Tax Account 1220-21-810-249
Owners
GARSIDE, RONALD E & PAMELA K
1382 PATRICIA DR
GARDNERVILLE, NV 89460
GARSIDE, RONALD E
GARSIDE, PAMELA K
Account Summary
| Account ID | 1220-21-810-249 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,281.36 |
| Currently Due | $427.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,708.73 |
| Total | $1,708.73 |
| Paid | $427.37 |
| Balance | $1,281.36 |
| Due | $427.12 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,658.96 | $0.00 | $1,658.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,610.63 | $0.00 | $1,610.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,563.70 | $0.00 | $1,563.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,518.16 | $0.00 | $1,518.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,473.95 | $14.74 | $1,488.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,431.01 | $0.00 | $1,431.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,389.32 | $0.00 | $1,389.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,354.11 | $0.00 | $1,354.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,351.41 | $0.00 | $1,351.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,346.74 | $0.00 | $1,346.74 | $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 - | $-427.37 | $1,281.36 |
| 07/15/2024 | BILL | GARSIDE, RONALD E & PAMELA K | $1,708.73 | $1,708.73 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-414.67 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-414.67 | $414.67 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-414.67 | $829.34 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-414.95 | $1,244.01 |
| 07/14/2023 | BILL | GARSIDE, RONALD E & PAMELA K | $1,658.96 | $1,658.96 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-402.65 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-402.65 | $402.65 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-402.65 | $805.30 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-402.68 | $1,207.95 |
| 07/19/2022 | BILL | GARSIDE, RONALD E & PAMELA K | $1,610.63 | $1,610.63 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-390.92 | $0.00 |
| 11/03/2021 | PAYMENT | FIDELITY NATIONAL TITLE INSURA CHECK | $-390.92 | $390.92 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-390.92 | $781.84 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-390.94 | $1,172.76 |
| 07/14/2021 | BILL | GARSIDE, RONALD E & PAMELA K | $1,563.70 | $1,563.70 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-379.54 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-379.54 | $379.54 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-379.54 | $759.08 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-379.54 | $1,138.62 |
| 07/13/2020 | BILL | GARSIDE, RONALD E & PAMELA K | $1,518.16 | $1,518.16 |
| 04/03/2020 | PAYMENT | RONALD & PAMELA GARSIDE CHECK | $-383.22 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.74 | $383.22 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-368.48 | $368.48 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-368.48 | $736.96 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-368.51 | $1,105.44 |
| 07/15/2019 | BILL | GARSIDE, RONALD E & PAMELA K | $1,473.95 | $1,473.95 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-357.75 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-357.75 | $357.75 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-357.75 | $715.50 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-357.76 | $1,073.25 |
| 07/12/2018 | BILL | GARSIDE, RONALD E & PAMELA K | $1,431.01 | $1,431.01 |
| 02/16/2018 | PAYMENT | DITECH FINANCIAL CHECK | $-347.33 | $0.00 |
| 12/20/2017 | PAYMENT | DITECH FINANCIAL CHECK | $-347.33 | $347.33 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-347.33 | $694.66 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-347.33 | $1,041.99 |
| 07/14/2017 | BILL | GARSIDE, RONALD E & PAMELA K | $1,389.32 | $1,389.32 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-338.52 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-338.52 | $338.52 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-338.52 | $677.04 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-338.55 | $1,015.56 |
| 07/12/2016 | BILL | GARSIDE, RONALD E & PAMELA K | $1,354.11 | $1,354.11 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-337.85 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-337.85 | $337.85 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-337.85 | $675.70 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-337.86 | $1,013.55 |
| 07/14/2015 | BILL | GARSIDE, RONALD E & PAMELA K | $1,351.41 | $1,351.41 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-336.68 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-336.68 | $336.68 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-336.68 | $673.36 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-336.70 | $1,010.04 |
| 07/17/2014 | BILL | GARSIDE, RONALD E & PAMELA K | $1,346.74 | $1,346.74 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-318.45 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-318.45 | $318.45 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-318.45 | $636.90 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-318.48 | $955.35 |
| 07/16/2013 | BILL | GARSIDE, RONALD E & PAMELA K | $1,273.83 | $1,273.83 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-386.78 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-386.78 | $386.78 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-386.78 | $773.56 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-386.79 | $1,160.34 |
| 07/13/2012 | BILL | GARSIDE, RONALD E & PAMELA K | $1,547.13 | $1,547.13 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-393.17 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-393.17 | $393.17 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-393.17 | $786.34 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-393.20 | $1,179.51 |
| 07/15/2011 | BILL | GARSIDE, RONALD E & PAMELA K | $1,572.71 | $1,572.71 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-383.34 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-383.34 | $383.34 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-383.34 | $766.68 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-383.37 | $1,150.02 |
| 07/14/2010 | BILL | GARSIDE, RONALD E & PAMELA K | $1,533.39 | $1,533.39 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-372.18 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-372.18 | $372.18 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-372.18 | $744.36 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-372.19 | $1,116.54 |
| 07/13/2009 | BILL | GARSIDE, RONALD E & PAMELA K | $1,488.73 | $1,488.73 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-361.34 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-361.34 | $361.34 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-361.34 | $722.68 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-361.34 | $1,084.02 |
| 07/18/2008 | BILL | GARSIDE, RONALD E & PAMELA K | $1,445.36 | $1,445.36 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-350.85 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-350.83 | $350.85 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-350.83 | $701.68 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-350.83 | $1,052.51 |
| 07/01/2007 | BILL | GARSIDE, RONALD E & PAMELA K | $1,403.34 | $1,403.34 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-340.62 | $0.00 |
| 12/01/2006 | PAYMENT | 11 | $-340.61 | $340.62 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-340.61 | $681.23 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-340.61 | $1,021.84 |
| 07/01/2006 | BILL | GARSIDE, RONALD E & PAMELA K | $1,362.45 | $1,362.45 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-330.69 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-330.69 | $330.69 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-330.69 | $661.38 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-330.69 | $992.07 |
| 07/01/2005 | BILL | GARSIDE, RONALD E & PAMELA K | $1,322.76 | $1,322.76 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.10 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.08 | $319.10 |
| 09/30/2004 | PAYMENT | NETS | $-319.08 | $638.18 |
| 08/20/2004 | PAYMENT | NETS | $-319.08 | $957.26 |
| 07/01/2004 | BILL | GARSIDE, RONALD E & PAMELA K | $1,276.34 | $1,276.34 |
| 02/29/2004 | PAYMENT | NETS | $-264.27 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-264.24 | $264.27 |
| 09/12/2003 | PAYMENT | WELLS | $-264.24 | $528.51 |
| 08/15/2003 | PAYMENT | NETS | $-264.24 | $792.75 |
| 07/01/2003 | BILL | GARSIDE, RONALD E & PAMELA K | $1,056.99 | $1,056.99 |
| 01/28/2003 | PAYMENT | 22 | $-249.88 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-249.85 | $249.88 |
| 09/20/2002 | PAYMENT | NETS | $-249.85 | $499.73 |
| 08/08/2002 | PAYMENT | NETS | $-249.85 | $749.58 |
| 07/01/2002 | BILL | GARSIDE, RONALD E & PAMELA K | $999.43 | $999.43 |
| 02/27/2002 | PAYMENT | NETS | $-247.36 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-247.33 | $247.36 |
| 09/20/2001 | PAYMENT | NETS | $-247.33 | $494.69 |
| 08/07/2001 | PAYMENT | NETS | $-247.33 | $742.02 |
| 07/01/2001 | BILL | GARSIDE, RONALD E & PAMELA K | $989.35 | $989.35 |
| 02/14/2001 | PAYMENT | NETS | $-245.27 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-245.27 | $245.27 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-245.27 | $490.54 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-245.27 | $735.81 |
| 07/01/2000 | BILL | GARSIDE, RONALD E & PAMELA K | $981.08 | $981.08 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-244.24 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-244.22 | $244.24 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-244.22 | $488.46 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-244.22 | $732.68 |
| 07/01/1999 | BILL | GARSIDE, RONALD E & PAMELA K | $976.90 | $976.90 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-244.72 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-244.71 | $244.72 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-244.71 | $489.43 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-244.71 | $734.14 |
| 07/01/1998 | BILL | GARSIDE, RONALD E & PAMELA K | $978.85 | $978.85 |
| 03/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-243.59 | $0.00 |
| 01/05/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-243.56 | $243.59 |
| 08/26/1997 | PAYMENT | WESTERN TITLE | $-487.12 | $487.15 |
| 07/01/1997 | BILL | MURRAY, JOSEPH R & MEILI | $974.27 | $974.27 |
| 12/17/1996 | PAYMENT | WESTERN TITLE | $-244.46 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.22 | $244.46 |
| 08/22/1996 | PAYMENT | CONWAY, KRISTA | $-80.41 | $241.24 |
| 07/01/1996 | BILL | CONWAY, KRISTA | $321.65 | $321.65 |
| 07/27/1995 | PAYMENT | $-317.41 | $0.00 | |
| 07/01/1995 | BILL | CONWAY, KRISTA | $317.41 | $317.41 |
| 07/26/1994 | PAYMENT | $-278.96 | $0.00 | |
| 07/01/1994 | BILL | CONWAY, KRISTA | $278.96 | $278.96 |
| 04/04/1994 | PAYMENT | $-259.73 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $20.51 | $259.73 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.97 | $239.22 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.54 | $229.25 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.21 | $223.71 |
| 07/01/1993 | BILL | CONWAY, KRISTA | $221.50 | $221.50 |
| 07/16/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | CONWAY, KRISTA | $177.19 | $177.19 |
| 08/07/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | CONWAY, KRISTA | $140.87 | $140.87 |
| 07/13/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | ERICKSON, KEN & MARILYN | $133.46 | $133.46 |
| 08/16/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | ERICKSON, KEN & MARILYN | $127.32 | $127.32 |
| 11/03/1988 | PAYMENT | $-52.36 | $0.00 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $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 |