Tax Account 1320-33-310-024

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Owners

PANIAGUA, CELINE A
1284 CAMPBELL CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-310-024
Account Type	Real Estate
Location	1284 CAMPBELL CT TOWN OF GARDNERVILLE
Balance	$611.83
Currently Due	$0.00

Account ID

1320-33-310-024

Account Type

Real Estate

Location

1284 CAMPBELL CT
TOWN OF GARDNERVILLE

Balance

$611.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,447.58
Total	$2,447.58
Paid	$1,835.75
Balance	$611.83
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

$2,447.58

Total

$2,447.58

Paid

$1,835.75

Balance

$611.83

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	$612.09	$0.00	$612.09	$612.09	$0.00
2	10/07/2024	10/17/2024	Paid	$611.83	$0.00	$611.83	$611.83	$0.00
3	01/06/2025	01/16/2025	Paid	$611.83	$0.00	$611.83	$611.83	$0.00
4	03/03/2025	03/13/2025	Due	$611.83	$0.00	$611.83	$0.00	$611.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,376.29	$0.00	$2,376.29	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,307.08	$0.00	$2,307.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,239.90	$0.00	$2,239.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,174.68	$0.00	$2,174.68	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,111.36	$0.00	$2,111.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,049.86	$0.00	$2,049.86	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,990.16	$0.00	$1,990.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,939.72	$0.00	$1,939.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,935.86	$0.00	$1,935.86	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,879.47	$0.00	$1,879.47	$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 -	$-611.83	$611.83
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-611.83	$1,223.66
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-612.09	$1,835.49
07/15/2024	BILL	PANIAGUA, CELINE A	$2,447.58	$2,447.58
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-594.00	$0.00
11/14/2023	PAYMENT	WELLS FARGO CHECK 9035196836	$-594.00	$594.00
10/03/2023	PAYMENT	CA PANIAGUA WT NORW -	$-594.00	$1,188.00
08/02/2023	PAYMENT	CA PANIAGUA WT NORW -	$-594.29	$1,782.00
07/14/2023	BILL	PANIAGUA, CELINE A	$2,376.29	$2,376.29
02/22/2023	PAYMENT	CA PANIAGUA WT NORW -	$-576.77	$0.00
12/16/2022	PAYMENT	CA PANIAGUA WT NORW -	$-576.77	$576.77
09/22/2022	PAYMENT	CA PANIAGUA WT NORW -	$-576.77	$1,153.54
08/01/2022	PAYMENT	CA PANIAGUA WT NORW -	$-576.77	$1,730.31
07/19/2022	BILL	PANIAGUA, CELINE A	$2,307.08	$2,307.08
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-559.97	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-559.97	$559.97
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-559.97	$1,119.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-559.99	$1,679.91
07/14/2021	BILL	PANIAGUA, CELINE A	$2,239.90	$2,239.90
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-543.67	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-543.67	$543.67
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-543.67	$1,087.34
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-543.67	$1,631.01
07/13/2020	BILL	PANIAGUA, CELINE A	$2,174.68	$2,174.68
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-527.84	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-527.84	$527.84
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-527.84	$1,055.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-527.84	$1,583.52
07/15/2019	BILL	PANIAGUA, CELINE A	$2,111.36	$2,111.36
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-512.46	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-512.46	$512.46
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-512.46	$1,024.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-512.48	$1,537.38
07/12/2018	BILL	PANIAGUA, CELINE A	$2,049.86	$2,049.86
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-497.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-497.54	$497.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-497.54	$995.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-497.54	$1,492.62
07/14/2017	BILL	PANIAGUA, CELINE A	$1,990.16	$1,990.16
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-484.93	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-484.93	$484.93
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-484.93	$969.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-484.93	$1,454.79
07/12/2016	BILL	PANIAGUA, CELINE A	$1,939.72	$1,939.72
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-483.96	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-483.96	$483.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-483.96	$967.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-483.98	$1,451.88
07/14/2015	BILL	PANIAGUA, CELINE A	$1,935.86	$1,935.86
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-469.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-469.86	$469.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-469.86	$939.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-469.89	$1,409.58
07/17/2014	BILL	PANIAGUA, CELINE A	$1,879.47	$1,879.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-456.18	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-456.18	$456.18
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-456.18	$912.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-456.19	$1,368.54
07/16/2013	BILL	PANIAGUA, CELINE A	$1,824.73	$1,824.73
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-455.56	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-455.56	$455.56
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-455.56	$911.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-455.56	$1,366.68
07/13/2012	BILL	PANIAGUA, CELINE A	$1,822.24	$1,822.24
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-463.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-463.96	$463.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-463.96	$927.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-463.96	$1,391.88
07/15/2011	BILL	PANIAGUA, CELINE A	$1,855.84	$1,855.84
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-474.62	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-474.62	$474.62
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-474.62	$949.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-474.65	$1,423.86
07/14/2010	BILL	PANIAGUA, CELINE A	$1,898.51	$1,898.51
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-460.82	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-460.82	$460.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-460.82	$921.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-460.82	$1,382.46
07/13/2009	BILL	PANIAGUA, CELINE A	$1,843.28	$1,843.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-447.40	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-447.40	$447.40
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-447.40	$894.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-447.40	$1,342.20
07/18/2008	BILL	PANIAGUA, CELINE A	$1,789.60	$1,789.60
02/05/2008	PAYMENT	FIRST HORIZON	$-434.42	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.39	$434.42
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.39	$868.81
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-434.39	$1,303.20
07/01/2007	BILL	PANIAGUA, CELINE A	$1,737.59	$1,737.59
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.73	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.72	$421.73
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.72	$843.45
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-421.72	$1,265.17
07/01/2006	BILL	PANIAGUA, CELINE A	$1,686.89	$1,686.89
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-409.44	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-409.44	$409.44
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-409.44	$818.88
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-409.44	$1,228.32
07/01/2005	BILL	PANIAGUA, CELINE A	$1,637.76	$1,637.76
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.52	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.50	$397.52
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.50	$795.02
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.50	$1,192.52
07/01/2004	BILL	PANIAGUA, CELINE A	$1,590.02	$1,590.02
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.02	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-388.99	$389.02
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-388.99	$778.01
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-388.99	$1,167.00
07/01/2003	BILL	PANIAGUA, CELINE A	$1,555.99	$1,555.99
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-360.32	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-360.29	$360.32
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-360.29	$720.61
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-360.29	$1,080.90
07/01/2002	BILL	PANIAGUA, CELINE A	$1,441.19	$1,441.19
03/01/2002	PAYMENT	BOECHE, STEVE H & KA	$-338.10	$0.00
01/08/2002	PAYMENT	BOECHE, STEVE H & KA	$-338.09	$338.10
10/01/2001	PAYMENT	DAIRY QUEEN	$-338.09	$676.19
08/08/2001	PAYMENT	BOECHE, STEVE H & KA	$-338.09	$1,014.28
07/01/2001	BILL	BOECHE, STEVE H & KATHLEEN A	$1,352.37	$1,352.37
02/21/2001	PAYMENT	BOECHE, STEVE H & KA	$-318.02	$0.00
12/20/2000	PAYMENT	DAIRY QUEEN	$-318.00	$318.02
09/21/2000	PAYMENT	BOECHE, STEVE H & KA	$-318.00	$636.02
08/21/2000	PAYMENT	DAIRY QUEEN	$-318.00	$954.02
07/01/2000	BILL	BOECHE, STEVE H & KATHLEEN A	$1,272.02	$1,272.02
02/29/2000	PAYMENT	BOECHE, STEVE H & KA	$-315.62	$0.00
01/03/2000	PAYMENT	BOECHE, STEVE H & KA	$-315.59	$315.62
09/29/1999	PAYMENT	BOECHE, STEVE H & KA	$-315.59	$631.21
08/10/1999	PAYMENT	BOECHE, STEVE H & KA	$-315.59	$946.80
07/01/1999	BILL	BOECHE, STEVE H & KATHLEEN A	$1,262.39	$1,262.39
03/01/1999	PAYMENT	BOECHE, STEVE H & KA	$-313.96	$0.00
01/04/1999	PAYMENT	BOECHE, STEVE H & KA	$-313.96	$313.96
10/02/1998	PAYMENT	BOECHE, STEVE H & KA	$-313.96	$627.92
08/12/1998	PAYMENT	BOECHE, STEVE H & KA	$-313.96	$941.88
07/01/1998	BILL	BOECHE, STEVE H & KATHLEEN A	$1,255.84	$1,255.84
03/02/1998	PAYMENT	BOECHE, STEVE H & KA	$-309.14	$0.00
01/02/1998	PAYMENT	BOECHE, STEVE H & KA	$-309.12	$309.14
09/29/1997	PAYMENT	BOECHE, STEVE H & KA	$-309.12	$618.26
08/08/1997	PAYMENT	BOECHE, STEVE H & KA	$-309.12	$927.38
07/01/1997	BILL	BOECHE, STEVE H & KATHLEEN A	$1,236.50	$1,236.50
03/03/1997	PAYMENT	WEST RIDGE HOMES INC	$-184.97	$0.00
01/02/1997	PAYMENT	BOECHE, STEVE	$-184.96	$184.97
10/09/1996	PAYMENT	STEVE BOECHE	$-184.96	$369.93
09/04/1996	PAYMENT	STEWART TITLE	$-192.36	$554.89
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.40	$747.25
07/01/1996	BILL	WEST RIDGE HOMES INC	$739.85	$739.85