Tax Account 1220-21-610-270

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Owners

CURTIS, CASSIDY N
1368 CARDINAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-270
Account Type	Real Estate
Location	1368 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$1,116.69
Currently Due	$372.23

Account ID

1220-21-610-270

Account Type

Real Estate

Location

1368 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$1,116.69

Currently Due

$372.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.29
Total	$1,489.29
Paid	$372.60
Balance	$1,116.69
Due	$372.23
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,489.29

Total

$1,489.29

Paid

$372.60

Balance

$1,116.69

Due

$372.23

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	$372.60	$0.00	$372.60	$372.60	$0.00
2	10/07/2024	10/17/2024	Due	$372.23	$0.00	$372.23	$0.00	$372.23
3	01/06/2025	01/16/2025	Due	$372.23	$0.00	$372.23	$0.00	$744.46
4	03/03/2025	03/13/2025	Due	$372.23	$0.00	$372.23	$0.00	$1,116.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.97	$0.00	$1,378.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,276.81	$0.00	$1,276.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,182.21	$0.00	$1,182.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,143.33	$0.00	$1,143.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,103.59	$0.00	$1,103.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,071.44	$0.00	$1,071.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,040.22	$0.00	$1,040.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,013.87	$0.00	$1,013.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,011.84	$0.00	$1,011.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,000.23	$0.00	$1,000.23	$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	GUILD MORTGAGE COMPANY WT CORE -	$-372.60	$1,116.69
07/15/2024	BILL	CURTIS, CASSIDY N	$1,489.29	$1,489.29
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.65	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.65	$344.65
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.65	$689.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-345.02	$1,033.95
07/14/2023	BILL	CURTIS, CASSIDY N	$1,378.97	$1,378.97
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-319.20	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-319.20	$319.20
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-319.20	$638.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-319.21	$957.60
07/19/2022	BILL	CURTIS, CASSIDY N	$1,276.81	$1,276.81
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.55	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.55	$295.55
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.55	$591.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.56	$886.65
07/14/2021	BILL	CURTIS, C N & MORALES, C	$1,182.21	$1,182.21
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.83	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.83	$285.83
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.83	$571.66
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.84	$857.49
07/13/2020	BILL	CURTIS, C N & MORALES, C	$1,143.33	$1,143.33
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-275.89	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-275.89	$275.89
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-275.89	$551.78
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-275.92	$827.67
07/15/2019	BILL	MUNOZ, EDWARD J & ATHENA M	$1,103.59	$1,103.59
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.86	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.86	$267.86
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.86	$535.72
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.86	$803.58
07/12/2018	BILL	MUNOZ, EDWARD J & ATHENA M	$1,071.44	$1,071.44
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.05	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.05	$260.05
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.05	$520.10
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.07	$780.15
07/14/2017	BILL	MUNOZ, EDWARD J & ATHENA M	$1,040.22	$1,040.22
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.46	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.46	$253.46
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.46	$506.92
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.49	$760.38
07/12/2016	BILL	MUNOZ, EDWARD J & ATHENA M	$1,013.87	$1,013.87
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.96	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.96	$252.96
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.96	$505.92
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.96	$758.88
07/14/2015	BILL	MUNOZ, EDWARD J & ATHENA M	$1,011.84	$1,011.84
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.05	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.05	$250.05
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.05	$500.10
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.08	$750.15
07/17/2014	BILL	MUNOZ, EDWARD J & ATHENA M	$1,000.23	$1,000.23
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.44	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.44	$238.44
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.44	$476.88
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.45	$715.32
07/16/2013	BILL	MUNOZ, EDWARD J & ATHENA M	$953.77	$953.77
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.64	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.64	$294.64
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.64	$589.28
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.67	$883.92
07/13/2012	BILL	MUNOZ, EDWARD J & ATHENA M	$1,178.59	$1,178.59
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.37	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.37	$301.37
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.37	$602.74
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.39	$904.11
07/15/2011	BILL	MUNOZ, EDWARD J & ATHENA M	$1,205.50	$1,205.50
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.43	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.43	$314.43
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.43	$628.86
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.43	$943.29
07/14/2010	BILL	MUNOZ, EDWARD J & ATHENA M	$1,257.72	$1,257.72
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.27	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.27	$305.27
10/01/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.27	$610.54
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.30	$915.81
07/13/2009	BILL	MUNOZ, EDWARD J & ATHENA M	$1,221.11	$1,221.11
03/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.38	$0.00
01/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.38	$296.38
10/06/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.38	$592.76
08/20/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.39	$889.14
07/18/2008	BILL	MUNOZ, EDWARD J & ATHENA M	$1,185.53	$1,185.53
03/04/2008	PAYMENT	OWEN LOAN SVC	$-287.76	$0.00
01/07/2008	PAYMENT	OCWEN LOAN SERVICING	$-287.75	$287.76
10/01/2007	PAYMENT	OCWEN LOAN SERVICING	$-287.75	$575.51
08/20/2007	PAYMENT	OCWEN LOAN SERVICING	$-287.75	$863.26
07/01/2007	BILL	MUNOZ, EDWARD J & ATHENA M	$1,151.01	$1,151.01
03/05/2007	PAYMENT	OCWEN LOAN SERVICING	$-279.38	$0.00
12/27/2006	PAYMENT	OCWEN LOAN SERVICING	$-279.37	$279.38
10/02/2006	PAYMENT	OCWEN LOAN SERVICING	$-279.37	$558.75
08/22/2006	PAYMENT	OCWEN LOAN SERVICING	$-279.37	$838.12
07/01/2006	BILL	MUNOZ, EDWARD J & ATHENA M	$1,117.49	$1,117.49
03/03/2006	PAYMENT	OCWEN LOAN SERVICING	$-271.25	$0.00
02/09/2006	PAYMENT	OCWEN	$-282.08	$271.25
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.85	$553.33
10/13/2005	PAYMENT	33	$-271.23	$542.48
08/24/2005	PAYMENT	CHASE HOME FIN	$-271.23	$813.71
07/01/2005	BILL	MUNOZ, EDWARD J & ATHENA M	$1,084.94	$1,084.94
03/08/2005	PAYMENT	CHASE HOME FINANCE	$-273.71	$0.00
01/12/2005	PAYMENT	CHASE MANHATTAN	$-273.70	$273.71
10/12/2004	PAYMENT	CHASE MANHATTAN	$-273.70	$547.41
08/09/2004	PAYMENT	NEW CENTURY MTGE	$-273.70	$821.11
07/01/2004	BILL	MUNOZ, EDWARD J & ATHENA M	$1,094.81	$1,094.81
02/17/2004	PAYMENT	WATERFIELD MTG	$-225.11	$0.00
12/26/2003	PAYMENT	WATERFIELD MTG	$-225.09	$225.11
09/30/2003	PAYMENT	WATERFIELD MTG	$-225.09	$450.20
08/06/2003	PAYMENT	STATE FARM BANK	$-225.09	$675.29
07/01/2003	BILL	WHEELER, THOMAS R & MICHELLE A	$900.38	$900.38
02/19/2003	PAYMENT	WATERFIELD MTG	$-209.67	$0.00
12/03/2002	PAYMENT	33	$-209.64	$209.67
09/24/2002	PAYMENT	WATERFIELD GROUP	$-209.64	$419.31
08/06/2002	PAYMENT	WATERFIELD GROUP	$-209.64	$628.95
07/01/2002	BILL	WHEELER, THOMAS ROBERT	$838.59	$838.59
02/19/2002	PAYMENT	WATERFIELD GROUP	$-207.72	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-207.70	$207.72
09/24/2001	PAYMENT	WATERFIELD	$-207.70	$415.42
08/01/2001	PAYMENT	WATERFIELD GROUP	$-207.70	$623.12
07/01/2001	BILL	WHEELER, THOMAS ROBERT	$830.82	$830.82
02/20/2001	PAYMENT	WATERFIELD MTG	$-205.99	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-205.97	$205.99
09/19/2000	PAYMENT	WATERFIELD MTG	$-205.97	$411.96
08/14/2000	PAYMENT	WATERFIELD MTGE	$-205.97	$617.93
07/01/2000	BILL	WHEELER, THOMAS ROBERT	$823.90	$823.90
02/23/2000	PAYMENT	WATERFIELD MTG	$-205.11	$0.00
01/03/2000	PAYMENT	WHEELER, THOMAS ROBE	$-205.10	$205.11
09/20/1999	PAYMENT	WATERFIELD MTG	$-205.10	$410.21
08/16/1999	PAYMENT	WATERFIELD MTGE	$-205.10	$615.31
07/01/1999	BILL	WHEELER, THOMAS ROBERT	$820.41	$820.41
03/02/1999	PAYMENT	WATERFIELD MTGE	$-206.32	$0.00
01/14/1999	PAYMENT	WATERFIELD MTGE	$-206.32	$206.32
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-206.32	$412.64
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-206.32	$618.96
07/01/1998	BILL	WHEELER, THOMAS ROBERT	$825.28	$825.28
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-205.51	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-205.51	$205.51
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-205.51	$411.02
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-205.51	$616.53
07/01/1997	BILL	WHEELER, THOMAS ROBERT	$822.04	$822.04
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-209.29	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-209.29	$209.29
10/07/1996	PAYMENT	TRANSAMERICA	$-209.29	$418.58
08/13/1996	PAYMENT	TRANSAMERICA	$-209.29	$627.87
07/01/1996	BILL	WHEELER, THOMAS ROBERT	$837.16	$837.16
03/04/1996	PAYMENT		$-210.93	$0.00
01/01/1996	PAYMENT		$-210.91	$210.93
10/02/1995	PAYMENT		$-210.91	$421.84
08/21/1995	PAYMENT		$-210.91	$632.75
07/01/1995	BILL	WHEELER, THOMAS ROBERT	$843.66	$843.66
01/02/1995	PAYMENT		$-398.88	$0.00
08/02/1994	PAYMENT		$-398.86	$398.88
07/01/1994	BILL	WHEELER, THOMAS ROBERT	$797.74	$797.74
01/03/1994	PAYMENT		$-376.87	$0.00
08/20/1993	PAYMENT		$-376.86	$376.87
07/01/1993	BILL	WHEELER, THOMAS ROBERT	$753.73	$753.73
01/04/1993	PAYMENT		$-354.70	$0.00
08/17/1992	PAYMENT		$-354.68	$354.70
07/01/1992	BILL	WHEELER, THOMAS ROBERT	$709.38	$709.38
01/06/1992	PAYMENT		$-315.17	$0.00
08/20/1991	PAYMENT		$-315.14	$315.17
07/01/1991	BILL	WHEELER, THOMAS ROBERT	$630.31	$630.31
01/07/1991	PAYMENT		$-306.49	$0.00
08/06/1990	PAYMENT		$-306.48	$306.49
07/01/1990	BILL	BUCK, ROBERT M & TRACY OWEN	$612.97	$612.97
01/02/1990	PAYMENT		$-286.82	$0.00
09/05/1989	PAYMENT		$-286.82	$286.82
07/01/1989	BILL	BUCK, ROBERT M	$573.64	$573.64
01/02/1989	PAYMENT		$-261.78	$0.00
08/01/1988	PAYMENT		$-261.78	$261.78
07/01/1988	BILL	BUCK, ROBERT M	$523.56	$523.56
01/04/1988	PAYMENT		$-247.12	$0.00
08/24/1987	PAYMENT		$-247.10	$247.12
07/01/1987	BILL	NIDAY, MICHAEL W & JODI	$494.22	$494.22
01/28/1987	PAYMENT		$-206.52	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.05	$206.52
07/18/1986	PAYMENT		$-202.44	$202.47
07/01/1986	BILL	NIDAY,MICHAEL W & JODI	$404.91	$404.91