Tax Account 1220-21-610-196

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Owners

MCMARTIN, HENRY & MIKAYLA
1339 CARDINAL CT
GARDNERVILLE, NV 89460

MCMARTIN, HENRY

MCMARTIN, MIKAYLA

Account Summary

Account ID	1220-21-610-196
Account Type	Real Estate
Location	1339 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$404.65
Currently Due	$0.00

Account ID

1220-21-610-196

Account Type

Real Estate

Location

1339 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$404.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.93
Total	$1,618.93
Paid	$1,214.28
Balance	$404.65
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

$1,618.93

Total

$1,618.93

Paid

$1,214.28

Balance

$404.65

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	$404.98	$0.00	$404.98	$404.98	$0.00
2	10/07/2024	10/17/2024	Paid	$404.65	$0.00	$404.65	$404.65	$0.00
3	01/06/2025	01/16/2025	Paid	$404.65	$0.00	$404.65	$404.65	$0.00
4	03/03/2025	03/13/2025	Due	$404.65	$0.00	$404.65	$0.00	$404.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.01	$0.00	$1,499.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,387.97	$0.00	$1,387.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,285.15	$102.81	$1,387.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,242.88	$0.00	$1,242.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,206.67	$0.00	$1,206.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,171.51	$0.00	$1,171.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,137.38	$0.00	$1,137.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,108.55	$0.00	$1,108.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,106.33	$0.00	$1,106.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,096.38	$0.00	$1,096.38	$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	LOANCARE WT CORE -	$-404.65	$404.65
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-404.65	$809.30
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-404.98	$1,213.95
07/15/2024	BILL	MCMARTIN, HENRY & MIKAYLA	$1,618.93	$1,618.93
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-374.68	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-374.68	$374.68
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-374.68	$749.36
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-374.97	$1,124.04
07/14/2023	BILL	MCMARTIN, HENRY & MIKAYLA	$1,499.01	$1,499.01
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-346.99	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-346.99	$346.99
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-346.99	$693.98
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-347.00	$1,040.97
07/19/2022	BILL	MCMARTIN, HENRY & MIKAYLA	$1,387.97	$1,387.97
03/18/2022	PAYMENT	STEWART TITLE CO CHECK	$-1,387.96	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$57.83	$1,387.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.13	$1,330.13
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.85	$1,298.00
07/14/2021	BILL	SMITH, JEFFREY & MOLINE, AMAND	$1,285.15	$1,285.15
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-310.72	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-310.72	$310.72
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-310.72	$621.44
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-310.72	$932.16
07/13/2020	BILL	HOPKINS, ANDREW C & AMY B	$1,242.88	$1,242.88
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-301.66	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-301.66	$301.66
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-301.66	$603.32
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-301.69	$904.98
07/15/2019	BILL	HOPKINS, ANDREW C & AMY B	$1,206.67	$1,206.67
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-292.87	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-292.87	$292.87
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-292.87	$585.74
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-292.90	$878.61
07/12/2018	BILL	HOPKINS, ANDREW C & AMY B	$1,171.51	$1,171.51
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-284.34	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-284.34	$284.34
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-284.34	$568.68
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-284.36	$853.02
07/14/2017	BILL	HOPKINS, ANDREW C & AMY B	$1,137.38	$1,137.38
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-277.13	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-277.13	$277.13
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-277.13	$554.26
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-277.16	$831.39
07/12/2016	BILL	HOPKINS, ANDREW C & AMY B	$1,108.55	$1,108.55
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-276.58	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-276.58	$276.58
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-276.58	$553.16
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-276.59	$829.74
07/14/2015	BILL	HOPKINS, ANDREW C & AMY B	$1,106.33	$1,106.33
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-274.09	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-274.09	$274.09
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-274.09	$548.18
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-274.11	$822.27
07/17/2014	BILL	HOPKINS, ANDREW C & AMY B	$1,096.38	$1,096.38
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-260.70	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-260.70	$260.70
10/01/2013	PAYMENT	MTG SRV LT CNTR CHECK	$-260.70	$521.40
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-260.73	$782.10
07/16/2013	BILL	HOPKINS, ANDREW C & AMY B	$1,042.83	$1,042.83
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-320.36	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-320.36	$320.36
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-320.36	$640.72
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-320.36	$961.08
07/13/2012	BILL	HOPKINS, ANDREW C & AMY B	$1,281.44	$1,281.44
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.00	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.00	$327.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.00	$654.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.00	$981.00
07/15/2011	BILL	HOPKINS, ANDREW C & AMY B	$1,308.00	$1,308.00
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-336.95	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-336.95	$336.95
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-336.95	$673.90
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-336.98	$1,010.85
07/14/2010	BILL	HOPKINS, ANDREW C & AMY B	$1,347.83	$1,347.83
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.14	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.14	$327.14
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.14	$654.28
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.15	$981.42
07/13/2009	BILL	HOPKINS, ANDREW C & AMY B	$1,308.57	$1,308.57
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-317.61	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-317.61	$317.61
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-317.61	$635.22
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-317.62	$952.83
07/18/2008	BILL	HOPKINS, ANDREW C & AMY B	$1,270.45	$1,270.45
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-308.37	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-308.36	$308.37
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-308.36	$616.73
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-308.36	$925.09
07/01/2007	BILL	HOPKINS, ANDREW C & AMY B	$1,233.45	$1,233.45
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-299.39	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-299.37	$299.39
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-299.37	$598.76
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-299.37	$898.13
07/01/2006	BILL	HOPKINS, ANDREW C & AMY B	$1,197.50	$1,197.50
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-290.67	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-290.65	$290.67
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-290.65	$581.32
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-290.65	$871.97
07/01/2005	BILL	HOPKINS, ANDREW C & AMY B	$1,162.62	$1,162.62
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-293.27	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-293.25	$293.27
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-293.25	$586.52
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-293.25	$879.77
07/01/2004	BILL	HOPKINS, ANDREW C & AMY B	$1,173.02	$1,173.02
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-247.52	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-247.49	$247.52
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-247.49	$495.01
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-247.49	$742.50
07/01/2003	BILL	HOPKINS, ANDREW C & AMY B	$989.99	$989.99
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-232.66	$0.00
12/09/2002	PAYMENT	33	$-232.65	$232.66
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-232.65	$465.31
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-232.65	$697.96
07/01/2002	BILL	THOMPSON, WALTER A & CAROL J	$930.61	$930.61
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-230.37	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-230.37	$230.37
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-230.37	$460.74
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-230.37	$691.11
07/01/2001	BILL	THOMPSON, WALTER A & CAROL J	$921.48	$921.48
02/27/2001	PAYMENT	BANK OF AMERICA	$-228.45	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-228.45	$228.45
09/29/2000	PAYMENT	BANK OF AMERICA	$-228.45	$456.90
08/18/2000	PAYMENT	BANK OF AMERICA	$-228.45	$685.35
07/01/2000	BILL	THOMPSON, WALTER A & CAROL J	$913.80	$913.80
03/01/2000	PAYMENT	BANK OF AMERICA	$-227.48	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-227.48	$227.48
09/29/1999	PAYMENT	BANK OF AMERICA	$-227.48	$454.96
08/26/1999	PAYMENT	B OF A	$-227.48	$682.44
07/01/1999	BILL	THOMPSON, WALTER A & CAROL J	$909.92	$909.92
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-240.87	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-240.86	$240.87
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-240.86	$481.73
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-240.86	$722.59
07/01/1998	BILL	THOMPSON, WALTER A & CAROL J	$963.45	$963.45
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-239.76	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-239.75	$239.76
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-239.75	$479.51
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-239.75	$719.26
07/01/1997	BILL	THOMPSON, WALTER A & CAROL J	$959.01	$959.01
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-244.18	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-244.16	$244.18
10/07/1996	PAYMENT	TRANSAMERICA	$-244.16	$488.34
08/13/1996	PAYMENT	TRANSAMERICA	$-244.16	$732.50
07/01/1996	BILL	THOMPSON, WALTER A & CAROL J	$976.66	$976.66
03/04/1996	PAYMENT		$-246.53	$0.00
01/01/1996	PAYMENT		$-246.51	$246.53
09/27/1995	PAYMENT		$-246.51	$493.04
08/14/1995	PAYMENT		$-246.51	$739.55
07/01/1995	BILL	THOMPSON, WALTER A & CAROL J	$986.06	$986.06
12/23/1994	PAYMENT		$-469.08	$0.00
08/19/1994	PAYMENT		$-469.06	$469.08
07/01/1994	BILL	THOMPSON, WALTER A & CAROL J	$938.14	$938.14
12/23/1993	PAYMENT		$-414.30	$0.00
08/09/1993	PAYMENT		$-414.30	$414.30
07/01/1993	BILL	THOMPSON, WALTER A & CAROL J	$828.60	$828.60
12/22/1992	PAYMENT		$-392.17	$0.00
08/07/1992	PAYMENT		$-392.14	$392.17
07/01/1992	BILL	THOMPSON, WALTER A & CAROL J	$784.31	$784.31
12/23/1991	PAYMENT		$-349.59	$0.00
08/13/1991	PAYMENT		$-349.56	$349.59
07/01/1991	BILL	THOMPSON, WALTER A & CAROL J	$699.15	$699.15
12/24/1990	PAYMENT		$-340.21	$0.00
08/14/1990	PAYMENT		$-340.20	$340.21
07/01/1990	BILL	THOMPSON, WALTER A & CAROL J	$680.41	$680.41
12/27/1989	PAYMENT		$-318.22	$0.00
08/17/1989	PAYMENT		$-318.22	$318.22
07/01/1989	BILL	OSTERBERG, NORMAN R & ELSIE J	$636.44	$636.44
12/13/1988	PAYMENT		$-312.03	$0.00
07/20/1988	PAYMENT		$-312.02	$312.03
07/01/1988	BILL	OSTERBERG, NORMAN R & ELSIE J	$624.05	$624.05
12/07/1987	PAYMENT		$-295.14	$0.00
08/13/1987	PAYMENT		$-295.14	$295.14
07/01/1987	BILL	OSTERBERG, NORMAN R & ELSIE J	$590.28	$590.28
12/23/1986	PAYMENT		$-36.59	$0.00
07/29/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	OSTERBERG,NORMAN R & ELSIE J	$73.17	$73.17