Tax Account 1220-16-310-071

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Owners

CAZARES, NATALIE
1420 SALLY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-071
Account Type	Real Estate
Location	1264 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$163.81
Currently Due	$0.00

Account ID

1220-16-310-071

Account Type

Real Estate

Location

1264 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$163.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.52
Total	$655.52
Paid	$491.71
Balance	$163.81
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$655.52

Total

$655.52

Paid

$491.71

Balance

$163.81

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.09	$0.00	$164.09	$164.09	$0.00
2	10/07/2024	10/17/2024	Paid	$163.81	$0.00	$163.81	$163.81	$0.00
3	01/06/2025	01/16/2025	Paid	$163.81	$0.00	$163.81	$163.81	$0.00
4	03/03/2025	03/13/2025	Due	$163.81	$0.00	$163.81	$0.00	$163.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.96	$0.00	$606.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$589.28	$0.00	$589.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$572.12	$0.00	$572.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$555.47	$0.00	$555.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$536.16	$5.36	$541.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$520.55	$5.21	$525.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$505.38	$0.00	$505.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$492.56	$0.00	$492.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$491.56	$0.00	$491.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$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	FREEDOM MORTGAGE WT CORE -	$-163.81	$163.81
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-163.81	$327.62
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-164.09	$491.43
07/15/2024	BILL	CAZARES, NATALIE	$655.52	$655.52
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-151.67	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-151.67	$151.67
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-151.67	$303.34
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-151.95	$455.01
07/14/2023	BILL	CAZARES, NATALIE	$606.96	$606.96
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-147.32	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-147.32	$147.32
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-147.32	$294.64
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-147.32	$441.96
07/19/2022	BILL	CAZARES, NATALIE	$589.28	$589.28
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-143.03	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-143.03	$143.03
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-143.03	$286.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-143.03	$429.09
07/14/2021	BILL	CAZARES, NATALIE	$572.12	$572.12
03/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-138.86	$0.00
10/28/2020	PAYMENT	WESTERN TITLE CHECK	$-138.86	$138.86
09/30/2020	PAYMENT	PENNYMAC CHECK	$-138.86	$277.72
08/13/2020	PAYMENT	PENNYMAC CHECK	$-138.89	$416.58
07/13/2020	BILL	FRANCIS, RICHARD J & TRACY M	$555.47	$555.47
02/28/2020	PAYMENT	PENNYMAC CHECK	$-134.04	$0.00
01/09/2020	PAYMENT	PENNYMAC CHECK	$-273.44	$134.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.36	$407.48
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-134.04	$402.12
07/15/2019	BILL	PRIES, BRITTNIE	$536.16	$536.16
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-130.13	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-130.13	$130.13
11/15/2018	PAYMENT	LERETA CHECK	$-5.21	$260.26
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-130.13	$265.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.21	$395.60
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-130.16	$390.39
07/12/2018	BILL	PRIES, BRITTNIE	$520.55	$520.55
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-126.34	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MTG CHECK	$-126.34	$126.34
08/11/2017	PAYMENT	PRIMLENDING CHECK	$-126.34	$252.68
07/27/2017	PAYMENT	WESTERN TITLE CHECK	$-126.36	$379.02
07/14/2017	BILL	PRIES, BRITTNIE	$505.38	$505.38
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-123.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-123.14	$123.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-123.14	$246.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-123.14	$369.42
07/12/2016	BILL	GERARD, ROBERT P & SEVICK, D T	$492.56	$492.56
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-122.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-122.89	$122.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-122.89	$245.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-122.89	$368.67
07/14/2015	BILL	GERARD, ROBERT P & SEVICK, D T	$491.56	$491.56
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-119.08	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-119.08	$119.08
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-119.08	$238.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-119.09	$357.24
07/17/2014	BILL	GERARD, ROBERT P & SEVICK, D T	$476.33	$476.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-115.61	$0.00
01/08/2014	PAYMENT	WELLS FARGO CHECK	$-115.61	$115.61
09/19/2013	PAYMENT	WESTERN TITLE CHECK	$-115.61	$231.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-115.63	$346.83
07/16/2013	BILL	SEVICK, DAVID C	$462.46	$462.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-131.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-131.01	$131.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-131.01	$262.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-131.02	$393.03
07/13/2012	BILL	SEVICK, DAVID C	$524.05	$524.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-132.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-132.60	$132.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-132.60	$265.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-132.60	$397.80
07/15/2011	BILL	SEVICK, DAVID C	$530.40	$530.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-156.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-156.81	$156.81
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-156.81	$313.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-156.81	$470.43
07/14/2010	BILL	SEVICK, DAVID C	$627.24	$627.24
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-165.94	$0.00
12/29/2009	PAYMENT	TICOR TITLE CHECK	$-165.94	$165.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-165.94	$331.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-165.94	$497.82
07/13/2009	BILL	HSBC BANK USA	$663.76	$663.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-153.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-153.65	$153.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-153.65	$307.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-153.66	$460.95
07/18/2008	BILL	TAYLOR, TERESA	$614.61	$614.61
02/29/2008	PAYMENT	WELLS FARGO	$-142.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-142.26	$142.29
09/26/2007	PAYMENT	WELLS FARGO	$-142.26	$284.55
07/30/2007	PAYMENT	WELLS FARGO	$-142.26	$426.81
07/01/2007	BILL	TAYLOR, TERESA	$569.07	$569.07
03/06/2007	PAYMENT	WELLS FARGO	$-131.74	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-131.73	$131.74
09/29/2006	PAYMENT	WELLS FARGO	$-131.73	$263.47
08/03/2006	PAYMENT	WELLS FARGO	$-131.73	$395.20
07/01/2006	BILL	TAYLOR, TERESA	$526.93	$526.93
02/28/2006	PAYMENT	WELLS FARGO	$-121.99	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-121.97	$121.99
09/30/2005	PAYMENT	WELLS FARGO	$-121.97	$243.96
08/08/2005	PAYMENT	22	$-121.97	$365.93
07/01/2005	BILL	TAYLOR, TERESA	$487.90	$487.90
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-122.95	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-122.95	$122.95
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-122.95	$245.90
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-122.95	$368.85
07/01/2004	BILL	TAYLOR, TERESA	$491.80	$491.80
02/02/2004	PAYMENT	COUNTRYWIDE	$-107.07	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-107.06	$107.07
09/23/2003	PAYMENT	COUNTRYWIDE	$-107.06	$214.13
08/12/2003	PAYMENT	COUNTRYWIDE	$-107.06	$321.19
07/01/2003	BILL	FELICIANO, LIGAYA T	$428.25	$428.25
03/04/2003	PAYMENT	COUNTRYWIDE	$-109.38	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-109.37	$109.38
09/20/2002	PAYMENT	COUNTRYWIDE	$-109.37	$218.75
08/13/2002	PAYMENT	COUNTRYWIDE	$-109.37	$328.12
07/01/2002	BILL	FELICIANO, LIGAYA T	$437.49	$437.49
02/15/2002	PAYMENT	COUNTRYWIDE	$-108.11	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-108.11	$108.11
09/20/2001	PAYMENT	COUNTRYWIDE	$-108.11	$216.22
08/17/2001	PAYMENT	COUNTRYWIDE	$-108.11	$324.33
07/01/2001	BILL	FELICIANO, LIGAYA T	$432.44	$432.44
02/13/2001	PAYMENT	COUNTRYWIDE	$-107.21	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-107.21	$107.21
10/10/2000	PAYMENT	COUNTRYWIDE	$-107.21	$214.42
08/17/2000	PAYMENT	COUNTRYWIDE	$-107.21	$321.63
07/01/2000	BILL	FELICIANO, LIGAYA T	$428.84	$428.84
01/11/2000	PAYMENT	22	$-106.78	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-106.75	$106.78
09/27/1999	PAYMENT	SOURCE ONE	$-106.75	$213.53
08/13/1999	PAYMENT	5500	$-106.75	$320.28
07/01/1999	BILL	JOSEPH, SHIRLEY & WILBUR, J L	$427.03	$427.03
02/23/1999	PAYMENT	SOURCE ONE	$-100.60	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-100.58	$100.60
09/17/1998	PAYMENT	SOURCE ONE	$-100.58	$201.18
08/13/1998	PAYMENT	SOURCE ONE	$-100.58	$301.76
07/01/1998	BILL	JOSEPH, SHIRLEY & WILBUR, J L	$402.34	$402.34
02/13/1998	PAYMENT	SOURCE ONE	$-99.93	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-99.90	$99.93
09/16/1997	PAYMENT	SOURCE ONE	$-99.90	$199.83
08/21/1997	PAYMENT	5500	$-99.90	$299.73
07/01/1997	BILL	JOSEPH, SHIRLEY & WILBUR, J L	$399.63	$399.63
02/24/1997	PAYMENT	9998	$-101.75	$0.00
12/23/1996	PAYMENT	9998	$-101.74	$101.75
09/26/1996	PAYMENT	9998	$-101.74	$203.49
08/09/1996	PAYMENT	JOSEPH, SHIRLEY	$-101.74	$305.23
07/01/1996	BILL	JOSEPH, SHIRLEY	$406.97	$406.97
02/23/1996	PAYMENT		$-104.18	$0.00
01/01/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	JOSEPH, SHIRLEY	$416.66	$416.66
01/02/1995	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	JOSEPH, SHIRLEY	$412.84	$412.84
01/03/1994	PAYMENT		$-207.92	$0.00
08/16/1993	PAYMENT		$-207.90	$207.92
07/01/1993	BILL	JOSEPH, SHIRLEY	$415.82	$415.82
01/04/1993	PAYMENT		$-207.91	$0.00
08/17/1992	PAYMENT		$-207.90	$207.91
07/01/1992	BILL	JOSEPH, SHIRLEY	$415.81	$415.81
01/06/1992	PAYMENT		$-191.96	$0.00
08/20/1991	PAYMENT		$-191.96	$191.96
07/01/1991	BILL	THOMAS, CHRISTI	$383.92	$383.92
01/10/1991	PAYMENT		$-188.65	$0.00
08/06/1990	PAYMENT		$-188.64	$188.65
07/01/1990	BILL	GASSIOT, ALEX G	$377.29	$377.29
01/02/1990	PAYMENT		$-176.51	$0.00
08/30/1989	PAYMENT		$-176.48	$176.51
07/01/1989	BILL	GASSIOT, ALEX G	$352.99	$352.99
12/09/1988	PAYMENT		$-198.82	$0.00
08/04/1988	PAYMENT		$-426.95	$198.82
08/04/1988	INTEREST	Interest to date	$20.38	$625.77
07/01/1988	BILL	U S DEPT OF HUD	$397.62	$605.39
04/19/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$207.77
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.48	$207.77
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.79	$193.29
09/25/1987	PAYMENT		$-193.27	$189.50
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.79	$382.77
07/01/1987	BILL	SHEARSON LEHMAN MORTGAGE CORP	$378.98	$378.98
01/05/1987	PAYMENT		$-157.48	$0.00
07/30/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	FOURNIER,STEPHEN E & DEBORAH S	$314.96	$314.96