Tax Account 1320-33-210-067
Owners
SEE/LINK FAMILY TRUST
1243 OX YOKE CT
GARDNERVILLE, NV 89410
SEE, JEFFREY E & LINK, JUDITH G
SEE, JEFFREY E TTEE
LINK, JUDITH G TTEE
Account Summary
| Account ID | 1320-33-210-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1243 OX YOKE CT TOWN OF GARDNERVILLE |
| Balance | $1,052.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,208.49 |
| Total | $4,208.49 |
| Paid | $3,156.45 |
| Balance | $1,052.04 |
| 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 | $4,085.94 | $0.00 | $4,085.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,966.92 | $0.00 | $3,966.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,851.38 | $0.00 | $3,851.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,739.19 | $0.00 | $3,739.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,630.28 | $0.00 | $3,630.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,524.54 | $0.00 | $3,524.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,421.89 | $0.00 | $3,421.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,335.17 | $0.00 | $3,335.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,328.51 | $0.00 | $3,328.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,231.56 | $0.00 | $3,231.56 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,052.04 | $1,052.04 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,052.04 | $2,104.08 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,052.37 | $3,156.12 |
| 07/15/2024 | BILL | SEE/LINK FAMILY TRUST | $4,208.49 | $4,208.49 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,021.42 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,021.42 | $1,021.42 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,021.42 | $2,042.84 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,021.68 | $3,064.26 |
| 07/14/2023 | BILL | SEE/LINK FAMILY TRUST | $4,085.94 | $4,085.94 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-991.73 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-991.73 | $991.73 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-991.73 | $1,983.46 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-991.73 | $2,975.19 |
| 07/19/2022 | BILL | SEE, JEFFREY E & LINK, JUDITH | $3,966.92 | $3,966.92 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-962.84 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-962.84 | $962.84 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-962.84 | $1,925.68 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-962.86 | $2,888.52 |
| 07/14/2021 | BILL | SEE, JEFFREY E & LINK, JUDITH | $3,851.38 | $3,851.38 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-934.79 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-934.79 | $934.79 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-934.79 | $1,869.58 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-934.82 | $2,804.37 |
| 07/13/2020 | BILL | SEE, JEFFREY E & LINK, JUDITH | $3,739.19 | $3,739.19 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-907.57 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-907.57 | $907.57 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-907.57 | $1,815.14 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-907.57 | $2,722.71 |
| 07/15/2019 | BILL | SEE, JEFFREY E & LINK, JUDITH | $3,630.28 | $3,630.28 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-881.13 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-881.13 | $881.13 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-881.13 | $1,762.26 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-881.15 | $2,643.39 |
| 07/12/2018 | BILL | SEE, JEFFREY E & LINK, JUDITH | $3,524.54 | $3,524.54 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-855.47 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-855.47 | $855.47 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-855.47 | $1,710.94 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-855.48 | $2,566.41 |
| 07/14/2017 | BILL | SEE, JEFFREY E & LINK, JUDITH | $3,421.89 | $3,421.89 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-833.79 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-833.79 | $833.79 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-833.79 | $1,667.58 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-833.80 | $2,501.37 |
| 07/12/2016 | BILL | SEE, JEFFREY E & LINK, JUDITH | $3,335.17 | $3,335.17 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-832.12 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-832.12 | $832.12 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-832.12 | $1,664.24 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-832.15 | $2,496.36 |
| 07/14/2015 | BILL | SEE, JEFFREY E & LINK, JUDITH | $3,328.51 | $3,328.51 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-807.89 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-807.89 | $807.89 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-807.89 | $1,615.78 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-807.89 | $2,423.67 |
| 07/17/2014 | BILL | SEE, JEFFREY E & LINK, JUDITH | $3,231.56 | $3,231.56 |