Tax Account 1320-33-212-008

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Owners

CAWTHORNE, BECKY R
1526 SNAFFLE BIT DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-212-008
Account Type	Real Estate
Location	1526 SNAFFLE BIT DR TOWN OF GARDNERVILLE
Balance	$1,123.17
Currently Due	$1,123.17

Account ID

1320-33-212-008

Account Type

Real Estate

Location

1526 SNAFFLE BIT DR
TOWN OF GARDNERVILLE

Balance

$1,123.17

Currently Due

$1,123.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,492.96
Total	$4,492.96
Paid	$3,369.79
Balance	$1,123.17
Due	$1,123.17
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,492.96

Total

$4,492.96

Paid

$3,369.79

Balance

$1,123.17

Due

$1,123.17

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,123.45	$0.00	$0.00	$1,123.45	$1,123.45	$0.00
2	10/06/2025	10/17/2025	Paid	$1,123.17	$0.00	$0.00	$1,123.17	$1,123.17	$0.00
3	01/05/2026	01/16/2026	Paid	$1,123.17	$0.00	$0.00	$1,123.17	$1,123.17	$0.00
4	03/02/2026	03/13/2026	Due	$1,123.17	$0.00	$0.00	$1,123.17	$0.00	$1,123.17

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,272.96	$0.00	$0.00	$4,272.96	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,148.51	$0.00	$0.00	$4,148.51	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,027.69	$0.00	$0.00	$4,027.69	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,910.37	$0.00	$0.00	$3,910.37	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,796.49	$0.00	$0.00	$3,796.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,685.93	$0.00	$0.00	$3,685.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,578.57	$0.00	$0.00	$3,578.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,523.06	$0.00	$0.00	$3,523.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,441.32	$0.00	$0.00	$3,441.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,426.93	$0.00	$0.00	$3,426.93	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	PHH MORTGAGE WT CORE -	$-1,123.17	$1,123.17
10/03/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,123.17	$2,246.34
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,123.45	$3,369.51
07/16/2025	BILL	CAWTHORNE, BECKY R	$4,492.96	$4,492.96
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,068.14	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,068.14	$1,068.14
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,068.14	$2,136.28
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,068.54	$3,204.42
07/15/2024	BILL	CAWTHORNE, BECKY R	$4,272.96	$4,272.96
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,037.05	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,037.05	$1,037.05
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,037.05	$2,074.10
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,037.36	$3,111.15
07/14/2023	BILL	CAWTHORNE, BECKY R	$4,148.51	$4,148.51
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,006.92	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,006.92	$1,006.92
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,006.92	$2,013.84
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,006.93	$3,020.76
07/19/2022	BILL	CAWTHORNE, BECKY R	$4,027.69	$4,027.69
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-977.59	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-977.59	$977.59
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-977.59	$1,955.18
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-977.60	$2,932.77
07/14/2021	BILL	CAWTHORNE, BECKY R	$3,910.37	$3,910.37
01/19/2021	PAYMENT	FATCO CHECK	$-949.12	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-949.12	$949.12
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-949.12	$1,898.24
08/18/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-949.13	$2,847.36
07/13/2020	BILL	CAWTHORNE, BECKY R	$3,796.49	$3,796.49
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-921.48	$0.00
10/23/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-921.48	$921.48
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-921.48	$1,842.96
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-921.49	$2,764.44
07/15/2019	BILL	CAWTHORNE, BECKY R	$3,685.93	$3,685.93
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-894.64	$0.00
01/09/2019	PAYMENT	QUICKEN LOANS CHECK	$-894.64	$894.64
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-894.64	$1,789.28
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-894.65	$2,683.92
07/12/2018	BILL	CAWTHORNE, BECKY R	$3,578.57	$3,578.57
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-880.76	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-880.76	$880.76
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-880.76	$1,761.52
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-880.78	$2,642.28
07/14/2017	BILL	CAWTHORNE, BECKY R	$3,523.06	$3,523.06
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-860.33	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-860.33	$860.33
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-860.33	$1,720.66
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-860.33	$2,580.99
07/12/2016	BILL	CAWTHORNE, BECKY R	$3,441.32	$3,441.32
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-856.73	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-856.73	$856.73
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-856.73	$1,713.46
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-856.74	$2,570.19
07/14/2015	BILL	CAWTHORNE, BECKY R	$3,426.93	$3,426.93