MURPHY, MICHAEL R & NORA A	$673.78	$673.78
01/03/1994	PAYMENT		$-311.21	$0.00
08/16/1993	PAYMENT		$-311.18	$311.21
07/01/1993	BILL	MURPHY, MICHAEL R & NORA A	$622.39	$622.39
01/04/1993	PAYMENT		$-288.34	$0.00
07/24/1992	PAYMENT		$-288.34	$288.34
07/01/1992	BILL	MURPHY, MICHAEL R & NORA A	$576.68	$576.68
01/06/1992	PAYMENT		$-266.85	$0.00
08/20/1991	PAYMENT		$-266.84	$266.85
07/01/1991	BILL	MURPHY, MICHAEL R	$533.69	$533.69
01/07/1991	PAYMENT		$-244.04	$0.00
08/06/1990	PAYMENT		$-244.02	$244.04
07/01/1990	BILL	MURPHY, MICHAEL R	$488.06	$488.06
01/02/1990	PAYMENT		$-228.69	$0.00
08/28/1989	PAYMENT		$-228.66	$228.69
07/01/1989	BILL	MURPHY, MICHAEL R	$457.35	$457.35
01/03/1989	PAYMENT		$-204.97	$0.00
07/29/1988	PAYMENT		$-204.94	$204.97
07/01/1988	BILL	MURPHY, MICHAEL R	$409.91	$409.91
12/07/1987	PAYMENT		$-201.70	$0.00
08/18/1987	PAYMENT		$-201.70	$201.70
07/01/1987	BILL	MURPHY, MICHAEL R	$403.40	$403.40
01/05/1987	PAYMENT		$-170.59	$0.00
07/15/1986	PAYMENT		$-170.56	$170.59
07/01/1986	BILL	MURPHY,MICHAEL R	$341.15	$341.15