Tax Account 1320-33-310-036
Owners
MONCHAMP REV FAM TRUST 2019
1440 ORCHARD RD
GARDNERVILLE, NV 89410
MONCHAMP, STEPHEN D & JUDITH A
MONCHAMP, STEPHEN D TTEE
MONCHAMP, JUDITH A TTEE
Account Summary
| Account ID | 1320-33-310-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1299 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $1,873.53 |
| Currently Due | $624.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,498.36 |
| Total | $2,498.36 |
| Paid | $624.83 |
| Balance | $1,873.53 |
| Due | $624.51 |
| 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 | $2,313.30 | $0.00 | $2,313.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,141.94 | $0.00 | $2,141.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,983.27 | $0.00 | $1,983.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,918.06 | $0.00 | $1,918.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,851.41 | $0.00 | $1,851.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,766.60 | $0.00 | $1,766.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,695.38 | $0.00 | $1,695.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,652.42 | $0.00 | $1,652.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,649.13 | $0.00 | $1,649.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,598.01 | $55.93 | $1,653.94 | $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 | ROUNDPOINT MORTGAGE WT CORE - | $-624.83 | $1,873.53 |
| 07/15/2024 | BILL | MONCHAMP REV FAM TRUST 2019 | $2,498.36 | $2,498.36 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-578.27 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-578.27 | $578.27 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-578.27 | $1,156.54 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-578.49 | $1,734.81 |
| 07/14/2023 | BILL | MONCHAMP REV FAM TRUST 2019 | $2,313.30 | $2,313.30 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-535.48 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-535.48 | $535.48 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-535.48 | $1,070.96 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-535.50 | $1,606.44 |
| 07/19/2022 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $2,141.94 | $2,141.94 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-495.81 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-495.81 | $495.81 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-495.81 | $991.62 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-495.84 | $1,487.43 |
| 07/14/2021 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $1,983.27 | $1,983.27 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-479.51 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-479.51 | $479.51 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-479.51 | $959.02 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-479.53 | $1,438.53 |
| 07/13/2020 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $1,918.06 | $1,918.06 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-462.85 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-462.85 | $462.85 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-462.85 | $925.70 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-462.86 | $1,388.55 |
| 07/15/2019 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $1,851.41 | $1,851.41 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-441.65 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-441.65 | $441.65 |
| 09/24/2018 | PAYMENT | CENLAR CHECK | $-441.65 | $883.30 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-441.65 | $1,324.95 |
| 07/12/2018 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $1,766.60 | $1,766.60 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-423.84 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-423.84 | $423.84 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-423.84 | $847.68 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-423.86 | $1,271.52 |
| 07/14/2017 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $1,695.38 | $1,695.38 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.10 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.10 | $413.10 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.10 | $826.20 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.12 | $1,239.30 |
| 07/12/2016 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $1,652.42 | $1,652.42 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-412.28 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-412.28 | $412.28 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-412.28 | $824.56 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-412.29 | $1,236.84 |
| 07/14/2015 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $1,649.13 | $1,649.13 |
| 02/13/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-399.50 | $0.00 |
| 01/16/2015 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-399.50 | $399.50 |
| 11/17/2014 | PAYMENT | MONCHAMP, STEPHEN D & JUDITH A CHECK | $-854.94 | $799.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $39.95 | $1,653.94 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.98 | $1,613.99 |
| 07/17/2014 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $1,598.01 | $1,598.01 |
| 04/14/2014 | PAYMENT | WELLS FARGO CHECK | $-403.37 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.51 | $403.37 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-387.86 | $387.86 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-387.86 | $775.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-387.89 | $1,163.58 |
| 07/16/2013 | BILL | ALLEN, STEPHEN P | $1,551.47 | $1,551.47 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-388.32 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-388.32 | $388.32 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-388.32 | $776.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-388.34 | $1,164.96 |
| 07/13/2012 | BILL | ALLEN, STEPHEN P | $1,553.30 | $1,553.30 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-394.77 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-394.77 | $394.77 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-394.77 | $789.54 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-394.80 | $1,184.31 |
| 07/15/2011 | BILL | ALLEN, STEPHEN P | $1,579.11 | $1,579.11 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-413.80 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-413.80 | $413.80 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-413.80 | $827.60 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-413.83 | $1,241.40 |
| 07/14/2010 | BILL | ALLEN, STEPHEN P | $1,655.23 | $1,655.23 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-487.12 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-487.12 | $487.12 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-487.12 | $974.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-487.12 | $1,461.36 |
| 07/13/2009 | BILL | ALLEN, STEPHEN P | $1,948.48 | $1,948.48 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-451.04 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-451.04 | $451.04 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-451.04 | $902.08 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-451.06 | $1,353.12 |
| 07/18/2008 | BILL | ALLEN, STEPHEN P | $1,804.18 | $1,804.18 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-417.69 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-417.66 | $417.69 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-417.66 | $835.35 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-417.66 | $1,253.01 |
| 07/01/2007 | BILL | ALLEN, STEPHEN P | $1,670.67 | $1,670.67 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-386.71 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-386.71 | $386.71 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-386.71 | $773.42 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-386.71 | $1,160.13 |
| 07/01/2006 | BILL | ALLEN, STEPHEN P | $1,546.84 | $1,546.84 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-358.08 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-358.06 | $358.08 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-358.06 | $716.14 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-358.06 | $1,074.20 |
| 07/01/2005 | BILL | ALLEN, STEPHEN P | $1,432.26 | $1,432.26 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-333.69 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-333.69 | $333.69 |
| 09/30/2004 | PAYMENT | NETS | $-333.69 | $667.38 |
| 08/20/2004 | PAYMENT | NETS | $-333.69 | $1,001.07 |
| 07/01/2004 | BILL | ALLEN, STEPHEN P | $1,334.76 | $1,334.76 |
| 02/29/2004 | PAYMENT | NETS | $-326.79 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-326.76 | $326.79 |
| 09/12/2003 | PAYMENT | WELLS | $-326.76 | $653.55 |
| 08/15/2003 | PAYMENT | NETS | $-326.76 | $980.31 |
| 07/01/2003 | BILL | ALLEN, STEPHEN P | $1,307.07 | $1,307.07 |
| 04/28/2003 | PAYMENT | WELLS FARGO | $-312.43 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.02 | $312.43 |
| 01/09/2003 | PAYMENT | WELLS FARGO HOME MTG | $-300.40 | $300.41 |
| 09/20/2002 | PAYMENT | NETS | $-300.40 | $600.81 |
| 08/08/2002 | PAYMENT | NETS | $-300.40 | $901.21 |
| 07/01/2002 | BILL | ALLEN, STEPHEN P | $1,201.61 | $1,201.61 |
| 02/27/2002 | PAYMENT | NETS | $-280.20 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-280.18 | $280.20 |
| 09/20/2001 | PAYMENT | NETS | $-280.18 | $560.38 |
| 08/07/2001 | PAYMENT | NETS | $-280.18 | $840.56 |
| 07/01/2001 | BILL | ALLEN, STEPHEN P | $1,120.74 | $1,120.74 |
| 02/14/2001 | PAYMENT | NETS | $-263.56 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-263.53 | $263.56 |
| 09/20/2000 | PAYMENT | NETS | $-263.53 | $527.09 |
| 08/15/2000 | PAYMENT | NETS | $-263.53 | $790.62 |
| 07/01/2000 | BILL | ALLEN, STEPHEN P | $1,054.15 | $1,054.15 |
| 02/04/2000 | PAYMENT | NETS | $-261.54 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-261.54 | $261.54 |
| 09/13/1999 | PAYMENT | NETS | $-261.54 | $523.08 |
| 07/28/1999 | PAYMENT | NETS | $-261.54 | $784.62 |
| 07/01/1999 | BILL | ALLEN, STEPHEN P | $1,046.16 | $1,046.16 |
| 02/01/1999 | PAYMENT | NETS | $-260.44 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-260.42 | $260.44 |
| 09/15/1998 | PAYMENT | NETS | $-260.42 | $520.86 |
| 08/05/1998 | PAYMENT | NETS | $-260.42 | $781.28 |
| 07/01/1998 | BILL | ALLEN, STEPHEN P | $1,041.70 | $1,041.70 |
| 02/04/1998 | PAYMENT | NETS | $-260.52 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-260.51 | $260.52 |
| 09/15/1997 | PAYMENT | NETS | $-260.51 | $521.03 |
| 08/25/1997 | PAYMENT | 5400 | $-260.51 | $781.54 |
| 07/01/1997 | BILL | ALLEN, STEPHEN & KISTNER, WEEN | $1,042.05 | $1,042.05 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-264.91 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-264.89 | $264.91 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-264.89 | $529.80 |
| 07/22/1996 | PAYMENT | ALLEN, STEPHEN P | $-264.89 | $794.69 |
| 07/01/1996 | BILL | ALLEN, STEPHEN P | $1,059.58 | $1,059.58 |