Tax Account 1320-33-310-047

Print Page · · Payments Cart · New Search

Owners

ABAWI, DANIEL
1482 GRENDON WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-310-047
Account Type	Real Estate
Location	1482 GRENDON WY TOWN OF GARDNERVILLE
Balance	$1,074.13
Currently Due	$0.00

Account ID

1320-33-310-047

Account Type

Real Estate

Location

1482 GRENDON WY
TOWN OF GARDNERVILLE

Balance

$1,074.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,296.78
Total	$4,296.78
Paid	$3,222.65
Balance	$1,074.13
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

$4,296.78

Total

$4,296.78

Paid

$3,222.65

Balance

$1,074.13

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	$1,074.39	$0.00	$1,074.39	$1,074.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,074.13	$0.00	$1,074.13	$1,074.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,074.13	$0.00	$1,074.13	$1,074.13	$0.00
4	03/03/2025	03/13/2025	Due	$1,074.13	$0.00	$1,074.13	$0.00	$1,074.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,171.62	$0.00	$4,171.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,050.12	$0.00	$4,050.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,932.17	$0.00	$3,932.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,817.64	$0.00	$3,817.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,706.43	$0.00	$3,706.43	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,598.46	$0.00	$3,598.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,493.65	$0.00	$3,493.65	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,405.11	$0.00	$3,405.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,398.32	$0.00	$3,398.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,299.33	$0.00	$3,299.33	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,074.13	$1,074.13
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,074.13	$2,148.26
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,074.39	$3,222.39
07/15/2024	BILL	ABAWI, DANIEL	$4,296.78	$4,296.78
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,042.82	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,042.82	$1,042.82
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,042.82	$2,085.64
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,043.16	$3,128.46
07/14/2023	BILL	ABAWI, DANIEL	$4,171.62	$4,171.62
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,012.53	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,012.53	$1,012.53
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,012.53	$2,025.06
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,012.53	$3,037.59
07/19/2022	BILL	ABAWI, DANIEL	$4,050.12	$4,050.12
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-983.04	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-983.04	$983.04
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-983.04	$1,966.08
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-983.05	$2,949.12
07/14/2021	BILL	ABAWI, DANIEL	$3,932.17	$3,932.17
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-954.41	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-954.41	$954.41
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-954.41	$1,908.82
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-954.41	$2,863.23
07/13/2020	BILL	ABAWI, DANIEL	$3,817.64	$3,817.64
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-926.60	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-926.60	$926.60
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-926.60	$1,853.20
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-926.63	$2,779.80
07/15/2019	BILL	ABAWI, DANIEL	$3,706.43	$3,706.43
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-899.61	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-899.61	$899.61
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-899.61	$1,799.22
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-899.63	$2,698.83
07/12/2018	BILL	ABAWI, DANIEL	$3,598.46	$3,598.46
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-873.41	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-873.41	$873.41
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-873.41	$1,746.82
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-873.42	$2,620.23
07/14/2017	BILL	ABAWI, DANIEL	$3,493.65	$3,493.65
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-851.27	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-851.27	$851.27
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-851.27	$1,702.54
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-851.30	$2,553.81
07/12/2016	BILL	ABAWI, DANIEL	$3,405.11	$3,405.11
02/10/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-849.58	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-849.58	$849.58
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-849.58	$1,699.16
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-849.58	$2,548.74
07/14/2015	BILL	ABAWI, DANIEL	$3,398.32	$3,398.32
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-824.83	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-824.83	$824.83
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-824.83	$1,649.66
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-824.84	$2,474.49
07/17/2014	BILL	ABAWI, DANIEL	$3,299.33	$3,299.33
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-800.80	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-800.80	$800.80
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-800.80	$1,601.60
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-800.83	$2,402.40
07/16/2013	BILL	ABAWI, DANIEL	$3,203.23	$3,203.23
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-800.06	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-800.06	$800.06
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-800.06	$1,600.12
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-800.09	$2,400.18
07/13/2012	BILL	ABAWI, DANIEL	$3,200.27	$3,200.27
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-833.66	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-833.66	$833.66
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-833.66	$1,667.32
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-833.68	$2,500.98
07/15/2011	BILL	ABAWI, DANIEL	$3,334.66	$3,334.66
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-859.72	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-859.72	$859.72
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-859.72	$1,719.44
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-859.75	$2,579.16
07/14/2010	BILL	ABAWI, DANIEL	$3,438.91	$3,438.91
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-852.54	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-852.54	$852.54
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-852.54	$1,705.08
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-852.55	$2,557.62
07/13/2009	BILL	ABAWI, DANIEL	$3,410.17	$3,410.17
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-827.71	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-827.71	$827.71
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-827.71	$1,655.42
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-827.72	$2,483.13
07/18/2008	BILL	ABAWI, DANIEL	$3,310.85	$3,310.85
03/03/2008	PAYMENT	GMAC MORTGAGE	$-803.64	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-803.62	$803.64
10/01/2007	PAYMENT	GMAC MORTGAGE	$-803.62	$1,607.26
08/20/2007	PAYMENT	GMAC MORTGAGE	$-803.62	$2,410.88
07/01/2007	BILL	ABAWI, DANIEL	$3,214.50	$3,214.50
03/05/2007	PAYMENT	GMAC MORTGAGE	$-780.22	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-780.19	$780.22
09/27/2006	PAYMENT	GMAC MORTGAGE	$-780.19	$1,560.41
08/09/2006	PAYMENT	GMAC MORTGAGE	$-780.19	$2,340.60
07/01/2006	BILL	ABAWI, DANIEL	$3,120.79	$3,120.79
03/10/2006	PAYMENT	GMAC MORTG'	$-735.27	$0.00
01/25/2006	PAYMENT	GMAC MTG	$-735.26	$735.27
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,470.53
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-779.68	$1,470.53
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-779.68	$2,250.21
07/01/2005	BILL	ABAWI, DANIEL & ANGELA	$3,029.89	$3,029.89
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-740.16	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-740.15	$740.16
09/28/2004	PAYMENT	22	$-740.15	$1,480.31
07/28/2004	PAYMENT	COUNTRYWIDE	$-740.15	$2,220.46
07/01/2004	BILL	EDWARDS, RICHARD S & SUSAN L	$2,960.61	$2,960.61
02/02/2004	PAYMENT	COUNTRYWIDE	$-703.84	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-703.84	$703.84
09/23/2003	PAYMENT	COUNTRYWIDE	$-703.84	$1,407.68
08/12/2003	PAYMENT	COUNTRYWIDE	$-703.84	$2,111.52
07/01/2003	BILL	EDWARDS, RICHARD S & SUSAN L	$2,815.36	$2,815.36
03/04/2003	PAYMENT	COUNTRYWIDE	$-661.46	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-661.43	$661.46
09/11/2002	PAYMENT	22	$-1,349.32	$1,322.89
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$26.46	$2,672.21
07/01/2002	BILL	OCEAN SAND LTD	$2,645.75	$2,645.75
04/17/2002	PAYMENT	OCEAN LAND	$-393.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.33	$393.43
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	CHICHESTER 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