Tax Account 1220-22-410-173

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Owners

LANDVATER, CARRIE L
PO BOX 2718
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-22-410-173
Account Type	Real Estate
Location	1453 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,492.80
Currently Due	$497.60

Account ID

1220-22-410-173

Account Type

Real Estate

Location

1453 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,492.80

Currently Due

$497.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.67
Total	$1,990.67
Paid	$497.87
Balance	$1,492.80
Due	$497.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,990.67

Total

$1,990.67

Paid

$497.87

Balance

$1,492.80

Due

$497.60

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	$497.87	$0.00	$497.87	$497.87	$0.00
2	10/07/2024	10/17/2024	Due	$497.60	$0.00	$497.60	$0.00	$497.60
3	01/06/2025	01/16/2025	Due	$497.60	$0.00	$497.60	$0.00	$995.20
4	03/03/2025	03/13/2025	Due	$497.60	$0.00	$497.60	$0.00	$1,492.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.69	$0.00	$1,932.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,876.40	$0.00	$1,876.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,821.76	$0.00	$1,821.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,768.72	$0.00	$1,768.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,717.19	$0.00	$1,717.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,667.16	$0.00	$1,667.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,618.62	$0.00	$1,618.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,577.60	$0.00	$1,577.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,574.46	$0.00	$1,574.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,563.53	$0.00	$1,563.53	$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	FLAGSTAR BANK, N.A. WT CORE -	$-497.87	$1,492.80
07/15/2024	BILL	LANDVATER, CARRIE L	$1,990.67	$1,990.67
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-483.10	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-483.10	$483.10
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-483.10	$966.20
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-483.39	$1,449.30
07/14/2023	BILL	LANDVATER, WHITNEY C & CARRIE L	$1,932.69	$1,932.69
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-469.10	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-469.10	$469.10
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-469.10	$938.20
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-469.10	$1,407.30
07/19/2022	BILL	LANDVATER, WHITNEY C & CARRIE	$1,876.40	$1,876.40
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-455.44	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-455.44	$455.44
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-455.44	$910.88
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-455.44	$1,366.32
07/14/2021	BILL	LANDVATER, WHITNEY C & CARRIE	$1,821.76	$1,821.76
02/19/2021	PAYMENT	TIMIOS INC CHECK	$-442.18	$0.00
12/23/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-442.18	$442.18
09/30/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-442.18	$884.36
08/13/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-442.18	$1,326.54
07/13/2020	BILL	LANDVATER, WHITNEY C & CARRIE	$1,768.72	$1,768.72
02/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-429.29	$0.00
12/30/2019	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-429.29	$429.29
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-429.29	$858.58
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-429.32	$1,287.87
07/15/2019	BILL	LANDVATER, WHITNEY C & CARRIE	$1,717.19	$1,717.19
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-416.79	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-416.79	$416.79
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-416.79	$833.58
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-416.79	$1,250.37
07/12/2018	BILL	LANDVATER, WHITNEY C & CARRIE	$1,667.16	$1,667.16
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-404.65	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-404.65	$404.65
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-404.65	$809.30
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-404.67	$1,213.95
07/14/2017	BILL	LANDVATER, WHITNEY C & CARRIE	$1,618.62	$1,618.62
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-394.40	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-394.40	$394.40
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-394.40	$788.80
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-394.40	$1,183.20
07/12/2016	BILL	LANDVATER, WHITNEY C & CARRIE	$1,577.60	$1,577.60
03/08/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK	$-393.61	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-393.61	$393.61
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-393.61	$787.22
08/11/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-393.63	$1,180.83
07/14/2015	BILL	LANDVATER, WHITNEY C & CARRIE	$1,574.46	$1,574.46
02/02/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-390.88	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-390.88	$390.88
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.88	$781.76
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.89	$1,172.64
07/17/2014	BILL	LANDVATER, WHITNEY C & CARRIE	$1,563.53	$1,563.53
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-371.02	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-371.02	$371.02
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-371.02	$742.04
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-371.02	$1,113.06
07/16/2013	BILL	LANDVATER, WHITNEY C & CARRIE	$1,484.08	$1,484.08
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.33	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.33	$449.33
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-449.33	$898.66
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-449.35	$1,347.99
07/13/2012	BILL	LANDVATER, WHITNEY C & CARRIE	$1,797.34	$1,797.34
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-458.22	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-458.22	$458.22
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-458.22	$916.44
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-458.23	$1,374.66
07/15/2011	BILL	LANDVATER, WHITNEY C & CARRIE	$1,832.89	$1,832.89
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-447.53	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-447.53	$447.53
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-447.53	$895.06
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-447.54	$1,342.59
07/14/2010	BILL	LANDVATER, WHITNEY C & CARRIE	$1,790.13	$1,790.13
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.49	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.49	$434.49
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.49	$868.98
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.52	$1,303.47
07/13/2009	BILL	LANDVATER, WHITNEY C & CARRIE	$1,737.99	$1,737.99
02/25/2009	PAYMENT	MURPHY, THOMAS F & JEAN T CHECK	$-421.84	$0.00
01/07/2009	PAYMENT	MURPHY, THOMAS F & JEAN T CHECK	$-421.84	$421.84
10/01/2008	PAYMENT	MURPHY, THOMAS F & JEAN T CHECK	$-421.84	$843.68
08/06/2008	PAYMENT	MURPHY, THOMAS F & JEAN T CHECK	$-421.85	$1,265.52
07/18/2008	BILL	MURPHY, THOMAS F & JEAN T	$1,687.37	$1,687.37
02/08/2008	PAYMENT	MURPHY, THOMAS F & J	$-409.55	$0.00
12/17/2007	PAYMENT	MURPHY, THOMAS F & J	$-409.52	$409.55
10/01/2007	PAYMENT	MURPHY, THOMAS F & J	$-409.52	$819.07
08/03/2007	PAYMENT	MURPHY, THOMAS F & J	$-409.52	$1,228.59
07/01/2007	BILL	MURPHY, THOMAS F & JEAN T	$1,638.11	$1,638.11
02/06/2007	PAYMENT	MURPHY, THOMAS F & J	$-397.64	$0.00
12/12/2006	PAYMENT	MURPHY, THOMAS F & J	$-397.62	$397.64
09/18/2006	PAYMENT	MURPHY, THOMAS F & J	$-397.62	$795.26
08/16/2006	PAYMENT	MURPHY, THOMAS F & J	$-397.62	$1,192.88
07/01/2006	BILL	MURPHY, THOMAS F & JEAN T	$1,590.50	$1,590.50
03/02/2006	PAYMENT	MURPHY, THOMAS F & J	$-386.05	$0.00
01/05/2006	PAYMENT	MURPHY, THOMAS F & J	$-386.04	$386.05
10/06/2005	PAYMENT	MURPHY, THOMAS F & J	$-386.04	$772.09
08/09/2005	PAYMENT	MURPHY, THOMAS F & J	$-386.04	$1,158.13
07/01/2005	BILL	MURPHY, THOMAS F & JEAN T	$1,544.17	$1,544.17
02/28/2005	PAYMENT	MURPHY, THOMAS F & J	$-389.30	$0.00
01/06/2005	PAYMENT	MURPHY, THOMAS F & J	$-389.27	$389.30
10/05/2004	PAYMENT	MURPHY, THOMAS F & J	$-389.27	$778.57
08/04/2004	PAYMENT	MURPHY, THOMAS F & J	$-389.27	$1,167.84
07/01/2004	BILL	MURPHY, THOMAS F & JEAN T	$1,557.11	$1,557.11
03/02/2004	PAYMENT	MURPHY, THOMAS F & J	$-340.22	$0.00
12/15/2003	PAYMENT	MURPHY, THOMAS F & J	$-340.21	$340.22
09/23/2003	PAYMENT	MURPHY, THOMAS F & J	$-340.21	$680.43
08/05/2003	PAYMENT	MURPHY, THOMAS F & J	$-340.21	$1,020.64
07/01/2003	BILL	MURPHY, THOMAS F & JEAN T	$1,360.85	$1,360.85
03/04/2003	PAYMENT	MURPHY, THOMAS F & J	$-327.86	$0.00
01/08/2003	PAYMENT	MURPHY, THOMAS F & J	$-327.85	$327.86
10/02/2002	PAYMENT	MURPHY, THOMAS F & J	$-327.85	$655.71
08/06/2002	PAYMENT	MURPHY, THOMAS F & J	$-327.85	$983.56
07/01/2002	BILL	MURPHY, THOMAS F & JEAN T	$1,311.41	$1,311.41
03/12/2002	PAYMENT	MURPHY, THOMAS F & J	$-324.23	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-324.21	$324.23
09/20/2001	PAYMENT	COUNTRYWIDE	$-324.21	$648.44
08/17/2001	PAYMENT	COUNTRYWIDE	$-324.21	$972.65
07/01/2001	BILL	MURPHY, THOMAS F & JEAN T	$1,296.86	$1,296.86
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-321.53	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-321.51	$321.53
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-321.51	$643.04
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-321.51	$964.55
07/01/2000	BILL	DORRANCE, BETSY J & ETHAN S	$1,286.06	$1,286.06
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-320.16	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-320.14	$320.16
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-320.14	$640.30
08/23/1999	PAYMENT	HOMESIDE LENDING	$-320.14	$960.44
07/01/1999	BILL	DORRANCE, BETSY J & ETHAN S	$1,280.58	$1,280.58
03/02/1999	PAYMENT	SOURCE ONE MTGE	$-322.51	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-322.51	$322.51
09/17/1998	PAYMENT	SOURCE ONE	$-322.51	$645.02
08/13/1998	PAYMENT	SOURCE ONE	$-322.51	$967.53
07/01/1998	BILL	MCLAUGHLIN, BETSY J	$1,290.04	$1,290.04
02/13/1998	PAYMENT	SOURCE ONE	$-320.59	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-320.57	$320.59
09/16/1997	PAYMENT	SOURCE ONE	$-320.57	$641.16
08/21/1997	PAYMENT	5500	$-320.57	$961.73
07/01/1997	BILL	MCLAUGHLIN, BETSY J	$1,282.30	$1,282.30
02/24/1997	PAYMENT	9998	$-326.49	$0.00
12/23/1996	PAYMENT	9998	$-326.46	$326.49
09/26/1996	PAYMENT	9998	$-326.46	$652.95
08/09/1996	PAYMENT	MCLAUGHLIN, BETSY J	$-326.46	$979.41
07/01/1996	BILL	MCLAUGHLIN, BETSY J	$1,305.87	$1,305.87
02/23/1996	PAYMENT		$-330.54	$0.00
12/26/1995	PAYMENT		$-330.52	$330.54
09/25/1995	PAYMENT		$-330.52	$661.06
08/14/1995	PAYMENT		$-330.52	$991.58
07/01/1995	BILL	MCLAUGHLIN, DENNIS M & BETSY J	$1,322.10	$1,322.10
12/23/1994	PAYMENT		$-634.74	$0.00
08/16/1994	PAYMENT		$-634.72	$634.74
07/01/1994	BILL	MCLAUGHLIN, DENNIS M & BETSY J	$1,269.46	$1,269.46
12/23/1993	PAYMENT		$-590.53	$0.00
08/09/1993	PAYMENT		$-590.50	$590.53
07/01/1993	BILL	MCLAUGHLIN, DENNIS M & BETSY J	$1,181.03	$1,181.03
12/22/1992	PAYMENT		$-568.37	$0.00
08/07/1992	PAYMENT		$-568.36	$568.37
07/01/1992	BILL	MCLAUGHLIN, DENNIS M & BETSY J	$1,136.73	$1,136.73
12/02/1991	PAYMENT		$-511.60	$0.00
08/20/1991	PAYMENT		$-511.60	$511.60
07/01/1991	BILL	MCLAUGHLIN, DENNIS M & BETSY J	$1,023.20	$1,023.20
01/07/1991	PAYMENT		$-66.74	$0.00
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	MCLAUGHLIN, DENNIS M & BETSY J	$133.46	$133.46
08/04/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	MCLAUGHLIN, DENNIS M & BETSY J	$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