Tax Account 1320-32-713-019

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Owners

MCCORMICK LIVING TRUST 2006
1179 COTTONWOOD ST #1
GARDNERVILLE, NV 89410

MCCORMICK, GAIL ANN TTEE

Account Summary

Account ID	1320-32-713-019
Account Type	Real Estate
Location	1179 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$2,128.60
Currently Due	$702.82

Account ID

1320-32-713-019

Account Type

Real Estate

Location

1179 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$2,128.60

Currently Due

$702.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,851.89
Total	$2,851.89
Paid	$723.29
Balance	$2,128.60
Due	$702.82
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

$2,851.89

Total

$2,851.89

Paid

$723.29

Balance

$2,128.60

Due

$702.82

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	$713.22	$0.00	$713.22	$713.22	$0.00
2	10/07/2024	10/17/2024	Due	$712.89	$0.00	$712.89	$10.07	$702.82
3	01/06/2025	01/16/2025	Due	$712.89	$0.00	$712.89	$0.00	$1,415.71
4	03/03/2025	03/13/2025	Due	$712.89	$0.00	$712.89	$0.00	$2,128.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,768.83	$0.00	$2,768.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,586.56	$0.00	$2,586.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,403.39	$0.00	$2,403.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,324.35	$0.00	$2,324.35	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,243.58	$0.00	$2,243.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,176.79	$0.00	$2,176.79	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,125.24	$0.00	$2,125.24	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,071.37	$0.00	$2,071.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,067.24	$0.00	$2,067.24	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,007.69	$0.00	$2,007.69	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$1,949.21	$92.37	$2,041.58	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	MCCORMICK, GAIL SYS 8534 ORIG: CHECK	$-723.29	$2,128.60
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-40.28	$2,851.89
08/23/2024	ADJUSTMENT	MCCORMICK, GAIL CHECK 8534 VOIDED PAYMENT: 1357076. REASON: 2024/25 ABATEMENT CORRECTION	$723.29	$2,892.17
08/01/2024	PAYMENT	MCCORMICK, GAIL CHECK 8534	$-723.29	$2,168.88
07/15/2024	BILL	MCCORMICK LIVING TRUST 2006	$2,892.17	$2,892.17
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-692.12	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-692.12	$692.12
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-692.12	$1,384.24
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-692.47	$2,076.36
07/14/2023	BILL	HALIT, AYLIN R	$2,768.83	$2,768.83
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-646.64	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-646.64	$646.64
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-646.64	$1,293.28
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-646.64	$1,939.92
07/19/2022	BILL	HALIT, AYLIN R	$2,586.56	$2,586.56
03/01/2022	PAYMENT	PENNYMAC CHECK	$-600.84	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-600.84	$600.84
10/01/2021	PAYMENT	PENNYMAC CHECK	$-600.84	$1,201.68
08/17/2021	PAYMENT	PENNYMAC CHECK	$-600.87	$1,802.52
07/14/2021	BILL	HALIT, AYLIN R	$2,403.39	$2,403.39
02/25/2021	PAYMENT	PENNYMAC CHECK	$-581.08	$0.00
12/03/2020	PAYMENT	STEWART TITLE CHECK	$-581.08	$581.08
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-581.08	$1,162.16
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-581.11	$1,743.24
07/13/2020	BILL	HALIT, AYLIN R	$2,324.35	$2,324.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-560.89	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-560.89	$560.89
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-560.89	$1,121.78
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-560.91	$1,682.67
07/15/2019	BILL	HALIT, AYLIN R	$2,243.58	$2,243.58
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-544.19	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-544.19	$544.19
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-544.19	$1,088.38
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-544.22	$1,632.57
07/12/2018	BILL	HALIT, AYLIN R	$2,176.79	$2,176.79
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-531.31	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-531.31	$531.31
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-531.31	$1,062.62
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.31	$1,593.93
07/14/2017	BILL	HALIT, AYLIN R	$2,125.24	$2,125.24
12/27/2016	PAYMENT	NATIONSTAR MTG LLC CHECK	$-517.84	$0.00
12/21/2016	PAYMENT	MONEY SOURCE CHECK	$-517.84	$517.84
10/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-517.84	$1,035.68
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-517.85	$1,553.52
07/12/2016	BILL	HALIT, AYLIN	$2,071.37	$2,071.37
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-516.81	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-516.81	$516.81
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-516.81	$1,033.62
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-516.81	$1,550.43
07/14/2015	BILL	HALIT, AYLIN	$2,067.24	$2,067.24
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.92	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.92	$501.92
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.92	$1,003.84
08/01/2014	PAYMENT	HALIT, AYLIN CHECK	$-501.93	$1,505.76
07/17/2014	BILL	HALIT, AYLIN	$2,007.69	$2,007.69
07/07/2014	PAYMENT	TICOR TITLE CHECK	$-579.67	$0.00
07/07/2014	AMENDMENT	remove interest rec before 7-1	$-4.06	$579.67
07/01/2014	INTEREST	Monthly Interest	$4.06	$583.73
06/03/2014	PENALTY	Lien Recording fee	$14.00	$579.67
06/03/2014	INTEREST	Monthly Interest	$48.73	$565.67
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$516.94
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.49	$506.79
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.30	$487.30
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.30	$974.60
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.31	$1,461.90
07/16/2013	BILL	ATEN, ROBERT M	$1,949.21	$1,949.21
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.16	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.16	$496.16
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.16	$992.32
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.17	$1,488.48
07/13/2012	BILL	ATEN, ROBERT M	$1,984.65	$1,984.65
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.71	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.71	$481.71
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.71	$963.42
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.71	$1,445.13
07/15/2011	BILL	ATEN, ROBERT M	$1,926.84	$1,926.84
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.68	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.68	$467.68
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.68	$935.36
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.68	$1,403.04
07/14/2010	BILL	ATEN, ROBERT M	$1,870.72	$1,870.72
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.05	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.05	$454.05
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.05	$908.10
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.08	$1,362.15
07/13/2009	BILL	ATEN, ROBERT M	$1,816.23	$1,816.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-440.83	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-440.83	$440.83
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-440.83	$881.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-440.84	$1,322.49
07/18/2008	BILL	ATEN, ROBERT M	$1,763.33	$1,763.33
02/29/2008	PAYMENT	WELLS FARGO	$-428.01	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-428.00	$428.01
09/26/2007	PAYMENT	WELLS FARGO	$-428.00	$856.01
07/30/2007	PAYMENT	WELLS FARGO	$-428.00	$1,284.01
07/01/2007	BILL	ATEN, ROBERT M	$1,712.01	$1,712.01
03/06/2007	PAYMENT	WELLS FARGO	$-415.53	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-415.53	$415.53
09/29/2006	PAYMENT	WELLS FARGO	$-415.53	$831.06
08/03/2006	PAYMENT	WELLS FARGO	$-415.53	$1,246.59
07/01/2006	BILL	ATEN, ROBERT M	$1,662.12	$1,662.12
02/28/2006	PAYMENT	WELLS FARGO	$-403.45	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-403.42	$403.45
09/30/2005	PAYMENT	WELLS FARGO	$-403.42	$806.87
08/12/2005	PAYMENT	WELLS FARGO	$-403.42	$1,210.29
07/01/2005	BILL	ATEN, ROBERT M	$1,613.71	$1,613.71
02/28/2005	PAYMENT	WELLS FARGO	$-391.69	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-391.67	$391.69
09/30/2004	PAYMENT	NETS	$-391.67	$783.36
08/20/2004	PAYMENT	NETS	$-391.67	$1,175.03
07/01/2004	BILL	ATEN, ROBERT M	$1,566.70	$1,566.70
02/29/2004	PAYMENT	NETS	$-382.95	$0.00
01/05/2004	PAYMENT	NETS	$-382.94	$382.95
09/12/2003	PAYMENT	WELLS	$-382.94	$765.89
08/15/2003	PAYMENT	NETS	$-382.94	$1,148.83
07/01/2003	BILL	ATEN, ROBERT M	$1,531.77	$1,531.77
02/11/2003	PAYMENT	NETS	$-360.15	$0.00
11/21/2002	PAYMENT	MARQUIS TITLE	$-360.15	$360.15
09/20/2002	PAYMENT	NETS	$-360.15	$720.30
08/08/2002	PAYMENT	NETS	$-360.15	$1,080.45
07/01/2002	BILL	DALE, CLAIRE M TRUSTEE	$1,440.60	$1,440.60
03/21/2002	PAYMENT	22	$-198.65	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.28	$198.65
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.71	$189.37
10/08/2001	PAYMENT	GENOA CO	$-92.83	$185.66
08/29/2001	PAYMENT	FALCKE, ROGER A & JA	$-92.83	$278.49
07/01/2001	BILL	FALCKE, ROGER A & JANE C ET AL	$371.32	$371.32
03/12/2001	PAYMENT	GENOA CO	$-87.34	$0.00
02/20/2001	PAYMENT	FALCKE, ROGER A & JA	$-90.80	$87.34
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.49	$178.14
12/18/2000	PAYMENT	FALCKE, ROGER A & JA	$-90.80	$174.65
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.49	$265.45
08/25/2000	PAYMENT	FALCKE, ROGER A & JA	$-87.31	$261.96
07/01/2000	BILL	FALCKE, ROGER A & JANE C ET AL	$349.27	$349.27
03/15/2000	PAYMENT	GENOA CO	$-86.66	$0.00
01/10/2000	PAYMENT	GENOA CO	$-86.65	$86.66
10/14/1999	PAYMENT	FALCKE, ROGER A & JA	$-86.65	$173.31
08/26/1999	PAYMENT	GENOA CO	$-86.65	$259.96
07/01/1999	BILL	FALCKE, ROGER A & JANE C ET AL	$346.61	$346.61
02/25/1999	PAYMENT	FALCKE, ROGER A & JA	$-86.89	$0.00
12/30/1998	PAYMENT	COTTONWOOD VILLAGE	$-86.88	$86.89
10/01/1998	PAYMENT	FALCKE, ROGER A & JA	$-86.88	$173.77
08/26/1998	PAYMENT	FALCKE, ROGER A & JA	$-86.88	$260.65
07/01/1998	BILL	FALCKE, ROGER A & JANE C ET AL	$347.53	$347.53
08/15/1997	PAYMENT	FALCKE, ROGER A & JA	$-417.50	$0.00
07/01/1997	BILL	FALCKE, ROGER A & JANE C ET AL	$417.50	$417.50
02/25/1997	PAYMENT	FALCKE, ROGER A & JA	$-106.15	$0.00
01/08/1997	PAYMENT	COTTONWOOD VILLAGE	$-106.13	$106.15
10/09/1996	PAYMENT	FALCKE, ROGER A & JA	$-106.13	$212.28
08/28/1996	PAYMENT	FALCKE, ROGER A & JA	$-106.13	$318.41
07/01/1996	BILL	FALCKE, ROGER A & JANE C ET AL	$424.54	$424.54
03/04/1996	PAYMENT		$-64.90	$0.00
12/15/1995	PAYMENT		$-64.88	$64.90
10/05/1995	PAYMENT		$-64.88	$129.78
08/24/1995	PAYMENT		$-64.88	$194.66
07/01/1995	BILL	FALCKE, ROGER A & JANE C	$259.54	$259.54
03/09/1995	PAYMENT		$-67.24	$0.00
01/17/1995	PAYMENT		$-67.23	$67.24
10/05/1994	PAYMENT		$-67.23	$134.47
08/17/1994	PAYMENT		$-67.23	$201.70
07/01/1994	BILL	FALCKE, ROGER A & JANE C	$268.93	$268.93