Tax Account 1320-33-310-026
Owners
EICHER, JAMES SCOTT & KATHY K
1280 CAMPBELL CT
GARDNERVILLE, NV 89410
EICHER, JAMES SCOTT
EICHER, KATHY KIRBACH
Account Summary
| Account ID | 1320-33-310-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 CAMPBELL CT TOWN OF GARDNERVILLE |
| Balance | $704.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,819.49 |
| Total | $2,819.49 |
| Paid | $2,114.68 |
| Balance | $704.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,610.63 | $0.00 | $2,610.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,417.26 | $0.00 | $2,417.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,238.20 | $0.00 | $2,238.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,164.60 | $0.00 | $2,164.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,089.38 | $0.00 | $2,089.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,993.66 | $0.00 | $1,993.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,913.30 | $0.00 | $1,913.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,864.79 | $0.00 | $1,864.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,861.08 | $0.00 | $1,861.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,806.89 | $0.00 | $1,806.89 | $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 | PENNYMAC WT CORE - | $-704.81 | $704.81 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-704.81 | $1,409.62 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-705.06 | $2,114.43 |
| 07/15/2024 | BILL | EICHER, JAMES SCOTT & KATHY K | $2,819.49 | $2,819.49 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-652.58 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-652.58 | $652.58 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-652.58 | $1,305.16 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-652.89 | $1,957.74 |
| 07/14/2023 | BILL | EICHER, JAMES SCOTT & KATHY K | $2,610.63 | $2,610.63 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-604.31 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-604.31 | $604.31 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-604.31 | $1,208.62 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-604.33 | $1,812.93 |
| 07/19/2022 | BILL | EICHER, JAMES SCOTT & KATHY K | $2,417.26 | $2,417.26 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-559.55 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-559.55 | $559.55 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-559.55 | $1,119.10 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-559.55 | $1,678.65 |
| 07/14/2021 | BILL | EICHER, JAMES SCOTT & KATHY K | $2,238.20 | $2,238.20 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-541.15 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-541.15 | $541.15 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-541.15 | $1,082.30 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-541.15 | $1,623.45 |
| 07/13/2020 | BILL | EICHER, JAMES SCOTT & KATHY K | $2,164.60 | $2,164.60 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-522.34 | $0.00 |
| 12/11/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-522.34 | $522.34 |
| 09/27/2019 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-522.34 | $1,044.68 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-522.36 | $1,567.02 |
| 07/15/2019 | BILL | EICHER, JAMES SCOTT & KATHY K | $2,089.38 | $2,089.38 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-498.41 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-498.41 | $498.41 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-498.41 | $996.82 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-498.43 | $1,495.23 |
| 07/12/2018 | BILL | EICHER, JAMES SCOTT & KATHY K | $1,993.66 | $1,993.66 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-478.32 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-478.32 | $478.32 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-478.32 | $956.64 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-478.34 | $1,434.96 |
| 07/14/2017 | BILL | PALMER, ALICE ELAINE | $1,913.30 | $1,913.30 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-466.19 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-466.19 | $466.19 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-466.19 | $932.38 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-466.22 | $1,398.57 |
| 07/12/2016 | BILL | PALMER, ALICE ELAINE | $1,864.79 | $1,864.79 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-465.27 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-465.27 | $465.27 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-465.27 | $930.54 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-465.27 | $1,395.81 |
| 07/14/2015 | BILL | PALMER, ALICE ELAINE | $1,861.08 | $1,861.08 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-451.72 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-451.72 | $451.72 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-451.72 | $903.44 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-451.73 | $1,355.16 |
| 07/17/2014 | BILL | PALMER, ALICE ELAINE | $1,806.89 | $1,806.89 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-432.36 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-432.36 | $432.36 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-432.36 | $864.72 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-432.38 | $1,297.08 |
| 07/16/2013 | BILL | PALMER, ALICE ELAINE | $1,729.46 | $1,729.46 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-432.25 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-432.25 | $432.25 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-432.25 | $864.50 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-432.27 | $1,296.75 |
| 07/13/2012 | BILL | PALMER, ALICE ELAINE | $1,729.02 | $1,729.02 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-439.68 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-439.68 | $439.68 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-439.68 | $879.36 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-439.70 | $1,319.04 |
| 07/15/2011 | BILL | PALMER, ALICE ELAINE | $1,758.74 | $1,758.74 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-447.19 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-447.19 | $447.19 |
| 09/23/2010 | PAYMENT | WESTERN TITLE CHECK | $-447.19 | $894.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-447.19 | $1,341.57 |
| 07/14/2010 | BILL | PALMER, ALICE ELAINE | $1,788.76 | $1,788.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-434.16 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-434.16 | $434.16 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-434.16 | $868.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-434.19 | $1,302.48 |
| 07/13/2009 | BILL | PALMER, ALICE ELAINE | $1,736.67 | $1,736.67 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-421.52 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-421.52 | $421.52 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-421.52 | $843.04 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-421.53 | $1,264.56 |
| 07/18/2008 | BILL | PALMER, ALICE ELAINE | $1,686.09 | $1,686.09 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-409.28 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-409.25 | $409.28 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-409.25 | $818.53 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-409.25 | $1,227.78 |
| 07/01/2007 | BILL | PALMER, ALICE ELAINE | $1,637.03 | $1,637.03 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-397.34 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-397.32 | $397.34 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-397.32 | $794.66 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-397.32 | $1,191.98 |
| 07/01/2006 | BILL | PALMER, ALICE ELAINE | $1,589.30 | $1,589.30 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-385.76 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-385.75 | $385.76 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-385.75 | $771.51 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-385.75 | $1,157.26 |
| 07/01/2005 | BILL | LINDSAY, PAUL A & TIFFANI J | $1,543.01 | $1,543.01 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-374.52 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-374.52 | $374.52 |
| 09/30/2004 | PAYMENT | NETS | $-374.52 | $749.04 |
| 08/20/2004 | PAYMENT | NETS | $-374.52 | $1,123.56 |
| 07/01/2004 | BILL | LINDSAY, PAUL A & TIFFANI J | $1,498.08 | $1,498.08 |
| 02/29/2004 | PAYMENT | NETS | $-366.59 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-366.58 | $366.59 |
| 09/12/2003 | PAYMENT | WELLS | $-366.58 | $733.17 |
| 08/15/2003 | PAYMENT | NETS | $-366.58 | $1,099.75 |
| 07/01/2003 | BILL | LINDSAY, PAUL A & TIFFANI J | $1,466.33 | $1,466.33 |
| 02/11/2003 | PAYMENT | NETS | $-339.81 | $0.00 |
| 12/04/2002 | PAYMENT | 33 | $-339.79 | $339.81 |
| 09/20/2002 | PAYMENT | NETS | $-339.79 | $679.60 |
| 08/08/2002 | PAYMENT | NETS | $-339.79 | $1,019.39 |
| 07/01/2002 | BILL | LINDSAY, PAUL A & TIFFANI J | $1,359.18 | $1,359.18 |
| 02/27/2002 | PAYMENT | NETS | $-318.27 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-318.26 | $318.27 |
| 09/20/2001 | PAYMENT | NETS | $-318.26 | $636.53 |
| 08/07/2001 | PAYMENT | NETS | $-318.26 | $954.79 |
| 07/01/2001 | BILL | LINDSAY, PAUL A & TIFFANI J | $1,273.05 | $1,273.05 |
| 02/14/2001 | PAYMENT | NETS | $-299.38 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-299.35 | $299.38 |
| 09/20/2000 | PAYMENT | NETS | $-299.35 | $598.73 |
| 08/15/2000 | PAYMENT | NETS | $-299.35 | $898.08 |
| 07/01/2000 | BILL | LINDSAY, PAUL A & TIFFANI J | $1,197.43 | $1,197.43 |
| 02/04/2000 | PAYMENT | NETS | $-297.11 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-297.09 | $297.11 |
| 09/13/1999 | PAYMENT | NETS | $-297.09 | $594.20 |
| 07/28/1999 | PAYMENT | NETS | $-297.09 | $891.29 |
| 07/01/1999 | BILL | LINDSAY, PAUL A & TIFFANI J | $1,188.38 | $1,188.38 |
| 02/01/1999 | PAYMENT | NETS | $-295.65 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-295.62 | $295.65 |
| 09/15/1998 | PAYMENT | NETS | $-295.62 | $591.27 |
| 08/05/1998 | PAYMENT | NETS | $-295.62 | $886.89 |
| 07/01/1998 | BILL | LINDSAY, PAUL A & TIFFANI J | $1,182.51 | $1,182.51 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-291.24 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-291.21 | $291.24 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-291.21 | $582.45 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-291.21 | $873.66 |
| 07/01/1997 | BILL | LINDSAY, PAUL A | $1,164.87 | $1,164.87 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-66.23 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-66.22 | $66.23 |
| 09/05/1996 | PAYMENT | STEWART TITLE | $-135.09 | $132.45 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.65 | $267.54 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |