Tax Account 1220-21-710-063

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Owners

TILLEY, NICHOLAS R & TAYLINN
764 HORNET DR
GARDNERVILLE, NV 89460

TILLEY, NICHOLAS R

TILLEY, TAYLINN

Account Summary

Account ID	1220-21-710-063
Account Type	Real Estate
Location	764 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,091.61
Currently Due	$363.87

Account ID

1220-21-710-063

Account Type

Real Estate

Location

764 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,091.61

Currently Due

$363.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,455.83
Total	$1,455.83
Paid	$364.22
Balance	$1,091.61
Due	$363.87
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,455.83

Total

$1,455.83

Paid

$364.22

Balance

$1,091.61

Due

$363.87

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	$364.22	$0.00	$364.22	$364.22	$0.00
2	10/07/2024	10/17/2024	Due	$363.87	$0.00	$363.87	$0.00	$363.87
3	01/06/2025	01/16/2025	Due	$363.87	$0.00	$363.87	$0.00	$727.74
4	03/03/2025	03/13/2025	Due	$363.87	$0.00	$363.87	$0.00	$1,091.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.01	$0.00	$1,348.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,248.18	$0.00	$1,248.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,155.73	$0.00	$1,155.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,117.72	$0.00	$1,117.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,078.87	$10.79	$1,089.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,029.46	$0.00	$1,029.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$987.98	$0.00	$987.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$962.95	$0.00	$962.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$961.03	$0.00	$961.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$947.55	$0.00	$947.55	$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	PLANET HOME LENDING WT CORE -	$-364.22	$1,091.61
07/15/2024	BILL	TILLEY, NICHOLAS R & TAYLINN	$1,455.83	$1,455.83
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-336.94	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-336.94	$336.94
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-336.94	$673.88
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-337.19	$1,010.82
07/14/2023	BILL	TILLEY, NICHOLAS R & TAYLINN	$1,348.01	$1,348.01
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-312.04	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-312.04	$312.04
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-312.04	$624.08
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-312.06	$936.12
07/19/2022	BILL	TILLEY, NICHOLAS R & TAYLINN	$1,248.18	$1,248.18
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-288.93	$0.00
01/04/2022	PAYMENT	PLANET HOME LENDING CHECK	$-288.93	$288.93
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK	$-288.93	$577.86
08/17/2021	PAYMENT	PLANET HOME LENDING CHECK	$-288.94	$866.79
07/14/2021	BILL	TILLEY, NICHOLAS R & TAYLINN	$1,155.73	$1,155.73
02/25/2021	PAYMENT	PLANET HOME LENDING CHECK	$-279.43	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-279.43	$279.43
09/30/2020	PAYMENT	PENNYMAC CHECK	$-279.43	$558.86
08/13/2020	PAYMENT	PENNYMAC CHECK	$-279.43	$838.29
07/13/2020	BILL	TILLEY, NICHOLAS R & TAYLINN	$1,117.72	$1,117.72
02/28/2020	PAYMENT	PENNYMAC CHECK	$-269.71	$0.00
01/09/2020	PAYMENT	PENNYMAC CHECK	$-550.21	$269.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.79	$819.92
08/20/2019	PAYMENT	PENNYMAC LOAN CHECK	$-269.74	$809.13
07/15/2019	BILL	TILLEY, NICHOLAS R & TAYLINN	$1,078.87	$1,078.87
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-257.36	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-257.36	$257.36
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-257.36	$514.72
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-257.38	$772.08
07/12/2018	BILL	ERRICO, DAVID	$1,029.46	$1,029.46
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-246.99	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-246.99	$246.99
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-246.99	$493.98
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-247.01	$740.97
07/14/2017	BILL	ERRICO, DAVID	$987.98	$987.98
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-240.73	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-240.73	$240.73
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-240.73	$481.46
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.76	$722.19
07/12/2016	BILL	ERRICO, DAVID	$962.95	$962.95
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.25	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.25	$240.25
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.25	$480.50
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.28	$720.75
07/14/2015	BILL	ERRICO, DAVID	$961.03	$961.03
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.88	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.88	$236.88
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.88	$473.76
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.91	$710.64
07/17/2014	BILL	ERRICO, DAVID	$947.55	$947.55
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.03	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.03	$226.03
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.03	$452.06
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.03	$678.09
07/16/2013	BILL	ERRICO, DAVID	$904.12	$904.12
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.71	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.71	$279.71
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.71	$559.42
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.74	$839.13
07/13/2012	BILL	ERRICO, DAVID	$1,118.87	$1,118.87
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.81	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.81	$284.81
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.81	$569.62
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.84	$854.43
07/15/2011	BILL	ERRICO, DAVID	$1,139.27	$1,139.27
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.04	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.04	$316.04
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.04	$632.08
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.04	$948.12
07/14/2010	BILL	ERRICO, DAVID	$1,264.16	$1,264.16
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.08	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.08	$355.08
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.08	$710.16
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.10	$1,065.24
07/13/2009	BILL	ERRICO, DAVID	$1,420.34	$1,420.34
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.78	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.78	$328.78
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.78	$657.56
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.79	$986.34
07/18/2008	BILL	ERRICO, DAVID	$1,315.13	$1,315.13
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-304.42	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-304.42	$304.42
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-304.42	$608.84
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-304.42	$913.26
07/01/2007	BILL	ERRICO, DAVID	$1,217.68	$1,217.68
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-281.88	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-281.88	$281.88
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-281.88	$563.76
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-281.88	$845.64
07/01/2006	BILL	ERRICO, DAVID	$1,127.52	$1,127.52
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-261.00	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-261.00	$261.00
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-261.00	$522.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-261.00	$783.00
07/01/2005	BILL	ERRICO, DAVID	$1,044.00	$1,044.00
03/09/2005	PAYMENT	SIERRA PACIFIC MTG	$-263.41	$0.00
12/10/2004	PAYMENT	22	$-263.39	$263.41
09/30/2004	PAYMENT	NETS	$-263.39	$526.80
08/20/2004	PAYMENT	NETS	$-263.39	$790.19
07/01/2004	BILL	CROCKER, SUSAN C	$1,053.58	$1,053.58
02/29/2004	PAYMENT	NETS	$-221.78	$0.00
01/05/2004	PAYMENT	NETS	$-221.76	$221.78
09/12/2003	PAYMENT	WELLS	$-221.76	$443.54
08/15/2003	PAYMENT	NETS	$-221.76	$665.30
07/01/2003	BILL	CROCKER, SUSAN C	$887.06	$887.06
02/11/2003	PAYMENT	NETS	$-206.25	$0.00
12/24/2002	PAYMENT	NETS	$-206.23	$206.25
09/20/2002	PAYMENT	NETS	$-206.23	$412.48
08/08/2002	PAYMENT	NETS	$-206.23	$618.71
07/01/2002	BILL	CROCKER, SUSAN C	$824.94	$824.94
03/04/2002	PAYMENT	22	$-204.35	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-204.33	$204.35
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-204.33	$408.68
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-204.33	$613.01
07/01/2001	BILL	CROCKER, SUSAN C	$817.34	$817.34
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-202.65	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-202.63	$202.65
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-202.63	$405.28
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-202.63	$607.91
07/01/2000	BILL	CROCKER, SUSAN C	$810.54	$810.54
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.78	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.77	$201.78
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.77	$403.55
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.77	$605.32
07/01/1999	BILL	CROCKER, SUSAN & CROCKER, GARY	$807.09	$807.09
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-217.34	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-217.34	$217.34
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-217.34	$434.68
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-217.34	$652.02
07/01/1998	BILL	CROCKER, SUSAN & CROCKER, GARY	$869.36	$869.36
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-216.43	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-216.42	$216.43
10/01/1997	PAYMENT	F T MTG	$-216.42	$432.85
07/22/1997	PAYMENT	STEWART TITLE	$-216.42	$649.27
07/01/1997	BILL	CROCKER, SUSAN & CROCKER, GARY	$865.69	$865.69
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-220.40	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-220.40	$220.40
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-220.40	$440.80
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-220.40	$661.20
07/01/1996	BILL	CROCKER, SUSAN C	$881.60	$881.60
03/04/1996	PAYMENT		$-222.28	$0.00
01/02/1996	PAYMENT		$-222.25	$222.28
10/02/1995	PAYMENT		$-222.25	$444.53
08/21/1995	PAYMENT		$-222.25	$666.78
07/01/1995	BILL	CROCKER, SUSAN C	$889.03	$889.03
01/02/1995	PAYMENT		$-421.25	$0.00
08/15/1994	PAYMENT		$-421.24	$421.25
07/01/1994	BILL	CROCKER, SUSAN C	$842.49	$842.49
01/03/1994	PAYMENT		$-376.35	$0.00
08/20/1993	PAYMENT		$-376.32	$376.35
07/01/1993	BILL	CROCKER, SUSAN C	$752.67	$752.67
08/17/1992	PAYMENT		$-708.40	$0.00
07/01/1992	BILL	CROCKER, SUSAN C	$708.40	$708.40
08/20/1991	PAYMENT		$-629.35	$0.00
07/01/1991	BILL	CROCKER, SUSAN C	$629.35	$629.35
08/06/1990	PAYMENT		$-612.06	$0.00
07/01/1990	BILL	CROCKER, SUSAN C	$612.06	$612.06
09/05/1989	PAYMENT		$-572.77	$0.00
07/01/1989	BILL	CROCKER, SUSAN C	$572.77	$572.77
12/28/1988	PAYMENT		$-284.74	$0.00
08/01/1988	PAYMENT		$-284.74	$284.74
07/01/1988	BILL	CROCKER, SUSAN C	$569.48	$569.48
11/19/1987	PAYMENT		$-556.94	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.45	$556.94
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.38	$543.49
07/01/1987	BILL	JOHNSON, DAVE W & LOIS J	$538.11	$538.11
06/11/1987	PAYMENT		$-47.55	$0.00
06/11/1987	INTEREST	Interest to date	$3.40	$47.55
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
10/01/1986	PAYMENT		$-18.29	$36.59
08/11/1986	PAYMENT		$-19.02	$54.88
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	JOHNSON,DAVE W & LOIS J	$73.17	$73.17