Tax Account 1320-33-312-011

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Owners

COURTNEY FAMILY TRUST 2006
1328 WINDSOR DR
GARDNERVILLE, NV 89410

COURTNEY, GLEN RICHARD TTEE

Account Summary

Account ID	1320-33-312-011
Account Type	Real Estate
Location	1444 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$616.54
Currently Due	$0.00

Account ID

1320-33-312-011

Account Type

Real Estate

Location

1444 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$616.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,466.50
Total	$2,466.50
Paid	$1,849.96
Balance	$616.54
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

$2,466.50

Total

$2,466.50

Paid

$1,849.96

Balance

$616.54

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	$616.88	$0.00	$616.88	$616.88	$0.00
2	10/07/2024	10/17/2024	Paid	$616.54	$0.00	$616.54	$616.54	$0.00
3	01/06/2025	01/16/2025	Paid	$616.54	$0.00	$616.54	$616.54	$0.00
4	03/03/2025	03/13/2025	Due	$616.54	$0.00	$616.54	$0.00	$616.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.66	$0.00	$2,394.66	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,324.92	$0.00	$2,324.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,257.19	$0.00	$2,257.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,182.96	$0.00	$2,182.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,107.09	$0.00	$2,107.09	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,010.58	$0.00	$2,010.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,952.01	$0.00	$1,952.01	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,902.53	$0.00	$1,902.53	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,898.73	$0.00	$1,898.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,843.43	$0.00	$1,843.43	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-616.54	$616.54
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-616.54	$1,233.08
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-616.88	$1,849.62
07/15/2024	BILL	COURTNEY FAMILY TRUST 2006	$2,466.50	$2,466.50
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-598.57	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-598.57	$598.57
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-598.57	$1,197.14
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-598.95	$1,795.71
07/14/2023	BILL	COURTNEY FAMILY TRUST 2006	$2,394.66	$2,394.66
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-581.23	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-581.23	$581.23
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-581.23	$1,162.46
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-581.23	$1,743.69
07/19/2022	BILL	COURTNEY, GLEN RICHARD TTEE	$2,324.92	$2,324.92
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-564.29	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-564.29	$564.29
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-564.29	$1,128.58
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-564.32	$1,692.87
07/14/2021	BILL	COURTNEY, GLEN R & PHONG	$2,257.19	$2,257.19
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-545.74	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-545.74	$545.74
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-545.74	$1,091.48
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-545.74	$1,637.22
07/13/2020	BILL	COURTNEY, GLEN R & PHONG	$2,182.96	$2,182.96
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-526.77	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-526.77	$526.77
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-526.77	$1,053.54
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-526.78	$1,580.31
07/15/2019	BILL	COURTNEY, GLEN R & PHONG	$2,107.09	$2,107.09
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.64	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.64	$502.64
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.64	$1,005.28
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.66	$1,507.92
07/12/2018	BILL	PEMBERTON, ANTHONY & JENA M	$2,010.58	$2,010.58
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.00	$488.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.00	$976.00
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.01	$1,464.00
07/14/2017	BILL	PEMBERTON, ANTHONY & JENA M	$1,952.01	$1,952.01
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.63	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.63	$475.63
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.63	$951.26
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.64	$1,426.89
07/12/2016	BILL	PEMBERTON, ANTHONY & JENA M	$1,902.53	$1,902.53
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.68	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.68	$474.68
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.68	$949.36
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.69	$1,424.04
07/14/2015	BILL	PEMBERTON, ANTHONY & JENA M	$1,898.73	$1,898.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.85	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.85	$460.85
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.85	$921.70
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.88	$1,382.55
07/17/2014	BILL	PEMBERTON, ANTHONY & JENA M	$1,843.43	$1,843.43
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.43	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.43	$447.43
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.43	$894.86
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.45	$1,342.29
07/16/2013	BILL	PEMBERTON, ANTHONY & JENA M	$1,789.74	$1,789.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.19	$0.00
01/07/2013	PAYMENT	GREATER NV MTG SRV CHECK	$-447.19	$447.19
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.19	$894.38
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.22	$1,341.57
07/13/2012	BILL	PEMBERTON, ANTHONY & JENA M	$1,788.79	$1,788.79
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.68	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.68	$455.68
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.68	$911.36
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.71	$1,367.04
07/15/2011	BILL	ALBERTSON, JENA M ET AL*	$1,822.75	$1,822.75
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.68	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.68	$476.68
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.68	$953.36
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.69	$1,430.04
07/14/2010	BILL	ALBERTSON, JENA M ET AL*	$1,906.73	$1,906.73
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.25	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.25	$555.25
09/18/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-555.25	$1,110.50
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-555.26	$1,665.75
07/13/2009	BILL	DEUTSCHE BANK NATIONAL TRUST C	$2,221.01	$2,221.01
03/04/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-514.12	$0.00
01/06/2009	PAYMENT	SELECT PORTOLIO SERVICING CHECK	$-514.12	$514.12
10/14/2008	PAYMENT	SELECT PROTFOLIO SERVICING CHECK	$-514.12	$1,028.24
08/20/2008	PAYMENT	SELECT PORTFOLIO CHECK	$-514.12	$1,542.36
07/18/2008	BILL	ORTEGA, JEFFREY & RHONDA	$2,056.48	$2,056.48
02/28/2008	PAYMENT	SELECT PORTFOLIO SER	$-476.08	$0.00
01/03/2008	PAYMENT	SELECT PORTFOLIO	$-476.05	$476.08
10/09/2007	PAYMENT	OPTION ONE MTG	$-476.05	$952.13
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-476.05	$1,428.18
07/01/2007	BILL	ORTEGA, JEFFREY & RHONDA	$1,904.23	$1,904.23
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-440.78	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-440.77	$440.78
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-440.77	$881.55
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-440.77	$1,322.32
07/01/2006	BILL	ORTEGA, JEFFREY & RHONDA	$1,763.09	$1,763.09
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-408.13	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-408.12	$408.13
10/10/2005	PAYMENT	OPTION ONE MTG	$-408.12	$816.25
08/16/2005	PAYMENT	OPTION ONE MTG	$-408.12	$1,224.37
07/01/2005	BILL	ORTEGA, JEFFREY & RHONDA	$1,632.49	$1,632.49
03/08/2005	PAYMENT	SAXON MTG	$-383.01	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-382.99	$383.01
10/06/2004	PAYMENT	SAXON MTG	$-382.99	$766.00
08/12/2004	PAYMENT	SAXON MTG SVCS	$-382.99	$1,148.99
07/01/2004	BILL	ORTEGA, JEFFREY & RHONDA	$1,531.98	$1,531.98
03/02/2004	PAYMENT	SAXON MTG SVCS	$-374.86	$0.00
01/07/2004	PAYMENT	SAXON MTG SVCS	$-374.83	$374.86
09/30/2003	PAYMENT	FIRST FRANKLIN MTG	$-374.83	$749.69
09/02/2003	PAYMENT	1ST FRANKLIN LOAN	$-374.83	$1,124.52
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,499.35
07/01/2003	BILL	ORTEGA, JEFFREY & RHONDA	$1,499.35	$1,499.35
07/19/2002	PAYMENT	ZEMLOCK, JOHN W & LI	$-1,370.53	$0.00
07/01/2002	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$1,370.53	$1,370.53
08/01/2001	PAYMENT	ZEMLOCK, JOHN W & LI	$-1,284.09	$0.00
07/01/2001	BILL	ZEMLOCK, JOHN W & LINDA Y	$1,284.09	$1,284.09
07/27/2000	PAYMENT	ZEMLOCK, JOHN W & LI	$-1,207.78	$0.00
07/01/2000	BILL	ZEMLOCK, JOHN W & LINDA Y	$1,207.78	$1,207.78
07/28/1999	PAYMENT	ZEMLOCK, JOHN W & LI	$-1,198.66	$0.00
07/01/1999	BILL	ZEMLOCK, JOHN W & LINDA Y	$1,198.66	$1,198.66
07/28/1998	PAYMENT	ZEMLOCK, JOHN W & LI	$-1,192.67	$0.00
07/01/1998	BILL	ZEMLOCK, JOHN W & LINDA Y	$1,192.67	$1,192.67