Tax Account 1220-21-810-218

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Owners

LITTLEFIELD, DANIEL R
1374 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-218
Account Type	Real Estate
Location	1371 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,002.87
Currently Due	$334.29

Account ID

1220-21-810-218

Account Type

Real Estate

Location

1371 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,002.87

Currently Due

$334.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.46
Total	$1,337.46
Paid	$334.59
Balance	$1,002.87
Due	$334.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,337.46

Total

$1,337.46

Paid

$334.59

Balance

$1,002.87

Due

$334.29

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	$334.59	$0.00	$334.59	$334.59	$0.00
2	10/07/2024	10/17/2024	Due	$334.29	$0.00	$334.29	$0.00	$334.29
3	01/06/2025	01/16/2025	Due	$334.29	$0.00	$334.29	$0.00	$668.58
4	03/03/2025	03/13/2025	Due	$334.29	$0.00	$334.29	$0.00	$1,002.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.50	$0.00	$1,298.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,260.67	$0.00	$1,260.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,223.96	$0.00	$1,223.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,188.31	$0.00	$1,188.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,153.72	$0.00	$1,153.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,120.11	$0.00	$1,120.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,087.49	$0.00	$1,087.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,059.93	$0.00	$1,059.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,057.80	$0.00	$1,057.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,046.74	$0.00	$1,046.74	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.59	$1,002.87
07/15/2024	BILL	LITTLEFIELD, DANIEL R	$1,337.46	$1,337.46
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.56	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.56	$324.56
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.56	$649.12
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.82	$973.68
07/14/2023	BILL	LITTLEFIELD, DANIEL R	$1,298.50	$1,298.50
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-315.16	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-315.16	$315.16
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-315.16	$630.32
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-315.19	$945.48
07/19/2022	BILL	LITTLEFIELD, DANIEL R	$1,260.67	$1,260.67
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-305.99	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-305.99	$305.99
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-305.99	$611.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-305.99	$917.97
07/14/2021	BILL	LITTLEFIELD, DANIEL R	$1,223.96	$1,223.96
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-297.07	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-297.07	$297.07
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-297.07	$594.14
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-297.10	$891.21
07/13/2020	BILL	LITTLEFIELD, DANIEL R	$1,188.31	$1,188.31
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-288.43	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-288.43	$288.43
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-288.43	$576.86
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-288.43	$865.29
07/15/2019	BILL	LITTLEFIELD, DANIEL R	$1,153.72	$1,153.72
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-280.02	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-280.02	$280.02
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-280.02	$560.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-280.05	$840.06
07/12/2018	BILL	LITTLEFIELD, DANIEL R	$1,120.11	$1,120.11
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-271.87	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-271.87	$271.87
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-271.87	$543.74
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-271.88	$815.61
07/14/2017	BILL	LITTLEFIELD, DANIEL R	$1,087.49	$1,087.49
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.98	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.98	$264.98
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.98	$529.96
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.99	$794.94
07/12/2016	BILL	LITTLEFIELD, DANIEL R	$1,059.93	$1,059.93
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.45	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.45	$264.45
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.45	$528.90
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.45	$793.35
07/14/2015	BILL	LITTLEFIELD, DANIEL R	$1,057.80	$1,057.80
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.68	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-261.68	$261.68
10/03/2014	PAYMENT	CHASE CHECK	$-261.68	$523.36
08/18/2014	PAYMENT	CHASE CHECK	$-261.70	$785.04
07/17/2014	BILL	LITTLEFIELD, DANIEL R	$1,046.74	$1,046.74
03/04/2014	PAYMENT	CHASE CHECK	$-249.26	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-249.26	$249.26
10/03/2013	PAYMENT	CHASE CHECK	$-249.26	$498.52
08/16/2013	PAYMENT	CHASE CHECK	$-249.29	$747.78
07/16/2013	BILL	LITTLEFIELD, DANIEL R	$997.07	$997.07
03/04/2013	PAYMENT	CHASE CHECK	$-306.75	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-306.75	$306.75
10/03/2012	PAYMENT	CHASE CHECK	$-306.75	$613.50
08/17/2012	PAYMENT	CHASE CHECK	$-306.75	$920.25
07/13/2012	BILL	LITTLEFIELD, DANIEL R	$1,227.00	$1,227.00
03/02/2012	PAYMENT	CHASE CHECK	$-313.63	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-313.63	$313.63
10/03/2011	PAYMENT	CHASE CHECK	$-313.63	$627.26
08/13/2011	PAYMENT	CHASE CHECK	$-313.64	$940.89
07/15/2011	BILL	LITTLEFIELD, DANIEL R	$1,254.53	$1,254.53
03/08/2011	PAYMENT	CHASE CHECK	$-335.68	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.68	$335.68
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.68	$671.36
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.68	$1,007.04
07/14/2010	BILL	LITTLEFIELD, DANIEL R	$1,342.72	$1,342.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.90	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.90	$325.90
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.90	$651.80
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.91	$977.70
07/13/2009	BILL	LITTLEFIELD, DANIEL R	$1,303.61	$1,303.61
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.41	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.41	$316.41
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.41	$632.82
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.41	$949.23
07/18/2008	BILL	LITTLEFIELD, DANIEL R	$1,265.64	$1,265.64
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-307.19	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-307.19	$307.19
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-307.19	$614.38
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-307.19	$921.57
07/01/2007	BILL	LITTLEFIELD, DANIEL R	$1,228.76	$1,228.76
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-298.26	$0.00
12/26/2006	PAYMENT	CHASE HOME FINANCE	$-298.25	$298.26
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-298.25	$596.51
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-298.25	$894.76
07/01/2006	BILL	BITTINGER, DOUGLAS S	$1,193.01	$1,193.01
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-276.16	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-276.16	$276.16
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-276.16	$552.32
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-276.16	$828.48
07/01/2005	BILL	BITTINGER, DOUGLAS S	$1,104.64	$1,104.64
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-278.68	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-278.66	$278.68
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-278.66	$557.34
07/26/2004	PAYMENT	11	$-278.66	$836.00
07/01/2004	BILL	HUSH, JAMES M	$1,114.66	$1,114.66
02/20/2004	PAYMENT	HUSH, JAMES M	$-231.80	$0.00
01/06/2004	PAYMENT	HUSH, JAMES M	$-231.77	$231.80
09/10/2003	PAYMENT	HUSH, JAMES M	$-231.77	$463.57
08/11/2003	PAYMENT	HUSHPUPS CATERING	$-231.77	$695.34
07/01/2003	BILL	HUSH, JAMES M	$927.11	$927.11
02/07/2003	PAYMENT	HUSH, JAMES M	$-216.52	$0.00
12/24/2002	PAYMENT	HUSH, JAMES M	$-216.52	$216.52
09/19/2002	PAYMENT	HUSH, JAMES M	$-216.52	$433.04
07/29/2002	PAYMENT	HUSH, JAMES M	$-216.52	$649.56
07/01/2002	BILL	HUSH, JAMES M	$866.08	$866.08
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-214.50	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-214.48	$214.50
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-214.48	$428.98
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-214.48	$643.46
07/01/2001	BILL	HUSH, JAMES M	$857.94	$857.94
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-212.70	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-212.69	$212.70
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-212.69	$425.39
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-212.69	$638.08
07/01/2000	BILL	HUSH, JAMES M	$850.77	$850.77
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-211.81	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-211.78	$211.81
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-211.78	$423.59
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-211.78	$635.37
07/01/1999	BILL	HUSH, JAMES M	$847.15	$847.15
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-221.14	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-221.12	$221.14
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-221.12	$442.26
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-221.12	$663.38
07/01/1998	BILL	HUSH, JAMES M	$884.50	$884.50
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-220.22	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-220.20	$220.22
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-220.20	$440.42
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-220.20	$660.62
07/01/1997	BILL	HUSH, JAMES M	$880.82	$880.82
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-224.28	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-224.25	$224.28
10/07/1996	PAYMENT	TRANSAMERICA	$-224.25	$448.53
08/13/1996	PAYMENT	TRANSAMERICA	$-224.25	$672.78
07/01/1996	BILL	HUSH, JAMES M	$897.03	$897.03
03/04/1996	PAYMENT		$-226.20	$0.00
01/01/1996	PAYMENT		$-226.19	$226.20
10/02/1995	PAYMENT		$-226.19	$452.39
08/21/1995	PAYMENT		$-226.19	$678.58
07/01/1995	BILL	HUSH, JAMES M	$904.77	$904.77
01/02/1995	PAYMENT		$-429.00	$0.00
08/15/1994	PAYMENT		$-429.00	$429.00
07/01/1994	BILL	HUSH, JAMES M	$858.00	$858.00
01/03/1994	PAYMENT		$-371.31	$0.00
08/16/1993	PAYMENT		$-371.30	$371.31
07/01/1993	BILL	HUSH, JAMES M	$742.61	$742.61
08/18/1992	PAYMENT		$-698.26	$0.00
07/01/1992	BILL	HUSH, JAMES M	$698.26	$698.26
01/06/1992	PAYMENT		$-310.05	$0.00
08/20/1991	PAYMENT		$-310.02	$310.05
07/01/1991	BILL	HUSH, JAMES M	$620.07	$620.07
01/07/1991	PAYMENT		$-301.49	$0.00
08/06/1990	PAYMENT		$-301.46	$301.49
07/01/1990	BILL	HUSH, JAMES M	$602.95	$602.95
01/02/1990	PAYMENT		$-282.14	$0.00
08/25/1989	PAYMENT		$-282.14	$282.14
07/01/1989	BILL	HUSH, JAMES M	$564.28	$564.28
03/22/1989	PAYMENT		$-26.18	$0.00
01/23/1989	PAYMENT		$-26.18	$26.18
07/15/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	H & S CONSTRUCTION	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
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