Tax Account 1320-32-813-007

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Owners

LOFGREN, DAVID ERIC
1456 DOUGLAS AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-813-007
Account Type	Real Estate
Location	1456 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$346.17
Currently Due	$0.00

Account ID

1320-32-813-007

Account Type

Real Estate

Location

1456 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$346.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.02
Total	$1,385.02
Paid	$1,038.85
Balance	$346.17
Due	$0.00
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

$1,385.02

Total

$1,385.02

Paid

$1,038.85

Balance

$346.17

Due

$0.00

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	$346.51	$0.00	$346.51	$346.51	$0.00
2	10/07/2024	10/17/2024	Paid	$346.17	$0.00	$346.17	$346.17	$0.00
3	01/06/2025	01/16/2025	Paid	$346.17	$0.00	$346.17	$346.17	$0.00
4	03/03/2025	03/13/2025	Due	$346.17	$0.00	$346.17	$0.00	$346.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.41	$0.00	$1,282.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,245.05	$0.00	$1,245.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,208.79	$0.00	$1,208.79	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,173.57	$0.00	$1,173.57	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,139.39	$0.00	$1,139.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,106.21	$0.00	$1,106.21	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,073.98	$0.00	$1,073.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,046.76	$0.00	$1,046.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,044.69	$0.00	$1,044.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,014.26	$0.00	$1,014.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	AMROCK, LLC - NEVADA CHECK 369354	$-346.17	$346.17
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-346.17	$692.34
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-346.51	$1,038.51
07/15/2024	BILL	LOFGREN, DAVID ERIC	$1,385.02	$1,385.02
08/09/2023	PAYMENT	SCOTT A BEATTY GOV GOVOLUTION - 309123818	$-1,282.41	$0.00
07/14/2023	BILL	BEATTY REVOCABLE LIV TRUST 2021	$1,282.41	$1,282.41
08/02/2022	PAYMENT	SCOTT BEATTY GOV GOVOLUTION - 293203403	$-1,245.05	$0.00
07/19/2022	BILL	BEATTY, SCOTT A & PAMELA L TTE	$1,245.05	$1,245.05
08/07/2021	PAYMENT	BEATTY, SCOTT CHECK	$-1,208.79	$0.00
07/14/2021	BILL	BEATTY, SCOTT & PAMELA	$1,208.79	$1,208.79
08/06/2020	PAYMENT	BEATTY, SCOTT CREDIT: D	$-1,173.57	$0.00
07/13/2020	BILL	BEATTY, SCOTT & PAMELA	$1,173.57	$1,173.57
08/09/2019	PAYMENT	BEATTY, SCOTT CHECK	$-1,139.39	$0.00
07/15/2019	BILL	BEATTY, SCOTT & PAMELA	$1,139.39	$1,139.39
08/02/2018	PAYMENT	BEATTY, SCOTT CHECK	$-1,106.21	$0.00
07/12/2018	BILL	BEATTY, SCOTT & PAMELA	$1,106.21	$1,106.21
08/01/2017	PAYMENT	BEATTY, SCOTT & PAMELA CHECK	$-1,073.98	$0.00
07/14/2017	BILL	BEATTY, SCOTT & PAMELA	$1,073.98	$1,073.98
02/10/2017	PAYMENT	HELEN MUNGER CHECK	$-261.69	$0.00
12/14/2016	PAYMENT	SCOTT BEATY CHECK	$-261.69	$261.69
09/20/2016	PAYMENT	SCOTT BEATY CHECK	$-261.69	$523.38
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-261.69	$785.07
07/12/2016	BILL	MUNGER, HELEN M	$1,046.76	$1,046.76
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-261.17	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-261.17	$261.17
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-261.17	$522.34
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-261.18	$783.51
07/14/2015	BILL	MUNGER, HELEN M	$1,044.69	$1,044.69
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-253.56	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-253.56	$253.56
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-253.56	$507.12
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-253.58	$760.68
07/17/2014	BILL	MUNGER, HELEN M	$1,014.26	$1,014.26
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-246.17	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-246.17	$246.17
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-246.17	$492.34
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-246.20	$738.51
07/16/2013	BILL	MUNGER, HELEN M	$984.71	$984.71
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-239.00	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-239.00	$239.00
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-239.00	$478.00
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-239.03	$717.00
07/13/2012	BILL	MUNGER, HELEN M	$956.03	$956.03
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-232.04	$0.00
01/11/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-232.04	$232.04
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-232.04	$464.08
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-232.04	$696.12
07/15/2011	BILL	MUNGER, HELEN M	$928.16	$928.16
03/08/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-225.28	$0.00
01/03/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-225.28	$225.28
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-225.28	$450.56
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-225.28	$675.84
07/14/2010	BILL	MUNGER, HELEN M	$901.12	$901.12
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-218.71	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-218.71	$218.71
10/01/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-218.71	$437.42
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-218.73	$656.13
07/13/2009	BILL	MUNGER, HELEN M	$874.86	$874.86
03/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-212.34	$0.00
01/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-212.34	$212.34
08/22/2008	PAYMENT	MOREAU, DEIRDRE J CHECK	$-424.69	$424.68
07/18/2008	BILL	MOREAU, DEIRDRE J	$849.37	$849.37
12/26/2007	PAYMENT	EVERGREEN NOTE SERV	$-412.37	$0.00
09/25/2007	PAYMENT	11	$-206.17	$412.37
08/17/2007	PAYMENT	11 RENO	$-206.17	$618.54
07/01/2007	BILL	MOREAU, DEIRDRE J	$824.71	$824.71
02/22/2007	PAYMENT	11 - RENO	$-200.16	$0.00
12/20/2006	PAYMENT	11-RENO	$-200.15	$200.16
09/21/2006	PAYMENT	11-RENO	$-200.15	$400.31
08/18/2006	PAYMENT	11	$-200.15	$600.46
07/01/2006	BILL	MOREAU, DEIRDRE J	$800.61	$800.61
02/16/2006	PAYMENT	11	$-194.33	$0.00
12/23/2005	PAYMENT	11	$-194.32	$194.33
10/06/2005	PAYMENT	MOREAU, DEIRDRE J	$-194.32	$388.65
08/25/2005	PAYMENT	11	$-194.32	$582.97
07/01/2005	BILL	MOREAU, DEIRDRE J	$777.29	$777.29
02/28/2005	PAYMENT	WELLS FARGO	$-188.67	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-188.65	$188.67
09/30/2004	PAYMENT	NETS	$-188.65	$377.32
08/20/2004	PAYMENT	NETS	$-188.65	$565.97
07/01/2004	BILL	TUCKER, RONALD J & DONNA M	$754.62	$754.62
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-183.26	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-183.25	$183.26
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-183.25	$366.51
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-183.25	$549.76
07/01/2003	BILL	SIMON, PETER & SANNEBECK, V L*	$733.01	$733.01
01/24/2003	PAYMENT	44	$-153.86	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-153.84	$153.86
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-153.84	$307.70
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-153.84	$461.54
07/01/2002	BILL	SANNEBECK, VICKIE L & HAMES, L	$615.38	$615.38
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-149.66	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-149.64	$149.66
10/10/2001	PAYMENT	B OF A	$-149.64	$299.30
08/29/2001	PAYMENT	BANK OF AMERICA	$-149.64	$448.94
07/01/2001	BILL	SANNEBECK, VICKIE L & HAMES, L	$598.58	$598.58
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-140.78	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-140.75	$140.78
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-140.75	$281.53
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-140.75	$422.28
07/01/2000	BILL	SANNEBECK, VICKIE L & HAMES, L	$563.03	$563.03
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-139.70	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-139.68	$139.70
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-139.68	$279.38
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-139.68	$419.06
07/01/1999	BILL	SANNEBECK, VICKIE L & HAMES, L	$558.74	$558.74
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-139.24	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-139.21	$139.24
10/02/1998	PAYMENT	SANNEBECK, VICKIE L	$-139.21	$278.45
08/13/1998	PAYMENT	SANNEBECK, VICKIE L	$-139.21	$417.66
07/01/1998	BILL	SANNEBECK, VICKIE L & HAMES, L	$556.87	$556.87
03/13/1998	PAYMENT	SANNEBECK, DENNIS M	$-365.15	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.63	$365.15
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$353.52
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-116.29	$348.87
07/01/1997	BILL	SANNEBECK, DENNIS M & VICKIE L	$465.16	$465.16
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-111.85	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-111.85	$111.85
10/07/1996	PAYMENT	TRANSAMERICA	$-111.85	$223.70
08/13/1996	PAYMENT	TRANSAMERICA	$-111.85	$335.55
07/01/1996	BILL	SANNEBECK, DENNIS M & VICKIE L	$447.40	$447.40
03/04/1996	PAYMENT		$-114.08	$0.00
01/02/1996	PAYMENT		$-114.06	$114.08
10/02/1995	PAYMENT		$-114.06	$228.14
08/21/1995	PAYMENT		$-114.06	$342.20
07/01/1995	BILL	SANNEBECK, DENNIS M & VICKIE L	$456.26	$456.26
01/02/1995	PAYMENT		$-227.67	$0.00
08/15/1994	PAYMENT		$-227.66	$227.67
07/01/1994	BILL	SANNEBECK, DENNIS M & VICKIE L	$455.33	$455.33
01/03/1994	PAYMENT		$-222.82	$0.00
08/20/1993	PAYMENT		$-222.82	$222.82
07/01/1993	BILL	SANNEBECK, DENNIS M & VICKIE L	$445.64	$445.64
01/04/1993	PAYMENT		$-184.07	$0.00
08/17/1992	PAYMENT		$-184.04	$184.07
07/01/1992	BILL	SANNEBECK, DENNIS M & VICKIE L	$368.11	$368.11
11/15/1991	PAYMENT		$-168.51	$0.00
10/11/1991	PAYMENT		$-84.24	$168.51
08/19/1991	PAYMENT		$-84.24	$252.75
07/01/1991	BILL	NEDDENRIEP, DAVID R & BARBARA	$336.99	$336.99
01/02/1991	PAYMENT		$-159.60	$0.00
10/16/1990	PAYMENT		$-82.98	$159.60
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.19	$242.58
08/06/1990	PAYMENT		$-79.79	$239.39
07/01/1990	BILL	NEDDENRIEP, DAVID R & BARBARA	$319.18	$319.18
03/01/1990	PAYMENT		$-75.77	$0.00
01/05/1990	PAYMENT		$-75.77	$75.77
10/04/1989	PAYMENT		$-75.77	$151.54
08/04/1989	PAYMENT		$-75.77	$227.31
07/01/1989	BILL	NEDDENRIEP, DAVID R & BARBARA	$303.08	$303.08
03/06/1989	PAYMENT		$-73.98	$0.00
01/06/1989	PAYMENT		$-73.98	$73.98
10/05/1988	PAYMENT		$-73.98	$147.96
08/05/1988	PAYMENT		$-73.98	$221.94
07/01/1988	BILL	NEDDENRIEP, DAVID R & BARBARA	$295.92	$295.92
03/09/1988	PAYMENT		$-64.43	$0.00
01/06/1988	PAYMENT		$-61.92	$64.43
10/21/1987	PAYMENT		$-61.92	$126.35
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.48	$188.27
09/02/1987	PAYMENT		$-64.40	$185.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.48	$250.19
07/01/1987	BILL	NEDDENRIEP, DAVID R & BARBARA	$247.71	$247.71
07/15/1986	PAYMENT		$-214.79	$0.00
07/01/1986	BILL	NEDDENRIEP,DAVID R & BARBARA A	$214.79	$214.79