Tax Account 1220-16-116-013

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Owners

VANDERBYL, PAUL J & SHELLEY D
1231 SPRINGTIME DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-116-013
Account Type	Real Estate
Location	1231 SPRINGTIME DR GARDNERVILLE RANCHOS
Balance	$1,711.59
Currently Due	$570.53

Account ID

1220-16-116-013

Account Type

Real Estate

Location

1231 SPRINGTIME DR
GARDNERVILLE RANCHOS

Balance

$1,711.59

Currently Due

$570.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.40
Total	$2,282.40
Paid	$570.81
Balance	$1,711.59
Due	$570.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,282.40

Total

$2,282.40

Paid

$570.81

Balance

$1,711.59

Due

$570.53

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	$570.81	$0.00	$570.81	$570.81	$0.00
2	10/07/2024	10/17/2024	Due	$570.53	$0.00	$570.53	$0.00	$570.53
3	01/06/2025	01/16/2025	Due	$570.53	$0.00	$570.53	$0.00	$1,141.06
4	03/03/2025	03/13/2025	Due	$570.53	$0.00	$570.53	$0.00	$1,711.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,215.93	$0.00	$2,215.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,151.40	$0.00	$2,151.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,088.74	$0.00	$2,088.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,027.91	$0.00	$2,027.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,968.82	$0.00	$1,968.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,911.48	$0.00	$1,911.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,855.82	$0.00	$1,855.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,808.80	$0.00	$1,808.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,805.19	$0.00	$1,805.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,790.82	$0.00	$1,790.82	$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	LOANDEPOT WT CORE -	$-570.81	$1,711.59
07/15/2024	BILL	VANDERBYL, PAUL J & SHELLEY D	$2,282.40	$2,282.40
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-553.91	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-553.91	$553.91
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-553.91	$1,107.82
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-554.20	$1,661.73
07/14/2023	BILL	VANDERBYL, PAUL J & SHELLEY D	$2,215.93	$2,215.93
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-537.85	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-537.85	$537.85
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-537.85	$1,075.70
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-537.85	$1,613.55
07/19/2022	BILL	VANDERBYL, PAUL J & SHELLEY D	$2,151.40	$2,151.40
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-522.18	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-522.18	$522.18
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-522.18	$1,044.36
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-522.20	$1,566.54
07/14/2021	BILL	VANDERBYL, PAUL J & SHELLEY D	$2,088.74	$2,088.74
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-506.97	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-506.97	$506.97
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-506.97	$1,013.94
08/07/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-507.00	$1,520.91
07/13/2020	BILL	VANDERBYL, PAUL J & SHELLEY D	$2,027.91	$2,027.91
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.20	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.20	$492.20
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.20	$984.40
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.22	$1,476.60
07/15/2019	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,968.82	$1,968.82
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.87	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.87	$477.87
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.87	$955.74
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.87	$1,433.61
07/12/2018	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,911.48	$1,911.48
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.95	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.95	$463.95
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.95	$927.90
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.97	$1,391.85
07/14/2017	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,855.82	$1,855.82
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.20	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.20	$452.20
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.20	$904.40
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.20	$1,356.60
07/12/2016	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,808.80	$1,808.80
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.29	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.29	$451.29
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.29	$902.58
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.32	$1,353.87
07/14/2015	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,805.19	$1,805.19
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.70	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.70	$447.70
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.70	$895.40
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.72	$1,343.10
07/17/2014	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,790.82	$1,790.82
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.39	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.39	$425.39
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.39	$850.78
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.40	$1,276.17
07/16/2013	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,701.57	$1,701.57
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.25	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.25	$477.25
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.25	$954.50
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.25	$1,431.75
07/13/2012	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,909.00	$1,909.00
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-463.35	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-463.35	$463.35
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-463.35	$926.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-463.36	$1,390.05
07/15/2011	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,853.41	$1,853.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-449.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-449.85	$449.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-449.85	$899.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-449.88	$1,349.55
07/14/2010	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,799.43	$1,799.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-436.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-436.75	$436.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-436.75	$873.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-436.76	$1,310.25
07/13/2009	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,747.01	$1,747.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-424.03	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-424.03	$424.03
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-424.03	$848.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-424.03	$1,272.09
07/18/2008	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,696.12	$1,696.12
02/26/2008	PAYMENT	COUNTRYWIDE	$-411.69	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-411.68	$411.69
09/25/2007	PAYMENT	COUNTRYWIDE	$-411.68	$823.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-411.68	$1,235.05
07/01/2007	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,646.73	$1,646.73
02/28/2007	PAYMENT	COUNTRYWIDE	$-399.69	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-399.69	$399.69
09/26/2006	PAYMENT	COUNTRYWIDE	$-399.69	$799.38
08/07/2006	PAYMENT	COUNTRYWIDE	$-399.69	$1,199.07
07/01/2006	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,598.76	$1,598.76
03/01/2006	PAYMENT	COUNTRYWIDE	$-388.07	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-388.04	$388.07
09/30/2005	PAYMENT	WELLS FARGO	$-388.04	$776.11
08/12/2005	PAYMENT	WELLS FARGO	$-388.04	$1,164.15
07/01/2005	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,552.19	$1,552.19
02/28/2005	PAYMENT	WELLS FARGO	$-391.36	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-391.35	$391.36
09/30/2004	PAYMENT	NETS	$-391.35	$782.71
08/20/2004	PAYMENT	NETS	$-391.35	$1,174.06
07/01/2004	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,565.41	$1,565.41
02/29/2004	PAYMENT	NETS	$-297.74	$0.00
01/05/2004	PAYMENT	NETS	$-297.72	$297.74
09/12/2003	PAYMENT	WELLS	$-297.72	$595.46
08/15/2003	PAYMENT	NETS	$-297.72	$893.18
07/01/2003	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,190.90	$1,190.90
02/11/2003	PAYMENT	NETS	$-303.73	$0.00
12/24/2002	PAYMENT	NETS	$-303.73	$303.73
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-303.73	$607.46
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-303.73	$911.19
07/01/2002	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,214.92	$1,214.92
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-300.46	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-300.46	$300.46
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-300.46	$600.92
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-300.46	$901.38
07/01/2001	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,201.84	$1,201.84
02/27/2001	PAYMENT	BANK OF AMERICA	$-297.98	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-297.95	$297.98
09/29/2000	PAYMENT	BANK OF AMERICA	$-297.95	$595.93
08/18/2000	PAYMENT	BANK OF AMERICA	$-297.95	$893.88
07/01/2000	BILL	VANDERBYL, PAUL J & SHELLEY D	$1,191.83	$1,191.83
03/01/2000	PAYMENT	BANK OF AMERICA	$-296.69	$0.00
01/04/2000	PAYMENT	B OF A	$-296.69	$296.69
08/23/1999	PAYMENT	9993	$-296.69	$593.38
08/06/1999	PAYMENT	9993	$-296.69	$890.07
07/01/1999	BILL	VANDER BYL, PAUL J & SHELLEY D	$1,186.76	$1,186.76
02/12/1999	PAYMENT	9993	$-307.42	$0.00
12/01/1998	PAYMENT	9993	$-307.42	$307.42
09/15/1998	PAYMENT	9993	$-307.42	$614.84
08/11/1998	PAYMENT	9993	$-307.42	$922.26
07/01/1998	BILL	VANDER BYL, PAUL J & SHELLEY D	$1,229.68	$1,229.68
02/10/1998	PAYMENT	HARBOR MTG	$-305.78	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-305.77	$305.78
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-305.77	$611.55
08/12/1997	PAYMENT	HARBOR MTG	$-305.77	$917.32
07/01/1997	BILL	VANDER BYL, PAUL J & SHELLEY D	$1,223.09	$1,223.09
02/13/1997	PAYMENT	HARBOR FINANCIAL MTG	$-87.29	$0.00
12/26/1996	PAYMENT	HARBOR MTG	$-87.26	$87.29
10/23/1996	PAYMENT	STEWART TITLE	$-295.41	$174.55
10/23/1996	INTEREST	Interest to date	$11.63	$469.96
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.73	$458.33
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.49	$449.60
07/01/1996	BILL	WEST RIDGE HOMES INC	$349.07	$446.11
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.62	$97.04
10/27/1995	PAYMENT		$-283.92	$90.42
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.04	$374.34
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.62	$365.30
07/01/1995	BILL	WEST RIDGE HOMES INC	$361.68	$361.68