Tax Account 1220-15-610-006

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Owners

STORIE, DEBORAH M
1535 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-610-006
Account Type	Real Estate
Location	1535 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,758.87
Currently Due	$586.29

Account ID

1220-15-610-006

Account Type

Real Estate

Location

1535 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,758.87

Currently Due

$586.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.42
Total	$2,345.42
Paid	$586.55
Balance	$1,758.87
Due	$586.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,345.42

Total

$2,345.42

Paid

$586.55

Balance

$1,758.87

Due

$586.29

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	$586.55	$0.00	$586.55	$586.55	$0.00
2	10/07/2024	10/17/2024	Due	$586.29	$0.00	$586.29	$0.00	$586.29
3	01/06/2025	01/16/2025	Due	$586.29	$0.00	$586.29	$0.00	$1,172.58
4	03/03/2025	03/13/2025	Due	$586.29	$0.00	$586.29	$0.00	$1,758.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,277.11	$0.00	$2,277.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,210.79	$0.00	$2,210.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,146.40	$0.00	$2,146.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,083.88	$0.00	$2,083.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,023.18	$0.00	$2,023.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,964.25	$0.00	$1,964.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,907.05	$0.00	$1,907.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,858.70	$0.00	$1,858.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,854.99	$0.00	$1,854.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,800.96	$0.00	$1,800.96	$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 -	$-586.55	$1,758.87
07/15/2024	BILL	STORIE, DEBORAH M	$2,345.42	$2,345.42
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-569.17	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-569.17	$569.17
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-569.17	$1,138.34
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-569.60	$1,707.51
07/14/2023	BILL	STORIE, DEBORAH M	$2,277.11	$2,277.11
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-552.69	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-552.69	$552.69
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-552.69	$1,105.38
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-552.72	$1,658.07
07/19/2022	BILL	STORIE, DEBORAH M	$2,210.79	$2,210.79
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-536.60	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-536.60	$536.60
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-536.60	$1,073.20
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-536.60	$1,609.80
07/14/2021	BILL	STORIE, DEBORAH M	$2,146.40	$2,146.40
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-520.97	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-520.97	$520.97
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-520.97	$1,041.94
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-520.97	$1,562.91
07/13/2020	BILL	STORIE, DEBORAH M	$2,083.88	$2,083.88
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-505.79	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-505.79	$505.79
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-505.79	$1,011.58
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-505.81	$1,517.37
07/15/2019	BILL	STORIE, DEBORAH M	$2,023.18	$2,023.18
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-491.06	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-491.06	$491.06
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-491.06	$982.12
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-491.07	$1,473.18
07/12/2018	BILL	STORIE, DEBORAH M	$1,964.25	$1,964.25
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.76	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.76	$476.76
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.76	$953.52
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.77	$1,430.28
07/14/2017	BILL	STORIE, DEBORAH M	$1,907.05	$1,907.05
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-464.67	$0.00
12/05/2016	PAYMENT	PROVIDENJT FUNDING CHECK	$-464.67	$464.67
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-464.67	$929.34
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-464.69	$1,394.01
07/12/2016	BILL	STORIE, DEBORAH M	$1,858.70	$1,858.70
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-463.74	$0.00
12/18/2015	PAYMENT	BANK OF AMERICA CHECK	$-463.74	$463.74
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-463.74	$927.48
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-463.77	$1,391.22
07/14/2015	BILL	STORIE, DEBORAH M	$1,854.99	$1,854.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-450.24	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-450.24	$450.24
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-450.24	$900.48
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-450.24	$1,350.72
07/17/2014	BILL	STORIE, DEBORAH M	$1,800.96	$1,800.96
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-437.12	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-437.12	$437.12
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-437.12	$874.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-437.14	$1,311.36
07/16/2013	BILL	STORIE, DEBORAH M	$1,748.50	$1,748.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-517.10	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-517.10	$517.10
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-517.10	$1,034.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-517.10	$1,551.30
07/13/2012	BILL	STORIE, DEBORAH M	$2,068.40	$2,068.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-507.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-507.48	$507.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-507.48	$1,014.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-507.48	$1,522.44
07/15/2011	BILL	STORIE, DEBORAH M	$2,029.92	$2,029.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-492.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-492.69	$492.69
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.69	$985.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.71	$1,478.07
07/14/2010	BILL	STORIE, DEBORAH M	$1,970.78	$1,970.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.35	$478.35
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-478.35	$956.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-478.36	$1,435.05
07/13/2009	BILL	STORIE, DEBORAH M	$1,913.41	$1,913.41
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-464.42	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-464.42	$464.42
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-464.42	$928.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-464.43	$1,393.26
07/18/2008	BILL	STORIE, DEBORAH M	$1,857.69	$1,857.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-450.90	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-450.90	$450.90
09/25/2007	PAYMENT	COUNTRYWIDE	$-450.90	$901.80
08/13/2007	PAYMENT	COUNTRYWIDE	$-450.90	$1,352.70
07/01/2007	BILL	STORIE, DEBORAH M	$1,803.60	$1,803.60
02/28/2007	PAYMENT	COUNTRYWIDE	$-437.77	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-437.76	$437.77
09/26/2006	PAYMENT	COUNTRYWIDE	$-437.76	$875.53
08/07/2006	PAYMENT	COUNTRYWIDE	$-437.76	$1,313.29
07/01/2006	BILL	STORIE, DAVID E & DEBORAH M	$1,751.05	$1,751.05
03/01/2006	PAYMENT	COUNTRYWIDE	$-425.02	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-425.01	$425.02
09/29/2005	PAYMENT	COUNTRYWIDE	$-425.01	$850.03
08/10/2005	PAYMENT	COUNTRYWIDE	$-425.01	$1,275.04
07/01/2005	BILL	STORIE, DAVID E & DEBORAH M	$1,700.05	$1,700.05
02/14/2005	PAYMENT	COUNTRYWIDE	$-428.69	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-428.66	$428.69
09/28/2004	PAYMENT	COUNTRYWIDE	$-428.66	$857.35
07/28/2004	PAYMENT	COUNTRYWIDE	$-428.66	$1,286.01
07/01/2004	BILL	STORIE, DAVID E & DEBORAH M	$1,714.67	$1,714.67
02/02/2004	PAYMENT	COUNTRYWIDE	$-395.92	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-395.89	$395.92
09/23/2003	PAYMENT	COUNTRYWIDE	$-395.89	$791.81
08/01/2003	PAYMENT	11	$-395.89	$1,187.70
07/01/2003	BILL	STORIE, DAVID E & DEBORAH M	$1,583.59	$1,583.59
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-378.09	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-378.08	$378.09
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-378.08	$756.17
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-378.08	$1,134.25
07/01/2002	BILL	STORIE, DAVID E & DEBORAH M	$1,512.33	$1,512.33
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-374.07	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-374.06	$374.07
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-374.06	$748.13
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-374.06	$1,122.19
07/01/2001	BILL	STORIE, DAVID E & DEBORAH M	$1,496.25	$1,496.25
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-370.95	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-370.94	$370.95
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-370.94	$741.89
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-370.94	$1,112.83
07/01/2000	BILL	STORIE, DAVID E & DEBORAH M	$1,483.77	$1,483.77
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-369.39	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-369.36	$369.39
08/17/1999	PAYMENT	22	$-738.72	$738.75
07/01/1999	BILL	DUARTE, CLIFFORD E & MAURINE	$1,477.47	$1,477.47
02/24/1999	PAYMENT	DUARTE, CLIFFORD E &	$-382.61	$0.00
12/30/1998	PAYMENT	DUARTE, CLIFFORD E &	$-382.58	$382.61
10/06/1998	PAYMENT	DUARTE, CLIFFORD E &	$-382.58	$765.19
08/17/1998	PAYMENT	DUARTE, CLIFFORD E &	$-382.58	$1,147.77
07/01/1998	BILL	DUARTE, CLIFFORD E & MAURINE	$1,530.35	$1,530.35
02/25/1998	PAYMENT	DUARTE, CLIFFORD E &	$-380.31	$0.00
12/30/1997	PAYMENT	DUARTE, CLIFFORD E &	$-380.31	$380.31
10/10/1997	PAYMENT	DUARTE, CLIFFORD E &	$-380.31	$760.62
08/06/1997	PAYMENT	DUARTE, CLIFFORD E &	$-380.31	$1,140.93
07/01/1997	BILL	DUARTE, CLIFFORD E & MAURINE	$1,521.24	$1,521.24
03/05/1997	PAYMENT	DUARTE, CLIFFORD E &	$-387.30	$0.00
12/24/1996	PAYMENT	DUARTE, CLIFFORD E &	$-387.30	$387.30
08/19/1996	PAYMENT	DUARTE, CLIFFORD E &	$-774.60	$774.60
07/01/1996	BILL	DUARTE, CLIFFORD E & MAURINE	$1,549.20	$1,549.20
12/01/1995	PAYMENT		$-793.55	$0.00
10/03/1995	PAYMENT		$-396.77	$793.55
08/10/1995	PAYMENT		$-396.77	$1,190.32
07/01/1995	BILL	DUARTE, CLIFFORD E & MAURINE	$1,587.09	$1,587.09
10/12/1994	PAYMENT		$-787.04	$0.00
08/08/1994	PAYMENT		$-787.02	$787.04
07/01/1994	BILL	DUARTE, CLIFFORD E & MAURINE	$1,574.06	$1,574.06
02/17/1994	PAYMENT		$-370.01	$0.00
12/06/1993	PAYMENT		$-370.01	$370.01
10/07/1993	PAYMENT		$-370.01	$740.02
08/18/1993	PAYMENT		$-370.01	$1,110.03
07/01/1993	BILL	DUARTE, CLIFFORD E & MAURINE	$1,480.04	$1,480.04
08/17/1992	PAYMENT		$-1,480.03	$0.00
07/01/1992	BILL	DUARTE, CLIFFORD E & MAURINE	$1,480.03	$1,480.03
08/20/1991	PAYMENT		$-1,366.93	$0.00
07/01/1991	BILL	DUARTE, CLIFFORD E & MAURINE	$1,366.93	$1,366.93
08/06/1990	PAYMENT		$-1,277.77	$0.00
07/01/1990	BILL	DUARTE, CLIFFORD E & MAURINE	$1,277.77	$1,277.77
08/28/1989	PAYMENT		$-1,194.75	$0.00
07/01/1989	BILL	DUARTE, CLIFFORD E & MAURINE	$1,194.75	$1,194.75
08/10/1988	PAYMENT		$-931.35	$0.00
07/01/1988	BILL	DUARTE, CLIFFORD E & MAURINE	$931.35	$931.35
08/21/1987	PAYMENT		$-887.56	$0.00
07/01/1987	BILL	DUARTE, CLIFFORD E & MAURINE	$887.56	$887.56
07/15/1986	PAYMENT		$-745.18	$0.00
07/01/1986	BILL	DUARTE,CLIFFORD E & MAURINE	$745.18	$745.18