Tax Account 1220-16-810-069

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Owners

HADLEY, JOHN
1365 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-069
Account Type	Real Estate
Location	1365 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$863.28
Currently Due	$287.76

Account ID

1220-16-810-069

Account Type

Real Estate

Location

1365 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$863.28

Currently Due

$287.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.32
Total	$1,151.32
Paid	$288.04
Balance	$863.28
Due	$287.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,151.32

Total

$1,151.32

Paid

$288.04

Balance

$863.28

Due

$287.76

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	$288.04	$0.00	$288.04	$288.04	$0.00
2	10/07/2024	10/17/2024	Due	$287.76	$0.00	$287.76	$0.00	$287.76
3	01/06/2025	01/16/2025	Due	$287.76	$0.00	$287.76	$0.00	$575.52
4	03/03/2025	03/13/2025	Due	$287.76	$0.00	$287.76	$0.00	$863.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.80	$0.00	$1,117.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,085.25	$0.00	$1,085.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,053.65	$0.00	$1,053.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,022.97	$0.00	$1,022.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$993.17	$0.00	$993.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$964.24	$0.00	$964.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$936.15	$0.00	$936.15	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$912.44	$0.00	$912.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$910.60	$0.00	$910.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$884.08	$0.00	$884.08	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-288.04	$863.28
07/15/2024	BILL	HADLEY, JOHN	$1,151.32	$1,151.32
02/20/2024	PAYMENT	J HADLEY WT NORW -	$-279.35	$0.00
12/15/2023	PAYMENT	J HADLEY WT NORW -	$-279.35	$279.35
10/03/2023	PAYMENT	J HADLEY WT NORW -	$-279.35	$558.70
08/02/2023	PAYMENT	J HADLEY WT NORW -	$-279.75	$838.05
07/14/2023	BILL	HADLEY, JOHN	$1,117.80	$1,117.80
02/22/2023	PAYMENT	J HADLEY WT NORW -	$-271.31	$0.00
12/16/2022	PAYMENT	J HADLEY WT NORW -	$-271.31	$271.31
09/22/2022	PAYMENT	J HADLEY WT NORW -	$-271.31	$542.62
08/01/2022	PAYMENT	J HADLEY WT NORW -	$-271.32	$813.93
07/19/2022	BILL	HADLEY, JOHN	$1,085.25	$1,085.25
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-263.41	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-263.41	$263.41
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-263.41	$526.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-263.42	$790.23
07/14/2021	BILL	HADLEY, JOHN	$1,053.65	$1,053.65
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-255.74	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-255.74	$255.74
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-255.74	$511.48
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-255.75	$767.22
07/13/2020	BILL	HADLEY, JOHN	$1,022.97	$1,022.97
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-248.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-248.29	$248.29
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-248.29	$496.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-248.30	$744.87
07/15/2019	BILL	HADLEY, JOHN	$993.17	$993.17
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-241.06	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-241.06	$241.06
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-241.06	$482.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-241.06	$723.18
07/12/2018	BILL	HADLEY, JOHN	$964.24	$964.24
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-234.03	$0.00
12/01/2017	PAYMENT	HADLEY, JOHN & KATHLEEN CHECK	$-234.03	$234.03
08/24/2017	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-234.03	$468.06
08/09/2017	PAYMENT	HADLEY, JOHN & KATHLEEN CHECK	$-234.06	$702.09
07/14/2017	BILL	GRANT, MALCOLM A & LORRAINE J	$936.15	$936.15
08/01/2016	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-912.44	$0.00
07/12/2016	BILL	GRANT, MALCOLM A & LORRAINE J	$912.44	$912.44
08/12/2015	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-910.60	$0.00
07/14/2015	BILL	GRANT, MALCOLM A & LORRAINE J	$910.60	$910.60
08/12/2014	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-884.08	$0.00
07/17/2014	BILL	GRANT, MALCOLM A & LORRAINE J	$884.08	$884.08
08/21/2013	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-858.33	$0.00
07/16/2013	BILL	GRANT, MALCOLM A & LORRAINE J	$858.33	$858.33
08/15/2012	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,037.74	$0.00
07/13/2012	BILL	GRANT, MALCOLM A & LORRAINE J	$1,037.74	$1,037.74
08/08/2011	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,056.79	$0.00
07/15/2011	BILL	GRANT, MALCOLM A & LORRAINE J	$1,056.79	$1,056.79
07/26/2010	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,044.85	$0.00
07/14/2010	BILL	GRANT, MALCOLM A & LORRAINE J	$1,044.85	$1,044.85
08/10/2009	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-1,014.42	$0.00
07/13/2009	BILL	GRANT, MALCOLM A & LORRAINE J	$1,014.42	$1,014.42
07/31/2008	PAYMENT	GRANT, MALCOLM A & LORRAINE J CHECK	$-984.86	$0.00
07/18/2008	BILL	GRANT, MALCOLM A & LORRAINE J	$984.86	$984.86
08/03/2007	PAYMENT	GRANT, MALCOLM A & L	$-956.25	$0.00
07/01/2007	BILL	GRANT, MALCOLM A & LORRAINE J	$956.25	$956.25
10/31/2006	PAYMENT	GRANT, MALCOLM A & L	$-232.10	$0.00
09/28/2006	PAYMENT	GRANT, MALCOLM A & L	$-232.08	$232.10
08/29/2006	PAYMENT	GRANT, MALCOLM A & L	$-232.08	$464.18
08/07/2006	PAYMENT	GRANT, MALCOLM A & L	$-232.08	$696.26
07/01/2006	BILL	GRANT, MALCOLM A & LORRAINE J	$928.34	$928.34
11/07/2005	PAYMENT	GRANT, MALCOLM A & L	$-225.34	$0.00
10/04/2005	PAYMENT	GRANT, MALCOLM A & L	$-225.32	$225.34
09/06/2005	PAYMENT	GRANT, MALCOLM A & L	$-225.32	$450.66
08/04/2005	PAYMENT	GRANT, MALCOLM A & L	$-225.32	$675.98
07/01/2005	BILL	GRANT, MALCOLM A & LORRAINE J	$901.30	$901.30
12/06/2004	PAYMENT	GRANT, MALCOLM A & L	$-227.51	$0.00
11/23/2004	PAYMENT	GRANT, MALCOLM A & L	$-227.50	$227.51
09/29/2004	PAYMENT	GRANT, MALCOLM A & L	$-227.50	$455.01
08/06/2004	PAYMENT	GRANT, MALCOLM A & L	$-227.50	$682.51
07/01/2004	BILL	GRANT, MALCOLM A & LORRAINE J	$910.01	$910.01
11/21/2003	PAYMENT	GRANT, MALCOLM A & L	$-192.30	$0.00
10/24/2003	PAYMENT	GRANT, MALCOLM A & L	$-192.30	$192.30
10/02/2003	PAYMENT	GRANT, MALCOLM A & L	$-192.30	$384.60
08/01/2003	PAYMENT	GRANT, MALCOLM A & L	$-192.30	$576.90
07/01/2003	BILL	GRANT, MALCOLM A & LORRAINE J	$769.20	$769.20
10/09/2002	PAYMENT	GRANT, MALCOLM A & L	$-173.78	$0.00
09/10/2002	PAYMENT	GRANT, MALCOLM A & L	$-173.76	$173.78
08/14/2002	PAYMENT	GRANT, MALCOLM A & L	$-173.76	$347.54
07/24/2002	PAYMENT	GRANT, MALCOLM A & L	$-173.76	$521.30
07/01/2002	BILL	GRANT, MALCOLM A & LORRAINE J	$695.06	$695.06
12/05/2001	PAYMENT	GRANT, MALCOLM A & L	$-172.48	$0.00
10/18/2001	PAYMENT	GRANT, MALCOLM A & L	$-172.45	$172.48
09/11/2001	PAYMENT	GRANT, MALCOLM A & L	$-172.45	$344.93
08/16/2001	PAYMENT	GRANT, MALCOLM A & L	$-172.45	$517.38
07/01/2001	BILL	GRANT, MALCOLM A & LORRAINE J	$689.83	$689.83
02/27/2001	PAYMENT	OCWEN FEDERAL BANK,	$-171.04	$0.00
01/02/2001	PAYMENT	OCWEN FEDERAL BANK,	$-171.01	$171.04
09/29/2000	PAYMENT	OCWEN FEDERAL BANK,	$-171.01	$342.05
08/18/2000	PAYMENT	OCWEN FEDERAL BANK,	$-171.01	$513.06
07/01/2000	BILL	GRANT, MALCOLM A & LORRAINE J	$684.07	$684.07
03/02/2000	PAYMENT	OCWEN FEDERAL BNK	$-170.31	$0.00
02/22/2000	PAYMENT	OCWEN FEDERAL	$-364.40	$170.31
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.03	$534.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.81	$517.68
10/01/1999	PAYMENT	OCWEN FED BK	$-177.09	$510.87
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.81	$687.96
07/01/1999	BILL	GRANT, MALCOLM A & LORRAINE J	$681.15	$681.15
04/30/1999	PAYMENT	OCWEN FEDERAL	$-179.09	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.01	$179.09
01/22/1999	PAYMENT	OCWEN FED BK	$-169.06	$169.08
01/22/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$338.14
10/02/1998	PAYMENT	OCWEN FEDERAL BANK,	$-169.06	$338.14
08/25/1998	PAYMENT	OCWEN FED BANK	$-169.06	$507.20
07/01/1998	BILL	GRANT, MALCOLM A & LORRAINE J	$676.26	$676.26
03/02/1998	PAYMENT	OCWEN FEDERAL BANK,	$-168.66	$0.00
01/05/1998	PAYMENT	OCWEN FEDERAL BANK,	$-168.64	$168.66
10/06/1997	PAYMENT	OCWEN FEDERAL BANK,	$-168.64	$337.30
08/18/1997	PAYMENT	OCWEN FEDERAL BANK,	$-168.64	$505.94
07/01/1997	BILL	GRANT, MALCOLM A & LORRAINE J	$674.58	$674.58
03/03/1997	PAYMENT	OCWEN FEDERAL BANK,	$-171.75	$0.00
01/06/1997	PAYMENT	OCWEN FEDERAL BANK,	$-171.75	$171.75
10/01/1996	PAYMENT	BERKELEY FEDERAL	$-350.37	$343.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.87	$693.87
07/01/1996	BILL	GRANT, MALCOLM A & LORRAINE J	$687.00	$687.00
08/16/1995	PAYMENT		$-675.90	$0.00
07/01/1995	BILL	GRANT, MALCOLM A & LORRAINE J	$675.90	$675.90
08/15/1994	PAYMENT		$-645.95	$0.00
07/01/1994	BILL	GRANT, MALCOLM A & LORRAINE J	$645.95	$645.95
08/10/1993	PAYMENT		$-635.58	$0.00
07/01/1993	BILL	GRANT, MALCOLM A & LORRAINE J	$635.58	$635.58
07/27/1992	PAYMENT		$-589.84	$0.00
07/01/1992	BILL	GRANT, MALCOLM A & LORRAINE J	$589.84	$589.84
08/15/1991	PAYMENT		$-545.75	$0.00
07/01/1991	BILL	GRANT, MALCOLM A & LORRAINE J	$545.75	$545.75
07/24/1990	PAYMENT		$-499.89	$0.00
07/01/1990	BILL	GRANT, MALCOLM A & LORRAINE J	$499.89	$499.89
08/17/1989	PAYMENT		$-468.39	$0.00
07/01/1989	BILL	GRANT, MALCOLM A & LORRAINE J	$468.39	$468.39
07/27/1988	PAYMENT		$-413.16	$0.00
07/01/1988	BILL	GRANT, MALCOLM A & LORRAINE J	$413.16	$413.16
08/13/1987	PAYMENT		$-406.51	$0.00
07/01/1987	BILL	GRANT, MALCOLM A & LORRAINE J	$406.51	$406.51
08/01/1986	PAYMENT		$-343.72	$0.00
07/01/1986	BILL	GRANT,MALCOLM A & LORRAINE J	$343.72	$343.72