Tax Account 1320-32-715-014

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Owners

SEVICK, JULIA D
JANA STYKI 7/1
SZCZEIN 71-138

Account Summary

Account ID	1320-32-715-014
Account Type	Real Estate
Location	1519 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-715-014

Account Type

Real Estate

Location

1519 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,031.50
Total	$2,031.50
Paid	$2,031.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,031.50

Total

$2,031.50

Paid

$2,031.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$508.07	$0.00	$508.07	$508.07	$0.00
2	10/07/2024	10/17/2024	Paid	$507.81	$0.00	$507.81	$507.81	$0.00
3	01/06/2025	01/16/2025	Paid	$507.81	$0.00	$507.81	$507.81	$0.00
4	03/03/2025	03/13/2025	Paid	$507.81	$0.00	$507.81	$507.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.01	$0.00	$1,881.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,741.68	$0.00	$1,741.68	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,612.68	$0.00	$1,612.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,562.67	$0.00	$1,562.67	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,512.76	$0.00	$1,512.76	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,443.45	$0.00	$1,443.45	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,401.42	$0.00	$1,401.42	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,365.90	$0.00	$1,365.90	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,363.16	$0.00	$1,363.16	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,323.47	$0.00	$1,323.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	CHECK ACH - 300030	$-507.81	$0.00
01/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-507.81	$507.81
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME	$-20.31	$1,015.62
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.31	$1,035.93
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-507.81	$1,015.62
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-508.07	$1,523.43
07/15/2024	BILL	SEVICK, JULIA D	$2,031.50	$2,031.50
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-470.16	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-470.16	$470.16
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-470.16	$940.32
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-470.53	$1,410.48
07/14/2023	BILL	SEVICK, JULIA D	$1,881.01	$1,881.01
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-435.42	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-435.42	$435.42
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-435.42	$870.84
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-435.42	$1,306.26
07/19/2022	BILL	SEVICK, JULIA D	$1,741.68	$1,741.68
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-403.17	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-403.17	$403.17
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-403.17	$806.34
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-403.17	$1,209.51
07/14/2021	BILL	SEVICK, JULIA D	$1,612.68	$1,612.68
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-390.66	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-390.66	$390.66
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-390.66	$781.32
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-390.69	$1,171.98
07/13/2020	BILL	SEVICK, JULIA D	$1,562.67	$1,562.67
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-378.19	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-378.19	$378.19
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-378.19	$756.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-378.19	$1,134.57
07/15/2019	BILL	SEVICK, JULIA D	$1,512.76	$1,512.76
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-360.86	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-360.86	$360.86
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-360.86	$721.72
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-360.87	$1,082.58
07/12/2018	BILL	CARIA, JOSETTE & JEFF	$1,443.45	$1,443.45
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-350.35	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-350.35	$350.35
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-350.35	$700.70
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-350.37	$1,051.05
07/14/2017	BILL	CARIA, JOSETTE & JEFF	$1,401.42	$1,401.42
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-341.47	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-341.47	$341.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-341.47	$682.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-341.49	$1,024.41
07/12/2016	BILL	CARIA, JOSETTE & JEFF	$1,365.90	$1,365.90
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-340.79	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-340.79	$340.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-340.79	$681.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-340.79	$1,022.37
07/14/2015	BILL	CARIA, JOSETTE & JEFF	$1,363.16	$1,363.16
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-330.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-330.86	$330.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-330.86	$661.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-330.89	$992.58
07/17/2014	BILL	CARIA, JOSETTE & JEFF	$1,323.47	$1,323.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-321.23	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-321.23	$321.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-321.23	$642.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-321.23	$963.69
07/16/2013	BILL	CARIA, JOSETTE & JEFF	$1,284.92	$1,284.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-335.61	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-335.61	$335.61
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-335.61	$671.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-335.62	$1,006.83
07/13/2012	BILL	CARIA, JOSETTE & JEFF	$1,342.45	$1,342.45
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-343.73	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-343.73	$343.73
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-343.73	$687.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-343.76	$1,031.19
07/15/2011	BILL	CARIA, JOSETTE & JEFF	$1,374.95	$1,374.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-388.56	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-388.56	$388.56
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-388.56	$777.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-388.59	$1,165.68
07/14/2010	BILL	CARIA, JOSETTE & JEFF	$1,554.27	$1,554.27
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-375.87	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-375.87	$375.87
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-375.87	$751.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-375.87	$1,127.61
07/13/2009	BILL	CARIA, JOSETTE & JEFF	$1,503.48	$1,503.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-348.02	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-348.02	$348.02
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-348.02	$696.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-348.05	$1,044.06
07/18/2008	BILL	CARIA, JOSETTE & JEFF	$1,392.11	$1,392.11
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-322.27	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-322.24	$322.27
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-322.24	$644.51
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-322.24	$966.75
07/01/2007	BILL	CARIA, JOSETTE & JEFF	$1,288.99	$1,288.99
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-298.39	$0.00
12/15/2006	PAYMENT	AMERICA'S SERVICING	$-298.38	$298.39
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-298.38	$596.77
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-298.38	$895.15
07/01/2006	BILL	CARIA, JOSETTE & JEFF	$1,193.53	$1,193.53
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-276.28	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-276.28	$276.28
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-276.28	$552.56
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-276.28	$828.84
07/01/2005	BILL	CARIA, JOSETTE & JEFF	$1,105.12	$1,105.12
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-260.90	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-260.87	$260.90
07/23/2004	PAYMENT	22	$-521.74	$521.77
07/01/2004	BILL	BRADFORD, MICHAEL H & KATHRYN	$1,043.51	$1,043.51
03/03/2004	PAYMENT	BRADFORD, MICHAEL H	$-255.25	$0.00
01/02/2004	PAYMENT	BRADFORD, MICHAEL H	$-255.22	$255.25
10/07/2003	PAYMENT	BRADFORD, MICHAEL H	$-255.22	$510.47
08/13/2003	PAYMENT	BRADFORD, MICHAEL H	$-255.22	$765.69
07/01/2003	BILL	BRADFORD, MICHAEL H & KATHRYN	$1,020.91	$1,020.91
03/05/2003	PAYMENT	BRADFORD, MICHAEL H	$-248.79	$0.00
12/30/2002	PAYMENT	BRADFORD, MICHAEL H	$-248.77	$248.79
10/07/2002	PAYMENT	BRADFORD, MICHAEL H	$-248.77	$497.56
08/12/2002	PAYMENT	BRADFORD, MICHAEL H	$-248.77	$746.33
07/01/2002	BILL	BRADFORD, MICHAEL H & KATHRYN	$995.10	$995.10
03/05/2002	PAYMENT	BRADFORD, MICHAEL H	$-241.62	$0.00
01/03/2002	PAYMENT	BRADFORD, MICHAEL H	$-241.59	$241.62
10/03/2001	PAYMENT	BRADFORD, MICHAEL H	$-241.59	$483.21
08/15/2001	PAYMENT	BRADFORD, MICHAEL H	$-241.59	$724.80
07/01/2001	BILL	BRADFORD, MICHAEL H & KATHRYN	$966.39	$966.39
03/02/2001	PAYMENT	BRADFORD, MICHAEL H	$-227.25	$0.00
01/05/2001	PAYMENT	BRADFORD, MICHAEL H	$-227.25	$227.25
10/03/2000	PAYMENT	BRADFORD, MICHAEL H	$-227.25	$454.50
08/24/2000	PAYMENT	BRADFORD, MICHAEL H	$-227.25	$681.75
07/01/2000	BILL	BRADFORD, MICHAEL H & KATHRYN	$909.00	$909.00
03/01/2000	PAYMENT	BRADFORD, MICHAEL H	$-225.54	$0.00
01/04/2000	PAYMENT	BRADFORD, MICHAEL H	$-225.52	$225.54
09/29/1999	PAYMENT	BRADFORD, MICHAEL H	$-225.52	$451.06
08/09/1999	PAYMENT	BRADFORD, MICHAEL H	$-225.52	$676.58
07/01/1999	BILL	BRADFORD, MICHAEL H & KATHRYN	$902.10	$902.10
03/02/1999	PAYMENT	BRADFORD, MICHAEL H	$-224.38	$0.00
01/08/1999	PAYMENT	BRADFORD, MICHAEL H	$-224.36	$224.38
09/28/1998	PAYMENT	BRADFORD, MICHAEL H	$-224.36	$448.74
08/19/1998	PAYMENT	BRADFORD, MICHAEL H	$-224.36	$673.10
07/01/1998	BILL	BRADFORD, MICHAEL H & KATHRYN	$897.46	$897.46
02/26/1998	PAYMENT	BRADFORD, MICHAEL H	$-237.49	$0.00
01/08/1998	PAYMENT	BRADFORD, MICHAEL H	$-237.47	$237.49
10/08/1997	PAYMENT	BRADFORD, MICHAEL H	$-237.47	$474.96
08/21/1997	PAYMENT	BRADFORD, MICHAEL H	$-237.47	$712.43
07/01/1997	BILL	BRADFORD, MICHAEL H & KATHRYN	$949.90	$949.90
02/28/1997	PAYMENT	MICHAEL BRADFORD	$-241.49	$0.00
01/16/1997	PAYMENT	1ST AMERICAN TITLE	$-492.60	$241.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.66	$734.09
08/14/1996	PAYMENT	MCTEE, JEFFREY M & R	$-241.47	$724.43
07/01/1996	BILL	MCTEE, JEFFREY M & RYAN G	$965.90	$965.90
03/28/1996	PAYMENT		$-270.30	$0.00
03/19/1996	PAYMENT		$-255.54	$270.30
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.57	$525.84
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.83	$501.27
10/03/1995	PAYMENT		$-245.71	$491.44
08/22/1995	PAYMENT		$-245.71	$737.15
07/01/1995	BILL	MCTEE, JEFFREY M	$982.86	$982.86
03/15/1995	PAYMENT		$-244.33	$0.00
01/11/1995	PAYMENT		$-244.32	$244.33
07/26/1994	PAYMENT		$-488.64	$488.65
07/01/1994	BILL	MCTEE, JEFFREY M	$977.29	$977.29
03/16/1994	PAYMENT		$-239.18	$0.00
01/12/1994	PAYMENT		$-239.15	$239.18
10/07/1993	PAYMENT		$-239.15	$478.33
08/17/1993	PAYMENT		$-239.15	$717.48
07/01/1993	BILL	JOHNSON, DAVID G ETAL	$956.63	$956.63
03/08/1993	PAYMENT		$-231.40	$0.00
01/20/1993	PAYMENT		$-240.65	$231.40
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.26	$472.05
10/06/1992	PAYMENT		$-231.39	$462.79
08/10/1992	PAYMENT		$-231.39	$694.18
07/01/1992	BILL	JOHNSON, DAVID G ETAL	$925.57	$925.57
04/01/1992	PAYMENT		$-224.91	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.84	$224.91
01/08/1992	PAYMENT		$-211.04	$211.07
10/15/1991	PAYMENT		$-211.04	$422.11
08/20/1991	PAYMENT		$-211.04	$633.15
07/01/1991	BILL	JOHNSON, DAVID G ETAL	$844.19	$844.19
03/05/1991	PAYMENT		$-199.34	$0.00
01/08/1991	PAYMENT		$-199.32	$199.34
10/01/1990	PAYMENT		$-199.32	$398.66
08/07/1990	PAYMENT		$-199.32	$597.98
07/01/1990	BILL	JOHNSON, DAVID G ETAL	$797.30	$797.30
03/05/1990	PAYMENT		$-188.39	$0.00
01/03/1990	PAYMENT		$-188.38	$188.39
10/04/1989	PAYMENT		$-188.38	$376.77
08/24/1989	PAYMENT		$-188.38	$565.15
07/01/1989	BILL	JOHNSON, DAVID G ETAL	$753.53	$753.53
03/17/1989	PAYMENT		$-183.95	$0.00
01/09/1989	PAYMENT		$-183.93	$183.95
10/11/1988	PAYMENT		$-183.93	$367.88
08/05/1988	PAYMENT		$-183.93	$551.81
07/01/1988	BILL	JOHNSON, DAVID G ETAL	$735.74	$735.74
03/07/1988	PAYMENT		$-176.26	$0.00
01/05/1988	PAYMENT		$-553.43	$176.26
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.63	$729.69
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.05	$712.06
07/01/1987	BILL	JOHNSON, DAVID G ETAL	$705.01	$705.01
03/02/1987	PAYMENT		$-153.68	$0.00
12/29/1986	PAYMENT		$-153.67	$153.68
10/03/1986	PAYMENT		$-153.67	$307.35
07/17/1986	PAYMENT		$-153.67	$461.02
07/01/1986	BILL	JOHNSON,DAVID G ETAL	$614.69	$614.69