Tax Account 1220-21-610-215

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Owners

NORTHINGTON, DANIEL A
708 ADDLER RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-215
Account Type	Real Estate
Location	708 ADDLER RD GARDNERVILLE RANCHOS
Balance	$370.64
Currently Due	$370.64

Account ID

1220-21-610-215

Account Type

Real Estate

Location

708 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$370.64

Currently Due

$370.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.87
Total	$1,482.87
Paid	$1,112.23
Balance	$370.64
Due	$370.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,482.87

Total

$1,482.87

Paid

$1,112.23

Balance

$370.64

Due

$370.64

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	$370.95	$0.00	$370.95	$370.95	$0.00
2	10/07/2024	10/17/2024	Paid	$370.64	$0.00	$370.64	$370.64	$0.00
3	01/06/2025	01/16/2025	Paid	$370.64	$0.00	$370.64	$370.64	$0.00
4	03/03/2025	03/13/2025	Due	$370.64	$0.00	$370.64	$0.00	$370.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.68	$0.00	$1,439.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,397.76	$0.00	$1,397.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,357.05	$0.00	$1,357.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,317.52	$13.18	$1,330.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,279.16	$0.00	$1,279.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,241.89	$0.00	$1,241.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,205.73	$0.00	$1,205.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,175.17	$0.00	$1,175.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,172.82	$0.00	$1,172.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,162.73	$0.00	$1,162.73	$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	VALON MORTGAGE, INC WT CORE -	$-370.64	$370.64
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-370.64	$741.28
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-370.95	$1,111.92
07/15/2024	BILL	NORTHINGTON, DANIEL A	$1,482.87	$1,482.87
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-359.84	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-359.84	$359.84
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-359.84	$719.68
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-360.16	$1,079.52
07/14/2023	BILL	NORTHINGTON, DANIEL A	$1,439.68	$1,439.68
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-349.44	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-349.44	$349.44
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-349.44	$698.88
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-349.44	$1,048.32
07/19/2022	BILL	NORTHINGTON, DANIEL A	$1,397.76	$1,397.76
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-339.26	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-339.26	$339.26
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-339.26	$678.52
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-339.27	$1,017.78
07/14/2021	BILL	NORTHINGTON, DANIEL A	$1,357.05	$1,357.05
04/13/2021	PAYMENT	DANIEL NORTHINGTON CHECK	$-342.56	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.18	$342.56
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-329.38	$329.38
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-329.38	$658.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-329.38	$988.14
07/13/2020	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,317.52	$1,317.52
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-319.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-319.79	$319.79
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-319.79	$639.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-319.79	$959.37
07/15/2019	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,279.16	$1,279.16
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-310.47	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-310.47	$310.47
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-310.47	$620.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-310.48	$931.41
07/12/2018	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,241.89	$1,241.89
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-301.43	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-301.43	$301.43
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-301.43	$602.86
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-301.44	$904.29
07/14/2017	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,205.73	$1,205.73
02/23/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-293.79	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-293.79	$293.79
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-293.79	$587.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-293.80	$881.37
07/12/2016	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,175.17	$1,175.17
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-293.20	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-293.20	$293.20
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-293.20	$586.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-293.22	$879.60
07/14/2015	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,172.82	$1,172.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-290.68	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-290.68	$290.68
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-290.68	$581.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-290.69	$872.04
07/17/2014	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,162.73	$1,162.73
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-276.37	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-276.37	$276.37
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-276.37	$552.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-276.38	$829.11
07/16/2013	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,105.49	$1,105.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-338.58	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-338.58	$338.58
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-338.58	$677.16
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-338.60	$1,015.74
07/13/2012	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,354.34	$1,354.34
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-346.73	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-346.73	$346.73
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-346.73	$693.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-346.76	$1,040.19
07/15/2011	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,386.95	$1,386.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-339.05	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-339.05	$339.05
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-339.05	$678.10
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-339.06	$1,017.15
07/14/2010	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,356.21	$1,356.21
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-329.17	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-329.17	$329.17
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-329.17	$658.34
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-329.20	$987.51
07/13/2009	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,316.71	$1,316.71
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-319.59	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-319.59	$319.59
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-319.59	$639.18
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-319.60	$958.77
07/18/2008	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,278.37	$1,278.37
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-310.29	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-310.28	$310.29
10/01/2007	PAYMENT	WORLD SAVINGS	$-310.28	$620.57
08/20/2007	PAYMENT	WORLD SAVINGS	$-310.28	$930.85
07/01/2007	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,241.13	$1,241.13
03/05/2007	PAYMENT	WORLD SAVINGS	$-301.26	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-301.24	$301.26
09/27/2006	PAYMENT	WORLD SAVINGS	$-301.24	$602.50
08/09/2006	PAYMENT	WORLD SAVINGS	$-301.24	$903.74
07/01/2006	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,204.98	$1,204.98
02/28/2006	PAYMENT	WORLD SAVINGS	$-292.47	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-292.47	$292.47
09/29/2005	PAYMENT	44	$-292.47	$584.94
08/10/2005	PAYMENT	COUNTRYWIDE	$-292.47	$877.41
07/01/2005	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,169.88	$1,169.88
02/14/2005	PAYMENT	COUNTRYWIDE	$-295.01	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-295.01	$295.01
09/28/2004	PAYMENT	COUNTRYWIDE	$-295.01	$590.02
07/28/2004	PAYMENT	COUNTRYWIDE	$-295.01	$885.03
07/01/2004	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,180.04	$1,180.04
02/02/2004	PAYMENT	COUNTRYWIDE	$-253.39	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-253.38	$253.39
09/23/2003	PAYMENT	COUNTRYWIDE	$-253.38	$506.77
08/12/2003	PAYMENT	COUNTRYWIDE	$-253.38	$760.15
07/01/2003	BILL	BACHMAN, BENJAMIN K & BARBARA	$1,013.53	$1,013.53
03/04/2003	PAYMENT	COUNTRYWIDE	$-240.87	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-240.85	$240.87
09/20/2002	PAYMENT	COUNTRYWIDE	$-240.85	$481.72
08/13/2002	PAYMENT	COUNTRYWIDE	$-240.85	$722.57
07/01/2002	BILL	BACHMAN, BENJAMIN K	$963.42	$963.42
02/15/2002	PAYMENT	COUNTRYWIDE	$-238.35	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-238.34	$238.35
09/20/2001	PAYMENT	COUNTRYWIDE	$-238.34	$476.69
08/17/2001	PAYMENT	COUNTRYWIDE	$-238.34	$715.03
07/01/2001	BILL	BACHMAN, BENJAMIN K	$953.37	$953.37
02/13/2001	PAYMENT	COUNTRYWIDE	$-236.38	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-236.35	$236.38
10/10/2000	PAYMENT	COUNTRYWIDE	$-236.35	$472.73
08/17/2000	PAYMENT	COUNTRYWIDE	$-236.35	$709.08
07/01/2000	BILL	BACHMAN, BENJAMIN K	$945.43	$945.43
02/10/2000	PAYMENT	9997	$-235.37	$0.00
11/24/1999	PAYMENT	9997	$-235.35	$235.37
09/17/1999	PAYMENT	9997	$-235.35	$470.72
08/02/1999	PAYMENT	9997	$-235.35	$706.07
07/01/1999	BILL	BACHMAN, BENJAMIN K	$941.42	$941.42
02/11/1999	PAYMENT	9997	$-242.06	$0.00
12/14/1998	PAYMENT	9997	$-242.03	$242.06
09/10/1998	PAYMENT	9997	$-242.03	$484.09
08/04/1998	PAYMENT	9997	$-242.03	$726.12
07/01/1998	BILL	BACHMAN, BENJAMIN K	$968.15	$968.15
02/06/1998	PAYMENT	9997	$-240.81	$0.00
12/18/1997	PAYMENT	9997	$-240.78	$240.81
09/16/1997	PAYMENT	9997	$-240.78	$481.59
08/05/1997	PAYMENT	9997	$-240.78	$722.37
07/01/1997	BILL	BACHMAN, BENJAMIN K	$963.15	$963.15
02/07/1997	PAYMENT	9997	$-245.24	$0.00
12/11/1996	PAYMENT	9997	$-245.21	$245.24
09/10/1996	PAYMENT	COUNTRYWIDE	$-245.21	$490.45
07/29/1996	PAYMENT	BACHMAN, BENJAMIN K	$-245.21	$735.66
07/01/1996	BILL	BACHMAN, BENJAMIN K	$980.87	$980.87
02/15/1996	PAYMENT		$-247.88	$0.00
12/14/1995	PAYMENT		$-247.88	$247.88
09/12/1995	PAYMENT		$-247.88	$495.76
07/31/1995	PAYMENT		$-247.88	$743.64
07/01/1995	BILL	BACHMAN, BENJAMIN K	$991.52	$991.52
02/07/1995	PAYMENT		$-236.75	$0.00
01/11/1995	PAYMENT		$-236.75	$236.75
09/29/1994	PAYMENT		$-236.75	$473.50
08/02/1994	PAYMENT		$-236.75	$710.25
07/01/1994	BILL	BACHMAN, BENJAMIN K	$947.00	$947.00
12/28/1993	PAYMENT		$-434.55	$0.00
08/02/1993	PAYMENT		$-434.54	$434.55
07/01/1993	BILL	BACHMAN, BENJAMIN K	$869.09	$869.09
12/24/1992	PAYMENT		$-412.41	$0.00
12/17/1992	PAYMENT		$-214.44	$412.41
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.25	$626.85
08/03/1992	PAYMENT		$-206.19	$618.60
07/01/1992	BILL	BACHMAN, BENJAMIN K	$824.79	$824.79
01/06/1992	PAYMENT		$-368.18	$0.00
08/20/1991	PAYMENT		$-368.18	$368.18
07/01/1991	BILL	BACHMAN, BEN K & JULIE L	$736.36	$736.36
01/07/1991	PAYMENT		$-358.45	$0.00
08/06/1990	PAYMENT		$-358.44	$358.45
07/01/1990	BILL	BACHMAN, BEN K & JULIE L	$716.89	$716.89
01/02/1990	PAYMENT		$-335.20	$0.00
09/05/1989	PAYMENT		$-335.18	$335.20
07/01/1989	BILL	BACHMAN, BEN K & JULIE L	$670.38	$670.38
01/02/1989	PAYMENT		$-299.98	$0.00
08/01/1988	PAYMENT		$-299.98	$299.98
07/01/1988	BILL	RANDALL, LESLIE W & ROSELLA	$599.96	$599.96
12/21/1987	PAYMENT		$-283.61	$0.00
08/18/1987	PAYMENT		$-283.60	$283.61
07/01/1987	BILL	RANDALL, LESLIE W & ROSELLA	$567.21	$567.21
01/05/1987	PAYMENT		$-232.72	$0.00
07/24/1986	PAYMENT		$-232.72	$232.72
07/01/1986	BILL	RANDALL,LESLIE W & ROSELLA	$465.44	$465.44