Tax Account 1320-32-712-010

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Owners

LAFAYETTE, EMMA R PREVETZ-
1170 MILL CREDK CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-712-010
Account Type	Real Estate
Location	1170 MILL CREEK CI TOWN OF GARDNERVILLE
Balance	$507.79
Currently Due	$0.00

Account ID

1320-32-712-010

Account Type

Real Estate

Location

1170 MILL CREEK CI
TOWN OF GARDNERVILLE

Balance

$507.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,031.47
Total	$2,031.47
Paid	$1,523.68
Balance	$507.79
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

$2,031.47

Total

$2,031.47

Paid

$1,523.68

Balance

$507.79

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	$508.10	$0.00	$508.10	$508.10	$0.00
2	10/07/2024	10/17/2024	Paid	$507.79	$0.00	$507.79	$507.79	$0.00
3	01/06/2025	01/16/2025	Paid	$507.79	$0.00	$507.79	$507.79	$0.00
4	03/03/2025	03/13/2025	Due	$507.79	$0.00	$507.79	$0.00	$507.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.33	$0.00	$1,972.33	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,914.90	$0.00	$1,914.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,859.12	$0.00	$1,859.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,804.98	$0.00	$1,804.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,752.39	$0.00	$1,752.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,701.34	$0.00	$1,701.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,651.78	$0.00	$1,651.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,609.91	$0.00	$1,609.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,606.69	$0.00	$1,606.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,559.90	$0.00	$1,559.90	$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 -	$-507.79	$507.79
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-507.79	$1,015.58
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-508.10	$1,523.37
07/15/2024	BILL	LAFAYETTE, EMMA R PREVETZ-	$2,031.47	$2,031.47
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-493.00	$493.00
08/30/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010311	$-493.00	$986.00
08/02/2023	PAYMENT	WM ROEDERER WT NORW -	$-493.33	$1,479.00
07/14/2023	BILL	ROEDERER TRUST 2010	$1,972.33	$1,972.33
02/22/2023	PAYMENT	WM ROEDERER WT NORW -	$-478.72	$0.00
12/16/2022	PAYMENT	WM ROEDERER WT NORW -	$-478.72	$478.72
09/22/2022	PAYMENT	WM ROEDERER WT NORW -	$-478.72	$957.44
08/01/2022	PAYMENT	WM ROEDERER WT NORW -	$-478.74	$1,436.16
07/19/2022	BILL	ROEDERER, W MICHAEL & PAM TTEE	$1,914.90	$1,914.90
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-464.78	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-464.78	$464.78
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-464.78	$929.56
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-464.78	$1,394.34
07/14/2021	BILL	ROEDERER, W MICHAEL & PAM TTEE	$1,859.12	$1,859.12
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-451.24	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-451.24	$451.24
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-451.24	$902.48
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-451.26	$1,353.72
07/13/2020	BILL	ROEDERER, W MICHAEL & PAM TTEE	$1,804.98	$1,804.98
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-438.09	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-438.09	$438.09
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-438.09	$876.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-438.12	$1,314.27
07/15/2019	BILL	ROEDERER, W MICHAEL & PAM TTEE	$1,752.39	$1,752.39
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-425.33	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-425.33	$425.33
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-425.33	$850.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-425.35	$1,275.99
07/12/2018	BILL	ROEDERER, W MICHAEL & PAM TTEE	$1,701.34	$1,701.34
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-412.94	$0.00
12/04/2017	PAYMENT	PRIME LENDING CHECK	$-412.94	$412.94
10/02/2017	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-412.94	$825.88
08/24/2017	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-412.96	$1,238.82
07/14/2017	BILL	RANSOM, CLIFFORD C & MARGIE J	$1,651.78	$1,651.78
03/03/2017	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-402.47	$0.00
01/05/2017	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-402.47	$402.47
10/05/2016	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-402.47	$804.94
08/12/2016	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-402.50	$1,207.41
07/12/2016	BILL	RANSOM, CLIFFORD C & MARGIE J	$1,609.91	$1,609.91
08/14/2015	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-1,606.69	$0.00
07/14/2015	BILL	RANSOM, CLIFFORD C & MARGIE J	$1,606.69	$1,606.69
08/18/2014	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-1,559.90	$0.00
07/17/2014	BILL	RANSOM, CLIFFORD C & MARGIE J	$1,559.90	$1,559.90
08/15/2013	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-1,514.48	$0.00
07/16/2013	BILL	RANSOM, CLIFFORD C & MARGIE J	$1,514.48	$1,514.48
07/30/2012	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-1,470.37	$0.00
07/13/2012	BILL	RANSOM, CLIFFORD C & MARGIE J	$1,470.37	$1,470.37
07/21/2011	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-1,427.52	$0.00
07/15/2011	BILL	RANSOM, CLIFFORD C & MARGIE J	$1,427.52	$1,427.52
07/20/2010	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-1,385.99	$0.00
07/14/2010	BILL	RANSOM, CLIFFORD C & MARGIE J	$1,385.99	$1,385.99
08/06/2009	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-1,345.61	$0.00
07/13/2009	BILL	RANSOM, CLIFFORD C & MARGIE J	$1,345.61	$1,345.61
07/25/2008	PAYMENT	RANSOM, CLIFFORD C & MARGIE J CHECK	$-1,306.44	$0.00
07/18/2008	BILL	RANSOM, CLIFFORD C & MARGIE J	$1,306.44	$1,306.44
07/27/2007	PAYMENT	RANSOM, CLIFFORD CL	$-1,268.37	$0.00
07/01/2007	BILL	RANSOM, CLIFFORD CL & MARGIE J	$1,268.37	$1,268.37
08/04/2006	PAYMENT	RANSOM, CLIFFORD CL	$-1,231.43	$0.00
07/01/2006	BILL	RANSOM, CLIFFORD CL & MARGIE J	$1,231.43	$1,231.43
08/02/2005	PAYMENT	RANSOM, CLIFFORD CL	$-1,195.56	$0.00
07/01/2005	BILL	RANSOM, CLIFFORD CL & MARGIE J	$1,195.56	$1,195.56
08/02/2004	PAYMENT	RANSOM, CLIFFORD CL	$-1,160.75	$0.00
07/01/2004	BILL	RANSOM, CLIFFORD CL & MARGIE J	$1,160.75	$1,160.75
08/04/2003	PAYMENT	CLIFFORD RANSOM	$-1,135.86	$0.00
07/01/2003	BILL	MILLER, JOHN L & ETHEL M	$1,135.86	$1,135.86
02/18/2003	PAYMENT	MILLER, JOHN L & ETH	$-269.47	$0.00
12/09/2002	PAYMENT	BEVERLY REALTY	$-269.46	$269.47
10/10/2002	PAYMENT	BEVERLY REALTY	$-269.46	$538.93
08/12/2002	PAYMENT	BEVERLY REALTY	$-269.46	$808.39
07/01/2002	BILL	MILLER, JOHN L & ETHEL M	$1,077.85	$1,077.85
03/07/2002	PAYMENT	BEV REALTY	$-261.78	$0.00
12/07/2001	PAYMENT	BEV REALTY	$-261.76	$261.78
10/10/2001	PAYMENT	BEV REALTY	$-261.76	$523.54
08/03/2001	PAYMENT	BEV REALTY	$-261.76	$785.30
07/01/2001	BILL	MILLER, JOHN L & ETHEL M	$1,047.06	$1,047.06
02/14/2001	PAYMENT	NETS	$-246.22	$0.00
12/22/2000	PAYMENT	NETS	$-246.22	$246.22
09/20/2000	PAYMENT	NETS	$-246.22	$492.44
08/15/2000	PAYMENT	NETS	$-246.22	$738.66
07/01/2000	BILL	WITTRIG, JOHN	$984.88	$984.88
02/04/2000	PAYMENT	NETS	$-244.38	$0.00
12/07/1999	PAYMENT	NETS	$-244.35	$244.38
09/13/1999	PAYMENT	NETS	$-244.35	$488.73
07/28/1999	PAYMENT	NETS	$-244.35	$733.08
07/01/1999	BILL	WITTRIG, JOHN	$977.43	$977.43
02/01/1999	PAYMENT	NETS	$-243.20	$0.00
12/05/1998	PAYMENT	NETS	$-243.17	$243.20
09/15/1998	PAYMENT	NETS	$-243.17	$486.37
09/10/1998	PAYMENT	5400	$-243.17	$729.54
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$972.71
07/01/1998	BILL	WITTRIG, JOHN	$972.71	$972.71
02/04/1998	PAYMENT	NETS	$-220.69	$0.00
12/09/1997	PAYMENT	NETS	$-220.69	$220.69
09/15/1997	PAYMENT	NETS	$-220.69	$441.38
08/25/1997	PAYMENT	5400	$-220.69	$662.07
07/01/1997	BILL	WITTRIG, JOHN	$882.76	$882.76
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.57	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.54	$215.57
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-215.54	$431.11
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-215.54	$646.65
07/01/1996	BILL	WITTRIG, JOHN	$862.19	$862.19
01/26/1996	PAYMENT		$-219.48	$0.00
01/02/1996	PAYMENT		$-219.46	$219.48
10/02/1995	PAYMENT		$-219.46	$438.94
08/21/1995	PAYMENT		$-219.46	$658.40
07/01/1995	BILL	WITTRIG, JOHN	$877.86	$877.86
08/15/1994	PAYMENT		$-873.75	$0.00
07/01/1994	BILL	WITTRIG, JOHN	$873.75	$873.75
02/02/1994	PAYMENT		$-60.83	$0.00
01/18/1994	PAYMENT		$-60.80	$60.83
10/20/1993	PAYMENT		$-60.80	$121.63
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$182.43
08/17/1993	PAYMENT		$-60.80	$182.43
07/01/1993	BILL	SOUTH VALLEY PROPERTIES	$243.23	$243.23