Tax Account 1220-16-610-077

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Owners

ELSWORTH, HERBERT LLOYD JR
1370 S RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-077
Account Type	Real Estate
Location	1370 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,351.98
Currently Due	$450.66

Account ID

1220-16-610-077

Account Type

Real Estate

Location

1370 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,351.98

Currently Due

$450.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.88
Total	$1,802.88
Paid	$450.90
Balance	$1,351.98
Due	$450.66
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,802.88

Total

$1,802.88

Paid

$450.90

Balance

$1,351.98

Due

$450.66

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	$450.90	$0.00	$450.90	$450.90	$0.00
2	10/07/2024	10/17/2024	Due	$450.66	$0.00	$450.66	$0.00	$450.66
3	01/06/2025	01/16/2025	Due	$450.66	$0.00	$450.66	$0.00	$901.32
4	03/03/2025	03/13/2025	Due	$450.66	$0.00	$450.66	$0.00	$1,351.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.36	$0.00	$1,750.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,699.40	$0.00	$1,699.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,649.91	$0.00	$1,649.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,601.86	$0.00	$1,601.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,064.89	$10.65	$1,075.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,033.88	$0.00	$1,033.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,003.77	$0.00	$1,003.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$978.33	$0.00	$978.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$976.38	$0.00	$976.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$947.93	$0.00	$947.93	$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 -	$-450.90	$1,351.98
07/15/2024	BILL	ELSWORTH, HERBERT LLOYD JR	$1,802.88	$1,802.88
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-437.52	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-437.52	$437.52
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-437.52	$875.04
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-437.80	$1,312.56
07/14/2023	BILL	ELSWORTH, HERBERT LLOYD JR	$1,750.36	$1,750.36
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-424.85	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-424.85	$424.85
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-424.85	$849.70
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-424.85	$1,274.55
07/19/2022	BILL	ELSWORTH, HERBERT LLOYD JR	$1,699.40	$1,699.40
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-412.47	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-412.47	$412.47
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-412.47	$824.94
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-412.50	$1,237.41
07/14/2021	BILL	ELSWORTH, HERBERT LLOYD JR	$1,649.91	$1,649.91
02/25/2021	PAYMENT	PENNYMAC CHECK	$-400.46	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-400.46	$400.46
09/30/2020	PAYMENT	PENNYMAC CHECK	$-400.46	$800.92
08/13/2020	PAYMENT	PENNYMAC CHECK	$-400.48	$1,201.38
07/13/2020	BILL	ELSWORTH, H L JR & S A & V E	$1,601.86	$1,601.86
02/28/2020	PAYMENT	PENNYMAC CHECK	$-266.22	$0.00
01/09/2020	PAYMENT	PENNYMAC CHECK	$-543.09	$266.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.65	$809.31
08/16/2019	PAYMENT	OLD REPUBLIC NAT'L TITLE CHECK	$-266.23	$798.66
07/15/2019	BILL	ELSWORTH, H L JR & STEWARD A	$1,064.89	$1,064.89
02/28/2019	PAYMENT	PENNYMAC CHECK	$-258.47	$0.00
10/25/2018	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-258.47	$258.47
09/28/2018	PAYMENT	PENNYMAC CHECK	$-258.47	$516.94
08/16/2018	PAYMENT	PENNYMAC CHECK	$-258.47	$775.41
07/12/2018	BILL	ELSWORTH, H L JR & STEWARD A	$1,033.88	$1,033.88
02/22/2018	PAYMENT	PENNYMAC CHECK	$-250.94	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-250.94	$250.94
09/29/2017	PAYMENT	PENNYMAC CHECK	$-250.94	$501.88
08/23/2017	PAYMENT	PENNYMAC CHECK	$-250.95	$752.82
07/14/2017	BILL	ELSWORTH, HERBERT LLOYD JR ETA	$1,003.77	$1,003.77
03/07/2017	PAYMENT	PENNYMAC CHECK	$-244.58	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-244.58	$244.58
09/30/2016	PAYMENT	PENNYMAC CHECK	$-244.58	$489.16
08/16/2016	PAYMENT	PENNYMAC CHECK	$-244.59	$733.74
07/12/2016	BILL	ELSWORTH, HERBERT LLOYD JR ETA	$978.33	$978.33
03/08/2016	PAYMENT	PENNYMAC CHECK	$-244.09	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-244.09	$244.09
10/07/2015	PAYMENT	PENNYMAC CHECK	$-244.09	$488.18
08/17/2015	PAYMENT	PENNYMAC CHECK	$-244.11	$732.27
07/14/2015	BILL	ELSWORTH, HERBERT LLOYD JR ETA	$976.38	$976.38
03/03/2015	PAYMENT	PENNYMAC CHECK	$-236.98	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-236.98	$236.98
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-236.98	$473.96
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-236.99	$710.94
07/17/2014	BILL	ELSWORTH, HERBERT LLOYD JR ETA	$947.93	$947.93
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-230.08	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-230.08	$230.08
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-230.08	$460.16
07/18/2013	PAYMENT	33 CHECK	$-230.08	$690.24
07/16/2013	BILL	ELSWORTH, HERBERT LLOYD JR	$920.32	$920.32
03/04/2013	PAYMENT	CHASE CHECK	$-278.19	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-278.19	$278.19
10/03/2012	PAYMENT	CHASE CHECK	$-278.19	$556.38
08/17/2012	PAYMENT	CHASE CHECK	$-278.21	$834.57
07/13/2012	BILL	BERGAMINI, ANTHONY & PAMELA	$1,112.78	$1,112.78
03/02/2012	PAYMENT	CHASE CHECK	$-283.33	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-283.33	$283.33
10/03/2011	PAYMENT	CHASE CHECK	$-283.33	$566.66
08/13/2011	PAYMENT	CHASE CHECK	$-283.36	$849.99
07/15/2011	BILL	BERGAMINI, ANTHONY & PAMELA	$1,133.35	$1,133.35
03/08/2011	PAYMENT	CHASE CHECK	$-278.30	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-278.30	$278.30
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-278.30	$556.60
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-278.32	$834.90
07/14/2010	BILL	BERGAMINI, ANTHONY & PAMELA	$1,113.22	$1,113.22
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-270.20	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-270.20	$270.20
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-270.20	$540.40
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-270.20	$810.60
07/13/2009	BILL	BERGAMINI, ANTHONY & PAMELA	$1,080.80	$1,080.80
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-262.33	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-262.33	$262.33
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-262.33	$524.66
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-262.34	$786.99
07/18/2008	BILL	BERGAMINI, ANTHONY & PAMELA	$1,049.33	$1,049.33
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-254.70	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-254.68	$254.70
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-254.68	$509.38
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-254.68	$764.06
07/01/2007	BILL	BERGAMINI, ANTHONY & PAMELA	$1,018.74	$1,018.74
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-247.30	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-247.27	$247.30
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-247.27	$494.57
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-247.27	$741.84
07/01/2006	BILL	BERGAMINI, ANTHONY & PAMELA	$989.11	$989.11
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-240.09	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-240.07	$240.09
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-240.07	$480.16
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-240.07	$720.23
07/01/2005	BILL	BERGAMINI, ANTHONY & PAMELA	$960.30	$960.30
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-242.37	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-242.35	$242.37
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-242.35	$484.72
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-242.35	$727.07
07/01/2004	BILL	BERGAMINI, ANTHONY & PAMELA	$969.42	$969.42
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-206.18	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-206.16	$206.18
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-206.16	$412.34
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-206.16	$618.50
07/01/2003	BILL	BERGAMINI, ANTHONY & PAMELA	$824.66	$824.66
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-188.02	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-187.99	$188.02
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-187.99	$376.01
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-187.99	$564.00
07/01/2002	BILL	BERGAMINI, ANTHONY & GLEDHILL*	$751.99	$751.99
05/01/2002	PAYMENT	ANTHONY BERGAMINI	$-193.96	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.46	$193.96
12/14/2001	PAYMENT	COUNTRYWIDE	$-186.48	$186.50
09/20/2001	PAYMENT	COUNTRYWIDE	$-186.48	$372.98
08/17/2001	PAYMENT	COUNTRYWIDE	$-186.48	$559.46
07/01/2001	BILL	GLEDHILL, PAMELA	$745.94	$745.94
02/13/2001	PAYMENT	COUNTRYWIDE	$-184.93	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-184.93	$184.93
10/10/2000	PAYMENT	COUNTRYWIDE	$-184.93	$369.86
08/17/2000	PAYMENT	COUNTRYWIDE	$-184.93	$554.79
07/01/2000	BILL	GLEDHILL, PAMELA	$739.72	$739.72
02/10/2000	PAYMENT	9997	$-184.14	$0.00
11/24/1999	PAYMENT	9997	$-184.14	$184.14
09/17/1999	PAYMENT	9997	$-184.14	$368.28
08/25/1999	PAYMENT	9997	$-184.14	$552.42
07/01/1999	BILL	GLEDHILL, PAMELA	$736.56	$736.56
02/23/1999	PAYMENT	9996	$-182.85	$0.00
01/07/1999	PAYMENT	9996	$-182.83	$182.85
09/22/1998	PAYMENT	9996	$-182.83	$365.68
08/11/1998	PAYMENT	9996	$-182.83	$548.51
07/01/1998	BILL	EASLEY, RONALD E	$731.34	$731.34
02/24/1998	PAYMENT	9996	$-182.27	$0.00
12/29/1997	PAYMENT	9996	$-182.27	$182.27
09/26/1997	PAYMENT	9996	$-182.27	$364.54
08/07/1997	PAYMENT	9996	$-182.27	$546.81
07/01/1997	BILL	EASLEY, RONALD E & LIZA C	$729.08	$729.08
02/24/1997	PAYMENT	FLEET MORTG	$-185.63	$0.00
01/02/1997	PAYMENT	9996	$-185.63	$185.63
08/02/1996	PAYMENT	EASLEY, RONALD E & L	$-371.26	$371.26
07/01/1996	BILL	EASLEY, RONALD E & LIZA C	$742.52	$742.52
03/04/1996	PAYMENT		$-183.15	$0.00
01/02/1996	PAYMENT		$-183.13	$183.15
10/02/1995	PAYMENT		$-183.13	$366.28
08/21/1995	PAYMENT		$-183.13	$549.41
07/01/1995	BILL	SMITH, STEVEN D & KAREN G	$732.54	$732.54
01/02/1995	PAYMENT		$-350.91	$0.00
08/15/1994	PAYMENT		$-350.88	$350.91
07/01/1994	BILL	SMITH, STEVEN D & KAREN G	$701.79	$701.79
01/03/1994	PAYMENT		$-324.36	$0.00
08/20/1993	PAYMENT		$-324.36	$324.36
07/01/1993	BILL	SMITH, STEVEN D & KAREN G	$648.72	$648.72
01/04/1993	PAYMENT		$-301.49	$0.00
08/17/1992	PAYMENT		$-301.48	$301.49
07/01/1992	BILL	GREENE, VINCENT NATHAN	$602.97	$602.97
01/06/1992	PAYMENT		$-278.94	$0.00
08/20/1991	PAYMENT		$-278.94	$278.94
07/01/1991	BILL	GREENE, VINCENT N	$557.88	$557.88
01/07/1991	PAYMENT		$-255.89	$0.00
08/06/1990	PAYMENT		$-255.88	$255.89
07/01/1990	BILL	GREENE, VINCENT N	$511.77	$511.77
01/02/1990	PAYMENT		$-239.71	$0.00
09/05/1989	PAYMENT		$-239.70	$239.71
07/01/1989	BILL	GREENE, VINCENT N	$479.41	$479.41
08/01/1988	PAYMENT		$-445.29	$0.00
07/01/1988	BILL	GREENE, VINCENT N	$445.29	$445.29
01/08/1988	PAYMENT		$-218.61	$0.00
08/25/1987	PAYMENT		$-218.58	$218.61
07/01/1987	BILL	GREENE, VINCENT N	$437.19	$437.19
01/05/1987	PAYMENT		$-184.61	$0.00
07/15/1986	PAYMENT		$-184.58	$184.61
07/01/1986	BILL	GREENE,VINCENT N	$369.19	$369.19