Tax Account 1320-33-711-014

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Owners

GROSSEN, KURT J M & LYNN, DARYL
1315 CHICHESTER DR
GARDNERVILLE, NV 89410

LYNN, DARYL

Account Summary

Account ID	1320-33-711-014
Account Type	Real Estate
Location	1315 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$1,613.73
Currently Due	$537.91

Account ID

1320-33-711-014

Account Type

Real Estate

Location

1315 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$1,613.73

Currently Due

$537.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,151.95
Total	$2,151.95
Paid	$538.22
Balance	$1,613.73
Due	$537.91
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

$2,151.95

Total

$2,151.95

Paid

$538.22

Balance

$1,613.73

Due

$537.91

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	$538.22	$0.00	$538.22	$538.22	$0.00
2	10/07/2024	10/17/2024	Due	$537.91	$0.00	$537.91	$0.00	$537.91
3	01/06/2025	01/16/2025	Due	$537.91	$0.00	$537.91	$0.00	$1,075.82
4	03/03/2025	03/13/2025	Due	$537.91	$0.00	$537.91	$0.00	$1,613.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.26	$0.00	$2,089.26	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,028.42	$0.00	$2,028.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,969.34	$0.00	$1,969.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,911.97	$0.00	$1,911.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,856.29	$0.00	$1,856.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,802.23	$0.00	$1,802.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,749.75	$0.00	$1,749.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,705.41	$0.00	$1,705.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,702.02	$0.00	$1,702.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,652.45	$0.00	$1,652.45	$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	PHH MORTGAGE WT CORE -	$-538.22	$1,613.73
07/15/2024	BILL	GROSSEN, KURT J M & LYNN, DARYL	$2,151.95	$2,151.95
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-522.24	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-522.24	$522.24
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-522.24	$1,044.48
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-522.54	$1,566.72
07/14/2023	BILL	GROSSEN, KURT J M & LYNN, DARYL	$2,089.26	$2,089.26
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-507.10	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-507.10	$507.10
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-507.10	$1,014.20
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-507.12	$1,521.30
07/19/2022	BILL	GROSSEN, KURT J M & LYNN, DARY	$2,028.42	$2,028.42
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-492.33	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-492.33	$492.33
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-492.33	$984.66
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-492.35	$1,476.99
07/14/2021	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,969.34	$1,969.34
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-477.99	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-477.99	$477.99
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-477.99	$955.98
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-478.00	$1,433.97
07/13/2020	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,911.97	$1,911.97
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-464.07	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-464.07	$464.07
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-464.07	$928.14
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-464.08	$1,392.21
07/15/2019	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,856.29	$1,856.29
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.55	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.55	$450.55
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.55	$901.10
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.58	$1,351.65
07/12/2018	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,802.23	$1,802.23
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.43	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.43	$437.43
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.43	$874.86
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.46	$1,312.29
07/14/2017	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,749.75	$1,749.75
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.35	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.35	$426.35
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.35	$852.70
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.36	$1,279.05
07/12/2016	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,705.41	$1,705.41
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.50	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.50	$425.50
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.50	$851.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.52	$1,276.50
07/14/2015	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,702.02	$1,702.02
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.11	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.11	$413.11
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.11	$826.22
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.12	$1,239.33
07/17/2014	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,652.45	$1,652.45
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.08	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.08	$401.08
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.08	$802.16
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.08	$1,203.24
07/16/2013	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,604.32	$1,604.32
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.65	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.65	$401.65
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.65	$803.30
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.68	$1,204.95
07/13/2012	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,606.63	$1,606.63
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-408.92	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-408.92	$408.92
10/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-408.92	$817.84
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-408.93	$1,226.76
07/15/2011	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,635.69	$1,635.69
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-415.04	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-415.04	$415.04
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-415.04	$830.08
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-415.05	$1,245.12
07/14/2010	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,660.17	$1,660.17
01/14/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-805.90	$0.00
07/22/2009	PAYMENT	LITTON LOAN SVC CHECK	$-1,274.91	$805.90
07/13/2009	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,611.82	$2,080.81
07/13/2009	INTEREST	Monthly Interest	$3.26	$468.99
06/02/2009	INTEREST	Monthly Interest	$39.12	$465.73
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$426.61
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$412.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.65	$406.86
03/09/2009	PAYMENT	GROSSEN, KURT J M & LYNN, DARY CHECK	$-837.19	$391.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.12	$1,228.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.65	$1,189.28
08/27/2008	PAYMENT	GROSSEN, KURT J M & LYNN, DARY CHECK	$-391.23	$1,173.63
07/18/2008	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,564.86	$1,564.86
03/10/2008	PAYMENT	GROSSEN, KURT J M &	$-379.84	$0.00
01/09/2008	PAYMENT	GROSSEN, KURT J M &	$-379.83	$379.84
10/11/2007	PAYMENT	GROSSEN, KURT J M &	$-379.83	$759.67
08/20/2007	PAYMENT	GROSSEN	$-379.83	$1,139.50
07/01/2007	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,519.33	$1,519.33
03/07/2007	PAYMENT	GROSSEN, KURT J M &	$-368.77	$0.00
01/05/2007	PAYMENT	GROSSEN, KURT J M &	$-368.76	$368.77
10/09/2006	PAYMENT	GROSSEN, KURT J M &	$-368.76	$737.53
08/23/2006	PAYMENT	DARYL LYNN	$-368.76	$1,106.29
07/01/2006	BILL	GROSSEN, KURT J M & LYNN, DARY	$1,475.05	$1,475.05
03/16/2006	PAYMENT	JONES, CAROLE LYNN	$-358.03	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-358.02	$358.03
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-358.02	$716.05
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-358.02	$1,074.07
07/01/2005	BILL	JONES, CAROLE LYNN	$1,432.09	$1,432.09
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-347.62	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-347.60	$347.62
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-347.60	$695.22
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-347.60	$1,042.82
07/01/2004	BILL	JONES, CAROLE LYNN	$1,390.42	$1,390.42
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-340.34	$0.00
12/18/2003	PAYMENT	BANK OF AMERICA	$-694.25	$340.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.61	$1,034.59
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-340.32	$1,020.98
07/01/2003	BILL	JONES, CAROLE LYNN	$1,361.30	$1,361.30
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-307.56	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-307.55	$307.56
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-307.55	$615.11
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-307.55	$922.66
07/01/2002	BILL	ZLENDICK, CAROLE	$1,230.21	$1,230.21
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-287.10	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-287.09	$287.10
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-287.09	$574.19
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-287.09	$861.28
07/01/2001	BILL	DIXON, WILLIAM W JR & JULIE L	$1,148.37	$1,148.37
03/01/2001	PAYMENT	9996	$-270.04	$0.00
12/26/2000	PAYMENT	9996	$-270.03	$270.04
09/26/2000	PAYMENT	9996	$-270.03	$540.07
08/08/2000	PAYMENT	9996	$-270.03	$810.10
07/01/2000	BILL	DIXON, WILLIAM W JR & JULIE L	$1,080.13	$1,080.13
02/23/2000	PAYMENT	9996	$-268.00	$0.00
12/29/1999	PAYMENT	9996	$-267.99	$268.00
09/28/1999	PAYMENT	9996	$-267.99	$535.99
08/11/1999	PAYMENT	9996	$-267.99	$803.98
07/01/1999	BILL	DIXON, WILLIAM W JR & JULIE L	$1,071.97	$1,071.97
02/23/1999	PAYMENT	9996	$-266.76	$0.00
01/07/1999	PAYMENT	9996	$-266.76	$266.76
09/22/1998	PAYMENT	9996	$-266.76	$533.52
08/10/1998	PAYMENT	9996	$-266.76	$800.28
07/01/1998	BILL	DIXON, WILLIAM W JR & JULIE L	$1,067.04	$1,067.04
02/24/1998	PAYMENT	9996	$-262.87	$0.00
12/29/1997	PAYMENT	9996	$-262.84	$262.87
09/26/1997	PAYMENT	9996	$-262.84	$525.71
08/07/1997	PAYMENT	9996	$-262.84	$788.55
07/01/1997	BILL	DIXON, WILLIAM W JR & JULIE L	$1,051.39	$1,051.39
12/24/1996	PAYMENT	STEWART TITLE	$-201.32	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
07/22/1996	PAYMENT	CHICHESTER ESTATES J	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89