Tax Account 1320-32-613-016

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Owners

ANKER, SHIRLEY M
1141 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-613-016
Account Type	Real Estate
Location	1512 GARDNER ST TOWN OF GARDNERVILLE
Balance	$1,486.71
Currently Due	$495.57

Account ID

1320-32-613-016

Account Type

Real Estate

Location

1512 GARDNER ST
TOWN OF GARDNERVILLE

Balance

$1,486.71

Currently Due

$495.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.61
Total	$1,982.61
Paid	$495.90
Balance	$1,486.71
Due	$495.57
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,982.61

Total

$1,982.61

Paid

$495.90

Balance

$1,486.71

Due

$495.57

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$495.90	$0.00	$495.90	$495.90	$0.00
2	10/07/2024	10/17/2024	Due	$495.57	$0.00	$495.57	$0.00	$495.57
3	01/06/2025	01/16/2025	Due	$495.57	$0.00	$495.57	$0.00	$991.14
4	03/03/2025	03/13/2025	Due	$495.57	$0.00	$495.57	$0.00	$1,486.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.76	$0.00	$1,835.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,699.78	$0.00	$1,699.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,573.87	$0.00	$1,573.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,522.12	$0.00	$1,522.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,469.25	$0.00	$1,469.25	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,401.98	$0.00	$1,401.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,361.17	$0.00	$1,361.17	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,326.66	$0.00	$1,326.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,323.99	$0.00	$1,323.99	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,282.94	$0.00	$1,282.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.90	$1,486.71
07/15/2024	BILL	ANKER, SHIRLEY M	$1,982.61	$1,982.61
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-458.87	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-458.87	$458.87
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-458.87	$917.74
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-459.15	$1,376.61
07/14/2023	BILL	ANKER, SHIRLEY M	$1,835.76	$1,835.76
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.94	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.94	$424.94
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.94	$849.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.96	$1,274.82
07/19/2022	BILL	ANKER, SHIRLEY M	$1,699.78	$1,699.78
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-393.46	$0.00
01/04/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-393.46	$393.46
10/01/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-393.46	$786.92
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-393.49	$1,180.38
07/14/2021	BILL	ANKER, SHIRLEY M	$1,573.87	$1,573.87
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-380.53	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-380.53	$380.53
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-380.53	$761.06
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-380.53	$1,141.59
07/13/2020	BILL	ANKER, SHIRLEY M	$1,522.12	$1,522.12
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-367.31	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-367.31	$367.31
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-367.31	$734.62
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-367.32	$1,101.93
07/15/2019	BILL	ANKER, SHIRLEY M	$1,469.25	$1,469.25
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-350.49	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-350.49	$350.49
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-350.49	$700.98
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-350.51	$1,051.47
07/12/2018	BILL	ANKER, SHIRLEY M	$1,401.98	$1,401.98
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.29	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.29	$340.29
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.29	$680.58
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.30	$1,020.87
07/14/2017	BILL	ANKER, SHIRLEY M	$1,361.17	$1,361.17
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.66	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.66	$331.66
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.66	$663.32
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.68	$994.98
07/12/2016	BILL	ANKER, SHIRLEY M	$1,326.66	$1,326.66
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.99	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.99	$330.99
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.99	$661.98
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.02	$992.97
07/14/2015	BILL	ANKER, SHIRLEY M	$1,323.99	$1,323.99
02/18/2015	PAYMENT	DOVENMUEHLE MTG CHECK	$-320.73	$0.00
12/30/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-320.73	$320.73
08/07/2014	PAYMENT	ANKER, SHIRLEY M CHECK	$-641.48	$641.46
07/17/2014	BILL	ANKER, SHIRLEY M	$1,282.94	$1,282.94
12/27/2013	PAYMENT	NO NV TITLE CHECK	$-622.78	$0.00
10/08/2013	PAYMENT	ANKER, SHIRLEY M CHECK	$-311.39	$622.78
08/22/2013	PAYMENT	ANKER, SHIRLEY M CHECK	$-311.39	$934.17
07/16/2013	BILL	ANKER, SHIRLEY M	$1,245.56	$1,245.56
03/06/2013	PAYMENT	ANKER, SHIRLEY M CHECK	$-298.82	$0.00
01/15/2013	PAYMENT	ANKER, SHIRLEY M CHECK	$-298.82	$298.82
10/03/2012	PAYMENT	ANKER, SHIRLEY M CHECK	$-298.82	$597.64
08/27/2012	PAYMENT	ANKER, SHIRLEY M CHECK	$-298.82	$896.46
07/13/2012	BILL	ANKER, SHIRLEY M	$1,195.28	$1,195.28
03/05/2012	PAYMENT	ANKER, SHIRLEY M CHECK	$-280.86	$0.00
01/10/2012	PAYMENT	ANKER, SHIRLEY M CHECK	$-280.86	$280.86
08/26/2011	PAYMENT	ANKER, SHIRLEY M CHECK	$-561.72	$561.72
07/15/2011	BILL	ANKER, SHIRLEY M	$1,123.44	$1,123.44
03/11/2011	PAYMENT	ANKER, ALTON A & DUDLEY, B A CHECK	$-272.66	$0.00
01/11/2011	PAYMENT	ANKER, ALTON A & DUDLEY, B A CHECK	$-272.66	$272.66
10/11/2010	PAYMENT	ANKER FAMILY TRUST CHECK	$-272.66	$545.32
08/17/2010	PAYMENT	ANKER, ALTON A & DUDLEY, B A CHECK	$-272.69	$817.98
07/14/2010	BILL	ANKER, ALTON A & DUDLEY, B A	$1,090.67	$1,090.67
08/24/2009	PAYMENT	ANKER, LEONARD A & FRANCES H CHECK	$-1,058.93	$0.00
07/13/2009	BILL	ANKER, LEONARD A & FRANCES H	$1,058.93	$1,058.93
03/02/2009	PAYMENT	ANKER, LEONARD A & FRANCES H CHECK	$-240.69	$0.00
01/13/2009	PAYMENT	ANKER, LEONARD A & FRANCES H CHECK	$-240.69	$240.69
10/08/2008	PAYMENT	ANKER, LEONARD A & FRANCES H CHECK	$-240.69	$481.38
08/11/2008	PAYMENT	ANKER, LEONARD A & FRANCES H CHECK	$-240.72	$722.07
07/18/2008	BILL	ANKER, LEONARD A & FRANCES H	$962.79	$962.79
03/17/2008	PAYMENT	ANKER FAMILY TRUST	$-467.30	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$467.30
08/03/2007	PAYMENT	ANKER BLDG CO	$-467.30	$467.30
07/01/2007	BILL	ANKER, LEONARD A & FRANCES H	$934.60	$934.60
01/03/2007	PAYMENT	ANKER BUILDING	$-453.86	$0.00
08/07/2006	PAYMENT	BUILDING CO	$-453.84	$453.86
07/01/2006	BILL	ANKER, LEONARD A & FRANCES H	$907.70	$907.70
12/29/2005	PAYMENT	ANKER BUILDING CO	$-440.62	$0.00
08/12/2005	PAYMENT	ANKER BLDG CO	$-440.62	$440.62
07/01/2005	BILL	ANKER, LEONARD A & FRANCES H	$881.24	$881.24
12/21/2004	PAYMENT	ANKER, LEONARD A & F	$-427.57	$0.00
07/28/2004	PAYMENT	ANKER BLDG CO	$-427.54	$427.57
07/01/2004	BILL	ANKER, LEONARD A & FRANCES H	$855.11	$855.11
12/15/2003	PAYMENT	ANKER, LEONARD A & F	$-422.46	$0.00
08/06/2003	PAYMENT	ANKER BUILDING	$-422.46	$422.46
07/01/2003	BILL	ANKER, LEONARD A & FRANCES H	$844.92	$844.92
12/30/2002	PAYMENT	BLDG CO	$-384.57	$0.00
07/30/2002	PAYMENT	ANKER BLDG CO	$-384.56	$384.57
07/01/2002	BILL	ANKER, LEONARD A & FRANCES H	$769.13	$769.13
01/03/2002	PAYMENT	ANKER BUILDING	$-377.52	$0.00
08/13/2001	PAYMENT	ANKER BLDG CO	$-377.52	$377.52
07/01/2001	BILL	ANKER, LEONARD A & FRANCES H	$755.04	$755.04
01/02/2001	PAYMENT	ANKER BLDG CO	$-358.43	$0.00
08/08/2000	PAYMENT	ANKER, LEONARD A & F	$-358.40	$358.43
07/01/2000	BILL	ANKER, LEONARD A & FRANCES H	$716.83	$716.83
12/29/1999	PAYMENT	ANKER BLDG CO	$-355.71	$0.00
08/11/1999	PAYMENT	ANKER, LEONARD A & F	$-355.70	$355.71
07/01/1999	BILL	ANKER, LEONARD A & FRANCES H	$711.41	$711.41
01/05/1999	PAYMENT	ANKER, LEONARD A & F	$-354.44	$0.00
08/13/1998	PAYMENT	ANKER, LEONARD A & F	$-354.44	$354.44
07/01/1998	BILL	ANKER, LEONARD A & FRANCES H	$708.88	$708.88
12/10/1997	PAYMENT	ANKER, LEONARD A & F	$-353.76	$0.00
08/13/1997	PAYMENT	ANKER, LEONARD A & F	$-353.76	$353.76
07/01/1997	BILL	ANKER, LEONARD A & FRANCES H	$707.52	$707.52
01/02/1997	PAYMENT	ANKER, LEONARD A & F	$-338.49	$0.00
07/29/1996	PAYMENT	ANKER, LEONARD A & F	$-338.48	$338.49
07/01/1996	BILL	ANKER, LEONARD A & FRANCES H	$676.97	$676.97
12/28/1995	PAYMENT		$-345.17	$0.00
08/10/1995	PAYMENT		$-345.16	$345.17
07/01/1995	BILL	ANKER, LEONARD A & FRANCES H	$690.33	$690.33
12/29/1994	PAYMENT		$-344.46	$0.00
08/04/1994	PAYMENT		$-344.46	$344.46
07/01/1994	BILL	ANKER, LEONARD A & FRANCES H	$688.92	$688.92
12/27/1993	PAYMENT		$-337.79	$0.00
07/26/1993	PAYMENT		$-337.76	$337.79
07/01/1993	BILL	ANKER, LEONARD A & FRANCES H	$675.55	$675.55
12/31/1992	PAYMENT		$-342.36	$0.00
08/14/1992	PAYMENT		$-342.34	$342.36
07/01/1992	BILL	ANKER, LEONARD A & FRANCES H	$684.70	$684.70
12/31/1991	PAYMENT		$-312.91	$0.00
08/15/1991	PAYMENT		$-312.90	$312.91
07/01/1991	BILL	ANKER, LEONARD A & FRANCES H	$625.81	$625.81
01/03/1991	PAYMENT		$-295.99	$0.00
07/26/1990	PAYMENT		$-295.98	$295.99
07/01/1990	BILL	ANKER, LEONARD A & FRANCES H	$591.97	$591.97
01/03/1990	PAYMENT		$-280.47	$0.00
08/17/1989	PAYMENT		$-280.44	$280.47
07/01/1989	BILL	ANKER, LEONARD A & FRANCES H	$560.91	$560.91
12/29/1988	PAYMENT		$-273.87	$0.00
10/03/1988	PAYMENT		$-136.92	$273.87
07/20/1988	PAYMENT		$-136.92	$410.79
07/01/1988	BILL	ANKER, LEONARD A & FRANCES H	$547.71	$547.71
12/29/1987	PAYMENT		$-213.66	$0.00
11/02/1987	PAYMENT		$-111.10	$213.66
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.27	$324.76
08/04/1987	PAYMENT		$-106.83	$320.49
07/01/1987	BILL	ANKER, LEONARD A & FRANCES H	$427.32	$427.32
01/08/1987	PAYMENT		$-186.55	$0.00
10/10/1986	PAYMENT		$-93.27	$186.55
07/17/1986	PAYMENT		$-93.27	$279.82
07/01/1986	BILL	ANKER,LEONARD A & FRANCES H	$373.09	$373.09