Tax Account 1320-33-210-039

Print Page · · Payments Cart · New Search

Owners

OVARD, JACQUELINE & MORGAN
PO BOX 1334
MINDEN, NV 89423

Account Summary

Account ID	1320-33-210-039
Account Type	Real Estate
Location	1515 GILMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-210-039

Account Type

Real Estate

Location

1515 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,253.99
Total	$4,253.99
Paid	$4,253.99
Balance	$0.00
Due	$0.00
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

$4,253.99

Total

$4,253.99

Paid

$4,253.99

Balance

$0.00

Due

$0.00

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	$1,063.76	$0.00	$1,063.76	$1,063.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,063.41	$0.00	$1,063.41	$1,063.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,063.41	$0.00	$1,063.41	$1,063.41	$0.00
4	03/03/2025	03/13/2025	Paid	$1,063.41	$0.00	$1,063.41	$1,063.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,130.11	$0.00	$4,130.11	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,009.82	$0.00	$4,009.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,893.04	$0.00	$3,893.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,779.64	$0.00	$3,779.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,669.56	$0.00	$3,669.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,562.69	$0.00	$3,562.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,458.91	$0.00	$3,458.91	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,371.26	$0.00	$3,371.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,364.51	$0.00	$3,364.51	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,266.53	$0.00	$3,266.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,063.41	$0.00
12/18/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53399310	$-1,063.41	$1,063.41
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,063.41	$2,126.82
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,063.76	$3,190.23
07/15/2024	BILL	OVARD, JACQUELINE & MORGAN	$4,253.99	$4,253.99
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,032.45	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,032.45	$1,032.45
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,032.45	$2,064.90
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,032.76	$3,097.35
07/14/2023	BILL	MUNOZ, JOSHUA R & ERIN	$4,130.11	$4,130.11
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,002.45	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,002.45	$1,002.45
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,002.45	$2,004.90
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,002.47	$3,007.35
07/19/2022	BILL	MUNOZ, JOSHUA R & ERIN	$4,009.82	$4,009.82
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-973.26	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-973.26	$973.26
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-973.26	$1,946.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-973.26	$2,919.78
07/14/2021	BILL	MUNOZ, JOSHUA R & ERIN	$3,893.04	$3,893.04
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-944.91	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-944.91	$944.91
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-944.91	$1,889.82
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-944.91	$2,834.73
07/13/2020	BILL	MUNOZ, JOSHUA R & ERIN	$3,779.64	$3,779.64
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-917.39	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-917.39	$917.39
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-917.39	$1,834.78
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-917.39	$2,752.17
07/15/2019	BILL	MUNOZ, JOSHUA R & ERIN	$3,669.56	$3,669.56
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-890.67	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-890.67	$890.67
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-890.67	$1,781.34
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-890.68	$2,672.01
07/12/2018	BILL	MUNOZ, JOSHUA R & ERIN	$3,562.69	$3,562.69
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-864.72	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-864.72	$864.72
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-864.72	$1,729.44
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-864.75	$2,594.16
07/14/2017	BILL	MUNOZ, JOSHUA R & ERIN	$3,458.91	$3,458.91
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-842.81	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-842.81	$842.81
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-842.81	$1,685.62
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-842.83	$2,528.43
07/12/2016	BILL	MUNOZ, JOSHUA R & ERIN	$3,371.26	$3,371.26
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-841.12	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-841.12	$841.12
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-841.12	$1,682.24
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-841.15	$2,523.36
07/14/2015	BILL	MUNOZ, JOSHUA R & ERIN	$3,364.51	$3,364.51
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-816.63	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-816.63	$816.63
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-816.63	$1,633.26
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-816.64	$2,449.89
07/17/2014	BILL	MUNOZ, JOSHUA R & ERIN	$3,266.53	$3,266.53
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-792.84	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-792.84	$792.84
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-792.84	$1,585.68
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-792.87	$2,378.52
07/16/2013	BILL	MUNOZ, JOSHUA R & ERIN	$3,171.39	$3,171.39
03/04/2013	PAYMENT	US BANK MTG CHECK	$-706.39	$0.00
11/20/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-2,218.10	$706.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$70.64	$2,924.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.26	$2,853.85
07/13/2012	BILL	KDH BUILDERS THE RANCH LLC	$2,825.59	$2,825.59
03/23/2012	PAYMENT	KDH BUILDERS CHECK	$-85.66	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.00	$85.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$81.66
09/09/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-40.03	$80.06
09/09/2011	PAYMENT	NO NV TITLE CHECK	$-41.64	$120.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$161.73
07/15/2011	BILL	RANCH AT GARDNERVILLE 1 LLC	$160.13	$160.13
06/28/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-531.86	$0.00
06/03/2011	INTEREST	Monthly Interest	$23.69	$531.86
05/02/2011	INTEREST	Monthly Interest	$1.54	$508.17
04/04/2011	INTEREST	Monthly Interest	$1.54	$506.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.50	$505.09
03/02/2011	INTEREST	Monthly Interest	$1.54	$489.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.97	$488.05
01/04/2011	INTEREST	Monthly Interest	$1.54	$478.08
12/01/2010	INTEREST	Monthly Interest	$1.54	$476.54
11/01/2010	INTEREST	Monthly Interest	$1.54	$475.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.54	$473.46
10/01/2010	INTEREST	Monthly Interest	$1.54	$467.92
09/03/2010	INTEREST	Monthly Interest	$1.54	$466.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$464.84
08/03/2010	INTEREST	Monthly Interest	$1.54	$462.62
07/14/2010	BILL	RANCH AT GARDNERVILLE 1 LLC	$221.49	$461.08
07/01/2010	INTEREST	Monthly Interest	$1.54	$239.59
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$238.05
06/08/2010	INTEREST	Monthly Interest	$18.47	$224.05
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$205.58
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$197.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$188.35
12/14/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-96.02	$184.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.69	$280.68
08/24/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.35	$276.99
07/13/2009	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.34	$369.34
03/06/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$0.00
01/09/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$92.41
10/14/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$184.82
08/25/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.43	$277.23
07/18/2008	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.66	$369.66