Tax Account 1320-33-212-012
Owners
GUSTAFSON, KELLY WILSON- & S W
1525 SNAFFLE BIT DR
GARDNERVILLE, NV 89410
GUSTAFSON, KELLY D WILSON-
GUSTAFSON, STEPHEN W
Account Summary
| Account ID | 1320-33-212-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1525 SNAFFLE BIT DR TOWN OF GARDNERVILLE |
| Balance | $3,658.11 |
| Currently Due | $1,219.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,877.82 |
| Total | $4,877.82 |
| Paid | $1,219.71 |
| Balance | $3,658.11 |
| Due | $1,219.37 |
| 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 | $4,735.73 | $0.00 | $4,735.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,597.80 | $0.00 | $4,597.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,463.90 | $0.00 | $4,463.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,333.88 | $0.00 | $4,333.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,207.66 | $0.00 | $4,207.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $4,085.11 | $0.00 | $4,085.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $4,060.12 | $0.00 | $4,060.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,965.47 | $0.00 | $3,965.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,620.71 | $0.00 | $2,620.71 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,219.71 | $3,658.11 |
| 07/15/2024 | BILL | GUSTAFSON, KELLY WILSON- & S W | $4,877.82 | $4,877.82 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,183.87 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,183.87 | $1,183.87 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,183.87 | $2,367.74 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,184.12 | $3,551.61 |
| 07/14/2023 | BILL | GUSTAFSON, KELLY WILSON- & S W | $4,735.73 | $4,735.73 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,149.45 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,149.45 | $1,149.45 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,149.45 | $2,298.90 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,149.45 | $3,448.35 |
| 07/19/2022 | BILL | GUSTAFSON, KELLY WILSON- & S W | $4,597.80 | $4,597.80 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,115.97 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,115.97 | $1,115.97 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,115.97 | $2,231.94 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,115.99 | $3,347.91 |
| 07/14/2021 | BILL | GUSTAFSON, KELLY WILSON- & S W | $4,463.90 | $4,463.90 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,083.47 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,083.47 | $1,083.47 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,083.47 | $2,166.94 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,083.47 | $3,250.41 |
| 07/13/2020 | BILL | GUSTAFSON, KELLY WILSON- & S W | $4,333.88 | $4,333.88 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,051.91 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,051.91 | $1,051.91 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,051.91 | $2,103.82 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,051.93 | $3,155.73 |
| 07/15/2019 | BILL | GUSTAFSON, KELLY WILSON- & S W | $4,207.66 | $4,207.66 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,021.27 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,021.27 | $1,021.27 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,021.27 | $2,042.54 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,021.30 | $3,063.81 |
| 07/12/2018 | BILL | GUSTAFSON, KELLY WILSON- & S W | $4,085.11 | $4,085.11 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,015.03 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,015.03 | $1,015.03 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,015.03 | $2,030.06 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,015.03 | $3,045.09 |
| 07/14/2017 | BILL | GUSTAFSON, KELLY WILSON- & S W | $4,060.12 | $4,060.12 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-991.36 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-991.36 | $991.36 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-991.36 | $1,982.72 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-991.39 | $2,974.08 |
| 07/12/2016 | BILL | GUSTAFSON, KELLY WILSON- & S W | $3,965.47 | $3,965.47 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-655.17 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-655.17 | $655.17 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-655.17 | $1,310.34 |
| 08/28/2015 | PAYMENT | GUSTAFSON, KELLY WILSON- & S W CHECK | $-655.20 | $1,965.51 |
| 07/14/2015 | BILL | GUSTAFSON, KELLY WILSON- & S W | $2,620.71 | $2,620.71 |