Tax Account 1220-22-110-098

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Owners

GROVER, LONNIE
750 EAST PEAK LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-098
Account Type	Real Estate
Location	750 EAST PEAK LN GARDNERVILLE RANCHOS
Balance	$1,601.61
Currently Due	$533.87

Account ID

1220-22-110-098

Account Type

Real Estate

Location

750 EAST PEAK LN
GARDNERVILLE RANCHOS

Balance

$1,601.61

Currently Due

$533.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.80
Total	$2,135.80
Paid	$534.19
Balance	$1,601.61
Due	$533.87
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,135.80

Total

$2,135.80

Paid

$534.19

Balance

$1,601.61

Due

$533.87

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	$534.19	$0.00	$534.19	$534.19	$0.00
2	10/07/2024	10/17/2024	Due	$533.87	$0.00	$533.87	$0.00	$533.87
3	01/06/2025	01/16/2025	Due	$533.87	$0.00	$533.87	$0.00	$1,067.74
4	03/03/2025	03/13/2025	Due	$533.87	$0.00	$533.87	$0.00	$1,601.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.59	$0.00	$2,073.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,013.18	$0.00	$2,013.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,954.53	$0.00	$1,954.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,897.60	$0.00	$1,897.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,842.34	$0.00	$1,842.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,788.66	$0.00	$1,788.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,736.55	$0.00	$1,736.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,692.54	$0.00	$1,692.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,689.14	$0.00	$1,689.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,676.49	$0.00	$1,676.49	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-534.19	$1,601.61
07/15/2024	BILL	GROVER, LONNIE	$2,135.80	$2,135.80
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-518.34	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-518.34	$518.34
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-518.34	$1,036.68
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-518.57	$1,555.02
07/14/2023	BILL	GROVER, LONNIE	$2,073.59	$2,073.59
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-503.29	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-503.29	$503.29
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-503.29	$1,006.58
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-503.31	$1,509.87
07/19/2022	BILL	GROVER, LONNIE	$2,013.18	$2,013.18
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.63	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.63	$488.63
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.63	$977.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.64	$1,465.89
07/14/2021	BILL	GROVER, LONNIE	$1,954.53	$1,954.53
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.40	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.40	$474.40
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.40	$948.80
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.40	$1,423.20
07/13/2020	BILL	GROVER, LONNIE	$1,897.60	$1,897.60
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.58	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.58	$460.58
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.58	$921.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.60	$1,381.74
07/15/2019	BILL	GROVER, LONNIE	$1,842.34	$1,842.34
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.16	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.16	$447.16
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.16	$894.32
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.18	$1,341.48
07/12/2018	BILL	GROVER, LONNIE	$1,788.66	$1,788.66
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.13	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.13	$434.13
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.13	$868.26
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.16	$1,302.39
07/14/2017	BILL	GROVER, LONNIE	$1,736.55	$1,736.55
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.13	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.13	$423.13
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.13	$846.26
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.15	$1,269.39
07/12/2016	BILL	GROVER, LONNIE	$1,692.54	$1,692.54
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.28	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.28	$422.28
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.28	$844.56
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.30	$1,266.84
07/14/2015	BILL	GROVER, LONNIE	$1,689.14	$1,689.14
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.12	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.12	$419.12
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.12	$838.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.13	$1,257.36
07/17/2014	BILL	GROVER, LONNIE	$1,676.49	$1,676.49
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.04	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.04	$398.04
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.04	$796.08
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.06	$1,194.12
07/16/2013	BILL	GROVER, LONNIE	$1,592.18	$1,592.18
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.47	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.47	$474.47
09/04/2012	PAYMENT	WESTERN TITLE CO CHECK	$-474.47	$948.94
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.48	$1,423.41
07/13/2012	BILL	GROVER, LONNIE	$1,897.89	$1,897.89
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.14	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.14	$462.14
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.14	$924.28
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.16	$1,386.42
07/15/2011	BILL	GROVER, LONNIE	$1,848.58	$1,848.58
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.68	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.68	$448.68
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.68	$897.36
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.70	$1,346.04
07/14/2010	BILL	GROVER, LONNIE	$1,794.74	$1,794.74
02/01/2010	PAYMENT	TICOR TITLE CHECK	$-888.64	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.42	$888.64
10/01/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-435.61	$871.22
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-435.64	$1,306.83
07/13/2009	BILL	OVER, NORMAN E & SONJA J	$1,742.47	$1,742.47
03/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-422.93	$0.00
12/24/2008	PAYMENT	LITTON LOAN SERV CHECK	$-422.93	$422.93
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-422.93	$845.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-422.93	$1,268.79
07/18/2008	BILL	OVER, NORMAN E & SONJA J	$1,691.72	$1,691.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-410.62	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-410.61	$410.62
09/25/2007	PAYMENT	COUNTRYWIDE	$-410.61	$821.23
08/13/2007	PAYMENT	COUNTRYWIDE	$-410.61	$1,231.84
07/01/2007	BILL	OVER, NORMAN E & SONJA J	$1,642.45	$1,642.45
02/28/2007	PAYMENT	COUNTRYWIDE	$-398.65	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-398.65	$398.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-398.65	$797.30
08/07/2006	PAYMENT	COUNTRYWIDE	$-398.65	$1,195.95
07/01/2006	BILL	OVER, NORMAN E & SONJA J	$1,594.60	$1,594.60
03/01/2006	PAYMENT	COUNTRYWIDE	$-387.04	$0.00
12/22/2005	PAYMENT	LENDERS FIRST CHOICE	$-1,215.30	$387.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.70	$1,602.34
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.48	$1,563.64
07/01/2005	BILL	OVER, NORMAN E & SONJA J	$1,548.16	$1,548.16
03/16/2005	PAYMENT	OVER, NORMAN E & SON	$-372.52	$0.00
12/10/2004	PAYMENT	PLACER TITLE	$-372.52	$372.52
09/28/2004	PAYMENT	COUNTRYWIDE	$-372.52	$745.04
07/28/2004	PAYMENT	COUNTRYWIDE	$-372.52	$1,117.56
07/01/2004	BILL	OVER, NORMAN E & SONJA J	$1,490.08	$1,490.08
02/02/2004	PAYMENT	COUNTRYWIDE	$-324.23	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-324.22	$324.23
09/23/2003	PAYMENT	COUNTRYWIDE	$-324.22	$648.45
08/19/2003	PAYMENT	33	$-324.22	$972.67
07/01/2003	BILL	OVER, NORMAN E & SONJA J	$1,296.89	$1,296.89
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-319.26	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-319.24	$319.26
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-319.24	$638.50
08/23/2002	PAYMENT	5500	$-319.24	$957.74
07/01/2002	BILL	OVER, NORMAN E & SONJA J	$1,276.98	$1,276.98
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-302.19	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-302.18	$302.19
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-302.18	$604.37
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-302.18	$906.55
07/01/2001	BILL	OVER, NORMAN E & SONJA J	$1,208.73	$1,208.73
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-299.67	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-299.66	$299.67
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-299.66	$599.33
08/24/2000	PAYMENT	5500	$-299.66	$898.99
07/01/2000	BILL	OVER, NORMAN E & SONJA J	$1,198.65	$1,198.65
02/29/2000	PAYMENT	SOURCE ONE	$-298.41	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-298.38	$298.41
09/27/1999	PAYMENT	SOURCE ONE	$-298.38	$596.79
08/13/1999	PAYMENT	5500	$-298.38	$895.17
07/01/1999	BILL	OVER, NORMAN E & SONJA J	$1,193.55	$1,193.55
02/23/1999	PAYMENT	SOURCE ONE	$-311.35	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-305.40	$311.35
09/25/1998	PAYMENT	9998	$-305.40	$616.75
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$922.15
09/01/1998	PAYMENT	33	$-317.62	$922.15
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.22	$1,239.77
07/01/1998	BILL	OVER, NORMAN E & SONJA J	$1,227.55	$1,227.55
03/02/1998	PAYMENT	AURORA LOAN SERVICES	$-303.90	$0.00
01/05/1998	PAYMENT	AURORA LOAN SERVICES	$-303.87	$303.90
10/06/1997	PAYMENT	AURORA LOAN SERVICES	$-303.87	$607.77
08/18/1997	PAYMENT	HARBOURTON MORTGAGE	$-303.87	$911.64
07/01/1997	BILL	OVER, NORMAN E & SONJA J	$1,215.51	$1,215.51
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-309.46	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-309.46	$309.46
10/18/1996	PAYMENT	HARBOURTON MTG	$-309.46	$618.92
10/02/1996	PAYMENT	STEWART TITLE	$-569.39	$928.38
10/02/1996	INTEREST	Interest to date	$24.64	$1,497.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.38	$1,473.13
07/01/1996	BILL	OVER, NORMAN E & SONJA J	$1,237.84	$1,460.75
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.92	$222.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.62	$207.99
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.65	$201.37
08/22/1995	PAYMENT		$-66.24	$198.72
07/01/1995	BILL	WEST RIDGE DEVELOPMENT & CONST	$264.96	$264.96
12/16/1994	PAYMENT		$-269.38	$0.00
12/16/1994	INTEREST	Interest to date	$12.13	$269.38
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.61	$257.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.44	$253.64
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$144.28	$252.20
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.84	$107.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/08/1993	PAYMENT		$-92.99	$0.00
06/08/1993	INTEREST	Interest to date	$6.20	$92.99
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.67	$86.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$66.78
04/13/1992	PAYMENT		$-49.83	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.10	$49.83
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.74	$41.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.97	$39.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	AITKENHEAD, RICHARD & GLORIA	$38.63	$38.63
07/20/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	NEAL, ROY E & C M	$38.39	$38.39
08/10/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	NEAL, ROY E & C M	$36.66	$36.66
07/15/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	NEAL, ROY E & C M	$36.27	$36.27
08/04/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	NEAL, ROY E & C M	$34.14	$34.14
07/17/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	NEAL,ROY E & C M	$26.60	$26.60