Tax Account 1220-15-410-062

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Owners

REMLEY, BARRETT & CHRISTY D
1436 LANGLEY DR
GARDNERVILLE, NV 89460

REMLEY, CHRISTY DETWILER-

Account Summary

Account ID	1220-15-410-062
Account Type	Real Estate
Location	1436 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$315.05
Currently Due	$0.00

Account ID

1220-15-410-062

Account Type

Real Estate

Location

1436 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$315.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.42
Total	$1,260.42
Paid	$945.37
Balance	$315.05
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

$1,260.42

Total

$1,260.42

Paid

$945.37

Balance

$315.05

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	$315.27	$0.00	$315.27	$315.27	$0.00
2	10/07/2024	10/17/2024	Paid	$315.05	$0.00	$315.05	$315.05	$0.00
3	01/06/2025	01/16/2025	Paid	$315.05	$0.00	$315.05	$315.05	$0.00
4	03/03/2025	03/13/2025	Due	$315.05	$0.00	$315.05	$0.00	$315.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.71	$0.00	$1,223.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,188.06	$0.00	$1,188.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,153.45	$0.00	$1,153.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,119.84	$0.00	$1,119.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,087.22	$0.00	$1,087.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,055.55	$0.00	$1,055.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,024.82	$0.00	$1,024.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$998.86	$0.00	$998.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$996.86	$0.00	$996.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$967.81	$0.00	$967.81	$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	SN SERVICING CORP WT CORE -	$-315.05	$315.05
10/03/2024	PAYMENT	SN SERVICING CORP WT CORE -	$-315.05	$630.10
08/15/2024	PAYMENT	SN SERVICING CORP WT CORE -	$-315.27	$945.15
07/15/2024	BILL	REMLEY, BARRETT & CHRISTY D	$1,260.42	$1,260.42
02/29/2024	PAYMENT	SN SERVICING CORP WT CORE -	$-305.84	$0.00
01/02/2024	PAYMENT	SN SERVICING CORP WT CORE -	$-305.84	$305.84
10/03/2023	PAYMENT	SN SERVICING CORP WT CORE -	$-305.84	$611.68
08/09/2023	PAYMENT	SN SERVICING CORP WT CORE -	$-306.19	$917.52
07/14/2023	BILL	REMLEY, BARRETT & CHRISTY D	$1,223.71	$1,223.71
02/27/2023	PAYMENT	SN SERVICING CORP WT CORE -	$-297.01	$0.00
12/27/2022	PAYMENT	SN SERVICING CORP WT CORE -	$-297.01	$297.01
10/07/2022	PAYMENT	SN SERVICING CORP WT CORE -	$-297.01	$594.02
08/12/2022	PAYMENT	SN SERVICING CORP WT CORE -	$-297.03	$891.03
07/19/2022	BILL	REMLEY, BARRETT & CHRISTY D	$1,188.06	$1,188.06
03/01/2022	PAYMENT	SN SERVICING CORP CHECK	$-288.36	$0.00
01/04/2022	PAYMENT	SN SERVICING CORP CHECK	$-288.36	$288.36
10/01/2021	PAYMENT	SN SERVICING CORP CHECK	$-288.36	$576.72
08/17/2021	PAYMENT	SN SERVICING CORP CHECK	$-288.37	$865.08
07/14/2021	BILL	REMLEY, BARRETT & CHRISTY D	$1,153.45	$1,153.45
02/25/2021	PAYMENT	SN SERVICING CORP CHECK	$-279.96	$0.00
12/23/2020	PAYMENT	SN SERVICING CORP CHECK	$-279.96	$279.96
09/30/2020	PAYMENT	SN SERVICING CORP CHECK	$-279.96	$559.92
08/13/2020	PAYMENT	SN SERVICING CORP CHECK	$-279.96	$839.88
07/13/2020	BILL	REMLEY, BARRETT & CHRISTY D	$1,119.84	$1,119.84
02/28/2020	PAYMENT	SN SERVICING CORP CHECK	$-271.80	$0.00
12/18/2019	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK	$-271.80	$271.80
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-271.80	$543.60
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-271.82	$815.40
07/15/2019	BILL	REMLEY, BARRETT & CHRISTY D	$1,087.22	$1,087.22
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-263.88	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-263.88	$263.88
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-263.88	$527.76
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-263.91	$791.64
07/12/2018	BILL	REMLEY, BARRETT & CHRISTY D	$1,055.55	$1,055.55
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-256.20	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-256.20	$256.20
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-256.20	$512.40
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-256.22	$768.60
07/14/2017	BILL	REMLEY, BARRETT & CHRISTY D	$1,024.82	$1,024.82
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.71	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.71	$249.71
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.71	$499.42
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.73	$749.13
07/12/2016	BILL	REMLEY, BARRETT & CHRISTY D	$998.86	$998.86
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.21	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.21	$249.21
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.21	$498.42
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.23	$747.63
07/14/2015	BILL	REMLEY, BARRETT & CHRISTY D	$996.86	$996.86
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-241.95	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-241.95	$241.95
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-241.95	$483.90
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-241.96	$725.85
07/17/2014	BILL	REMLEY, BARRETT	$967.81	$967.81
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-234.90	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-234.90	$234.90
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-234.90	$469.80
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-234.92	$704.70
07/16/2013	BILL	REMLEY, BARRETT	$939.62	$939.62
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-283.96	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-283.96	$283.96
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-283.96	$567.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-283.99	$851.88
07/13/2012	BILL	REMLEY, BARRETT	$1,135.87	$1,135.87
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-288.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-288.86	$288.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-288.86	$577.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-288.88	$866.58
07/15/2011	BILL	REMLEY, BARRETT	$1,155.46	$1,155.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-281.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-281.29	$281.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-281.29	$562.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-281.30	$843.87
07/14/2010	BILL	REMLEY, BARRETT	$1,125.17	$1,125.17
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-273.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-273.10	$273.10
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-273.10	$546.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-273.10	$819.30
07/13/2009	BILL	REMLEY, BARRETT	$1,092.40	$1,092.40
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-265.14	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-265.14	$265.14
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-265.14	$530.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-265.16	$795.42
07/18/2008	BILL	REMLEY, BARRETT	$1,060.58	$1,060.58
02/26/2008	PAYMENT	COUNTRYWIDE	$-257.44	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-257.42	$257.44
09/25/2007	PAYMENT	COUNTRYWIDE	$-257.42	$514.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-257.42	$772.28
07/01/2007	BILL	REMLEY, BARRETT	$1,029.70	$1,029.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-249.93	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-249.92	$249.93
09/26/2006	PAYMENT	COUNTRYWIDE	$-249.92	$499.85
08/07/2006	PAYMENT	COUNTRYWIDE	$-249.92	$749.77
07/01/2006	BILL	REMLEY, BARRETT	$999.69	$999.69
03/01/2006	PAYMENT	COUNTRYWIDE	$-242.65	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-242.64	$242.65
09/29/2005	PAYMENT	COUNTRYWIDE	$-242.64	$485.29
08/10/2005	PAYMENT	COUNTRYWIDE	$-242.64	$727.93
07/01/2005	BILL	REMLEY, BARRETT	$970.57	$970.57
02/14/2005	PAYMENT	COUNTRYWIDE	$-244.95	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-244.93	$244.95
09/28/2004	PAYMENT	COUNTRYWIDE	$-244.93	$489.88
07/28/2004	PAYMENT	COUNTRYWIDE	$-244.93	$734.81
07/01/2004	BILL	REMLEY, BARRETT	$979.74	$979.74
02/02/2004	PAYMENT	COUNTRYWIDE	$-207.29	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-207.26	$207.29
09/12/2003	PAYMENT	WELLS	$-207.26	$414.55
08/15/2003	PAYMENT	NETS	$-207.26	$621.81
07/01/2003	BILL	REMLEY, BARRETT	$829.07	$829.07
02/11/2003	PAYMENT	NETS	$-189.14	$0.00
12/24/2002	PAYMENT	NETS	$-189.11	$189.14
09/20/2002	PAYMENT	NETS	$-189.11	$378.25
08/08/2002	PAYMENT	NETS	$-189.11	$567.36
07/01/2002	BILL	REMLEY, BARRETT	$756.47	$756.47
02/27/2002	PAYMENT	NETS	$-187.59	$0.00
12/27/2001	PAYMENT	NETS	$-187.59	$187.59
09/11/2001	PAYMENT	33	$-187.59	$375.18
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-187.59	$562.77
07/01/2001	BILL	WULFING, WILLIAM W	$750.36	$750.36
04/23/2001	PAYMENT	CHASE MANHATTAN	$-855.71	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.09	$855.71
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.48	$803.62
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.60	$770.14
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.44	$751.54
07/01/2000	BILL	WULFING, WILLIAM W	$744.10	$744.10
04/28/2000	PAYMENT	CROSSLAND MTG	$-192.67	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.41	$192.67
01/05/2000	PAYMENT	CROSSLAND MTGE	$-185.23	$185.26
10/06/1999	PAYMENT	CROSSLAND MTGE	$-185.23	$370.49
08/26/1999	PAYMENT	CROSSLAND MTGE	$-185.23	$555.72
07/01/1999	BILL	WULFING, WILLIAM W	$740.95	$740.95
03/03/1999	PAYMENT	CROSSLAND MTGE	$-181.52	$0.00
10/16/1998	PAYMENT	22	$-181.49	$181.52
09/22/1998	PAYMENT	9996	$-181.49	$363.01
08/11/1998	PAYMENT	9996	$-181.49	$544.50
07/01/1998	BILL	HOOPER, CURT A & GLORIA R	$725.99	$725.99
02/24/1998	PAYMENT	9996	$-180.97	$0.00
12/29/1997	PAYMENT	9996	$-180.96	$180.97
09/26/1997	PAYMENT	9996	$-180.96	$361.93
08/07/1997	PAYMENT	9996	$-180.96	$542.89
07/01/1997	BILL	HOOPER, CURT A & GLORIA R	$723.85	$723.85
02/18/1997	PAYMENT	9996	$-184.30	$0.00
12/30/1996	PAYMENT	9996	$-184.29	$184.30
09/23/1996	PAYMENT	FLEET MTG	$-184.29	$368.59
08/05/1996	PAYMENT	HOOPER, CURT A & GLO	$-184.29	$552.88
07/01/1996	BILL	HOOPER, CURT A & GLORIA R	$737.17	$737.17
02/26/1996	PAYMENT		$-181.78	$0.00
12/26/1995	PAYMENT		$-181.78	$181.78
08/10/1995	PAYMENT		$-363.56	$363.56
07/01/1995	BILL	HOOPER, CURT A & GLORIA R	$727.12	$727.12
12/16/1994	PAYMENT		$-348.22	$0.00
08/15/1994	PAYMENT		$-348.22	$348.22
07/01/1994	BILL	HOOPER, CURT A & GLORIA R	$696.44	$696.44
12/23/1993	PAYMENT		$-336.01	$0.00
12/13/1993	PAYMENT		$-174.72	$336.01
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.72	$510.73
09/24/1993	PAYMENT		$-174.72	$504.01
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.72	$678.73
07/01/1993	BILL	WULFING, GLORIA R	$672.01	$672.01
04/06/1993	PAYMENT		$-167.84	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.26	$167.84
12/17/1992	PAYMENT		$-156.56	$156.58
11/04/1992	PAYMENT		$-162.82	$313.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.26	$475.96
08/25/1992	PAYMENT		$-156.56	$469.70
07/01/1992	BILL	WULFING, GLORIA R	$626.26	$626.26
04/20/1992	PAYMENT		$-671.55	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$45.95	$671.55
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.07	$625.60
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.48	$599.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.79	$585.05
07/01/1991	BILL	WULFING, GLORIA R	$579.26	$579.26
03/19/1991	PAYMENT		$-285.03	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.32	$285.03
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.33	$271.71
10/11/1990	PAYMENT		$-133.18	$266.38
08/09/1990	PAYMENT		$-133.18	$399.56
07/01/1990	BILL	WULFING, GLORIA R	$532.74	$532.74
03/07/1990	PAYMENT		$-538.87	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.45	$538.87
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.47	$516.42
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.99	$503.95
07/01/1989	BILL	WULFING, GLORIA R	$498.96	$498.96
01/02/1989	PAYMENT		$-220.23	$0.00
08/01/1988	PAYMENT		$-220.22	$220.23
07/01/1988	BILL	PARKER, DOUGLAS R & JANET SUSA	$440.45	$440.45
01/04/1988	PAYMENT		$-216.29	$0.00
08/24/1987	PAYMENT		$-216.26	$216.29
07/01/1987	BILL	PARKER, DOUGLAS R & JANET SUSA	$432.55	$432.55
01/05/1987	PAYMENT		$-182.67	$0.00
07/18/1986	PAYMENT		$-182.64	$182.67
07/01/1986	BILL	PARKER,DOUGLAS R & JANET SUSAN	$365.31	$365.31