Tax Account 1220-21-710-212

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Owners

PHILLIPS, CHRISTOPHER M
1313 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-212
Account Type	Real Estate
Location	1313 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,433.58
Currently Due	$477.86

Account ID

1220-21-710-212

Account Type

Real Estate

Location

1313 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,433.58

Currently Due

$477.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.72
Total	$1,911.72
Paid	$478.14
Balance	$1,433.58
Due	$477.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,911.72

Total

$1,911.72

Paid

$478.14

Balance

$1,433.58

Due

$477.86

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	$478.14	$0.00	$478.14	$478.14	$0.00
2	10/07/2024	10/17/2024	Due	$477.86	$0.00	$477.86	$0.00	$477.86
3	01/06/2025	01/16/2025	Due	$477.86	$0.00	$477.86	$0.00	$955.72
4	03/03/2025	03/13/2025	Due	$477.86	$0.00	$477.86	$0.00	$1,433.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.11	$0.00	$1,770.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,638.99	$0.00	$1,638.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,517.58	$0.00	$1,517.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,467.69	$0.00	$1,467.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,416.71	$0.00	$1,416.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,351.83	$0.00	$1,351.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,297.35	$0.00	$1,297.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,264.46	$0.00	$1,264.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,261.95	$0.00	$1,261.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,252.92	$0.00	$1,252.92	$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	FREEDOM MORTGAGE WT CORE -	$-478.14	$1,433.58
07/15/2024	BILL	PHILLIPS, CHRISTOPHER M	$1,911.72	$1,911.72
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-442.46	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-442.46	$442.46
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-442.46	$884.92
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-442.73	$1,327.38
07/14/2023	BILL	PHILLIPS, CHRISTOPHER M	$1,770.11	$1,770.11
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-409.74	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-409.74	$409.74
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-409.74	$819.48
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-409.77	$1,229.22
07/19/2022	BILL	PHILLIPS, CHRISTOPHER M	$1,638.99	$1,638.99
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-379.39	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-379.39	$379.39
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-379.39	$758.78
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-379.41	$1,138.17
07/14/2021	BILL	PHILLIPS, CHRISTOPHER M	$1,517.58	$1,517.58
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-366.92	$0.00
11/23/2020	PAYMENT	WESTERN TITLE CHECK	$-366.92	$366.92
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-366.92	$733.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-366.93	$1,100.76
07/13/2020	BILL	PHILLIPS, CHRISTOPHER M	$1,467.69	$1,467.69
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-354.17	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-354.17	$354.17
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-354.17	$708.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-354.20	$1,062.51
07/15/2019	BILL	PHILLIPS, CHRISTOPHER M	$1,416.71	$1,416.71
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-337.95	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-337.95	$337.95
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-337.95	$675.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-337.98	$1,013.85
07/12/2018	BILL	PHILLIPS, CHRISTOPHER M	$1,351.83	$1,351.83
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-324.33	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-324.33	$324.33
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-324.33	$648.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-324.36	$972.99
07/14/2017	BILL	PHILLIPS, CHRISTOPHER M	$1,297.35	$1,297.35
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-316.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-316.11	$316.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-316.11	$632.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-316.13	$948.33
07/12/2016	BILL	PHILLIPS, CHRISTOPHER M	$1,264.46	$1,264.46
02/03/2016	PAYMENT	WESTERN TITLE CHECK	$-315.48	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.48	$315.48
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.48	$630.96
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.51	$946.44
07/14/2015	BILL	ARMSTRONG, LINDA R TRUSTEE	$1,261.95	$1,261.95
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.23	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.23	$313.23
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.23	$626.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.23	$939.69
07/17/2014	BILL	ARMSTRONG, LINDA R TRUSTEE	$1,252.92	$1,252.92
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.37	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.37	$297.37
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.37	$594.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.39	$892.11
07/16/2013	BILL	ARMSTRONG, LINDA R TRUSTEE	$1,189.50	$1,189.50
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.64	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.64	$359.64
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.64	$719.28
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.65	$1,078.92
07/13/2012	BILL	ARMSTRONG, LINDA R TRUSTEE	$1,438.57	$1,438.57
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.01	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.01	$369.01
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.01	$738.02
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.01	$1,107.03
07/15/2011	BILL	ARMSTRONG, LINDA R TRUSTEE	$1,476.04	$1,476.04
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.90	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.90	$380.90
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.90	$761.80
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.93	$1,142.70
07/14/2010	BILL	ARMSTRONG, LINDA R TRUSTEE	$1,523.63	$1,523.63
02/12/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-369.81	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-369.81	$369.81
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-369.81	$739.62
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-369.83	$1,109.43
07/13/2009	BILL	ARMSTRONG, CHARLES W & LINDA R	$1,479.26	$1,479.26
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-359.04	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-359.04	$359.04
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-359.04	$718.08
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-359.04	$1,077.12
07/18/2008	BILL	ARMSTRONG, CHARLES W & LINDA R	$1,436.16	$1,436.16
03/03/2008	PAYMENT	GMAC MORTGAGE	$-348.59	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-348.56	$348.59
10/01/2007	PAYMENT	GMAC MORTGAGE	$-348.56	$697.15
08/20/2007	PAYMENT	GMAC MORTGAGE	$-348.56	$1,045.71
07/01/2007	BILL	ARMSTRONG, CHARLES W & LINDA R	$1,394.27	$1,394.27
03/05/2007	PAYMENT	GMAC MORTGAGE	$-338.45	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-338.43	$338.45
09/27/2006	PAYMENT	GMAC MORTGAGE	$-338.43	$676.88
08/09/2006	PAYMENT	GMAC MORTGAGE	$-338.43	$1,015.31
07/01/2006	BILL	ARMSTRONG, CHARLES W & LINDA R	$1,353.74	$1,353.74
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-328.60	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-328.57	$328.60
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-328.57	$657.17
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-328.57	$985.74
07/01/2005	BILL	ARMSTRONG, CHARLES W & LINDA R	$1,314.31	$1,314.31
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-331.44	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-331.43	$331.44
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-331.43	$662.87
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-331.43	$994.30
07/01/2004	BILL	ARMSTRONG, CHARLES W & LINDA R	$1,325.73	$1,325.73
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-267.34	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-267.33	$267.34
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-267.33	$534.67
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-267.33	$802.00
07/01/2003	BILL	ARMSTRONG, CHARLES W & LINDA R	$1,069.33	$1,069.33
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-253.02	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-253.02	$253.02
09/06/2002	PAYMENT	GMAC MTGE/DITECH	$-253.02	$506.04
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-253.02	$759.06
07/01/2002	BILL	ARMSTRONG, CHARLES W & LINDA R	$1,012.08	$1,012.08
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-250.47	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-250.44	$250.47
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-250.44	$500.91
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-250.44	$751.35
07/01/2001	BILL	ARMSTRONG, CHARLES W & LINDA R	$1,001.79	$1,001.79
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.37	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-248.35	$248.37
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-248.35	$496.72
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-248.35	$745.07
07/01/2000	BILL	ARMSTRONG, CHARLES W & LINDA R	$993.42	$993.42
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-247.31	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-247.30	$247.31
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-247.30	$494.61
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-247.30	$741.91
07/01/1999	BILL	ARMSTRONG, CHARLES W & LINDA R	$989.21	$989.21
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-254.33	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-254.32	$254.33
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-254.32	$508.65
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-254.32	$762.97
07/01/1998	BILL	ARMSTRONG, CHARLES W & LINDA R	$1,017.29	$1,017.29
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-253.09	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-253.09	$253.09
09/30/1997	PAYMENT	GMAC MORTGAGE	$-253.09	$506.18
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-253.09	$759.27
07/01/1997	BILL	ARMSTRONG, CHARLES W & LINDA R	$1,012.36	$1,012.36
02/13/1997	PAYMENT	HARBOR FINANCIAL MTG	$-251.19	$0.00
12/26/1996	PAYMENT	HARBOR MTG	$-251.18	$251.19
08/02/1996	PAYMENT	RECORD, MAURICE E &	$-502.36	$502.37
07/01/1996	BILL	RECORD, MAURICE E & ELNA I	$1,004.73	$1,004.73
01/08/1996	PAYMENT		$-253.58	$0.00
10/16/1995	PAYMENT		$-253.58	$253.58
08/15/1995	PAYMENT		$-507.16	$507.16
07/01/1995	BILL	RECORD, MAURICE E & ELNA I	$1,014.32	$1,014.32
01/02/1995	PAYMENT		$-496.43	$0.00
08/15/1994	PAYMENT		$-496.40	$496.43
07/01/1994	BILL	RECORD, MAURICE E & ELNA I	$992.83	$992.83
01/03/1994	PAYMENT		$-455.28	$0.00
08/16/1993	PAYMENT		$-455.26	$455.28
07/01/1993	BILL	RECORD, MAURICE E & ELNA I	$910.54	$910.54
01/04/1993	PAYMENT		$-433.13	$0.00
08/17/1992	PAYMENT		$-433.12	$433.13
07/01/1992	BILL	RECORD, MAURICE E & ELNA I	$866.25	$866.25
01/06/1992	PAYMENT		$-374.48	$0.00
08/20/1991	PAYMENT		$-374.48	$374.48
07/01/1991	BILL	RECORD, MAURICE E & ELNA I	$748.96	$748.96
01/07/1991	PAYMENT		$-377.15	$0.00
08/06/1990	PAYMENT		$-377.12	$377.15
07/01/1990	BILL	RECORD, MAURICE E & ELNA I	$754.27	$754.27
01/02/1990	PAYMENT		$-352.58	$0.00
08/28/1989	PAYMENT		$-352.58	$352.58
07/01/1989	BILL	RECORD, MAURICE E & ELNA I	$705.16	$705.16
01/27/1989	PAYMENT		$-334.72	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$334.72
08/10/1988	PAYMENT		$-334.72	$334.72
07/01/1988	BILL	RECORD, MAURICE E & ELNA I	$669.44	$669.44
08/10/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	RECORD, MAURICE E & ELNA I	$93.92	$93.92
06/05/1987	PAYMENT		$-47.54	$0.00
06/05/1987	INTEREST	Interest to date	$3.39	$47.54
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
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17