Tax Account 1320-32-812-010
Owners
PURSHOUSE TRUST 1997
1474 GARDEN GLEN CT
GARDNERVILLE, NV 89410
PURSHOUSE, ELAINE H TTEE ET AL
PURSHOUSE, ELAINE H TTEE
WOODS, LISA M TTEE
Account Summary
| Account ID | 1320-32-812-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1474 GARDEN GLEN CT TOWN OF GARDNERVILLE |
| Balance | $614.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,457.27 |
| Total | $2,457.27 |
| Paid | $1,843.02 |
| Balance | $614.25 |
| Due | $0.00 |
| 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 | $2,385.72 | $0.00 | $2,385.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,316.24 | $0.00 | $2,316.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,248.76 | $0.00 | $2,248.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,183.28 | $0.00 | $2,183.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,119.68 | $0.00 | $2,119.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,057.93 | $0.00 | $2,057.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,998.01 | $19.98 | $2,017.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,947.39 | $0.00 | $1,947.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,943.49 | $0.00 | $1,943.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,886.82 | $0.00 | $1,886.82 | $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 | CHECK ACH - 10009 | $-614.25 | $614.25 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100055 | $-614.25 | $1,228.50 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000355 | $-614.52 | $1,842.75 |
| 07/15/2024 | BILL | PURSHOUSE TRUST 1997 | $2,457.27 | $2,457.27 |
| 02/29/2024 | PAYMENT | PURSHOUSE/ WOODS CHECK 1091 | $-596.35 | $0.00 |
| 12/28/2023 | PAYMENT | LISA WOODS DBA GREAT SKIN CHECK 1198 | $-596.35 | $596.35 |
| 09/22/2023 | PAYMENT | WOODS, LISA - DBA GREAT SKIN CHECK 1195 | $-596.35 | $1,192.70 |
| 08/28/2023 | PAYMENT | LISA WOODS DBA GREAT SKIN CHECK 1194 | $-596.67 | $1,789.05 |
| 07/14/2023 | BILL | PURSHOUSE TRUST 1997 | $2,385.72 | $2,385.72 |
| 03/06/2023 | PAYMENT | PURSHOUSE, ELAINE & LISA WOODS CHECK 1087 | $-579.06 | $0.00 |
| 01/15/2023 | PAYMENT | PURSHOUSE, ELAINE & WOODS, LISA CHECK 1085 | $-579.06 | $579.06 |
| 10/11/2022 | PAYMENT | PURSHOUSE, ELAINE H & LISA WOODS CHECK 407 | $-579.06 | $1,158.12 |
| 08/14/2022 | PAYMENT | PURSHOUSE, E H & LISA WOODS CHECK 406 | $-579.06 | $1,737.18 |
| 07/19/2022 | BILL | PURSHOUSE, ELAINE H TTEE ET AL | $2,316.24 | $2,316.24 |
| 03/09/2022 | PAYMENT | PURSHOUSE, ELAINE & WOODS,LISA CHECK | $-562.19 | $0.00 |
| 01/03/2022 | PAYMENT | PURSHOUSE, ELAINE & WOODS, LIS CHECK | $-562.19 | $562.19 |
| 10/06/2021 | PAYMENT | PURSHOUSE, E H & WOODS, LISA CHECK | $-562.19 | $1,124.38 |
| 08/14/2021 | PAYMENT | PURSHOUSE, ELAINE & WOODS, LIS CHECK | $-562.19 | $1,686.57 |
| 07/14/2021 | BILL | PURSHOUSE, ELAINE H TTEE ET AL | $2,248.76 | $2,248.76 |
| 03/02/2021 | PAYMENT | PURSHOUSE, ELAINE & WOODS, LIS CHECK | $-545.82 | $0.00 |
| 01/06/2021 | PAYMENT | PURSHOUSE, ELAINE & WOODS, LIS CHECK | $-545.82 | $545.82 |
| 10/08/2020 | PAYMENT | PURSHOUSE, ELAINE & WOODS, LIS CHECK | $-545.82 | $1,091.64 |
| 07/24/2020 | PAYMENT | PURSHOUSE, ELAINE & LISA WOODS CHECK | $-545.82 | $1,637.46 |
| 07/13/2020 | BILL | PURSHOUSE, ELAINE H TTEE ET AL | $2,183.28 | $2,183.28 |
| 02/21/2020 | PAYMENT | PURSHOUSE, ELAINE & WOOD, LISA CHECK | $-529.92 | $0.00 |
| 01/07/2020 | PAYMENT | PURSHOUSE, ELAINE & LISA WOODS CHECK | $-529.92 | $529.92 |
| 09/26/2019 | PAYMENT | PURSHOUSE, E H & L WOODS CHECK | $-529.92 | $1,059.84 |
| 07/25/2019 | PAYMENT | PURSHOUSE, ELAINE & LISA WOODS CHECK | $-529.92 | $1,589.76 |
| 07/15/2019 | BILL | PURSHOUSE, ELAINE H TTEE ET AL | $2,119.68 | $2,119.68 |
| 07/27/2018 | PAYMENT | PURSHOUSE, ELAINE H CHECK | $-2,057.93 | $0.00 |
| 07/12/2018 | BILL | PURSHOUSE, ELAINE H TTEE ET AL | $2,057.93 | $2,057.93 |
| 02/05/2018 | PAYMENT | PURSHOUSE, ELAINE H TTEE ET AL CHECK | $-19.98 | $0.00 |
| 01/31/2018 | PAYMENT | PURSHOUSE, ELAINE H TTEE ET AL CHECK | $-999.00 | $19.98 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.98 | $1,018.98 |
| 08/01/2017 | PAYMENT | PURSHOUSE, ELAINE H TTEE ET AL CHECK | $-999.01 | $999.00 |
| 07/14/2017 | BILL | PURSHOUSE, ELAINE H TTEE ET AL | $1,998.01 | $1,998.01 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-486.84 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-486.84 | $486.84 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-486.84 | $973.68 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-486.87 | $1,460.52 |
| 07/12/2016 | BILL | SAUNDERS, LAUREN | $1,947.39 | $1,947.39 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-485.87 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-485.87 | $485.87 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-485.87 | $971.74 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-485.88 | $1,457.61 |
| 07/14/2015 | BILL | SAUNDERS, LAUREN | $1,943.49 | $1,943.49 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-471.70 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-471.70 | $471.70 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-471.70 | $943.40 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-471.72 | $1,415.10 |
| 07/17/2014 | BILL | SAUNDERS, LAUREN | $1,886.82 | $1,886.82 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-457.97 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-457.97 | $457.97 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-457.97 | $915.94 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-457.99 | $1,373.91 |
| 07/16/2013 | BILL | SAUNDERS, LAUREN | $1,831.90 | $1,831.90 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-444.63 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-444.63 | $444.63 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-444.63 | $889.26 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-444.63 | $1,333.89 |
| 07/13/2012 | BILL | SAUNDERS, LAUREN | $1,778.52 | $1,778.52 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-431.68 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-431.68 | $431.68 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-431.68 | $863.36 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-431.71 | $1,295.04 |
| 07/15/2011 | BILL | SAUNDERS, LAUREN | $1,726.75 | $1,726.75 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-419.11 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-419.11 | $419.11 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-419.11 | $838.22 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-419.11 | $1,257.33 |
| 07/14/2010 | BILL | SAUNDERS, LAUREN | $1,676.44 | $1,676.44 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-406.90 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-406.90 | $406.90 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-406.90 | $813.80 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-406.93 | $1,220.70 |
| 07/13/2009 | BILL | SAUNDERS, LAUREN | $1,627.63 | $1,627.63 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-395.05 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-395.05 | $395.05 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-395.05 | $790.10 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-395.08 | $1,185.15 |
| 07/18/2008 | BILL | SAUNDERS, LAUREN | $1,580.23 | $1,580.23 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-383.60 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-383.59 | $383.60 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-383.59 | $767.19 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-383.59 | $1,150.78 |
| 07/01/2007 | BILL | SAUNDERS, LAUREN | $1,534.37 | $1,534.37 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-372.41 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-372.38 | $372.41 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-372.38 | $744.79 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-372.38 | $1,117.17 |
| 07/01/2006 | BILL | SAUNDERS, LAUREN | $1,489.55 | $1,489.55 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-344.81 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-344.80 | $344.81 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-344.80 | $689.61 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-344.80 | $1,034.41 |
| 07/01/2005 | BILL | SAUNDERS, LAUREN | $1,379.21 | $1,379.21 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-329.27 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-329.26 | $329.27 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-329.26 | $658.53 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-329.26 | $987.79 |
| 07/01/2004 | BILL | HENDRICK, LORRAINE | $1,317.05 | $1,317.05 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-321.96 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-321.96 | $321.96 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-321.96 | $643.92 |
| 08/07/2003 | PAYMENT | 22 | $-321.96 | $965.88 |
| 07/01/2003 | BILL | HENDRICK, LORRAINE | $1,287.84 | $1,287.84 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-309.70 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-309.69 | $309.70 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-309.69 | $619.39 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-309.69 | $929.08 |
| 07/01/2002 | BILL | HENDRICK, LORRAINE | $1,238.77 | $1,238.77 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.50 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.49 | $300.50 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.49 | $600.99 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.49 | $901.48 |
| 07/01/2001 | BILL | HENDRICK, LORRAINE | $1,201.97 | $1,201.97 |
| 02/14/2001 | PAYMENT | NETS | $-282.66 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-282.64 | $282.66 |
| 09/20/2000 | PAYMENT | NETS | $-282.64 | $565.30 |
| 08/15/2000 | PAYMENT | NETS | $-282.64 | $847.94 |
| 07/01/2000 | BILL | HENDRICK, LORRAINE | $1,130.58 | $1,130.58 |
| 02/04/2000 | PAYMENT | NETS | $-228.09 | $0.00 |
| 11/22/1999 | PAYMENT | 22 | $-716.17 | $228.09 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $22.81 | $944.26 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.12 | $921.45 |
| 07/01/1999 | BILL | WALLER-FITCH GVILLE VENTURE | $912.33 | $912.33 |
| 04/20/1999 | PAYMENT | WALLER-FITCH GVILLE | $-255.77 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.57 | $255.77 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.01 | $240.20 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.56 | $230.19 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.22 | $224.63 |
| 07/01/1998 | BILL | WALLER-FITCH GVILLE VENTURE | $222.41 | $222.41 |
| 03/05/1998 | PAYMENT | WALLER-FITCH GVILLE | $-200.99 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.37 | $200.99 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.65 | $192.62 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.86 | $187.97 |
| 07/01/1997 | BILL | WALLER-FITCH GVILLE VENTURE | $186.11 | $186.11 |
| 03/21/1997 | PAYMENT | WALLER-FITCH GVILLE | $-63.28 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.96 | $63.28 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.18 | $60.32 |
| 11/04/1996 | PAYMENT | WALLER-FITCH GVILLE | $-30.74 | $59.14 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.18 | $89.88 |
| 09/03/1996 | PAYMENT | WALLER-FITCH GVILLE | $-29.56 | $88.70 |
| 07/01/1996 | BILL | WALLER-FITCH GVILLE VENTURE | $118.26 | $118.26 |