Tax Account 1220-16-610-074

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Owners

GALLAGHER, JUSTIN L
1358 S RIVERVIEW DR
GARDNERVILLE, NV 89460

FERRARA, JENNIFER

Account Summary

Account ID	1220-16-610-074
Account Type	Real Estate
Location	1358 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$332.16
Currently Due	$0.00

Account ID

1220-16-610-074

Account Type

Real Estate

Location

1358 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$332.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.90
Total	$1,328.90
Paid	$996.74
Balance	$332.16
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,328.90

Total

$1,328.90

Paid

$996.74

Balance

$332.16

Due

$0.00

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	$332.42	$0.00	$332.42	$332.42	$0.00
2	10/07/2024	10/17/2024	Paid	$332.16	$0.00	$332.16	$332.16	$0.00
3	01/06/2025	01/16/2025	Paid	$332.16	$0.00	$332.16	$332.16	$0.00
4	03/03/2025	03/13/2025	Due	$332.16	$0.00	$332.16	$0.00	$332.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.19	$0.00	$1,290.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,252.60	$0.00	$1,252.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,216.11	$0.00	$1,216.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,180.68	$0.00	$1,180.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,139.66	$0.00	$1,139.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,087.45	$0.00	$1,087.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,043.63	$0.00	$1,043.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,017.19	$0.00	$1,017.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,015.18	$0.00	$1,015.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$985.59	$0.00	$985.59	$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	PHH MORTGAGE WT CORE -	$-332.16	$332.16
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-332.16	$664.32
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-332.42	$996.48
07/15/2024	BILL	GALLAGHER, JUSTIN L	$1,328.90	$1,328.90
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-322.48	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-322.48	$322.48
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-322.48	$644.96
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-322.75	$967.44
07/14/2023	BILL	GALLAGHER, JUSTIN L	$1,290.19	$1,290.19
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-313.15	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-313.15	$313.15
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-313.15	$626.30
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-313.15	$939.45
07/19/2022	BILL	GALLAGHER, JUSTIN & FERRARA, J	$1,252.60	$1,252.60
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-304.02	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-304.02	$304.02
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.02	$608.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.05	$912.06
07/14/2021	BILL	GALLAGHER, JUSTIN & FERRARA, J	$1,216.11	$1,216.11
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.17	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.17	$295.17
09/03/2020	PAYMENT	TICOR TITLE CHECK	$-295.17	$590.34
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.17	$885.51
07/13/2020	BILL	GALLAGHER, JUSTIN & FERRARA, J	$1,180.68	$1,180.68
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-284.91	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-284.91	$284.91
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-284.91	$569.82
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-284.93	$854.73
07/15/2019	BILL	ANDERSON, MATTHEW C & TAMARA L	$1,139.66	$1,139.66
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-271.86	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-271.86	$271.86
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-271.86	$543.72
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-271.87	$815.58
07/12/2018	BILL	ANDERSON, MATTHEW C & TAMARA L	$1,087.45	$1,087.45
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-260.90	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-260.90	$260.90
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-260.90	$521.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-260.93	$782.70
07/14/2017	BILL	ANDERSON, MATTHEW C & TAMARA L	$1,043.63	$1,043.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-254.29	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-254.29	$254.29
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-254.29	$508.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-254.32	$762.87
07/12/2016	BILL	ANDERSON, MATTHEW C & TAMARA L	$1,017.19	$1,017.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-253.79	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-253.79	$253.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-253.79	$507.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-253.81	$761.37
07/14/2015	BILL	ANDERSON, MATTHEW C & TAMARA L	$1,015.18	$1,015.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-246.39	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-246.39	$246.39
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-246.39	$492.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-246.42	$739.17
07/17/2014	BILL	ANDERSON, MATTHEW C & TAMARA L	$985.59	$985.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-239.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-239.22	$239.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-239.22	$478.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-239.22	$717.66
07/16/2013	BILL	ANDERSON, MATTHEW C & TAMARA L	$956.88	$956.88
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-288.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-288.00	$288.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-288.00	$576.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-288.03	$864.00
07/13/2012	BILL	ANDERSON, MATTHEW C & TAMARA L	$1,152.03	$1,152.03
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-292.89	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-292.89	$292.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-292.89	$585.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-292.91	$878.67
07/15/2011	BILL	ANDERSON, MATTHEW C & TAMARA L	$1,171.58	$1,171.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-284.37	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-284.37	$284.37
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-284.37	$568.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-284.37	$853.11
07/14/2010	BILL	ANDERSON, MATTHEW C & TAMARA L	$1,137.48	$1,137.48
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-276.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-276.09	$276.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-276.09	$552.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-276.09	$828.27
07/13/2009	BILL	ANDERSON, MATTHEW C & TAMARA L	$1,104.36	$1,104.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-268.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-268.05	$268.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-268.05	$536.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-268.05	$804.15
07/18/2008	BILL	ANDERSON, MATTHEW C & TAMARA L	$1,072.20	$1,072.20
02/29/2008	PAYMENT	WELLS FARGO	$-260.25	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-260.24	$260.25
09/26/2007	PAYMENT	WELLS FARGO	$-260.24	$520.49
07/30/2007	PAYMENT	WELLS FARGO	$-260.24	$780.73
07/01/2007	BILL	ANDERSON, MATTHEW C & TAMARA L	$1,040.97	$1,040.97
03/06/2007	PAYMENT	WELLS FARGO	$-252.66	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-252.66	$252.66
10/10/2006	PAYMENT	WESTERN TITLE	$-252.66	$505.32
08/03/2006	PAYMENT	WELLS FARGO	$-252.66	$757.98
07/01/2006	BILL	DANEN, JASON T	$1,010.64	$1,010.64
02/28/2006	PAYMENT	WELLS FARGO	$-245.30	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-245.30	$245.30
09/30/2005	PAYMENT	WELLS FARGO	$-245.30	$490.60
08/12/2005	PAYMENT	WELLS FARGO	$-245.30	$735.90
07/01/2005	BILL	DANEN, JASON T	$981.20	$981.20
02/28/2005	PAYMENT	WELLS FARGO	$-247.62	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-247.60	$247.62
09/30/2004	PAYMENT	NETS	$-247.60	$495.22
08/20/2004	PAYMENT	NETS	$-247.60	$742.82
07/01/2004	BILL	DANEN, JASON T	$990.42	$990.42
02/29/2004	PAYMENT	NETS	$-210.67	$0.00
01/05/2004	PAYMENT	NETS	$-210.64	$210.67
09/12/2003	PAYMENT	WELLS	$-210.64	$421.31
08/15/2003	PAYMENT	NETS	$-210.64	$631.95
07/01/2003	BILL	DANEN, JASON T	$842.59	$842.59
02/11/2003	PAYMENT	NETS	$-192.60	$0.00
12/24/2002	PAYMENT	NETS	$-192.59	$192.60
09/20/2002	PAYMENT	NETS	$-192.59	$385.19
08/08/2002	PAYMENT	NETS	$-192.59	$577.78
07/01/2002	BILL	DANEN, JASON T	$770.37	$770.37
02/27/2002	PAYMENT	NETS	$-191.02	$0.00
12/27/2001	PAYMENT	NETS	$-191.01	$191.02
09/20/2001	PAYMENT	NETS	$-191.01	$382.03
08/07/2001	PAYMENT	NETS	$-191.01	$573.04
07/01/2001	BILL	DANEN, JASON T	$764.05	$764.05
02/14/2001	PAYMENT	NETS	$-189.44	$0.00
12/22/2000	PAYMENT	NETS	$-189.41	$189.44
09/20/2000	PAYMENT	NETS	$-189.41	$378.85
08/15/2000	PAYMENT	NETS	$-189.41	$568.26
07/01/2000	BILL	DANEN, JASON T	$757.67	$757.67
02/04/2000	PAYMENT	NETS	$-188.61	$0.00
12/07/1999	PAYMENT	NETS	$-188.61	$188.61
09/13/1999	PAYMENT	NETS	$-188.61	$377.22
07/28/1999	PAYMENT	NETS	$-188.61	$565.83
07/01/1999	BILL	DANEN, JASON T	$754.44	$754.44
02/01/1999	PAYMENT	NETS	$-185.80	$0.00
10/14/1998	PAYMENT	11	$-185.78	$185.80
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-185.78	$371.58
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-185.78	$557.36
07/01/1998	BILL	GODFREY, RUSSELL & ANNE	$743.14	$743.14
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-185.19	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-185.19	$185.19
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-185.19	$370.38
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-185.19	$555.57
07/01/1997	BILL	GODFREY, RUSSELL & ANNE	$740.76	$740.76
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-188.61	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-188.59	$188.61
10/07/1996	PAYMENT	TRANSAMERICA	$-188.59	$377.20
08/13/1996	PAYMENT	TRANSAMERICA	$-188.59	$565.79
07/01/1996	BILL	GODFREY, RUSSELL & ANNE	$754.38	$754.38
03/04/1996	PAYMENT		$-186.20	$0.00
01/01/1996	PAYMENT		$-186.17	$186.20
09/27/1995	PAYMENT		$-186.17	$372.37
08/14/1995	PAYMENT		$-186.17	$558.54
07/01/1995	BILL	GODFREY, RUSSELL & ANNE	$744.71	$744.71
12/23/1994	PAYMENT		$-356.92	$0.00
08/16/1994	PAYMENT		$-356.90	$356.92
07/01/1994	BILL	GODFREY, RUSSELL & ANNE	$713.82	$713.82
12/23/1993	PAYMENT		$-330.94	$0.00
08/09/1993	PAYMENT		$-330.92	$330.94
07/01/1993	BILL	GODFREY, RUSSELL & ANNE	$661.86	$661.86
01/04/1993	PAYMENT		$-308.06	$0.00
08/17/1992	PAYMENT		$-308.04	$308.06
07/01/1992	BILL	GODFREY, RUSSELL & ANNE	$616.10	$616.10
01/06/1992	PAYMENT		$-284.98	$0.00
08/01/1991	PAYMENT		$-284.98	$284.98
07/01/1991	BILL	GODFREY, RUSSELL & ANNE	$569.96	$569.96
01/07/1991	PAYMENT		$-261.80	$0.00
08/06/1990	PAYMENT		$-261.80	$261.80
07/01/1990	BILL	HILL, DONALD A & DORIS L	$523.60	$523.60
01/02/1990	PAYMENT		$-245.24	$0.00
09/05/1989	PAYMENT		$-245.24	$245.24
07/01/1989	BILL	HILL, DONALD A & DORIS L	$490.48	$490.48
01/02/1989	PAYMENT		$-221.96	$0.00
08/01/1988	PAYMENT		$-221.96	$221.96
07/01/1988	BILL	HILL, DONALD A & DORIS L	$443.92	$443.92
01/04/1988	PAYMENT		$-217.96	$0.00
08/19/1987	PAYMENT		$-217.94	$217.96
07/01/1987	BILL	HILL, DONALD A & DORIS L	$435.90	$435.90
01/05/1987	PAYMENT		$-184.06	$0.00
07/25/1986	PAYMENT		$-184.04	$184.06
07/01/1986	BILL	HILL,DONALD A & DORIS L	$368.10	$368.10