Tax Account 1320-32-813-014

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Owners

SCHROEDER, JENNIFER MARIE
1457 DOUGLAS AVE UNIT B
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-813-014
Account Type	Real Estate
Location	1457 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$883.41
Currently Due	$294.47

Account ID

1320-32-813-014

Account Type

Real Estate

Location

1457 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$883.41

Currently Due

$294.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.22
Total	$1,178.22
Paid	$294.81
Balance	$883.41
Due	$294.47
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

$1,178.22

Total

$1,178.22

Paid

$294.81

Balance

$883.41

Due

$294.47

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	$294.81	$0.00	$294.81	$294.81	$0.00
2	10/07/2024	10/17/2024	Due	$294.47	$0.00	$294.47	$0.00	$294.47
3	01/06/2025	01/16/2025	Due	$294.47	$0.00	$294.47	$0.00	$588.94
4	03/03/2025	03/13/2025	Due	$294.47	$0.00	$294.47	$0.00	$883.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.91	$0.00	$1,143.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,110.59	$0.00	$1,110.59	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,078.23	$0.00	$1,078.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,046.84	$0.00	$1,046.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,016.34	$0.00	$1,016.34	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$969.79	$0.00	$969.79	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$941.53	$0.00	$941.53	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$917.67	$0.00	$917.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$915.83	$0.00	$915.83	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$889.15	$0.00	$889.15	$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	FREEDOM MORTGAGE WT CORE -	$-294.81	$883.41
07/15/2024	BILL	SCHROEDER, JENNIFER MARIE	$1,178.22	$1,178.22
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-285.90	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-285.90	$285.90
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-285.90	$571.80
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-286.21	$857.70
07/14/2023	BILL	SCHROEDER, JENNIFER MARIE	$1,143.91	$1,143.91
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-277.64	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-277.64	$277.64
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-277.64	$555.28
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-277.67	$832.92
07/19/2022	BILL	SCHROEDER, JENNIFER MARIE	$1,110.59	$1,110.59
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.55	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.55	$269.55
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.55	$539.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.58	$808.65
07/14/2021	BILL	SCHROEDER, JENNIFER MARIE	$1,078.23	$1,078.23
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-261.71	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-261.71	$261.71
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-260.17	$523.42
09/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-263.25	$783.59
09/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$263.25	$1,046.84
09/08/2020	AMENDMENT	tax cap change per assessor lt	$-6.10	$783.59
08/13/2020	VOID	LOANCARE, LLC CHECK	$-263.25	$789.69
07/13/2020	BILL	SCHROEDER, JENNIFER MARIE	$1,052.94	$1,052.94
08/08/2019	PAYMENT	MACQUARRIE, MARJORY CHECK	$-1,016.34	$0.00
07/15/2019	BILL	MACQUARRIE, RONALD TTEE ET AL	$1,016.34	$1,016.34
08/16/2018	PAYMENT	MACQUARRIE, RONALD & M CHECK	$-969.79	$0.00
07/12/2018	BILL	MACQUARRIE, RONALD TTEE ET AL	$969.79	$969.79
12/11/2017	PAYMENT	MACQUARRIE, RONALD TTEE ET AL CHECK	$-235.38	$0.00
09/25/2017	PAYMENT	MACQUARRIE, RONALD TTEE ET AL CHECK	$-470.76	$235.38
08/18/2017	PAYMENT	MACQUARRIE, RONALD TTEE ET AL CHECK	$-235.39	$706.14
07/14/2017	BILL	MACQUARRIE, RONALD TTEE ET AL	$941.53	$941.53
03/06/2017	PAYMENT	MACQUARRIE, RONALD TTEE ET AL CHECK	$-229.41	$0.00
08/12/2016	PAYMENT	MACQUARRIE, RONALD TTEE ET AL CHECK	$-688.26	$229.41
07/12/2016	BILL	MACQUARRIE, RONALD TTEE ET AL	$917.67	$917.67
12/30/2015	PAYMENT	MACQUARRIE, RONALD J & MARJORY CHECK	$-457.90	$0.00
08/17/2015	PAYMENT	MACQUARRIE, RONALD J & MARJORY CHECK	$-457.93	$457.90
07/14/2015	BILL	MACQUARRIE, RONALD J & MARJORY	$915.83	$915.83
08/01/2014	PAYMENT	MACQUARRIE, RONALD J & MARJORY CHECK	$-889.15	$0.00
07/17/2014	BILL	MACQUARRIE, RONALD J & MARJORY	$889.15	$889.15
11/07/2013	PAYMENT	MACQUARRIE, RONALD J & MARJORY CHECK	$-431.62	$0.00
07/30/2013	PAYMENT	MACQUARRIE, RONALD J & MARJORY CHECK	$-431.62	$431.62
07/16/2013	BILL	MACQUARRIE, RONALD J & MARJORY	$863.24	$863.24
02/26/2013	PAYMENT	RONALD MACQUARRIE CHECK	$-209.53	$0.00
12/04/2012	PAYMENT	33 CHECK	$-1,698.99	$209.53
12/04/2012	AMENDMENT	remove dec int to post lmt	$-6.56	$1,908.52
12/03/2012	INTEREST	Monthly Interest	$6.56	$1,915.08
11/01/2012	INTEREST	Monthly Interest	$6.56	$1,908.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.95	$1,901.96
10/01/2012	INTEREST	Monthly Interest	$6.56	$1,881.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.38	$1,874.45
09/04/2012	INTEREST	Monthly Interest	$6.56	$1,866.07
08/01/2012	INTEREST	Monthly Interest	$6.56	$1,859.51
07/13/2012	BILL	HORTON, FLOYD & SPARKS, WALTER	$838.12	$1,852.95
07/02/2012	INTEREST	Monthly Interest	$6.56	$1,014.83
06/04/2012	INTEREST	Monthly Interest	$78.77	$1,008.27
06/04/2012	PENALTY	Lien Fees	$14.00	$929.50
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$915.50
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.14	$905.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.45	$850.71
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.69	$815.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.88	$795.57
07/15/2011	BILL	HORTON, FLOYD & SPARKS, WALTER	$787.69	$787.69
03/14/2011	PAYMENT	11 CHECK	$-584.98	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.63	$584.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.45	$566.35
08/13/2010	PAYMENT	HOUSING AND URBAN DEV CHECK	$-186.32	$558.90
07/14/2010	BILL	SEC OF HOUSING AND URBAN DEV	$745.22	$745.22
01/08/2010	PAYMENT	WELLS FARGO MTG CHECK	$-173.30	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-173.30	$173.30
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-173.30	$346.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-173.32	$519.90
07/13/2009	BILL	PORATH, DAN L	$693.22	$693.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-168.26	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-168.26	$168.26
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-168.26	$336.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-168.27	$504.78
07/18/2008	BILL	PORATH, DAN L	$673.05	$673.05
02/29/2008	PAYMENT	WELLS FARGO	$-163.40	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-163.37	$163.40
09/26/2007	PAYMENT	WELLS FARGO	$-163.37	$326.77
07/30/2007	PAYMENT	WELLS FARGO	$-163.37	$490.14
07/01/2007	BILL	PORATH, DAN L	$653.51	$653.51
03/06/2007	PAYMENT	WELLS FARGO	$-158.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-158.60	$158.62
09/29/2006	PAYMENT	WELLS FARGO	$-158.60	$317.22
08/07/2006	PAYMENT	COUNTRYWIDE	$-158.60	$475.82
07/01/2006	BILL	PORATH, DAN L & GLORIA M	$634.42	$634.42
03/01/2006	PAYMENT	COUNTRYWIDE	$-154.00	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-153.98	$154.00
09/29/2005	PAYMENT	COUNTRYWIDE	$-153.98	$307.98
08/10/2005	PAYMENT	COUNTRYWIDE	$-153.98	$461.96
07/01/2005	BILL	PORATH, DAN L & GLORIA M	$615.94	$615.94
02/14/2005	PAYMENT	COUNTRYWIDE	$-149.52	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-149.49	$149.52
09/28/2004	PAYMENT	COUNTRYWIDE	$-149.49	$299.01
07/28/2004	PAYMENT	COUNTRYWIDE	$-149.49	$448.50
07/01/2004	BILL	PORATH, DAN L & GLORIA M	$597.99	$597.99
02/02/2004	PAYMENT	COUNTRYWIDE	$-145.83	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-145.82	$145.83
09/23/2003	PAYMENT	COUNTRYWIDE	$-145.82	$291.65
08/12/2003	PAYMENT	COUNTRYWIDE	$-145.82	$437.47
07/01/2003	BILL	PORATH, DAN L & GLORIA M	$583.29	$583.29
03/04/2003	PAYMENT	COUNTRYWIDE	$-118.70	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-118.70	$118.70
09/20/2002	PAYMENT	COUNTRYWIDE	$-118.70	$237.40
08/13/2002	PAYMENT	COUNTRYWIDE	$-118.70	$356.10
07/01/2002	BILL	PORATH, DAN L & GLORIA M	$474.80	$474.80
02/15/2002	PAYMENT	COUNTRYWIDE	$-115.77	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-115.75	$115.77
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-115.75	$231.52
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-115.75	$347.27
07/01/2001	BILL	PORATH, DAN & GLORIA & NELLIE	$463.02	$463.02
04/09/2001	PAYMENT	11	$-500.84	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.49	$500.84
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.60	$470.35
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.89	$450.75
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.35	$439.86
07/01/2000	BILL	BAILEY, DEBORAH K	$435.51	$435.51
05/24/2000	PAYMENT	11	$-499.84	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.05	$499.84
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.45	$466.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.81	$447.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.32	$436.53
07/01/1999	BILL	BAILEY, DEBORAH K	$432.21	$432.21
04/19/1999	PAYMENT	DEBORAH BAILEY	$-112.27	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.32	$112.27
01/08/1999	PAYMENT	CRESSATY, VIRGINIA D	$-107.95	$107.95
10/13/1998	PAYMENT	CRESSATY, VIRGINIA D	$-107.95	$215.90
08/07/1998	PAYMENT	CRESSATY, VIRGINIA D	$-107.95	$323.85
07/01/1998	BILL	CRESSATY, VIRGINIA D & SHARALE	$431.80	$431.80
08/14/1997	PAYMENT	CRESSATY, VIRGINIA D	$-398.82	$0.00
07/01/1997	BILL	CRESSATY, VIRGINIA D & SHARALE	$398.82	$398.82
08/13/1996	PAYMENT	CRESSATY, VIRGINIA D	$-375.12	$0.00
07/01/1996	BILL	CRESSATY, VIRGINIA D & SHARALE	$375.12	$375.12
08/14/1995	PAYMENT		$-383.48	$0.00
07/01/1995	BILL	CRESSATY, VIRGINIA D & SHARALE	$383.48	$383.48
08/08/1994	PAYMENT		$-384.21	$0.00
07/01/1994	BILL	CRESSATY, CHARLES S & VIRGINIA	$384.21	$384.21
08/11/1993	PAYMENT		$-377.45	$0.00
07/01/1993	BILL	CRESSATY, CHARLES S & VIRGINIA	$377.45	$377.45
08/12/1992	PAYMENT		$-340.53	$0.00
07/01/1992	BILL	CRESSATY, CHARLES S & VIRGINIA	$340.53	$340.53
07/30/1991	PAYMENT		$-312.50	$0.00
07/01/1991	BILL	CRESSATY, CHARLES S & VIRGINIA	$312.50	$312.50
08/06/1990	PAYMENT		$-296.50	$0.00
07/01/1990	BILL	CRESSATY, CHARLES S & VIRGINIA	$296.50	$296.50
08/28/1989	PAYMENT		$-282.36	$0.00
07/01/1989	BILL	CRESSATY, CHARLES S & VIRGINIA	$282.36	$282.36
08/10/1988	PAYMENT		$-275.72	$0.00
07/01/1988	BILL	CRESSATY, CHARLES S & VIRGINIA	$275.72	$275.72
08/21/1987	PAYMENT		$-220.26	$0.00
07/01/1987	BILL	CRESSATY, CHARLES S & VIRGINIA	$220.26	$220.26
07/15/1986	PAYMENT		$-191.44	$0.00
07/01/1986	BILL	CRESSATY,CHARLES S & VIRGINIA	$191.44	$191.44