Tax Account 1320-32-712-014

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Owners

WEBB, SANDRA K
1523 MILL CREEK WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-712-014
Account Type	Real Estate
Location	1523 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$1,952.61
Currently Due	$650.87

Account ID

1320-32-712-014

Account Type

Real Estate

Location

1523 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$1,952.61

Currently Due

$650.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,603.80
Total	$2,603.80
Paid	$651.19
Balance	$1,952.61
Due	$650.87
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

$2,603.80

Total

$2,603.80

Paid

$651.19

Balance

$1,952.61

Due

$650.87

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	$651.19	$0.00	$651.19	$651.19	$0.00
2	10/07/2024	10/17/2024	Due	$650.87	$0.00	$650.87	$0.00	$650.87
3	01/06/2025	01/16/2025	Due	$650.87	$0.00	$650.87	$0.00	$1,301.74
4	03/03/2025	03/13/2025	Due	$650.87	$0.00	$650.87	$0.00	$1,952.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,521.41	$0.00	$2,521.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,349.78	$0.00	$2,349.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,175.71	$0.00	$2,175.71	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,119.22	$21.19	$2,140.41	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,031.04	$162.49	$2,193.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,983.65	$158.69	$2,142.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,954.56	$0.00	$1,954.56	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,905.02	$0.00	$1,905.02	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,901.21	$0.00	$1,901.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,842.27	$0.00	$1,842.27	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	15.06	15.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.19	$1,952.61
07/15/2024	BILL	WEBB, SANDRA K	$2,603.80	$2,603.80
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-630.28	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-630.28	$630.28
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-630.28	$1,260.56
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-630.57	$1,890.84
07/14/2023	BILL	WEBB, SANDRA K	$2,521.41	$2,521.41
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.44	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.44	$587.44
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.44	$1,174.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.46	$1,762.32
07/19/2022	BILL	WEBB, SANDRA K	$2,349.78	$2,349.78
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.92	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.92	$543.92
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.92	$1,087.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.95	$1,631.76
07/14/2021	BILL	WEBB, SANDRA K	$2,175.71	$2,175.71
10/01/2020	PAYMENT	BANKOFIER, DAISY CHECK	$-1,059.60	$0.00
10/01/2020	PAYMENT	BANKOFIER, DAISY CHECK	$-21.19	$1,059.60
09/01/2020	PAYMENT	MICHAEL DONLEY CHECK	$-1,059.62	$1,080.79
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.19	$2,140.41
07/13/2020	BILL	BANKOFIER, DAISY & DONLEY, M	$2,119.22	$2,119.22
02/10/2020	PAYMENT	BANKOFIER, DAISY & DONLEY, M CHECK	$-2,193.53	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$91.40	$2,193.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.78	$2,102.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.31	$2,051.35
07/15/2019	BILL	BANKOFIER, DAISY & DONLEY, M	$2,031.04	$2,031.04
04/08/2019	PAYMENT	DONLEY, MICHAEL CHECK	$-1,646.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$89.26	$1,646.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.59	$1,557.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.84	$1,507.57
08/24/2018	PAYMENT	BANKOFIER, DAISY CHECK	$-495.92	$1,487.73
07/12/2018	BILL	BANKOFIER, DAISY & DONLEY, M	$1,983.65	$1,983.65
08/25/2017	PAYMENT	MARIA DONLEY CHECK	$-1,954.56	$0.00
07/14/2017	BILL	BANKOFIER, DAISY & DONLEY, M	$1,954.56	$1,954.56
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-476.25	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-476.25	$476.25
09/20/2016	PAYMENT	SENECA MORTGAGE CHECK	$-476.25	$952.50
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-476.27	$1,428.75
07/12/2016	BILL	USBANK NATIONAL ASSOC, TTEE	$1,905.02	$1,905.02
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-475.30	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-475.30	$475.30
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-475.30	$950.60
08/27/2015	PAYMENT	SENECA MTG CHECK	$-475.31	$1,425.90
07/14/2015	BILL	YELLOWSTONE NEVADA LLC	$1,901.21	$1,901.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-460.56	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-460.56	$460.56
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-460.56	$921.12
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-460.59	$1,381.68
07/17/2014	BILL	YELLOWSTONE NEVADA LLC	$1,842.27	$1,842.27
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-447.15	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-447.15	$447.15
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-447.15	$894.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-447.16	$1,341.45
07/16/2013	BILL	YELLOWSTONE NEVADA LLC	$1,788.61	$1,788.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-447.00	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-447.00	$447.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-447.00	$894.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-447.02	$1,341.00
07/13/2012	BILL	YELLOWSTONE NEVADA LLC	$1,788.02	$1,788.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-436.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-436.28	$436.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-436.28	$872.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-436.31	$1,308.84
07/15/2011	BILL	YELLOWSTONE NEVADA LLC	$1,745.15	$1,745.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-412.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-412.75	$412.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-412.75	$825.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-412.75	$1,238.25
07/14/2010	BILL	YELLOWSTONE NEVADA LLC	$1,651.00	$1,651.00
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.96	$383.96
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-383.96	$767.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-383.96	$1,151.88
07/13/2009	BILL	YELLOWSTONE NEVADA LLC	$1,535.84	$1,535.84
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-372.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-372.78	$372.78
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-372.78	$745.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-372.78	$1,118.34
07/18/2008	BILL	NELSON, CURTIS A	$1,491.12	$1,491.12
02/26/2008	PAYMENT	COUNTRYWIDE	$-361.95	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-361.93	$361.95
09/25/2007	PAYMENT	COUNTRYWIDE	$-361.93	$723.88
08/13/2007	PAYMENT	COUNTRYWIDE	$-361.93	$1,085.81
07/01/2007	BILL	NELSON, CURTIS A	$1,447.74	$1,447.74
02/28/2007	PAYMENT	COUNTRYWIDE	$-351.40	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-351.38	$351.40
09/26/2006	PAYMENT	COUNTRYWIDE	$-351.38	$702.78
08/07/2006	PAYMENT	COUNTRYWIDE	$-351.38	$1,054.16
07/01/2006	BILL	NELSON, CURTIS A	$1,405.54	$1,405.54
02/14/2006	PAYMENT	44	$-325.38	$0.00
12/27/2005	PAYMENT	SCHUPP, ARTHUR A TRU	$-325.35	$325.38
10/11/2005	PAYMENT	SCHUPP, ARTHUR A TRU	$-325.35	$650.73
08/12/2005	PAYMENT	SCHUPP, ARTHUR A TRU	$-325.35	$976.08
07/01/2005	BILL	SCHUPP, ARTHUR A TRUSTEE	$1,301.43	$1,301.43
03/04/2005	PAYMENT	SCHUPP, ARTHUR A TRU	$-315.91	$0.00
01/04/2005	PAYMENT	SCHUPP, ARTHUR A TRU	$-315.89	$315.91
10/01/2004	PAYMENT	SCHUPP, ARTHUR A TRU	$-315.89	$631.80
08/02/2004	PAYMENT	SCHUPP, ARTHUR A TRU	$-315.89	$947.69
07/01/2004	BILL	SCHUPP, ARTHUR A TRUSTEE	$1,263.58	$1,263.58
03/11/2004	PAYMENT	SCHUPP, ARTHUR A TRU	$-309.03	$0.00
11/21/2003	PAYMENT	SCHUPP, ARTHUR A TRU	$-630.42	$309.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.36	$939.45
08/11/2003	PAYMENT	SCHUPP, ARTHUR A TRU	$-309.03	$927.09
07/01/2003	BILL	SCHUPP, ARTHUR A TRUSTEE	$1,236.12	$1,236.12
03/12/2003	PAYMENT	SCHUPP, ARTHUR A TRU	$-603.44	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.83	$603.44
10/14/2002	PAYMENT	SCHUPP, ARTHUR A TRU	$-295.79	$591.61
07/19/2002	PAYMENT	SCHUPP, ARTHUR A TRU	$-295.79	$887.40
07/01/2002	BILL	SCHUPP, ARTHUR A TRUSTEE	$1,183.19	$1,183.19
03/05/2002	PAYMENT	SCHUPP, ARTHUR A TRU	$-287.23	$0.00
12/17/2001	PAYMENT	SCHUPP, ARTHUR A TRU	$-287.23	$287.23
09/20/2001	PAYMENT	SCHUPP, ARTHUR A TRU	$-287.23	$574.46
07/25/2001	PAYMENT	SCHUPP, ARTHUR A TRU	$-287.23	$861.69
07/01/2001	BILL	SCHUPP, ARTHUR A TRUSTEE	$1,148.92	$1,148.92
03/06/2001	PAYMENT	SCHUPP, ARTHUR A TRU	$-270.17	$0.00
12/15/2000	PAYMENT	SCHUPP, ARTHUR A TRU	$-270.17	$270.17
10/13/2000	PAYMENT	SCHUPP, ARTHUR A TRU	$-270.17	$540.34
07/26/2000	PAYMENT	SCHUPP, ARTHUR A TRU	$-270.17	$810.51
07/01/2000	BILL	SCHUPP, ARTHUR A TRUSTEE	$1,080.68	$1,080.68
01/06/2000	PAYMENT	PETERSON, GARY & DOR	$-536.24	$0.00
08/03/1999	PAYMENT	PETERSON, GARY & DOR	$-536.24	$536.24
07/01/1999	BILL	PETERSON, GARY & DOROTHY ET AL	$1,072.48	$1,072.48
01/04/1999	PAYMENT	PETERSON, GARY & DOR	$-533.52	$0.00
08/13/1998	PAYMENT	PETERSON, GARY & DOR	$-533.52	$533.52
07/01/1998	BILL	PETERSON, GARY & DOROTHY ET AL	$1,067.04	$1,067.04
01/02/1998	PAYMENT	PETERSON, GARY & DOR	$-477.69	$0.00
07/24/1997	PAYMENT	PETERSON, GARY & DOR	$-477.68	$477.69
07/01/1997	BILL	PETERSON, GARY & DOROTHY ET AL	$955.37	$955.37
01/02/1997	PAYMENT	PETERSON, GARY & DOR	$-468.04	$0.00
08/12/1996	PAYMENT	PETERSON, GARY & DOR	$-468.02	$468.04
07/01/1996	BILL	PETERSON, GARY & DOROTHY ET AL	$936.06	$936.06
12/27/1995	PAYMENT		$-476.38	$0.00
08/14/1995	PAYMENT		$-476.36	$476.38
07/01/1995	BILL	PETERSON, GARY A & DOROTHY LEE	$952.74	$952.74
12/29/1994	PAYMENT		$-473.89	$0.00
08/09/1994	PAYMENT		$-473.86	$473.89
07/01/1994	BILL	PETERSON, GARY A & DOROTHY LEE	$947.75	$947.75
12/02/1993	PAYMENT		$-464.01	$0.00
07/28/1993	PAYMENT		$-463.98	$464.01
07/01/1993	BILL	PETERSON, GARY A & DOROTHY LEE	$927.99	$927.99