Tax Account 1320-32-713-015
Owners
ANDERSON MARTINEZ LIVING TRUST 2023
1605 VIEWMONT CT
GARDNERVILLE, NV 89410
ANDERSON, PENNY LYNN & MARTINEZ, VICTOR HUGO TTEE
REGAN, SARA
Account Summary
| Account ID | 1320-32-713-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 COTTONWOOD ST TOWN OF GARDNERVILLE |
| Balance | $1,590.27 |
| Currently Due | $530.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,120.67 |
| Total | $2,120.67 |
| Paid | $530.40 |
| Balance | $1,590.27 |
| Due | $530.09 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,058.92 | $0.00 | $2,058.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,998.94 | $0.00 | $1,998.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,940.70 | $0.00 | $1,940.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,884.15 | $0.00 | $1,884.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,829.26 | $0.00 | $1,829.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,775.99 | $0.00 | $1,775.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,724.25 | $0.00 | $1,724.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,680.58 | $0.00 | $1,680.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,677.23 | $0.00 | $1,677.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,625.24 | $0.00 | $1,625.24 | $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 - | $-530.40 | $1,590.27 |
| 07/15/2024 | BILL | ANDERSON MARTINEZ LIVING TRUST 2023 | $2,120.67 | $2,120.67 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-514.63 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-514.63 | $514.63 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-514.63 | $1,029.26 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-515.03 | $1,543.89 |
| 07/14/2023 | BILL | N & M FAMILY TRUST 2004 | $2,058.92 | $2,058.92 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-499.73 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-499.73 | $499.73 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-499.73 | $999.46 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-499.75 | $1,499.19 |
| 07/19/2022 | BILL | ROOT, NEAL J & MIRIAM CAMPOS- | $1,998.94 | $1,998.94 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.17 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.17 | $485.17 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.17 | $970.34 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-485.19 | $1,455.51 |
| 07/14/2021 | BILL | ROOT, NEAL J & MIRIAM CAMPOS- | $1,940.70 | $1,940.70 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.03 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.03 | $471.03 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.03 | $942.06 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.06 | $1,413.09 |
| 07/13/2020 | BILL | ROOT, NEAL J & MIRIAM CAMPOS- | $1,884.15 | $1,884.15 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.31 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.31 | $457.31 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.31 | $914.62 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-457.33 | $1,371.93 |
| 07/15/2019 | BILL | ROOT, NEAL J & MIRIAM CAMPOS- | $1,829.26 | $1,829.26 |
| 12/11/2018 | PAYMENT | SCHOLES, GEORGE KIM TTEE CHECK | $-887.98 | $0.00 |
| 09/17/2018 | PAYMENT | SCHOLES, GEORGE KIM TTEE CHECK | $-443.99 | $887.98 |
| 07/20/2018 | PAYMENT | SCHOLES, GEORGE KIM TTEE CHECK | $-444.02 | $1,331.97 |
| 07/12/2018 | BILL | SCHOLES, GEORGE KIM TTEE | $1,775.99 | $1,775.99 |
| 12/27/2017 | PAYMENT | SCHOLES, GEORGE KIM TTEE CHECK | $-431.06 | $0.00 |
| 12/01/2017 | PAYMENT | SCHOLES, GEORGE KIM TTEE CHECK | $-431.06 | $431.06 |
| 09/21/2017 | PAYMENT | SCHOLES, GEORGE KIM TTEE CHECK | $-431.06 | $862.12 |
| 08/07/2017 | PAYMENT | SCHOLES, GEORGE KIM TTEE CHECK | $-431.07 | $1,293.18 |
| 07/14/2017 | BILL | SCHOLES, GEORGE KIM TTEE | $1,724.25 | $1,724.25 |
| 03/06/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-420.14 | $0.00 |
| 12/21/2016 | PAYMENT | SCHOLES, GEORGE KIM CHECK | $-420.14 | $420.14 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-420.14 | $840.28 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-420.16 | $1,260.42 |
| 07/12/2016 | BILL | MCKEE, BARBARA J S | $1,680.58 | $1,680.58 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-419.30 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-419.30 | $419.30 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-419.30 | $838.60 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-419.33 | $1,257.90 |
| 07/14/2015 | BILL | MCKEE, BARBARA J S | $1,677.23 | $1,677.23 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.31 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.31 | $406.31 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.31 | $812.62 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-406.31 | $1,218.93 |
| 07/17/2014 | BILL | MCKEE, BARBARA J S | $1,625.24 | $1,625.24 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-394.47 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-394.47 | $394.47 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-394.47 | $788.94 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-394.49 | $1,183.41 |
| 07/16/2013 | BILL | MCKEE, BARBARA J S | $1,577.90 | $1,577.90 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-422.20 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-422.20 | $422.20 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-422.20 | $844.40 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-422.20 | $1,266.60 |
| 07/13/2012 | BILL | MCKEE, BARBARA J S | $1,688.80 | $1,688.80 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.24 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.24 | $462.24 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.24 | $924.48 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.24 | $1,386.72 |
| 07/15/2011 | BILL | MCKEE, BARBARA J S | $1,848.96 | $1,848.96 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.71 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.71 | $483.71 |
| 09/27/2010 | PAYMENT | GUILD MTG CO CHECK | $-483.71 | $967.42 |
| 08/23/2010 | PAYMENT | 1ST AMERICAN CHECK | $-483.71 | $1,451.13 |
| 07/14/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,934.84 | $1,934.84 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.96 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.96 | $449.96 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.96 | $899.92 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.99 | $1,349.88 |
| 07/13/2009 | BILL | STCLAIR, JASON C & YOON J | $1,799.87 | $1,799.87 |
| 04/09/2009 | PAYMENT | 1ST AMERICAN CHECK | $-433.31 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.67 | $433.31 |
| 02/03/2009 | PAYMENT | CITI MORTG CHECK | $-891.61 | $416.64 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $41.66 | $1,308.25 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.67 | $1,266.59 |
| 09/19/2008 | ADJUSTMENT | 33PD 1ST S/B MTG PYMT lmt | $416.65 | $1,249.92 |
| 08/20/2008 | VOID | CITIMORTGAGE, INC. CHECK | $-416.65 | $833.27 |
| 08/15/2008 | PAYMENT | 1ST AMERICAN CHECK | $-416.65 | $1,249.92 |
| 07/18/2008 | BILL | STCLAIR, JASON C & YOON J | $1,666.57 | $1,666.57 |
| 02/22/2008 | PAYMENT | STCLAIR, JASON C & Y | $-385.77 | $0.00 |
| 01/03/2008 | PAYMENT | STCLAIR, JASON C & Y | $-385.77 | $385.77 |
| 09/25/2007 | PAYMENT | STCLAIR, JASON C & Y | $-385.77 | $771.54 |
| 08/10/2007 | PAYMENT | 22 | $-385.77 | $1,157.31 |
| 07/01/2007 | BILL | STCLAIR, JASON C & YOON J | $1,543.08 | $1,543.08 |
| 03/01/2007 | PAYMENT | CROCKER, SUSAN | $-357.21 | $0.00 |
| 12/20/2006 | PAYMENT | CROCKER, SUSAN | $-357.20 | $357.21 |
| 09/28/2006 | PAYMENT | CROCKER, SUSAN | $-357.20 | $714.41 |
| 08/15/2006 | PAYMENT | CROCKER, SUSAN | $-357.20 | $1,071.61 |
| 07/01/2006 | BILL | CROCKER, SUSAN | $1,428.81 | $1,428.81 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-346.82 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-346.79 | $346.82 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-346.79 | $693.61 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-346.79 | $1,040.40 |
| 07/01/2005 | BILL | CROCKER, SUSAN C | $1,387.19 | $1,387.19 |
| 02/15/2005 | PAYMENT | 33 | $-328.82 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-328.79 | $328.82 |
| 09/30/2004 | PAYMENT | NETS | $-328.79 | $657.61 |
| 08/20/2004 | PAYMENT | NETS | $-328.79 | $986.40 |
| 07/01/2004 | BILL | CROCKER, SUSAN C | $1,315.19 | $1,315.19 |
| 02/29/2004 | PAYMENT | NETS | $-321.62 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-321.62 | $321.62 |
| 09/12/2003 | PAYMENT | WELLS | $-321.62 | $643.24 |
| 08/15/2003 | PAYMENT | NETS | $-321.62 | $964.86 |
| 07/01/2003 | BILL | CROCKER, SUSAN C | $1,286.48 | $1,286.48 |
| 02/11/2003 | PAYMENT | NETS | $-294.10 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-294.07 | $294.10 |
| 09/20/2002 | PAYMENT | NETS | $-294.07 | $588.17 |
| 08/08/2002 | PAYMENT | NETS | $-294.07 | $882.24 |
| 07/01/2002 | BILL | CROCKER, SUSAN C | $1,176.31 | $1,176.31 |
| 02/27/2002 | PAYMENT | NETS | $-285.41 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-285.39 | $285.41 |
| 09/20/2001 | PAYMENT | NETS | $-285.39 | $570.80 |
| 08/07/2001 | PAYMENT | NETS | $-285.39 | $856.19 |
| 07/01/2001 | BILL | CROCKER, SUSAN C | $1,141.58 | $1,141.58 |
| 02/14/2001 | PAYMENT | NETS | $-268.46 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-268.44 | $268.46 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-268.44 | $536.90 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-268.44 | $805.34 |
| 07/01/2000 | BILL | CROCKER, SUSAN C | $1,073.78 | $1,073.78 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-266.43 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-266.41 | $266.43 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-266.41 | $532.84 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-266.41 | $799.25 |
| 07/01/1999 | BILL | CROCKER, SUSAN C | $1,065.66 | $1,065.66 |
| 03/05/1999 | PAYMENT | CROSSLAND MORTGAGE | $-540.40 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.60 | $540.40 |
| 09/15/1998 | PAYMENT | 9993 | $-264.89 | $529.80 |
| 08/11/1998 | PAYMENT | 9993 | $-264.89 | $794.69 |
| 07/01/1998 | BILL | CROCKER, SUSAN C | $1,059.58 | $1,059.58 |
| 02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-273.32 | $0.00 |
| 12/26/1997 | PAYMENT | HARBOR FINANCIAL | $-273.30 | $273.32 |
| 09/22/1997 | PAYMENT | HARBOR FINACIAL | $-273.30 | $546.62 |
| 08/12/1997 | PAYMENT | 22 | $-273.30 | $819.92 |
| 07/01/1997 | BILL | DOLPH, ROBERT & FRANCES | $1,093.22 | $1,093.22 |
| 03/03/1997 | PAYMENT | DOLPH, ROBERT & FRAN | $-278.04 | $0.00 |
| 01/07/1997 | PAYMENT | DOLPH, ROBERT & FRAN | $-278.04 | $278.04 |
| 10/08/1996 | PAYMENT | DOLPH, ROBERT & FRAN | $-278.04 | $556.08 |
| 08/16/1996 | PAYMENT | DOLPH, ROBERT & FRAN | $-278.04 | $834.12 |
| 07/01/1996 | BILL | DOLPH, ROBERT & FRANCES | $1,112.16 | $1,112.16 |
| 01/04/1996 | PAYMENT | $-152.84 | $0.00 | |
| 12/15/1995 | PAYMENT | $-152.81 | $152.84 | |
| 10/05/1995 | PAYMENT | $-152.81 | $305.65 | |
| 08/24/1995 | PAYMENT | $-152.81 | $458.46 | |
| 07/01/1995 | BILL | FALCKE, ROGER A & JANE C | $611.27 | $611.27 |
| 03/09/1995 | PAYMENT | $-69.72 | $0.00 | |
| 01/17/1995 | PAYMENT | $-69.71 | $69.72 | |
| 10/05/1994 | PAYMENT | $-69.71 | $139.43 | |
| 08/17/1994 | PAYMENT | $-69.71 | $209.14 | |
| 07/01/1994 | BILL | FALCKE, ROGER A & JANE C | $278.85 | $278.85 |