Tax Account 1320-33-310-037

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Owners

GARRET, KONRAD
1301 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-310-037
Account Type	Real Estate
Location	1301 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$618.26
Currently Due	$0.00

Account ID

1320-33-310-037

Account Type

Real Estate

Location

1301 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$618.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,473.37
Total	$2,473.37
Paid	$1,855.11
Balance	$618.26
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

$2,473.37

Total

$2,473.37

Paid

$1,855.11

Balance

$618.26

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	$618.59	$0.00	$618.59	$618.59	$0.00
2	10/07/2024	10/17/2024	Paid	$618.26	$0.00	$618.26	$618.26	$0.00
3	01/06/2025	01/16/2025	Paid	$618.26	$0.00	$618.26	$618.26	$0.00
4	03/03/2025	03/13/2025	Due	$618.26	$0.00	$618.26	$0.00	$618.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.32	$0.00	$2,401.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,331.39	$0.00	$2,331.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,263.50	$0.00	$2,263.50	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,197.57	$0.00	$2,197.57	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,133.55	$0.00	$2,133.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,071.43	$0.00	$2,071.43	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,011.11	$0.00	$2,011.11	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,960.14	$0.00	$1,960.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,956.23	$0.00	$1,956.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,899.26	$0.00	$1,899.26	$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	LOANCARE WT CORE -	$-618.26	$618.26
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-618.26	$1,236.52
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-618.59	$1,854.78
07/15/2024	BILL	GARRET, ROBERT & KONRAD	$2,473.37	$2,473.37
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-600.29	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-600.29	$600.29
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-600.29	$1,200.58
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-600.45	$1,800.87
07/14/2023	BILL	GARRET, ROBERT & KONRAD	$2,401.32	$2,401.32
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-582.84	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-582.84	$582.84
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-582.84	$1,165.68
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-582.87	$1,748.52
07/19/2022	BILL	GARRET, ROBERT & KONRAD	$2,331.39	$2,331.39
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-565.87	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-565.87	$565.87
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-565.87	$1,131.74
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-565.89	$1,697.61
07/14/2021	BILL	GARRET, ROBERT & KONRAD	$2,263.50	$2,263.50
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-549.39	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-549.39	$549.39
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-549.39	$1,098.78
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-549.40	$1,648.17
07/13/2020	BILL	GARRET, ROBERT & KONRAD	$2,197.57	$2,197.57
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-533.38	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-533.38	$533.38
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-533.38	$1,066.76
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-533.41	$1,600.14
07/15/2019	BILL	GARRET, ROBERT & KONRAD	$2,133.55	$2,133.55
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-517.85	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-517.85	$517.85
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-517.85	$1,035.70
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-517.88	$1,553.55
07/12/2018	BILL	GARRET, ROBERT & KONRAD	$2,071.43	$2,071.43
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-502.77	$0.00
10/05/2017	PAYMENT	CHICAGO TITLE CHECK	$-502.77	$502.77
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-502.77	$1,005.54
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-502.80	$1,508.31
07/14/2017	BILL	GARRET, ROBERT & KONRAD	$2,011.11	$2,011.11
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-490.03	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-490.03	$490.03
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-442.09	$980.06
07/15/2016	PAYMENT	CHICAGGO TITLE CHECK	$-537.99	$1,422.15
07/12/2016	BILL	GARRET, ROBERT & KONRAD	$1,960.14	$1,960.14
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-489.05	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-489.05	$489.05
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-489.05	$978.10
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-489.08	$1,467.15
07/14/2015	BILL	GARRET, ROBERT & KONRAD	$1,956.23	$1,956.23
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-474.81	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-474.81	$474.81
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-474.81	$949.62
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-474.83	$1,424.43
07/17/2014	BILL	GARRET, ROBERT & KONRAD	$1,899.26	$1,899.26
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-460.98	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-460.98	$460.98
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-460.98	$921.96
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-461.00	$1,382.94
07/16/2013	BILL	GARRET, ROBERT & KONRAD	$1,843.94	$1,843.94
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-460.57	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-460.57	$460.57
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-460.57	$921.14
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-460.59	$1,381.71
07/13/2012	BILL	GARRET, ROBERT & KONRAD	$1,842.30	$1,842.30
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-469.01	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-469.01	$469.01
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-469.01	$938.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-469.01	$1,407.03
07/15/2011	BILL	GARRET, ROBERT & KONRAD	$1,876.04	$1,876.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-491.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-491.19	$491.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-491.19	$982.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-491.20	$1,473.57
07/14/2010	BILL	GARRET, ROBERT & KONRAD	$1,964.77	$1,964.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-573.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-573.10	$573.10
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-573.10	$1,146.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-573.11	$1,719.30
07/13/2009	BILL	GARRET, ROBERT & KONRAD	$2,292.41	$2,292.41
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-530.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-530.64	$530.64
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-530.64	$1,061.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-530.67	$1,591.92
07/18/2008	BILL	GARRET, ROBERT & KONRAD	$2,122.59	$2,122.59
02/26/2008	PAYMENT	COUNTRYWIDE	$-491.37	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-491.36	$491.37
09/25/2007	PAYMENT	COUNTRYWIDE	$-491.36	$982.73
08/17/2007	PAYMENT	FEDELITY NATL TITLE	$-491.36	$1,474.09
07/01/2007	BILL	GARRET, ROBERT & KONRAD	$1,965.45	$1,965.45
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-454.97	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-454.94	$454.97
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-454.94	$909.91
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-454.94	$1,364.85
07/01/2006	BILL	GARRET, ROBERT & KONRAD	$1,819.79	$1,819.79
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-421.27	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-421.24	$421.27
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-421.24	$842.51
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-421.24	$1,263.75
07/01/2005	BILL	GARRET, ROBERT & KONRAD	$1,684.99	$1,684.99
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.21	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-396.19	$396.21
09/15/2004	PAYMENT	33	$-396.19	$792.40
08/09/2004	PAYMENT	THURSTON, JOSEPH E &	$-396.19	$1,188.59
07/01/2004	BILL	THURSTON, JOSEPH E & ARLENE D	$1,584.78	$1,584.78
04/05/2004	PAYMENT	33	$-403.23	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.51	$403.23
12/02/2003	PAYMENT	33	$-387.71	$387.72
10/06/2003	PAYMENT	THURSTON, JOSEPH E &	$-387.71	$775.43
08/25/2003	PAYMENT	THURSTON, JOSEPH E &	$-387.71	$1,163.14
07/01/2003	BILL	THURSTON, JOSEPH E & ARLENE D	$1,550.85	$1,550.85
02/06/2003	PAYMENT	33	$-360.45	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-360.44	$360.45
09/20/2002	PAYMENT	COUNTRYWIDE	$-360.44	$720.89
08/13/2002	PAYMENT	COUNTRYWIDE	$-360.44	$1,081.33
07/01/2002	BILL	THURSTON, JOSEPH E & ARLENE D	$1,441.77	$1,441.77
02/15/2002	PAYMENT	COUNTRYWIDE	$-338.26	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-338.23	$338.26
11/29/2001	PAYMENT	COUNTRYWIDE	$-723.81	$676.49
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.82	$1,400.30
09/10/2001	PAYMENT	THURSTON, JOSEPH E &	$-378.70	$1,366.48
09/10/2001	INTEREST	Interest to date	$37.83	$1,745.18
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.53	$1,707.35
07/01/2001	BILL	THURSTON, JOSEPH E & ARLENE D	$1,352.95	$1,693.82
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.70	$340.87
12/22/2000	PAYMENT	SEASON'S MORTGAGE VA	$-318.14	$318.17
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-318.14	$636.31
08/04/2000	PAYMENT	SEASONS MTG	$-318.14	$954.45
07/01/2000	BILL	THURSTON, JOSEPH E & ARLENE D	$1,272.59	$1,272.59
04/04/2000	PAYMENT	SEASONS MTG	$-675.68	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.57	$675.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.63	$644.11
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-315.73	$631.48
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-315.73	$947.21
07/01/1999	BILL	THURSTON, JOSEPH E & ARLENE D	$1,262.94	$1,262.94
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-314.06	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-314.04	$314.06
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-314.04	$628.10
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-314.04	$942.14
07/01/1998	BILL	THURSTON, JOSEPH E & ARLENE D	$1,256.18	$1,256.18
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-309.38	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-309.36	$309.38
09/29/1997	PAYMENT	TRANS AMER R E	$-309.36	$618.74
07/21/1997	PAYMENT	STEWART TITLE	$-309.36	$928.10
07/01/1997	BILL	THURSTON, JOSEPH E & ARLENE D	$1,237.46	$1,237.46
02/14/1997	PAYMENT	9997	$-207.42	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-207.42	$207.42
09/24/1996	PAYMENT	COUNTRYWIDE	$-207.42	$414.84
08/08/1996	PAYMENT	WEST RIDGE HOMES INC	$-207.42	$622.26
07/01/1996	BILL	WEST RIDGE HOMES INC	$829.68	$829.68