Tax Account 1220-16-116-019

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Owners

TAVARE, NICHOLAS TYLER
1224 SORENSEN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-116-019
Account Type	Real Estate
Location	1224 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$1,630.80
Currently Due	$543.60

Account ID

1220-16-116-019

Account Type

Real Estate

Location

1224 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$1,630.80

Currently Due

$543.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.68
Total	$2,174.68
Paid	$543.88
Balance	$1,630.80
Due	$543.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,174.68

Total

$2,174.68

Paid

$543.88

Balance

$1,630.80

Due

$543.60

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	$543.88	$0.00	$543.88	$543.88	$0.00
2	10/07/2024	10/17/2024	Due	$543.60	$0.00	$543.60	$0.00	$543.60
3	01/06/2025	01/16/2025	Due	$543.60	$0.00	$543.60	$0.00	$1,087.20
4	03/03/2025	03/13/2025	Due	$543.60	$0.00	$543.60	$0.00	$1,630.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.35	$0.00	$2,111.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,049.84	$0.00	$2,049.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,990.15	$0.00	$1,990.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,932.16	$0.00	$1,932.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,875.87	$0.00	$1,875.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,821.24	$0.00	$1,821.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,768.20	$0.00	$1,768.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,723.38	$0.00	$1,723.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,719.94	$17.20	$1,737.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,704.46	$0.00	$1,704.46	$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	M&T BANK WT CORE -	$-543.88	$1,630.80
07/15/2024	BILL	TAVARE, NICHOLAS TYLER	$2,174.68	$2,174.68
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-527.79	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-527.79	$527.79
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-527.79	$1,055.58
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-527.98	$1,583.37
07/14/2023	BILL	TAVARE, NICHOLAS TYLER	$2,111.35	$2,111.35
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-512.46	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-512.46	$512.46
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-512.46	$1,024.92
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-512.46	$1,537.38
07/19/2022	BILL	TAVARE, NICHOLAS TYLER	$2,049.84	$2,049.84
03/01/2022	PAYMENT	M&T BANK CHECK	$-497.53	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-497.53	$497.53
10/01/2021	PAYMENT	M&T BANK CHECK	$-497.53	$995.06
08/17/2021	PAYMENT	M&T BANK CHECK	$-497.56	$1,492.59
07/14/2021	BILL	TAVARE, NICHOLAS TYLER	$1,990.15	$1,990.15
02/25/2021	PAYMENT	M&T BANK CHECK	$-483.04	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-483.04	$483.04
08/21/2020	PAYMENT	TICOR TITLE CHECK	$-966.08	$966.08
07/13/2020	BILL	COSTA, JEFFERY J & MICHELLE A	$1,932.16	$1,932.16
08/19/2019	PAYMENT	COSTA, JEFFERY J & MICHELLE A CHECK	$-1,875.87	$0.00
07/15/2019	BILL	COSTA, JEFFERY J & MICHELLE A	$1,875.87	$1,875.87
08/26/2018	PAYMENT	COSTA, JEFFERY J & MICHELLE A CHECK	$-1,821.24	$0.00
07/12/2018	BILL	COSTA, JEFFERY J & MICHELLE A	$1,821.24	$1,821.24
08/31/2017	PAYMENT	COSTA, JEFFERY J & MICHELLE A CHECK	$-1,768.20	$0.00
07/14/2017	BILL	COSTA, JEFFERY J & MICHELLE A	$1,768.20	$1,768.20
03/01/2017	PAYMENT	COSTA, JEFFERY J & MICHELLE A CHECK	$-430.84	$0.00
01/03/2017	PAYMENT	COSTA, JEFFERY J & MICHELLE A CHECK	$-430.84	$430.84
09/19/2016	PAYMENT	COSTA, JEFFERY J & MICHELLE A CHECK	$-430.84	$861.68
07/21/2016	PAYMENT	COSTA HOUSEHOLD ACCOUNT CHECK	$-430.86	$1,292.52
07/12/2016	BILL	COSTA, JEFFERY J & MICHELLE A	$1,723.38	$1,723.38
03/14/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-429.98	$0.00
11/12/2015	PAYMENT	WESTERN TITLE CHECK	$-877.16	$429.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.20	$1,307.14
08/27/2015	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-430.00	$1,289.94
07/14/2015	BILL	HSBC BANK USA NATIONAL ASSOC	$1,719.94	$1,719.94
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.11	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.11	$426.11
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.11	$852.22
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.13	$1,278.33
07/17/2014	BILL	CORBETT, WILLIS H & BETTY J	$1,704.46	$1,704.46
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.29	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.29	$405.29
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-405.29	$810.58
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-405.32	$1,215.87
07/16/2013	BILL	CORBETT, WILLIS H & BETTY J	$1,621.19	$1,621.19
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-479.50	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-479.50	$479.50
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-479.50	$959.00
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-479.53	$1,438.50
07/13/2012	BILL	CORBETT, WILLIS H & BETTY J	$1,918.03	$1,918.03
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-487.23	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-487.23	$487.23
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-487.23	$974.46
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-487.24	$1,461.69
07/15/2011	BILL	CORBETT, WILLIS H & BETTY J	$1,948.93	$1,948.93
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-476.34	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-476.34	$476.34
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-476.34	$952.68
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-476.37	$1,429.02
07/14/2010	BILL	CORBETT, WILLIS H & BETTY J	$1,905.39	$1,905.39
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-462.47	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-462.47	$462.47
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-462.47	$924.94
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-462.49	$1,387.41
07/13/2009	BILL	CORBETT, WILLIS H & BETTY J	$1,849.90	$1,849.90
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-449.00	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-449.00	$449.00
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-449.00	$898.00
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-449.01	$1,347.00
07/18/2008	BILL	CORBETT, WILLIS H & BETTY J	$1,796.01	$1,796.01
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-435.92	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-435.90	$435.92
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-435.90	$871.82
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-435.90	$1,307.72
07/01/2007	BILL	CORBETT, WILLIS H & BETTY J	$1,743.62	$1,743.62
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-403.66	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-403.63	$403.66
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-403.63	$807.29
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-403.63	$1,210.92
07/01/2006	BILL	CORBETT, WILLIS H & BETTY J	$1,614.55	$1,614.55
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-373.76	$0.00
11/02/2005	PAYMENT	33	$-373.73	$373.76
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-373.73	$747.49
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-373.73	$1,121.22
07/01/2005	BILL	CORBETT, WILLIS H & BETTY J	$1,494.95	$1,494.95
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-376.97	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-376.94	$376.97
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-376.94	$753.91
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-376.94	$1,130.85
07/01/2004	BILL	CORBETT, WILLIS H & BETTY J	$1,507.79	$1,507.79
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-297.19	$0.00
12/05/2003	PAYMENT	22	$-297.16	$297.19
09/12/2003	PAYMENT	WELLS	$-297.16	$594.35
08/15/2003	PAYMENT	NETS	$-297.16	$891.51
07/01/2003	BILL	CORBETT, WILLIS H & BETTY J	$1,188.67	$1,188.67
02/11/2003	PAYMENT	NETS	$-303.16	$0.00
12/24/2002	PAYMENT	NETS	$-303.14	$303.16
09/20/2002	PAYMENT	NETS	$-303.14	$606.30
08/08/2002	PAYMENT	NETS	$-303.14	$909.44
07/01/2002	BILL	CORBETT, WILLIS H & BETTY J	$1,212.58	$1,212.58
02/27/2002	PAYMENT	NETS	$-299.91	$0.00
12/27/2001	PAYMENT	NETS	$-299.89	$299.91
09/20/2001	PAYMENT	NETS	$-299.89	$599.80
08/01/2001	PAYMENT	22	$-299.89	$899.69
07/01/2001	BILL	PRATHER, JAMES R & VALERIE L	$1,199.58	$1,199.58
02/27/2001	PAYMENT	PRATHER, JAMES R & V	$-297.39	$0.00
01/04/2001	PAYMENT	PRATHER, JAMES R & V	$-297.39	$297.39
10/03/2000	PAYMENT	PRATHER, JAMES R & V	$-297.39	$594.78
08/21/2000	PAYMENT	PRATHER, JAMES R & V	$-297.39	$892.17
07/01/2000	BILL	PRATHER, JAMES R & VALERIE L	$1,189.56	$1,189.56
03/06/2000	PAYMENT	PRATHER, JAMES R & V	$-296.13	$0.00
01/04/2000	PAYMENT	PRATHER, JAMES R & V	$-296.13	$296.13
10/05/1999	PAYMENT	PRATHER, JAMES R & V	$-296.13	$592.26
08/17/1999	PAYMENT	PRATHER, JAMES R & V	$-296.13	$888.39
07/01/1999	BILL	PRATHER, JAMES R & VALERIE L	$1,184.52	$1,184.52
03/04/1999	PAYMENT	JAMES PRATHER	$-311.53	$0.00
01/07/1999	PAYMENT	BEEKHOF, PETER M JR	$-311.52	$311.53
09/11/1998	PAYMENT	22	$-311.52	$623.05
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-311.52	$934.57
07/01/1998	BILL	BEEKHOF, PETER M JR & LINDA S	$1,246.09	$1,246.09
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-309.85	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-309.83	$309.85
10/08/1997	PAYMENT	NO AMER MTG	$-1,808.07	$619.68
10/08/1997	INTEREST	Interest to date	$118.46	$2,427.75
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.39	$2,309.29
07/01/1997	BILL	BEEKHOF, PETER M JR & LINDA S	$1,239.34	$2,296.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$66.80	$1,057.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.55	$990.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.62	$959.21
08/16/1996	PAYMENT	BEEKHOF, PETER M JR	$-774.88	$946.59
08/16/1996	INTEREST	Interest to date	$40.41	$1,721.47
07/01/1996	BILL	BEEKHOF, PETER M JR & LINDA S	$1,262.12	$1,681.06
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.32	$418.94
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.28	$390.62
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