Tax Account 1320-33-413-001

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Owners

TENBROECK, CHERIE
PO BOX 502
MINDEN, NV 89423

Account Summary

Account ID	1320-33-413-001
Account Type	Real Estate
Location	1431 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$1,693.44
Currently Due	$564.48

Account ID

1320-33-413-001

Account Type

Real Estate

Location

1431 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$1,693.44

Currently Due

$564.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,258.22
Total	$2,258.22
Paid	$564.78
Balance	$1,693.44
Due	$564.48
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

$2,258.22

Total

$2,258.22

Paid

$564.78

Balance

$1,693.44

Due

$564.48

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	$564.78	$0.00	$564.78	$564.78	$0.00
2	10/07/2024	10/17/2024	Due	$564.48	$0.00	$564.48	$0.00	$564.48
3	01/06/2025	01/16/2025	Due	$564.48	$0.00	$564.48	$0.00	$1,128.96
4	03/03/2025	03/13/2025	Due	$564.48	$0.00	$564.48	$0.00	$1,693.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.44	$0.00	$2,192.44	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,128.58	$0.00	$2,128.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,066.57	$0.00	$2,066.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,006.37	$0.00	$2,006.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,947.94	$0.00	$1,947.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,891.19	$0.00	$1,891.19	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,836.12	$0.00	$1,836.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,789.58	$0.00	$1,789.58	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,786.02	$0.00	$1,786.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,733.99	$0.00	$1,733.99	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-564.78	$1,693.44
07/15/2024	BILL	TENBROECK, CHERIE	$2,258.22	$2,258.22
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-548.02	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-548.02	$548.02
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-548.02	$1,096.04
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-548.38	$1,644.06
07/14/2023	BILL	TENBROECK, CHERIE	$2,192.44	$2,192.44
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-532.14	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-532.14	$532.14
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-532.14	$1,064.28
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-532.16	$1,596.42
07/19/2022	BILL	TENBROECK, CHERIE	$2,128.58	$2,128.58
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-516.64	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-516.64	$516.64
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-516.64	$1,033.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-516.65	$1,549.92
07/14/2021	BILL	TENBROECK, CHERIE	$2,066.57	$2,066.57
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.59	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.59	$501.59
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.59	$1,003.18
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-501.60	$1,504.77
07/13/2020	BILL	TENBROECK, CHERIE	$2,006.37	$2,006.37
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-486.98	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-486.98	$486.98
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-486.98	$973.96
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-487.00	$1,460.94
07/15/2019	BILL	TENBROECK, CHERIE	$1,947.94	$1,947.94
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-472.79	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-472.79	$472.79
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-472.79	$945.58
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-472.82	$1,418.37
07/12/2018	BILL	TENBROECK, CHERIE	$1,891.19	$1,891.19
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-459.03	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-459.03	$459.03
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-459.03	$918.06
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.03	$1,377.09
07/14/2017	BILL	TENBROECK, CHERIE	$1,836.12	$1,836.12
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.39	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.39	$447.39
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.39	$894.78
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.41	$1,342.17
07/12/2016	BILL	TENBROECK, CHERIE	$1,789.58	$1,789.58
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.50	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.50	$446.50
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.50	$893.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.52	$1,339.50
07/14/2015	BILL	TENBROECK, CHERIE	$1,786.02	$1,786.02
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.49	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.49	$433.49
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.49	$866.98
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.52	$1,300.47
07/17/2014	BILL	TENBROECK, CHERIE	$1,733.99	$1,733.99
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.87	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.87	$420.87
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.87	$841.74
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.88	$1,262.61
07/16/2013	BILL	TENBROECK, CHERIE	$1,683.49	$1,683.49
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.33	$0.00
12/27/2012	PAYMENT	CITIMORTGAGE CHECK	$-421.33	$421.33
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.33	$842.66
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.33	$1,263.99
07/13/2012	BILL	TENBROECK, CHERIE	$1,685.32	$1,685.32
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.96	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.96	$428.96
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.96	$857.92
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.96	$1,286.88
07/15/2011	BILL	TENBROECK, CHERIE	$1,715.84	$1,715.84
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.04	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.04	$432.04
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.04	$864.08
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.05	$1,296.12
07/14/2010	BILL	TENBROECK, CHERIE	$1,728.17	$1,728.17
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.46	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.46	$419.46
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.46	$838.92
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.47	$1,258.38
07/13/2009	BILL	TENBROECK, CHERIE	$1,677.85	$1,677.85
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.24	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.24	$407.24
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.24	$814.48
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.26	$1,221.72
07/18/2008	BILL	TENBROECK, CHERIE	$1,628.98	$1,628.98
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-395.43	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-395.40	$395.43
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-395.40	$790.83
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-395.40	$1,186.23
07/01/2007	BILL	TENBROECK, CHERIE	$1,581.63	$1,581.63
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-383.87	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-383.87	$383.87
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-383.87	$767.74
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-383.87	$1,151.61
07/01/2006	BILL	TENBROECK, CHERIE	$1,535.48	$1,535.48
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-372.69	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-372.69	$372.69
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-372.69	$745.38
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-372.69	$1,118.07
07/01/2005	BILL	TENBROECK, CHERIE	$1,490.76	$1,490.76
03/02/2005	PAYMENT	TENBROECK, CHERIE	$-361.84	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-361.84	$361.84
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-361.84	$723.68
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-361.84	$1,085.52
07/01/2004	BILL	TENBROECK, CHERIE	$1,447.36	$1,447.36
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-354.22	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-354.20	$354.22
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-354.20	$708.42
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-354.20	$1,062.62
07/01/2003	BILL	TENBROECK, CHERIE	$1,416.82	$1,416.82
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-326.78	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-326.75	$326.78
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-326.75	$653.53
07/23/2002	PAYMENT	22	$-326.75	$980.28
07/01/2002	BILL	TENBROECK, CHERIE	$1,307.03	$1,307.03
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-305.68	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-305.66	$305.68
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-305.66	$611.34
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-305.66	$917.00
07/01/2001	BILL	TENBROECK, CHERIE	$1,222.66	$1,222.66
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-287.52	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-287.50	$287.52
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-287.50	$575.02
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-287.50	$862.52
07/01/2000	BILL	TENBROECK, CHERIE	$1,150.02	$1,150.02
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-73.76	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-73.74	$73.76
09/22/1999	PAYMENT	22	$-150.43	$147.50
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.95	$297.93
07/01/1999	BILL	WEST RIDGE HOMES INC	$294.98	$294.98
03/23/1999	PAYMENT	22	$-341.03	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.76	$341.03
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.34	$320.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$306.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$299.52
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55