Tax Account 1220-22-410-135

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Owners

SEVER, DAVID CRAIG & MARGARET T
1474 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-135
Account Type	Real Estate
Location	1474 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,030.70
Currently Due	$515.35

Account ID

1220-22-410-135

Account Type

Real Estate

Location

1474 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,030.70

Currently Due

$515.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.65
Total	$2,061.65
Paid	$1,030.95
Balance	$1,030.70
Due	$515.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,061.65

Total

$2,061.65

Paid

$1,030.95

Balance

$1,030.70

Due

$515.35

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	$515.60	$0.00	$515.60	$515.60	$0.00
2	10/07/2024	10/17/2024	Paid	$515.35	$0.00	$515.35	$515.35	$0.00
3	01/06/2025	01/16/2025	Due	$515.35	$0.00	$515.35	$0.00	$515.35
4	03/03/2025	03/13/2025	Due	$515.35	$0.00	$515.35	$0.00	$1,030.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.62	$0.00	$2,001.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,943.32	$0.00	$1,943.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,886.72	$0.00	$1,886.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,831.77	$0.00	$1,831.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,778.40	$0.00	$1,778.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,726.59	$0.00	$1,726.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,676.30	$0.00	$1,676.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,633.83	$0.00	$1,633.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,630.57	$0.00	$1,630.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,629.11	$0.00	$1,629.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-515.35	$1,030.70
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-515.60	$1,546.05
07/15/2024	BILL	SEVER, DAVID CRAIG & MARGARET T	$2,061.65	$2,061.65
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.34	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.34	$500.34
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.34	$1,000.68
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.60	$1,501.02
07/14/2023	BILL	SEVER, DAVID CRAIG & MARGARET T	$2,001.62	$2,001.62
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.83	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.83	$485.83
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.83	$971.66
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.83	$1,457.49
07/19/2022	BILL	SEVER, DAVID CRAIG & MARGARET	$1,943.32	$1,943.32
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.68	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.68	$471.68
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.68	$943.36
08/09/2021	PAYMENT	TICOR TITLE CHECK	$-471.68	$1,415.04
07/14/2021	BILL	SEVER, DAVID CRAIG & MARGARET	$1,886.72	$1,886.72
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-457.94	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-457.94	$457.94
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-457.94	$915.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-457.95	$1,373.82
07/13/2020	BILL	SEVER, DAVID CRAIG & MARGARET	$1,831.77	$1,831.77
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-444.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-444.60	$444.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-444.60	$889.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-444.60	$1,333.80
07/15/2019	BILL	SEVER, DAVID CRAIG & MARGARET	$1,778.40	$1,778.40
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-431.64	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-431.64	$431.64
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-431.64	$863.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-431.67	$1,294.92
07/12/2018	BILL	SEVER, DAVID CRAIG & MARGARET	$1,726.59	$1,726.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-419.07	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-419.07	$419.07
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-419.07	$838.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-419.09	$1,257.21
07/14/2017	BILL	SEVER, DAVID CRAIG & MARGARET	$1,676.30	$1,676.30
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-408.45	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-408.45	$408.45
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-408.45	$816.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-408.48	$1,225.35
07/12/2016	BILL	SEVER, DAVID CRAIG & MARGARET	$1,633.83	$1,633.83
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-407.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-407.64	$407.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-407.64	$815.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-407.65	$1,222.92
07/14/2015	BILL	SEVER, DAVID CRAIG & MARGARET	$1,630.57	$1,630.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-407.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-407.27	$407.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-407.27	$814.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-407.30	$1,221.81
07/17/2014	BILL	SEVER, DAVID CRAIG & MARGARET	$1,629.11	$1,629.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-384.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-384.24	$384.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-384.24	$768.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-384.24	$1,152.72
07/16/2013	BILL	SEVER, DAVID CRAIG & MARGARET	$1,536.96	$1,536.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-462.81	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-462.81	$462.81
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-462.81	$925.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-462.83	$1,388.43
07/13/2012	BILL	SEVER, DAVID CRAIG & MARGARET	$1,851.26	$1,851.26
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.77	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.77	$461.77
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.77	$923.54
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.77	$1,385.31
07/15/2011	BILL	SEVER, DAVID CRAIG & MARGARET	$1,847.08	$1,847.08
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.33	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.33	$448.33
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.33	$896.66
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.33	$1,344.99
07/14/2010	BILL	SEVER, DAVID CRAIG & MARGARET	$1,793.32	$1,793.32
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.28	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.28	$435.28
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-435.28	$870.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-435.29	$1,305.84
07/13/2009	BILL	SEVER, DAVID CRAIG & MARGARET	$1,741.13	$1,741.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-422.60	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-422.60	$422.60
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-422.60	$845.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-422.62	$1,267.80
07/18/2008	BILL	SEVER, DAVID CRAIG & MARGARET	$1,690.42	$1,690.42
02/05/2008	PAYMENT	FIRST HORIZON	$-410.28	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-410.27	$410.28
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-410.27	$820.55
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-410.27	$1,230.82
07/01/2007	BILL	SEVER, DAVID CRAIG & MARGARET	$1,641.09	$1,641.09
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-398.36	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-398.34	$398.36
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-398.34	$796.70
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-398.34	$1,195.04
07/01/2006	BILL	SEVER, DAVID CRAIG & MARGARET	$1,593.38	$1,593.38
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.76	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.75	$386.76
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.75	$773.51
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.75	$1,160.26
07/01/2005	BILL	SEVER, DAVID CRAIG & MARGARET	$1,547.01	$1,547.01
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.41	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.41	$330.41
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.41	$660.82
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.41	$991.23
07/01/2004	BILL	SEVER, DAVID CRAIG & MARGARET	$1,321.64	$1,321.64
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.21	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.18	$282.21
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.18	$564.39
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.18	$846.57
07/01/2003	BILL	SEVER, DAVID CRAIG & MARGARET	$1,128.75	$1,128.75
02/19/2003	PAYMENT	22	$-268.30	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-268.28	$268.30
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-268.28	$536.58
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-268.28	$804.86
07/01/2002	BILL	SEVER, DAVID CRAIG & MARGARET	$1,073.14	$1,073.14
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-265.49	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-265.49	$265.49
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-265.49	$530.98
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-265.49	$796.47
07/01/2001	BILL	SEVER, DAVID CRAIG & MARGARET	$1,061.96	$1,061.96
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-263.29	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-263.27	$263.29
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-263.27	$526.56
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-263.27	$789.83
07/01/2000	BILL	SEVER, DAVID CRAIG & MARGARET	$1,053.10	$1,053.10
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-262.16	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-262.15	$262.16
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-262.15	$524.31
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-262.15	$786.46
07/01/1999	BILL	SEVER, DAVID CRAIG & MARGARET	$1,048.61	$1,048.61
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-268.48	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-268.48	$268.48
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-268.48	$536.96
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-268.48	$805.44
07/01/1998	BILL	SEVER, DAVID CRAIG & MARGARET	$1,073.92	$1,073.92
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-267.14	$0.00
12/01/1997	PAYMENT	5500	$-267.12	$267.14
09/16/1997	PAYMENT	SOURCE ONE	$-267.12	$534.26
08/21/1997	PAYMENT	5500	$-267.12	$801.38
07/01/1997	BILL	SEVER, DAVID CRAIG & MARGARET	$1,068.50	$1,068.50
02/24/1997	PAYMENT	9998	$-272.05	$0.00
12/23/1996	PAYMENT	9998	$-272.02	$272.05
09/26/1996	PAYMENT	9998	$-272.02	$544.07
08/09/1996	PAYMENT	SEVER, DAVID CRAIG &	$-272.02	$816.09
07/01/1996	BILL	SEVER, DAVID CRAIG & MARGARET	$1,088.11	$1,088.11
02/23/1996	PAYMENT		$-274.98	$0.00
12/26/1995	PAYMENT		$-274.96	$274.98
09/25/1995	PAYMENT		$-274.96	$549.94
08/14/1995	PAYMENT		$-274.96	$824.90
07/01/1995	BILL	SEVER, DAVID CRAIG & MARGARET	$1,099.86	$1,099.86
12/23/1994	PAYMENT		$-525.17	$0.00
08/16/1994	PAYMENT		$-525.14	$525.17
07/01/1994	BILL	SEVER, DAVID CRAIG & MARGARET	$1,050.31	$1,050.31
12/21/1993	PAYMENT		$-471.83	$0.00
07/28/1993	PAYMENT		$-471.82	$471.83
07/01/1993	BILL	SEVER, DAVID CRAIG & MARGARET	$943.65	$943.65
01/04/1993	PAYMENT		$-440.31	$0.00
08/17/1992	PAYMENT		$-440.28	$440.31
07/01/1992	BILL	SEVER, DAVID CRAIG & MARGARET	$880.59	$880.59
01/06/1992	PAYMENT		$-135.34	$0.00
08/20/1991	PAYMENT		$-135.34	$135.34
07/01/1991	BILL	SEVER, DAVID CRAIG & MARGARET	$270.68	$270.68
02/26/1991	PAYMENT		$-26.71	$0.00
01/04/1991	PAYMENT		$-26.68	$26.71
10/01/1990	PAYMENT		$-26.68	$53.39
08/13/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	GRANT, CHARLES N & KATHLEEN	$106.75	$106.75
01/18/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
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