Tax Account 1320-32-710-011

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Owners

TYSON, TIMOTHY M
PO BOX 825
GARDNERVILLE, NV 89410

TYSON, KIM (UPD)

Account Summary

Account ID	1320-32-710-011
Account Type	Real Estate
Location	1511 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$694.23
Currently Due	$0.00

Account ID

1320-32-710-011

Account Type

Real Estate

Location

1511 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$694.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,777.21
Total	$2,777.21
Paid	$2,082.98
Balance	$694.23
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

$2,777.21

Total

$2,777.21

Paid

$2,082.98

Balance

$694.23

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	$694.52	$0.00	$694.52	$694.52	$0.00
2	10/07/2024	10/17/2024	Paid	$694.23	$0.00	$694.23	$694.23	$0.00
3	01/06/2025	01/16/2025	Paid	$694.23	$0.00	$694.23	$694.23	$0.00
4	03/03/2025	03/13/2025	Due	$694.23	$0.00	$694.23	$0.00	$694.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,696.35	$0.00	$2,696.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,617.83	$0.00	$2,617.83	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,541.57	$0.00	$2,541.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,467.52	$0.00	$2,467.52	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,395.67	$0.00	$2,395.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,325.89	$0.00	$2,325.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,258.16	$0.00	$2,258.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,200.94	$0.00	$2,200.94	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,196.55	$0.00	$2,196.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,132.57	$0.00	$2,132.57	$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	WELLS FARGO BANK 936 WT CORE -	$-694.23	$694.23
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-694.23	$1,388.46
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-694.52	$2,082.69
07/15/2024	BILL	TYSON, TIMOTHY M	$2,777.21	$2,777.21
02/20/2024	PAYMENT	TM TYSON WT NORW -	$-674.01	$0.00
12/15/2023	PAYMENT	TM TYSON WT NORW -	$-674.01	$674.01
10/03/2023	PAYMENT	TM TYSON WT NORW -	$-674.01	$1,348.02
08/02/2023	PAYMENT	TM TYSON WT NORW -	$-674.32	$2,022.03
07/14/2023	BILL	TYSON, TIMOTHY M	$2,696.35	$2,696.35
02/22/2023	PAYMENT	TM TYSON WT NORW -	$-654.45	$0.00
12/16/2022	PAYMENT	TM TYSON WT NORW -	$-654.45	$654.45
09/22/2022	PAYMENT	TM TYSON WT NORW -	$-654.45	$1,308.90
08/01/2022	PAYMENT	TM TYSON WT NORW -	$-654.48	$1,963.35
07/19/2022	BILL	TYSON, TIMOTHY M	$2,617.83	$2,617.83
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-635.39	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-635.39	$635.39
09/02/2021	PAYMENT	TICOR TITLE CHECK	$-635.39	$1,270.78
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-635.40	$1,906.17
07/14/2021	BILL	TYSON, TIMOTHY M	$2,541.57	$2,541.57
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-616.88	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-616.88	$616.88
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-616.88	$1,233.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-616.88	$1,850.64
07/13/2020	BILL	TYSON, TIMOTHY M	$2,467.52	$2,467.52
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-598.91	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-598.91	$598.91
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-598.91	$1,197.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-598.94	$1,796.73
07/15/2019	BILL	TYSON, TIMOTHY M	$2,395.67	$2,395.67
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-581.47	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-581.47	$581.47
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-581.47	$1,162.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-581.48	$1,744.41
07/12/2018	BILL	TYSON, TIMOTHY M	$2,325.89	$2,325.89
02/12/2018	PAYMENT	WESTERN TITLE CHECK	$-564.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-564.54	$564.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-564.54	$1,129.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-564.54	$1,693.62
07/14/2017	BILL	TYSON, TIMOTHY M	$2,258.16	$2,258.16
01/23/2017	PAYMENT	OCWEN LOAN SERV CHECK	$-550.23	$0.00
12/16/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-550.23	$550.23
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-550.23	$1,100.46
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-550.25	$1,650.69
07/12/2016	BILL	TYSON, TIMOTHY M	$2,200.94	$2,200.94
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-549.13	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-549.13	$549.13
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-549.13	$1,098.26
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-549.16	$1,647.39
07/14/2015	BILL	TYSON, TIMOTHY M	$2,196.55	$2,196.55
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-533.14	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-533.14	$533.14
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-533.14	$1,066.28
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-533.15	$1,599.42
07/17/2014	BILL	TYSON, TIMOTHY M	$2,132.57	$2,132.57
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.61	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.61	$517.61
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.61	$1,035.22
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.62	$1,552.83
07/16/2013	BILL	TYSON, TIMOTHY M	$2,070.45	$2,070.45
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.53	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.53	$502.53
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.53	$1,005.06
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.54	$1,507.59
07/13/2012	BILL	TYSON, TIMOTHY M	$2,010.13	$2,010.13
12/13/2011	PAYMENT	TYSON, TIMOTHY M CHECK	$-487.88	$0.00
12/13/2011	PAYMENT	OCWEN LOAN SERVICING LLC CHECK	$-995.28	$487.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.52	$1,483.16
08/09/2011	PAYMENT	TYSON, TIMOTHY M CHECK	$-487.90	$1,463.64
07/15/2011	BILL	TYSON, TIMOTHY M	$1,951.54	$1,951.54
03/02/2011	PAYMENT	TYSON, TIMOTHY M CHECK	$-473.68	$0.00
01/12/2011	PAYMENT	TYSON, TIMOTHY M CHECK	$-473.68	$473.68
11/04/2010	PAYMENT	TYSON, TIMOTHY M CHECK	$-492.63	$947.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.95	$1,439.99
07/29/2010	PAYMENT	TYSON, TIMOTHY M CHECK	$-473.70	$1,421.04
07/14/2010	BILL	TYSON, TIMOTHY M	$1,894.74	$1,894.74
04/09/2010	PAYMENT	TYSON, TIMOTHY M CHECK	$-984.15	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.99	$984.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.40	$938.16
10/12/2009	PAYMENT	TYSON, TIMOTHY M CHECK	$-459.88	$919.76
07/24/2009	PAYMENT	TYSON, TIMOTHY M CHECK	$-459.91	$1,379.64
07/13/2009	BILL	TYSON, TIMOTHY M	$1,839.55	$1,839.55
02/25/2009	PAYMENT	TYSON, TIMOTHY M CHECK	$-446.49	$0.00
01/07/2009	PAYMENT	TYSON, TIMOTHY M CHECK	$-446.49	$446.49
09/19/2008	PAYMENT	TYSON, TIMOTHY M CHECK	$-446.49	$892.98
08/04/2008	PAYMENT	TYSON, TIMOTHY M CHECK	$-446.49	$1,339.47
07/18/2008	BILL	TYSON, TIMOTHY M	$1,785.96	$1,785.96
03/17/2008	PAYMENT	TYSON, TIMOTHY M	$-1,994.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$121.38	$1,994.13
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$78.03	$1,872.75
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.35	$1,794.72
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.34	$1,751.37
07/01/2007	BILL	TYSON, TIMOTHY M	$1,734.03	$1,734.03
12/22/2006	PAYMENT	33	$-420.88	$0.00
12/11/2006	PAYMENT	CENTRAL MTG CO	$-420.86	$420.88
09/27/2006	PAYMENT	DOWNEY SAVINGS AND L	$-420.86	$841.74
08/15/2006	PAYMENT	DOWNEY SAVINGS AND L	$-420.86	$1,262.60
07/01/2006	BILL	TYSON, TIMOTHY M	$1,683.46	$1,683.46
02/23/2006	PAYMENT	DOWNEY SAVINGS AND L	$-408.63	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-408.60	$408.63
09/29/2005	PAYMENT	COUNTRYWIDE	$-408.60	$817.23
08/10/2005	PAYMENT	COUNTRYWIDE	$-408.60	$1,225.83
07/01/2005	BILL	TYSON, TIMOTHY M	$1,634.43	$1,634.43
02/14/2005	PAYMENT	COUNTRYWIDE	$-396.72	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-396.72	$396.72
09/10/2004	PAYMENT	11	$-396.72	$793.44
08/02/2004	PAYMENT	TYSON, TIMOTHY M	$-396.72	$1,190.16
07/01/2004	BILL	TYSON, TIMOTHY M	$1,586.88	$1,586.88
01/02/2004	PAYMENT	TYSON, TIMOTHY M	$-388.28	$0.00
12/19/2003	PAYMENT	TYSON, TIMOTHY M	$-388.27	$388.28
09/25/2003	PAYMENT	TYSON, TIMOTHY M	$-388.27	$776.55
07/29/2003	PAYMENT	TYSON, TIMOTHY M	$-388.27	$1,164.82
07/01/2003	BILL	TYSON, TIMOTHY M	$1,553.09	$1,553.09
02/12/2003	PAYMENT	TYSON, TIMOTHY M	$-352.67	$0.00
12/12/2002	PAYMENT	TYSON, TIMOTHY M	$-352.66	$352.67
10/02/2002	PAYMENT	TYSON, TIMOTHY M	$-352.66	$705.33
07/30/2002	PAYMENT	TYSON, TIMOTHY M	$-352.66	$1,057.99
07/01/2002	BILL	TYSON, TIMOTHY M	$1,410.65	$1,410.65
03/06/2002	PAYMENT	TYSON, TIMOTHY M	$-342.55	$0.00
01/09/2002	PAYMENT	TYSON, TIMOTHY M	$-342.52	$342.55
10/01/2001	PAYMENT	TYSON, TIMOTHY M	$-342.52	$685.07
08/01/2001	PAYMENT	TYSON, TIMOTHY M	$-342.52	$1,027.59
07/01/2001	BILL	TYSON, TIMOTHY M	$1,370.11	$1,370.11
02/26/2001	PAYMENT	TYSON, TIMOTHY M	$-322.19	$0.00
02/09/2001	PAYMENT	TYSON, TIMOTHY M	$-335.08	$322.19
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.89	$657.27
09/13/2000	PAYMENT	TYSON, TIMOTHY M	$-322.19	$644.38
07/25/2000	PAYMENT	TYSON, TIMOTHY M	$-322.19	$966.57
07/01/2000	BILL	TYSON, TIMOTHY M	$1,288.76	$1,288.76
02/23/2000	PAYMENT	TYSON, TIMOTHY M	$-319.77	$0.00
12/23/1999	PAYMENT	TYSON, TIMOTHY M	$-319.74	$319.77
09/15/1999	PAYMENT	TYSON, TIMOTHY M	$-319.74	$639.51
07/21/1999	PAYMENT	TYSON, TIMOTHY M	$-319.74	$959.25
07/01/1999	BILL	TYSON, TIMOTHY M	$1,278.99	$1,278.99
02/26/1999	PAYMENT	TYSON, TIMOTHY M	$-318.18	$0.00
01/07/1999	PAYMENT	TYSON, TIMOTHY M	$-318.18	$318.18
10/06/1998	PAYMENT	TYSON, TIMOTHY M	$-318.18	$636.36
08/18/1998	PAYMENT	TYSON, TIMOTHY M	$-318.18	$954.54
07/01/1998	BILL	TYSON, TIMOTHY M	$1,272.72	$1,272.72
03/11/1998	PAYMENT	TYSON, TIMOTHY M	$-1,348.42	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$56.18	$1,348.42
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.21	$1,292.24
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.49	$1,261.03
07/01/1997	BILL	TYSON, TIMOTHY M	$1,248.54	$1,248.54
05/16/1997	PAYMENT	1ST AMERICAN TITLE	$-320.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.21	$320.58
12/30/1996	PAYMENT	TYSON, TIMOTHY M & K	$-305.34	$305.37
11/04/1996	PAYMENT	TYSON, TIMOTHY M & K	$-1,404.83	$610.71
11/04/1996	INTEREST	Interest to date	$83.23	$2,015.54
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.53	$1,932.31
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.21	$1,901.78
07/01/1996	BILL	TYSON, TIMOTHY M & KIM E	$1,221.39	$1,889.57
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$34.08	$668.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.43	$634.10
10/16/1995	PAYMENT		$-310.83	$621.67
08/22/1995	PAYMENT		$-310.83	$932.50
07/01/1995	BILL	TYSON, TIMOTHY M & KIM E	$1,243.33	$1,243.33
03/09/1995	PAYMENT		$-309.30	$0.00
01/06/1995	PAYMENT		$-309.28	$309.30
10/17/1994	PAYMENT		$-309.28	$618.58
08/08/1994	PAYMENT		$-309.28	$927.86
07/01/1994	BILL	TYSON, TIMOTHY M & KIM E	$1,237.14	$1,237.14
04/04/1994	PAYMENT		$-1,005.48	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,005.48
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$54.51	$1,005.48
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$30.29	$950.97
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.11	$920.68
07/22/1993	PAYMENT		$-302.85	$908.57
07/01/1993	BILL	TYSON, TIMOTHY M & KIM E	$1,211.42	$1,211.42
04/01/1993	PAYMENT		$-697.44	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$37.36	$697.44
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.94	$660.08
10/28/1992	PAYMENT		$-336.51	$647.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.94	$983.65
08/19/1992	PAYMENT		$-323.57	$970.71
07/01/1992	BILL	TYSON, TIMOTHY M & KIM E	$1,294.28	$1,294.28
04/10/1992	PAYMENT		$-312.62	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.22	$312.62
12/24/1991	PAYMENT		$-295.37	$295.40
10/18/1991	PAYMENT		$-295.37	$590.77
08/27/1991	PAYMENT		$-295.37	$886.14
07/01/1991	BILL	TYSON, TIMOTHY M & KIM E	$1,181.51	$1,181.51
01/07/1991	PAYMENT		$-558.35	$0.00
08/06/1990	PAYMENT		$-558.34	$558.35
07/01/1990	BILL	TYSON, TIMOTHY M & KIM E	$1,116.69	$1,116.69
01/02/1990	PAYMENT		$-528.29	$0.00
08/28/1989	PAYMENT		$-528.28	$528.29
07/01/1989	BILL	TYSON, TIMOTHY M & KIM E	$1,056.57	$1,056.57
01/03/1989	PAYMENT		$-487.55	$0.00
08/10/1988	PAYMENT		$-487.52	$487.55
07/01/1988	BILL	TYSON, TIMOTHY M & KIM E	$975.07	$975.07
12/28/1987	PAYMENT		$-422.95	$0.00
09/21/1987	PAYMENT		$-211.46	$422.95
08/11/1987	PAYMENT		$-211.46	$634.41
07/01/1987	BILL	TYSON, TIMOTHY M & KIM E	$845.87	$845.87
07/15/1986	PAYMENT		$-737.61	$0.00
07/01/1986	BILL	SHULL,JOSEPH S & JODEE A	$737.61	$737.61