Tax Account 1320-33-713-001
Owners
SESSIONS FAMILY TRUST
1320 CHICHESTER DR
GARDNERVILLE, NV 89410
SESSIONS, ROBERT E & PAMELA K
SESSIONS, ROBERT E TTEE
SESSIONS, PAMELA K TTEE
Account Summary
| Account ID | 1320-33-713-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $646.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,586.35 |
| Total | $2,586.35 |
| Paid | $1,939.83 |
| Balance | $646.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,511.03 | $0.00 | $2,511.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,437.90 | $0.00 | $2,437.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,366.87 | $0.00 | $2,366.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,297.92 | $0.00 | $2,297.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,231.00 | $0.00 | $2,231.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,166.02 | $0.00 | $2,166.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,102.93 | $0.00 | $2,102.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,049.63 | $20.50 | $2,070.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,045.53 | $0.00 | $2,045.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,985.96 | $0.00 | $1,985.96 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-646.52 | $646.52 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-646.52 | $1,293.04 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-646.79 | $1,939.56 |
| 07/15/2024 | BILL | SESSIONS FAMILY TRUST | $2,586.35 | $2,586.35 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-627.67 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-627.67 | $627.67 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-627.67 | $1,255.34 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-628.02 | $1,883.01 |
| 07/14/2023 | BILL | SESSIONS FAMILY TRUST | $2,511.03 | $2,511.03 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-609.47 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-609.47 | $609.47 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-609.47 | $1,218.94 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-609.49 | $1,828.41 |
| 07/19/2022 | BILL | SESSIONS, ROBERT E & PAMELA K | $2,437.90 | $2,437.90 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-591.71 | $0.00 |
| 01/08/2022 | PAYMENT | ROCKET MORTGAGE CHECK | $-591.71 | $591.71 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-591.71 | $1,183.42 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-591.74 | $1,775.13 |
| 07/14/2021 | BILL | SESSIONS, ROBERT E & PAMELA K | $2,366.87 | $2,366.87 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-574.48 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-574.48 | $574.48 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-574.48 | $1,148.96 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-574.48 | $1,723.44 |
| 07/13/2020 | BILL | SESSIONS, ROBERT E & PAMELA K | $2,297.92 | $2,297.92 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-557.75 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-557.75 | $557.75 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-557.75 | $1,115.50 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-557.75 | $1,673.25 |
| 07/15/2019 | BILL | SESSIONS, ROBERT E & PAMELA K | $2,231.00 | $2,231.00 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-541.50 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-541.50 | $541.50 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-541.50 | $1,083.00 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-541.52 | $1,624.50 |
| 07/12/2018 | BILL | SESSIONS, ROBERT E & PAMELA K | $2,166.02 | $2,166.02 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-525.73 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-525.73 | $525.73 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-525.73 | $1,051.46 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-525.74 | $1,577.19 |
| 07/14/2017 | BILL | SESSIONS, ROBERT E & PAMELA K | $2,102.93 | $2,102.93 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-512.40 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-512.40 | $512.40 |
| 11/09/2016 | PAYMENT | MORTG SRV CNTR / STARS MORTG CHECK | $-532.90 | $1,024.80 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.50 | $1,557.70 |
| 08/08/2016 | PAYMENT | LINEAR TITLE CHECK | $-512.43 | $1,537.20 |
| 07/12/2016 | BILL | SESSIONS, ROBERT E & PAMELA K | $2,049.63 | $2,049.63 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-511.38 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-511.38 | $511.38 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-511.38 | $1,022.76 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-511.39 | $1,534.14 |
| 07/14/2015 | BILL | SESSIONS, ROBERT E & PAMELA K | $2,045.53 | $2,045.53 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-496.49 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-496.49 | $496.49 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-496.49 | $992.98 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-496.49 | $1,489.47 |
| 07/17/2014 | BILL | SESSIONS, ROBERT E & PAMELA K | $1,985.96 | $1,985.96 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-482.03 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-482.03 | $482.03 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-482.03 | $964.06 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-482.03 | $1,446.09 |
| 07/16/2013 | BILL | SESSIONS, ROBERT E & PAMELA K | $1,928.12 | $1,928.12 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-480.82 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-480.82 | $480.82 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-480.82 | $961.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-480.83 | $1,442.46 |
| 07/13/2012 | BILL | SESSIONS, ROBERT E & PAMELA K | $1,923.29 | $1,923.29 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-488.53 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-488.53 | $488.53 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-488.53 | $977.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-488.56 | $1,465.59 |
| 07/15/2011 | BILL | SESSIONS, ROBERT E & PAMELA K | $1,954.15 | $1,954.15 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-500.60 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-500.60 | $500.60 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-500.60 | $1,001.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-500.61 | $1,501.80 |
| 07/14/2010 | BILL | SESSIONS, ROBERT E & PAMELA K | $2,002.41 | $2,002.41 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-486.03 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-486.03 | $486.03 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-486.03 | $972.06 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-486.04 | $1,458.09 |
| 07/13/2009 | BILL | SESSIONS, ROBERT E & PAMELA K | $1,944.13 | $1,944.13 |
| 02/19/2009 | PAYMENT | N.R.E.I.S. CHECK | $-471.87 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-471.87 | $471.87 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-471.87 | $943.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-471.89 | $1,415.61 |
| 07/18/2008 | BILL | SESSIONS, ROBERT E & PAMELA K | $1,887.50 | $1,887.50 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-444.63 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-444.61 | $444.63 |
| 10/18/2007 | PAYMENT | COUNTRYWIDE | $-444.61 | $889.24 |
| 10/17/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,333.85 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-473.88 | $1,333.85 |
| 07/01/2007 | BILL | SESSIONS, ROBERT E & PAMELA K | $1,807.73 | $1,807.73 |
| 03/05/2007 | PAYMENT | ARNDT, KURT L & MARG | $-438.78 | $0.00 |
| 12/20/2006 | PAYMENT | ARNDT, KURT L & MARG | $-438.75 | $438.78 |
| 09/28/2006 | PAYMENT | ARNDT, KURT L & MARG | $-438.75 | $877.53 |
| 08/18/2006 | PAYMENT | ARNDT, KURT L & MARG | $-438.75 | $1,316.28 |
| 07/01/2006 | BILL | ARNDT, KURT L & MARGARET E | $1,755.03 | $1,755.03 |
| 02/21/2006 | PAYMENT | ARNDT, KURT L & MARG | $-426.00 | $0.00 |
| 01/04/2006 | PAYMENT | ARNDT, KURT L & MARG | $-425.97 | $426.00 |
| 10/03/2005 | PAYMENT | ARNDT, KURT L & MARG | $-425.97 | $851.97 |
| 08/08/2005 | PAYMENT | ARNDT, KURT L & MARG | $-425.97 | $1,277.94 |
| 07/01/2005 | BILL | ARNDT, KURT L & MARGARET E | $1,703.91 | $1,703.91 |
| 03/08/2005 | PAYMENT | MONTEROSSO, MATTHEW | $-413.58 | $0.00 |
| 01/07/2005 | PAYMENT | MONTEROSSO, MATTHEW | $-413.56 | $413.58 |
| 10/04/2004 | PAYMENT | KURT ARNDT | $-413.56 | $827.14 |
| 08/04/2004 | PAYMENT | MONTEROSSO, MATTHEW | $-413.56 | $1,240.70 |
| 07/01/2004 | BILL | MONTEROSSO, MATTHEW | $1,654.26 | $1,654.26 |
| 03/04/2004 | PAYMENT | MONTEROSSO, MATTHEW | $-404.67 | $0.00 |
| 01/12/2004 | PAYMENT | MONTEROSSO, MATTHEW | $-404.65 | $404.67 |
| 10/07/2003 | PAYMENT | MONTEROSSO, MATTHEW | $-404.65 | $809.32 |
| 08/21/2003 | PAYMENT | MONTEROSSO, MATTHEW | $-404.65 | $1,213.97 |
| 07/01/2003 | BILL | MONTEROSSO, MATTHEW | $1,618.62 | $1,618.62 |
| 03/20/2003 | PAYMENT | ABN AMRO | $-394.47 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.17 | $394.47 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-379.28 | $379.30 |
| 09/24/2002 | PAYMENT | 11 | $-379.28 | $758.58 |
| 08/14/2002 | PAYMENT | DESPAIN, MARTHA S | $-379.28 | $1,137.86 |
| 07/01/2002 | BILL | DESPAIN, MARTHA S | $1,517.14 | $1,517.14 |
| 03/04/2002 | PAYMENT | DESPAIN, MARTHA S | $-356.46 | $0.00 |
| 01/04/2002 | PAYMENT | DESPAIN, MARTHA S | $-356.45 | $356.46 |
| 09/26/2001 | PAYMENT | DESPAIN, MARTHA S | $-356.45 | $712.91 |
| 08/10/2001 | PAYMENT | DESPAIN, MARTHA S | $-356.45 | $1,069.36 |
| 07/01/2001 | BILL | DESPAIN, MARTHA S | $1,425.81 | $1,425.81 |
| 03/06/2001 | PAYMENT | DESPAIN, MARTHA S | $-336.54 | $0.00 |
| 01/03/2001 | PAYMENT | DESPAIN, MARTHA S | $-336.52 | $336.54 |
| 10/03/2000 | PAYMENT | DESPAIN, MARTHA S | $-336.52 | $673.06 |
| 08/22/2000 | PAYMENT | DESPAIN, MARTHA S | $-336.52 | $1,009.58 |
| 07/01/2000 | BILL | DESPAIN, MARTHA S | $1,346.10 | $1,346.10 |
| 03/01/2000 | PAYMENT | 11 | $-75.01 | $0.00 |
| 12/06/1999 | PAYMENT | 11 | $-74.99 | $75.01 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-74.99 | $150.00 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-74.99 | $224.99 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $299.98 | $299.98 |
| 02/16/1999 | PAYMENT | CHICHESTER ESTATES J | $-98.57 | $0.00 |
| 01/15/1999 | PAYMENT | CHICHESTER ESTATES J | $-98.54 | $98.57 |
| 09/23/1998 | PAYMENT | 11 | $-98.54 | $197.11 |
| 08/27/1998 | PAYMENT | 11 | $-98.54 | $295.65 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $394.19 | $394.19 |
| 11/03/1997 | PAYMENT | 11 | $-577.77 | $0.00 |
| 11/03/1997 | PAYMENT | 11 | $-87.11 | $577.77 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.96 | $664.88 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.58 | $650.92 |
| 08/13/1997 | PAYMENT | CHICHESTER, RHODA TR | $-87.08 | $645.34 |
| 07/01/1997 | BILL | CHICHESTER, RHODA TRUSTE ET AL | $558.23 | $732.42 |
| 07/01/1997 | BILL | CHICHESTER, RHODA TRUSTEE ET A | $174.19 | $174.19 |
| 12/26/1996 | PAYMENT | WESTERN TITLE | $-431.40 | $0.00 |
| 12/24/1996 | PAYMENT | CHICHESTER, RHODA TR | $-108.93 | $431.40 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.68 | $540.33 |
| 08/21/1996 | PAYMENT | WESTERN | $-141.90 | $534.65 |
| 08/08/1996 | PAYMENT | CHICHESTER, RHODA TR | $-108.90 | $676.55 |
| 07/01/1996 | BILL | CHICHESTER, RHODA TRUSTE ET AL | $567.62 | $785.45 |
| 07/01/1996 | BILL | CHICHESTER, RHODA TRUSTEE ET A | $217.83 | $217.83 |