Tax Account 1319-34-002-004
Owners
FORVILLY, SCOTT & CHRISTINE
238 LAURA SPRINGS CI
GARDNERVILLE, NV 89460
FORVILLY, SCOTT
FORVILLY, CHRISTINE
Account Summary
| Account ID | 1319-34-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 238 LAURA SPRINGS CI GEN CO/CWS/MOSQ |
| Balance | $4,148.25 |
| Currently Due | $1,382.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,531.20 |
| Total | $5,531.20 |
| Paid | $1,382.95 |
| Balance | $4,148.25 |
| Due | $1,382.75 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,370.10 | $0.00 | $5,370.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,213.70 | $0.00 | $5,213.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,061.85 | $0.00 | $5,061.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,914.41 | $0.00 | $4,914.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,771.28 | $0.00 | $4,771.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,632.31 | $0.00 | $4,632.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,497.40 | $0.00 | $4,497.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,383.42 | $0.00 | $4,383.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,374.67 | $0.00 | $4,374.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,247.24 | $0.00 | $4,247.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,382.95 | $4,148.25 |
| 07/15/2024 | BILL | FORVILLY, SCOTT & CHRISTINE | $5,531.20 | $5,531.20 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,342.44 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,342.44 | $1,342.44 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,342.44 | $2,684.88 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,342.78 | $4,027.32 |
| 07/14/2023 | BILL | FORVILLY, SCOTT & CHRISTINE | $5,370.10 | $5,370.10 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,303.42 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,303.42 | $1,303.42 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,303.42 | $2,606.84 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,303.44 | $3,910.26 |
| 07/19/2022 | BILL | FORVILLY, SCOTT & CHRISTINE | $5,213.70 | $5,213.70 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,265.46 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,265.46 | $1,265.46 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-1,265.46 | $2,530.92 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-1,265.47 | $3,796.38 |
| 07/14/2021 | BILL | FORVILLY, SCOTT & CHRISTINE | $5,061.85 | $5,061.85 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-1,228.60 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,228.60 | $1,228.60 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,228.60 | $2,457.20 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,228.61 | $3,685.80 |
| 07/13/2020 | BILL | FORVILLY, SCOTT & CHRISTINE | $4,914.41 | $4,914.41 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,192.82 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,192.82 | $1,192.82 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,192.82 | $2,385.64 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,192.82 | $3,578.46 |
| 07/15/2019 | BILL | FORVILLY, SCOTT & CHRISTINE | $4,771.28 | $4,771.28 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,158.07 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,158.07 | $1,158.07 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,158.07 | $2,316.14 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,158.10 | $3,474.21 |
| 07/12/2018 | BILL | FORVILLY, SCOTT & CHRISTINE | $4,632.31 | $4,632.31 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,124.35 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,124.35 | $1,124.35 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,124.35 | $2,248.70 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,124.35 | $3,373.05 |
| 07/14/2017 | BILL | FORVILLY, SCOTT & CHRISTINE | $4,497.40 | $4,497.40 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,095.85 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,095.85 | $1,095.85 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,095.85 | $2,191.70 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,095.87 | $3,287.55 |
| 07/12/2016 | BILL | FORVILLY, SCOTT & CHRISTINE | $4,383.42 | $4,383.42 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,093.66 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,093.66 | $1,093.66 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,093.66 | $2,187.32 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,093.69 | $3,280.98 |
| 07/14/2015 | BILL | FORVILLY, SCOTT & CHRISTINE | $4,374.67 | $4,374.67 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,061.81 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,061.81 | $1,061.81 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,061.81 | $2,123.62 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,061.81 | $3,185.43 |
| 07/17/2014 | BILL | FORVILLY, SCOTT & CHRISTINE | $4,247.24 | $4,247.24 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,030.88 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,030.88 | $1,030.88 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,030.88 | $2,061.76 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,030.88 | $3,092.64 |
| 07/16/2013 | BILL | FORVILLY, SCOTT & CHRISTINE | $4,123.52 | $4,123.52 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,000.85 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,000.85 | $1,000.85 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,000.85 | $2,001.70 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,000.87 | $3,002.55 |
| 07/13/2012 | BILL | FORVILLY, SCOTT & CHRISTINE | $4,003.42 | $4,003.42 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-971.70 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-971.70 | $971.70 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-971.70 | $1,943.40 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-971.72 | $2,915.10 |
| 07/15/2011 | BILL | FORVILLY, SCOTT & CHRISTINE | $3,886.82 | $3,886.82 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-943.40 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-943.40 | $943.40 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-943.40 | $1,886.80 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-943.40 | $2,830.20 |
| 07/14/2010 | BILL | FORVILLY, SCOTT & CHRISTINE | $3,773.60 | $3,773.60 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-915.92 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-915.92 | $915.92 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-915.92 | $1,831.84 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-915.93 | $2,747.76 |
| 07/13/2009 | BILL | FORVILLY, SCOTT & CHRISTINE | $3,663.69 | $3,663.69 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-889.24 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-889.24 | $889.24 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-889.24 | $1,778.48 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-889.25 | $2,667.72 |
| 07/18/2008 | BILL | FORVILLY, SCOTT & CHRISTINE | $3,556.97 | $3,556.97 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-863.33 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-863.33 | $863.33 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-863.33 | $1,726.66 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-863.33 | $2,589.99 |
| 07/01/2007 | BILL | FORVILLY, SCOTT & CHRISTINE | $3,453.32 | $3,453.32 |
| 02/21/2007 | PAYMENT | STEWART TITLE | $-838.19 | $0.00 |
| 01/05/2007 | PAYMENT | FORVILLY, SCOTT & CH | $-838.19 | $838.19 |
| 10/02/2006 | PAYMENT | FORVILLY, SCOTT & CH | $-838.19 | $1,676.38 |
| 08/21/2006 | PAYMENT | FORVILLY, SCOTT & CH | $-838.19 | $2,514.57 |
| 07/01/2006 | BILL | FORVILLY, SCOTT & CHRISTINE | $3,352.76 | $3,352.76 |
| 03/02/2006 | PAYMENT | FORVILLY, SCOTT & CH | $-813.80 | $0.00 |
| 12/19/2005 | PAYMENT | FORVILLY, SCOTT & CH | $-813.77 | $813.80 |
| 09/30/2005 | PAYMENT | FORVILLY, SCOTT & CH | $-813.77 | $1,627.57 |
| 08/02/2005 | PAYMENT | FORVILLY, SCOTT & CH | $-813.77 | $2,441.34 |
| 07/01/2005 | BILL | FORVILLY, SCOTT & CHRISTINE | $3,255.11 | $3,255.11 |
| 03/03/2005 | PAYMENT | FORVILLY, SCOTT & CH | $-790.08 | $0.00 |
| 12/21/2004 | PAYMENT | FORVILLY, SCOTT & CH | $-790.07 | $790.08 |
| 09/22/2004 | PAYMENT | FORVILLY, SCOTT & CH | $-790.07 | $1,580.15 |
| 08/02/2004 | PAYMENT | FORVILLY, SCOTT & CH | $-790.07 | $2,370.22 |
| 07/01/2004 | BILL | FORVILLY, SCOTT & CHRISTINE | $3,160.29 | $3,160.29 |
| 03/09/2004 | PAYMENT | FORVILLY, SCOTT & CH | $-1,609.76 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $31.56 | $1,609.76 |
| 10/08/2003 | PAYMENT | 33 | $-789.10 | $1,578.20 |
| 07/30/2003 | PAYMENT | FORVILLY, SCOTT & CH | $-789.10 | $2,367.30 |
| 07/01/2003 | BILL | FORVILLY, SCOTT & CHRISTINE | $3,156.40 | $3,156.40 |
| 03/03/2003 | PAYMENT | FORVILLY, SCOTT & CH | $-747.91 | $0.00 |
| 12/23/2002 | PAYMENT | FORVILLY, SCOTT & CH | $-747.89 | $747.91 |
| 10/07/2002 | PAYMENT | FORVILLY, SCOTT & CH | $-747.89 | $1,495.80 |
| 07/29/2002 | PAYMENT | FORVILLY, SCOTT & CH | $-747.89 | $2,243.69 |
| 07/01/2002 | BILL | FORVILLY, SCOTT & CHRISTINE | $2,991.58 | $2,991.58 |
| 03/20/2002 | PAYMENT | SCOTT FORVILLY | $-769.98 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $29.61 | $769.98 |
| 12/19/2001 | PAYMENT | 22 | $-740.36 | $740.37 |
| 09/20/2001 | PAYMENT | NETS | $-740.36 | $1,480.73 |
| 08/07/2001 | PAYMENT | NETS | $-740.36 | $2,221.09 |
| 07/01/2001 | BILL | ETCHEGOYHEN, JEROME E | $2,961.45 | $2,961.45 |
| 02/14/2001 | PAYMENT | NETS | $-733.16 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-733.14 | $733.16 |
| 09/20/2000 | PAYMENT | NETS | $-733.14 | $1,466.30 |
| 08/15/2000 | PAYMENT | NETS | $-733.14 | $2,199.44 |
| 07/01/2000 | BILL | ETCHEGOYHEN, JEROME E | $2,932.58 | $2,932.58 |
| 02/04/2000 | PAYMENT | NETS | $-700.32 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-700.29 | $700.32 |
| 09/13/1999 | PAYMENT | NETS | $-700.29 | $1,400.61 |
| 07/28/1999 | PAYMENT | NETS | $-700.29 | $2,100.90 |
| 07/01/1999 | BILL | ETCHEGOYHEN, JEROME E | $2,801.19 | $2,801.19 |
| 02/01/1999 | PAYMENT | NETS | $-703.06 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-703.05 | $703.06 |
| 09/15/1998 | PAYMENT | NETS | $-703.05 | $1,406.11 |
| 08/05/1998 | PAYMENT | NETS | $-703.05 | $2,109.16 |
| 07/01/1998 | BILL | ETCHEGOYHEN, JEROME E | $2,812.21 | $2,812.21 |
| 03/10/1998 | PAYMENT | NETS | $-699.96 | $0.00 |
| 01/05/1998 | PAYMENT | 33 | $-699.93 | $699.96 |
| 10/20/1997 | PAYMENT | GLENDALE FEDERAL | $-699.93 | $1,399.89 |
| 10/20/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,099.82 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-699.93 | $2,099.82 |
| 07/01/1997 | BILL | ETCHEGOYHEN, JEROME E | $2,799.75 | $2,799.75 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-688.28 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-688.28 | $688.28 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-688.28 | $1,376.56 |
| 07/30/1996 | PAYMENT | ETCHEGOYHEN, JEROME | $-688.28 | $2,064.84 |
| 07/01/1996 | BILL | ETCHEGOYHEN, JEROME E | $2,753.12 | $2,753.12 |
| 02/16/1996 | PAYMENT | $-709.34 | $0.00 | |
| 12/07/1995 | PAYMENT | $-709.33 | $709.34 | |
| 09/12/1995 | PAYMENT | $-709.33 | $1,418.67 | |
| 08/07/1995 | PAYMENT | $-709.33 | $2,128.00 | |
| 07/01/1995 | BILL | ETCHEGOYHEN, JEROME E | $2,837.33 | $2,837.33 |
| 02/21/1995 | PAYMENT | $-757.47 | $0.00 | |
| 12/07/1994 | PAYMENT | $-757.46 | $757.47 | |
| 08/04/1994 | PAYMENT | $-1,514.92 | $1,514.93 | |
| 07/01/1994 | BILL | ETCHEGOYHEN, JEROME E | $3,029.85 | $3,029.85 |
| 08/24/1993 | PAYMENT | $-2,981.38 | $0.00 | |
| 07/01/1993 | BILL | ETCHEGOYHEN, JEROME E | $2,981.38 | $2,981.38 |
| 12/21/1992 | PAYMENT | $-515.34 | $0.00 | |
| 09/28/1992 | PAYMENT | $-257.66 | $515.34 | |
| 07/28/1992 | PAYMENT | $-257.66 | $773.00 | |
| 07/01/1992 | BILL | ETCHEGOYHEN, JEROME E | $1,030.66 | $1,030.66 |