Tax Account 1320-33-310-043

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Owners

FOREMAN, WILLIAM G
1489 HANSLOPE WY
GARDNERVILLE, NV 89410

SULLIVAN, JULIE (UPD)

Account Summary

Account ID	1320-33-310-043
Account Type	Real Estate
Location	1489 HANSLOPE WY TOWN OF GARDNERVILLE
Balance	$1,015.83
Currently Due	$0.00

Account ID

1320-33-310-043

Account Type

Real Estate

Location

1489 HANSLOPE WY
TOWN OF GARDNERVILLE

Balance

$1,015.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,063.66
Total	$4,063.66
Paid	$3,047.83
Balance	$1,015.83
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

$4,063.66

Total

$4,063.66

Paid

$3,047.83

Balance

$1,015.83

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	$1,016.17	$0.00	$1,016.17	$1,016.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,015.83	$0.00	$1,015.83	$1,015.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,015.83	$0.00	$1,015.83	$1,015.83	$0.00
4	03/03/2025	03/13/2025	Due	$1,015.83	$0.00	$1,015.83	$0.00	$1,015.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,945.32	$0.00	$3,945.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,830.42	$0.00	$3,830.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,718.87	$0.00	$3,718.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,610.56	$0.00	$3,610.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,505.39	$0.00	$3,505.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,403.30	$0.00	$3,403.30	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,304.16	$0.00	$3,304.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,220.42	$0.00	$3,220.42	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,213.98	$0.00	$3,213.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,120.37	$0.00	$3,120.37	$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	FREEDOM MORTGAGE WT CORE -	$-1,015.83	$1,015.83
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,015.83	$2,031.66
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,016.17	$3,047.49
07/15/2024	BILL	FOREMAN, WILLIAM G	$4,063.66	$4,063.66
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-986.28	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-986.28	$986.28
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-986.28	$1,972.56
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-986.48	$2,958.84
07/14/2023	BILL	FOREMAN, WILLIAM G	$3,945.32	$3,945.32
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-957.60	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-957.60	$957.60
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-957.60	$1,915.20
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-957.62	$2,872.80
07/19/2022	BILL	FOREMAN, WILLIAM G	$3,830.42	$3,830.42
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-929.71	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-929.71	$929.71
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-929.71	$1,859.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-929.74	$2,789.13
07/14/2021	BILL	FOREMAN, WILLIAM G	$3,718.87	$3,718.87
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-902.64	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-902.64	$902.64
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-902.64	$1,805.28
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-902.64	$2,707.92
07/13/2020	BILL	FOREMAN, WILLIAM G	$3,610.56	$3,610.56
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-876.34	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-876.34	$876.34
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-876.34	$1,752.68
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-876.37	$2,629.02
07/15/2019	BILL	FOREMAN, WILLIAM G	$3,505.39	$3,505.39
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-850.82	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-850.82	$850.82
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-850.82	$1,701.64
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-850.84	$2,552.46
07/12/2018	BILL	FOREMAN, WILLIAM G	$3,403.30	$3,403.30
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-826.04	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-826.04	$826.04
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-826.04	$1,652.08
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-826.04	$2,478.12
07/14/2017	BILL	FOREMAN, WILLIAM G	$3,304.16	$3,304.16
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-684.33	$0.00
10/18/2016	PAYMENT	SERVICE LINK CHECK	$-925.87	$684.33
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-805.10	$1,610.20
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-805.12	$2,415.30
07/12/2016	BILL	FOREMAN, WILLIAM G	$3,220.42	$3,220.42
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-803.49	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-803.49	$803.49
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-803.49	$1,606.98
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-803.51	$2,410.47
07/14/2015	BILL	FOREMAN, WILLIAM G	$3,213.98	$3,213.98
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-780.09	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-780.09	$780.09
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-780.09	$1,560.18
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-780.10	$2,340.27
07/17/2014	BILL	FOREMAN, WILLIAM G	$3,120.37	$3,120.37
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-757.37	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-757.37	$757.37
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-757.37	$1,514.74
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-757.38	$2,272.11
07/16/2013	BILL	FOREMAN, WILLIAM G	$3,029.49	$3,029.49
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-757.08	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-757.08	$757.08
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-757.08	$1,514.16
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-757.08	$2,271.24
07/13/2012	BILL	FOREMAN, WILLIAM G	$3,028.32	$3,028.32
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-788.92	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-788.92	$788.92
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-788.92	$1,577.84
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-788.93	$2,366.76
07/15/2011	BILL	FOREMAN, WILLIAM G	$3,155.69	$3,155.69
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-808.48	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-808.48	$808.48
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-808.48	$1,616.96
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-808.51	$2,425.44
07/14/2010	BILL	FOREMAN, WILLIAM G	$3,233.95	$3,233.95
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-784.94	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-784.94	$784.94
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-784.94	$1,569.88
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-784.94	$2,354.82
07/13/2009	BILL	FOREMAN, WILLIAM G	$3,139.76	$3,139.76
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-762.07	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-762.07	$762.07
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-762.07	$1,524.14
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-762.09	$2,286.21
07/18/2008	BILL	FOREMAN, WILLIAM G	$3,048.30	$3,048.30
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-739.92	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-739.90	$739.92
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-739.90	$1,479.82
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-739.90	$2,219.72
07/01/2007	BILL	FOREMAN, WILLIAM G	$2,959.62	$2,959.62
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-718.35	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-718.32	$718.35
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-718.32	$1,436.67
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-718.32	$2,154.99
07/01/2006	BILL	FOREMAN, WILLIAM G	$2,873.31	$2,873.31
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-697.42	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-697.40	$697.42
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-697.40	$1,394.82
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-697.40	$2,092.22
07/01/2005	BILL	FOREMAN, WILLIAM G & MARIE A	$2,789.62	$2,789.62
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-677.09	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-677.09	$677.09
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-677.09	$1,354.18
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-677.09	$2,031.27
07/01/2004	BILL	FOREMAN, WILLIAM G & MARIE A	$2,708.36	$2,708.36
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-642.35	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-642.33	$642.35
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-642.33	$1,284.68
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-642.33	$1,927.01
07/01/2003	BILL	FOREMAN, WILLIAM G & MARIE A	$2,569.34	$2,569.34
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-598.95	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-598.93	$598.95
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-598.93	$1,197.88
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-598.93	$1,796.81
07/01/2002	BILL	FOREMAN, WILLIAM G & MARIE A	$2,395.74	$2,395.74
03/13/2002	PAYMENT	22	$-372.10	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.85	$372.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.74	$360.25
08/02/2001	PAYMENT	22	$-118.50	$355.51
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER EST	$-110.62	$221.24
08/27/1999	PAYMENT	CHICHESTR EST	$-1,196.26	$331.86
08/27/1999	INTEREST	Interest to date	$145.40	$1,528.12
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$442.48	$1,382.72
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.14	$940.24
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.02	$909.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.12	$889.08
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.45	$877.96
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$444.80	$873.51
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.64	$428.71
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$416.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$407.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$403.44
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$180.53	$401.63
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$221.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.85	$221.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.26	$198.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.59	$189.99
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$185.40
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$183.56	$183.56
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00