Tax Account 1220-16-510-090

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Owners

DEE, MISTY D
1363 MARLETTE CIR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-090
Account Type	Real Estate
Location	1363 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$936.66
Currently Due	$312.22

Account ID

1220-16-510-090

Account Type

Real Estate

Location

1363 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$936.66

Currently Due

$312.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.11
Total	$1,249.11
Paid	$312.45
Balance	$936.66
Due	$312.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,249.11

Total

$1,249.11

Paid

$312.45

Balance

$936.66

Due

$312.22

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	$312.45	$0.00	$312.45	$312.45	$0.00
2	10/07/2024	10/17/2024	Due	$312.22	$0.00	$312.22	$0.00	$312.22
3	01/06/2025	01/16/2025	Due	$312.22	$0.00	$312.22	$0.00	$624.44
4	03/03/2025	03/13/2025	Due	$312.22	$0.00	$312.22	$0.00	$936.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.72	$0.00	$1,212.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,177.43	$0.00	$1,177.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,143.14	$0.00	$1,143.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,105.54	$0.00	$1,105.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,073.34	$0.00	$1,073.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,042.09	$0.00	$1,042.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,011.73	$0.00	$1,011.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$986.11	$0.00	$986.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$984.15	$0.00	$984.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$955.50	$0.00	$955.50	$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	FREEDOM MORTGAGE WT CORE -	$-312.45	$936.66
07/15/2024	BILL	DEE, MISTY D	$1,249.11	$1,249.11
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-303.11	$0.00
12/26/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 20024230	$-303.11	$303.11
08/08/2023	PAYMENT	STEVEN COOK GOVACH ACH - 309092037	$-606.50	$606.22
07/14/2023	BILL	COOK, STEVEN & CAROLYN	$1,212.72	$1,212.72
01/03/2023	PAYMENT	STEVEN H COOK GOV GOVOLUTION - 299216260	$-588.70	$0.00
08/12/2022	PAYMENT	STEVEN HARRY COOK GOV GOVOLUTION - 293675813	$-588.73	$588.70
07/19/2022	BILL	COOK, STEVEN & CAROLYN	$1,177.43	$1,177.43
10/06/2021	PAYMENT	STEVEN H COOK CREDIT: D	$-857.34	$0.00
08/27/2021	PAYMENT	STEVE HARRY COOK CREDIT: D	$-285.80	$857.34
07/14/2021	BILL	ALMEIDA, NATHAN & JENNIFER TTE	$1,143.14	$1,143.14
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-276.38	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-276.38	$276.38
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-276.38	$552.76
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-276.40	$829.14
07/13/2020	BILL	BROWN, J PHILLIP	$1,105.54	$1,105.54
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-268.33	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-268.33	$268.33
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-268.33	$536.66
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-268.35	$804.99
07/15/2019	BILL	BROWN, J PHILLIP	$1,073.34	$1,073.34
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-260.52	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-260.52	$260.52
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-260.52	$521.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-260.53	$781.56
07/12/2018	BILL	BROWN, J PHILLIP	$1,042.09	$1,042.09
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-252.93	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-252.93	$252.93
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-252.93	$505.86
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-252.94	$758.79
07/14/2017	BILL	BROWN, J PHILLIP	$1,011.73	$1,011.73
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-246.52	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-246.52	$246.52
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-246.52	$493.04
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-246.55	$739.56
07/12/2016	BILL	BROWN, J PHILLIP	$986.11	$986.11
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-246.03	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-246.03	$246.03
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-246.03	$492.06
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-246.06	$738.09
07/14/2015	BILL	BROWN, J PHILLIP	$984.15	$984.15
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-238.87	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-238.87	$238.87
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-238.87	$477.74
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-238.89	$716.61
07/17/2014	BILL	BROWN, J PHILLIP	$955.50	$955.50
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.91	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.91	$231.91
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.91	$463.82
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.94	$695.73
07/16/2013	BILL	BROWN, J PHILLIP	$927.67	$927.67
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-279.96	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-279.96	$279.96
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-279.96	$559.92
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-279.99	$839.88
07/13/2012	BILL	BROWN, J PHILLIP	$1,119.87	$1,119.87
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-341.53	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-341.53	$341.53
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-341.53	$683.06
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-341.56	$1,024.59
07/15/2011	BILL	BROWN, J PHILLIP	$1,366.15	$1,366.15
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-277.15	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-277.15	$277.15
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-277.15	$554.30
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-277.17	$831.45
07/14/2010	BILL	BROWN, J PHILLIP	$1,108.62	$1,108.62
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-269.08	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-269.08	$269.08
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-269.08	$538.16
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-269.11	$807.24
07/13/2009	BILL	BROWN, J PHILLIP	$1,076.35	$1,076.35
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-324.83	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-324.83	$324.83
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-324.83	$649.66
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-324.85	$974.49
07/18/2008	BILL	BROWN, J PHILLIP	$1,299.34	$1,299.34
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-253.64	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-253.62	$253.64
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-253.62	$507.26
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-253.62	$760.88
07/01/2007	BILL	BROWN, J PHILLIP	$1,014.50	$1,014.50
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-246.27	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-246.24	$246.27
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-246.24	$492.51
08/01/2006	PAYMENT	22	$-246.24	$738.75
07/01/2006	BILL	BROWN, J PHILLIP	$984.99	$984.99
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-239.09	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-239.07	$239.09
10/10/2005	PAYMENT	OPTION ONE MTG	$-239.07	$478.16
08/24/2005	PAYMENT	OPTION ONE MTG	$-239.07	$717.23
07/01/2005	BILL	BROWN, J PHIL	$956.30	$956.30
03/09/2005	PAYMENT	OPTION ONE MTG	$-241.36	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-241.36	$241.36
10/12/2004	PAYMENT	OPTION ONE	$-241.36	$482.72
08/02/2004	PAYMENT	11	$-241.36	$724.08
07/01/2004	BILL	BROWN, J PHIL	$965.44	$965.44
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-206.02	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-205.99	$206.02
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-205.99	$412.01
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-205.99	$618.00
07/01/2003	BILL	BROWN, J PHIL	$823.99	$823.99
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-187.83	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-187.82	$187.83
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-187.82	$375.65
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-187.82	$563.47
07/01/2002	BILL	BROWN, J PHIL	$751.29	$751.29
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-186.31	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-186.31	$186.31
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-186.31	$372.62
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-186.31	$558.93
07/01/2001	BILL	BROWN, J PHIL	$745.24	$745.24
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-184.77	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-184.75	$184.77
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-184.75	$369.52
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-184.75	$554.27
07/01/2000	BILL	BROWN, J PHIL	$739.02	$739.02
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-183.97	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-183.97	$183.97
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-183.97	$367.94
08/26/1999	PAYMENT	NO AMER MTGE	$-183.97	$551.91
07/01/1999	BILL	BROWN, J PHIL	$735.88	$735.88
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-181.97	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-181.94	$181.97
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-181.94	$363.91
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-181.94	$545.85
07/01/1998	BILL	BROWN, J PHIL	$727.79	$727.79
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-181.41	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-181.41	$181.41
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-181.41	$362.82
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-181.41	$544.23
07/01/1997	BILL	BROWN, J PHIL	$725.64	$725.64
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-184.77	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-184.74	$184.77
10/07/1996	PAYMENT	TRANSAMERICA	$-184.74	$369.51
08/13/1996	PAYMENT	TRANSAMERICA	$-184.74	$554.25
07/01/1996	BILL	BROWN, J PHIL	$738.99	$738.99
04/05/1996	PAYMENT		$-189.55	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.29	$189.55
12/28/1995	PAYMENT		$-182.23	$182.26
11/27/1995	PAYMENT		$-389.97	$364.49
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.22	$754.46
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.29	$736.24
07/01/1995	BILL	RISKO, MARY L	$728.95	$728.95
02/27/1995	PAYMENT		$-174.57	$0.00
01/05/1995	PAYMENT		$-174.56	$174.57
10/04/1994	PAYMENT		$-174.56	$349.13
08/17/1994	PAYMENT		$-174.56	$523.69
07/01/1994	BILL	RISKO, MARY L	$698.25	$698.25
03/09/1994	PAYMENT		$-173.83	$0.00
12/29/1993	PAYMENT		$-173.82	$173.83
09/29/1993	PAYMENT		$-173.82	$347.65
08/16/1993	PAYMENT		$-173.82	$521.47
07/01/1993	BILL	RISKO, MARY L	$695.29	$695.29
03/01/1993	PAYMENT		$-162.38	$0.00
12/31/1992	PAYMENT		$-162.38	$162.38
10/07/1992	PAYMENT		$-162.38	$324.76
08/20/1992	PAYMENT		$-162.38	$487.14
07/01/1992	BILL	RISKO, MARY L	$649.52	$649.52
01/06/1992	PAYMENT		$-300.34	$0.00
08/20/1991	PAYMENT		$-300.34	$300.34
07/01/1991	BILL	AHNLUND, JAMES & NANCY	$600.68	$600.68
01/07/1991	PAYMENT		$-276.87	$0.00
08/06/1990	PAYMENT		$-276.86	$276.87
07/01/1990	BILL	AHNLUND, JAMES & NANCY	$553.73	$553.73
01/02/1990	PAYMENT		$-259.23	$0.00
09/05/1989	PAYMENT		$-259.22	$259.23
07/01/1989	BILL	AHNLUND, JAMES & NANCY	$518.45	$518.45
01/02/1989	PAYMENT		$-212.75	$0.00
08/01/1988	PAYMENT		$-212.74	$212.75
07/01/1988	BILL	AHNLUND, JAMES & NANCY	$425.49	$425.49
01/04/1988	PAYMENT		$-209.15	$0.00
08/18/1987	PAYMENT		$-209.14	$209.15
07/01/1987	BILL	AHNLUND, JAMES & NANCY	$418.29	$418.29
01/05/1987	PAYMENT		$-176.74	$0.00
07/25/1986	PAYMENT		$-176.72	$176.74
07/01/1986	BILL	AHNLUND,JAMES & NANCY	$353.46	$353.46