Tax Account 1320-32-611-013

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Owners

HAMER, DANIEL M & RACHEL L
1114 SPRUCE ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-611-013
Account Type	Real Estate
Location	1114 SPRUCE ST TOWN OF GARDNERVILLE
Balance	$469.89
Currently Due	$0.00

Account ID

1320-32-611-013

Account Type

Real Estate

Location

1114 SPRUCE ST
TOWN OF GARDNERVILLE

Balance

$469.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.77
Total	$1,879.77
Paid	$1,409.88
Balance	$469.89
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,879.77

Total

$1,879.77

Paid

$1,409.88

Balance

$469.89

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$470.10	$0.00	$470.10	$470.10	$0.00
2	10/07/2024	10/17/2024	Paid	$469.89	$0.00	$469.89	$469.89	$0.00
3	01/06/2025	01/16/2025	Paid	$469.89	$0.00	$469.89	$469.89	$0.00
4	03/03/2025	03/13/2025	Due	$469.89	$0.00	$469.89	$0.00	$469.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.04	$0.00	$1,825.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,771.88	$0.00	$1,771.88	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,720.28	$0.00	$1,720.28	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,670.18	$0.00	$1,670.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,621.54	$0.00	$1,621.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,574.30	$0.00	$1,574.30	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,528.46	$0.00	$1,528.46	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,489.74	$0.00	$1,489.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,486.77	$0.00	$1,486.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,474.65	$0.00	$1,474.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-469.89	$469.89
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-469.89	$939.78
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-470.10	$1,409.67
07/15/2024	BILL	HAMER, DANIEL M & RACHEL L	$1,879.77	$1,879.77
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.18	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.18	$456.18
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.18	$912.36
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.50	$1,368.54
07/14/2023	BILL	HAMER, DANIEL M & RACHEL L	$1,825.04	$1,825.04
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-442.97	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-442.97	$442.97
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-442.97	$885.94
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-442.97	$1,328.91
07/19/2022	BILL	HAMER, DANIEL M & RACHEL L	$1,771.88	$1,771.88
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-430.07	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-430.07	$430.07
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-430.07	$860.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-430.07	$1,290.21
07/14/2021	BILL	HAMER, DANIEL M & RACHEL L	$1,720.28	$1,720.28
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-417.54	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-417.54	$417.54
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-417.54	$835.08
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-417.56	$1,252.62
07/13/2020	BILL	HAMER, DANIEL M & RACHEL L	$1,670.18	$1,670.18
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-405.38	$0.00
11/07/2019	PAYMENT	TITLE 365 CHECK	$-405.38	$405.38
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-405.38	$810.76
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-405.40	$1,216.14
07/15/2019	BILL	HAMER, DANIEL M & RACHEL L	$1,621.54	$1,621.54
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-393.57	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-393.57	$393.57
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-393.57	$787.14
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-393.59	$1,180.71
07/12/2018	BILL	HAMER, DANIEL M & RACHEL L	$1,574.30	$1,574.30
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-382.11	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-382.11	$382.11
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-382.11	$764.22
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-382.13	$1,146.33
07/14/2017	BILL	HAMER, DANIEL M & RACHEL L	$1,528.46	$1,528.46
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-372.43	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-372.43	$372.43
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-372.43	$744.86
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-372.45	$1,117.29
07/12/2016	BILL	HAMER, DANIEL M & RACHEL L	$1,489.74	$1,489.74
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-371.69	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-371.69	$371.69
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-371.69	$743.38
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-371.70	$1,115.07
07/14/2015	BILL	HAMER, DANIEL M & RACHEL L	$1,486.77	$1,486.77
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-368.66	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-368.66	$368.66
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-368.66	$737.32
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-368.67	$1,105.98
07/17/2014	BILL	HAMER, DANIEL M & RACHEL L	$1,474.65	$1,474.65
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-363.55	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-363.55	$363.55
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-363.55	$727.10
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-363.58	$1,090.65
07/16/2013	BILL	HAMER, DANIEL M & RACHEL L	$1,454.23	$1,454.23
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-367.08	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-367.08	$367.08
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-367.08	$734.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-367.08	$1,101.24
07/13/2012	BILL	HAMER, DANIEL M & RACHEL L	$1,468.32	$1,468.32
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-374.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-374.09	$374.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-374.09	$748.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-374.12	$1,122.27
07/15/2011	BILL	HAMER, DANIEL M & RACHEL L	$1,496.39	$1,496.39
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-364.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-364.16	$364.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.16	$728.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.16	$1,092.48
07/14/2010	BILL	HAMER, DANIEL M & RACHEL L	$1,456.64	$1,456.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.55	$353.55
10/13/2009	PAYMENT	WELLS FARGO CHECK	$-353.55	$707.10
09/03/2009	ADJUSTMENT	TITLE PAID 1ST REFUND WF LMT	$353.57	$1,060.65
08/07/2009	VOID	WELLS FARGO BANK CHECK	$-353.57	$707.08
08/05/2009	PAYMENT	NO NV TITLE CHECK	$-353.57	$1,060.65
07/13/2009	BILL	HAMER, JOHN F & LINDA M	$1,414.22	$1,414.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-343.26	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-343.26	$343.26
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-343.26	$686.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-343.27	$1,029.78
07/18/2008	BILL	HAMER, JOHN F & LINDA M	$1,373.05	$1,373.05
02/29/2008	PAYMENT	WELLS FARGO	$-317.85	$0.00
12/18/2007	PAYMENT	22	$-317.82	$317.85
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-317.82	$635.67
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-317.82	$953.49
07/01/2007	BILL	NEGRETE, ERIC J & DIONNA B	$1,271.31	$1,271.31
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-294.30	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-294.29	$294.30
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-294.29	$588.59
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-294.29	$882.88
07/01/2006	BILL	NEGRETE, ERIC J & DIONNA B	$1,177.17	$1,177.17
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-272.50	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-272.49	$272.50
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-272.49	$544.99
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-272.49	$817.48
07/01/2005	BILL	NEGRETE, ERIC J & DIONNA B	$1,089.97	$1,089.97
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-253.97	$0.00
12/14/2004	PAYMENT	11	$-253.94	$253.97
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.94	$507.91
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.94	$761.85
07/01/2004	BILL	BROWN, RUSSELL A & KELLY A	$1,015.79	$1,015.79
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-248.96	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-248.96	$248.96
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-248.96	$497.92
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-248.96	$746.88
07/01/2003	BILL	BROWN, RUSSELL A & KELLY A	$995.84	$995.84
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-219.39	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-219.37	$219.39
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-219.37	$438.76
08/01/2002	PAYMENT	22	$-219.37	$658.13
07/01/2002	BILL	BROWN, RUSSELL A & KELLY A	$877.50	$877.50
02/27/2002	PAYMENT	NETS	$-213.54	$0.00
12/27/2001	PAYMENT	NETS	$-213.52	$213.54
09/20/2001	PAYMENT	NETS	$-213.52	$427.06
08/07/2001	PAYMENT	NETS	$-213.52	$640.58
07/01/2001	BILL	BROWN, RUSSELL C & KELLY A	$854.10	$854.10
02/14/2001	PAYMENT	NETS	$-200.84	$0.00
12/27/2000	PAYMENT	WELLS FARGO	$-200.84	$200.84
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-200.84	$401.68
07/25/2000	PAYMENT	22	$-200.84	$602.52
07/01/2000	BILL	BROWN, RUSSELL C & KELLY A	$803.36	$803.36
02/23/2000	PAYMENT	9996	$-199.34	$0.00
12/30/1999	PAYMENT	9996	$-199.31	$199.34
09/27/1999	PAYMENT	9996	$-199.31	$398.65
08/11/1999	PAYMENT	9996	$-199.31	$597.96
07/01/1999	BILL	LONGRE, RAYMOND C	$797.27	$797.27
02/23/1999	PAYMENT	9996	$-198.77	$0.00
01/07/1999	PAYMENT	9996	$-198.74	$198.77
09/22/1998	PAYMENT	9996	$-198.74	$397.51
08/10/1998	PAYMENT	9996	$-198.74	$596.25
07/01/1998	BILL	LONGRE, RAYMOND C	$794.99	$794.99
02/24/1998	PAYMENT	9996	$-191.32	$0.00
12/29/1997	PAYMENT	9996	$-191.31	$191.32
09/26/1997	PAYMENT	9996	$-191.31	$382.63
08/07/1997	PAYMENT	9996	$-191.31	$573.94
07/01/1997	BILL	LONGRE, RAYMOND C	$765.25	$765.25
02/18/1997	PAYMENT	9996	$-183.92	$0.00
12/30/1996	PAYMENT	9996	$-183.90	$183.92
09/23/1996	PAYMENT	FLEET MTG	$-183.90	$367.82
08/05/1996	PAYMENT	LONGRE, RAYMOND C	$-183.90	$551.72
07/01/1996	BILL	LONGRE, RAYMOND C	$735.62	$735.62
02/26/1996	PAYMENT		$-187.57	$0.00
12/26/1995	PAYMENT		$-187.56	$187.57
08/10/1995	PAYMENT		$-375.12	$375.13
07/01/1995	BILL	LONGRE, RAYMOND C	$750.25	$750.25
12/16/1994	PAYMENT		$-374.42	$0.00
08/15/1994	PAYMENT		$-374.40	$374.42
07/01/1994	BILL	LONGRE, RAYMOND C	$748.82	$748.82
01/03/1994	PAYMENT		$-367.14	$0.00
08/16/1993	PAYMENT		$-367.12	$367.14
07/01/1993	BILL	BOMAN, JESSE R & KATHERINE M	$734.26	$734.26
01/04/1993	PAYMENT		$-375.09	$0.00
08/17/1992	PAYMENT		$-375.06	$375.09
07/01/1992	BILL	BOMAN, JESSE R & KATHERINE M	$750.15	$750.15
01/06/1992	PAYMENT		$-343.26	$0.00
08/20/1991	PAYMENT		$-343.24	$343.26
07/01/1991	BILL	BOMAN, JESSE R & KATHERINE M	$686.50	$686.50
01/07/1991	PAYMENT		$-325.02	$0.00
08/06/1990	PAYMENT		$-325.02	$325.02
07/01/1990	BILL	BOMAN, JESSE R & KATHERINE M	$650.04	$650.04
01/02/1990	PAYMENT		$-308.45	$0.00
09/05/1989	PAYMENT		$-308.42	$308.45
07/01/1989	BILL	BOMAN, JESSE R & KATHERINE M	$616.87	$616.87
01/02/1989	PAYMENT		$-301.16	$0.00
08/01/1988	PAYMENT		$-301.16	$301.16
07/01/1988	BILL	BOMAN, JESSE R & KATHERINE M	$602.32	$602.32
01/04/1988	PAYMENT		$-269.10	$0.00
08/19/1987	PAYMENT		$-269.10	$269.10
07/01/1987	BILL	BOMAN, JESSE R & KATHERINE M	$538.20	$538.20
01/05/1987	PAYMENT		$-235.16	$0.00
07/25/1986	PAYMENT		$-235.16	$235.16
07/01/1986	BILL	BOMAN,JESSE R & KATHERINE M	$470.32	$470.32