Tax Account 1320-33-714-007

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Owners

LAMB, RYAN & REED, LORELEI
1490 BUCKINGHAM CT
GARDNERVILLE, NV 89410

LAMB, RYAN

REED, LORELEI

Account Summary

Account ID	1320-33-714-007
Account Type	Real Estate
Location	1490 BUCKINGHAM CT TOWN OF GARDNERVILLE
Balance	$707.35
Currently Due	$0.00

Account ID

1320-33-714-007

Account Type

Real Estate

Location

1490 BUCKINGHAM CT
TOWN OF GARDNERVILLE

Balance

$707.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,829.68
Total	$2,829.68
Paid	$2,122.33
Balance	$707.35
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

$2,829.68

Total

$2,829.68

Paid

$2,122.33

Balance

$707.35

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	$707.63	$0.00	$707.63	$707.63	$0.00
2	10/07/2024	10/17/2024	Paid	$707.35	$0.00	$707.35	$707.35	$0.00
3	01/06/2025	01/16/2025	Paid	$707.35	$0.00	$707.35	$707.35	$0.00
4	03/03/2025	03/13/2025	Due	$707.35	$0.00	$707.35	$0.00	$707.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,662.84	$0.00	$2,662.84	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,622.93	$0.00	$2,622.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,545.63	$0.00	$2,545.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,465.07	$24.65	$2,489.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,330.23	$23.30	$2,353.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,293.34	$45.86	$2,339.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,227.07	$22.27	$2,249.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,203.04	$44.06	$2,247.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,136.54	$0.00	$2,136.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,074.30	$0.00	$2,074.30	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	86.97	65.23	21.74	.00
2022-2023	S37	Delinquent Pers Prop	37.64	37.64	.00	.00
2021-2022	S37	Delinquent Pers Prop	35.63	35.63	.00	.00
2020-2021	S37	Delinquent Pers Prop	64.95	64.95	.00	.00
2018-2019	S37	Delinquent Pers Prop	30.97	30.97	.00	.00
2017-2018	S37	Delinquent Pers Prop	30.60	30.60	.00	.00
2016-2017	S37	Delinquent Pers Prop	62.24	62.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-707.35	$707.35
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-707.35	$1,414.70
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-707.63	$2,122.05
07/15/2024	BILL	LAMB, RYAN & REED, LORELEI	$2,829.68	$2,829.68
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-665.63	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-665.63	$665.63
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-665.63	$1,331.26
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-665.95	$1,996.89
07/14/2023	BILL	LAMB, RYAN & REED, LORELEI	$2,662.84	$2,662.84
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-655.73	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-655.73	$655.73
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-655.73	$1,311.46
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-655.74	$1,967.19
07/19/2022	BILL	LAMB, RYAN & REED, LORELEI	$2,622.93	$2,622.93
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-636.40	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-636.40	$636.40
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-636.40	$1,272.80
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-636.43	$1,909.20
07/14/2021	BILL	LAMB, RYAN & REED, LORELEI	$2,545.63	$2,545.63
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-616.26	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-616.26	$616.26
09/08/2020	PAYMENT	TICOR TITLE CHECK	$-1,257.20	$1,232.52
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.65	$2,489.72
07/13/2020	BILL	LAMB, RYAN & REED, LORELEI	$2,465.07	$2,465.07
04/13/2020	PAYMENT	LAMB, RYAN CREDIT: D	$-605.85	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.30	$605.85
01/14/2020	PAYMENT	LAMB, RYAN CHECK	$-582.55	$582.55
10/10/2019	PAYMENT	LAMB, RYAN CHECK	$-582.55	$1,165.10
08/19/2019	PAYMENT	LAMB, RYAN & REED, LORELEI CHECK	$-582.58	$1,747.65
07/15/2019	BILL	LAMB, RYAN & REED, LORELEI	$2,330.23	$2,330.23
03/21/2019	PAYMENT	LAMB, RYAN & REED, LORELEI CHECK	$-596.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.93	$596.26
01/17/2019	PAYMENT	LAMB, RYAN & REED, LORELEI CHECK	$-1,169.59	$573.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.93	$1,742.92
08/21/2018	PAYMENT	LAMB, RYAN & REED, LORELEI CHECK	$-573.35	$1,719.99
07/12/2018	BILL	LAMB, RYAN & REED, LORELEI	$2,293.34	$2,293.34
03/05/2018	PAYMENT	LAMB, RYAN & REED, LORELEI CHECK	$-556.76	$0.00
01/18/2018	PAYMENT	LAMB, RYAN & REED, LORELEI CHECK	$-579.03	$556.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.27	$1,135.79
10/10/2017	PAYMENT	LAMB, RYAN & REED, LORELEI CHECK	$-556.76	$1,113.52
08/16/2017	PAYMENT	LAMB, RYAN & REED, LORELEI CHECK	$-556.79	$1,670.28
07/14/2017	BILL	LAMB, RYAN & REED, LORELEI	$2,227.07	$2,227.07
04/11/2017	PAYMENT	RYAN LAMB CHECK	$-572.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.03	$572.79
01/12/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-550.76	$550.76
10/07/2016	PAYMENT	RYAN LAMB CHECK	$-1,123.55	$1,101.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.03	$2,225.07
07/12/2016	BILL	LAMB, RYAN & REED, LORELEI	$2,203.04	$2,203.04
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.13	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.13	$534.13
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.13	$1,068.26
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.15	$1,602.39
07/14/2015	BILL	DEBOER, PAMELA J	$2,136.54	$2,136.54
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-518.57	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-518.57	$518.57
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-518.57	$1,037.14
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-518.59	$1,555.71
07/17/2014	BILL	DEBOER, PAMELA J	$2,074.30	$2,074.30
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.47	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.47	$503.47
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.47	$1,006.94
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.47	$1,510.41
07/16/2013	BILL	DEBOER, PAMELA J	$2,013.88	$2,013.88
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.28	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.28	$502.28
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.28	$1,004.56
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.28	$1,506.84
07/13/2012	BILL	DEBOER, PAMELA J	$2,009.12	$2,009.12
01/30/2012	PAYMENT	AURORA BANK CHECK	$-1,043.44	$0.00
01/24/2012	PAYMENT	JUANITA COOPER CHECK	$-562.64	$1,043.44
01/24/2012	AMENDMENT	2nd pd 1/13 adj 3rd pen	$-30.69	$1,606.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.15	$1,636.77
11/16/2011	PAYMENT	JUANITA COOPER CHECK	$-531.97	$1,585.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.15	$2,117.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.46	$2,066.44
07/15/2011	BILL	DEBOER, PAMELA J	$2,045.98	$2,045.98
06/01/2011	PAYMENT	JUANITA COOPER CHECK	$-1,126.70	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,126.70
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.26	$1,118.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.91	$1,066.19
10/27/2010	PAYMENT	DEBOER, PAMELA J CHECK	$-1,118.49	$1,045.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.27	$2,163.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.91	$2,111.50
07/14/2010	BILL	DEBOER, PAMELA J	$2,090.59	$2,090.59
03/29/2010	PAYMENT	DEBOER, PAMELA J CHECK	$-527.72	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.30	$527.72
02/02/2010	PAYMENT	DEBOER, PAMELA J CHECK	$-527.72	$507.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.30	$1,035.14
10/16/2009	PAYMENT	DEBOER, PAMELA J CHECK	$-507.42	$1,014.84
08/24/2009	PAYMENT	DEBOER, PAMELA J CHECK	$-507.45	$1,522.26
07/13/2009	BILL	DEBOER, PAMELA J	$2,029.71	$2,029.71
04/02/2009	PAYMENT	DEBOER, PAMELA J CHECK	$-1,083.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.26	$1,083.80
01/27/2009	PAYMENT	DEBOER, PAMELA J CHECK	$-512.35	$1,034.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.26	$1,546.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.71	$1,497.63
08/21/2008	PAYMENT	DEBOER, PAMELA J CHECK	$-492.65	$1,477.92
07/18/2008	BILL	DEBOER, PAMELA J	$1,970.57	$1,970.57
04/18/2008	PAYMENT	DEBOER, PAMELA J	$-497.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.13	$497.47
01/18/2008	PAYMENT	DEBOER, PAMELA J	$-478.31	$478.34
10/11/2007	PAYMENT	DEBOER, PAMELA J	$-478.31	$956.65
08/30/2007	PAYMENT	DEBOER, PAMELA J	$-478.31	$1,434.96
07/01/2007	BILL	DEBOER, PAMELA J	$1,913.27	$1,913.27
03/14/2007	PAYMENT	DEBOER, PAMELA J	$-464.37	$0.00
01/08/2007	PAYMENT	DEBOER, PAMELA J	$-464.37	$464.37
10/03/2006	PAYMENT	DEBOER, PAMELA J	$-947.31	$928.74
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.57	$1,876.05
07/01/2006	BILL	DEBOER, PAMELA J	$1,857.48	$1,857.48
04/03/2006	PAYMENT	DEBOER, PAMELA J	$-468.89	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.03	$468.89
01/09/2006	PAYMENT	DEBOER, PAMELA J	$-450.84	$450.86
10/05/2005	PAYMENT	DEBOER, PAMELA J	$-450.84	$901.70
08/23/2005	PAYMENT	DEBOER, PAMELA J	$-450.84	$1,352.54
07/01/2005	BILL	DEBOER, PAMELA J	$1,803.38	$1,803.38
03/14/2005	PAYMENT	DE BOER, PAMELA J	$-437.72	$0.00
01/05/2005	PAYMENT	DE BOER, PAMELA J	$-437.71	$437.72
10/25/2004	PAYMENT	UNITED TITLE	$-936.70	$875.43
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.77	$1,812.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.51	$1,768.36
07/01/2004	BILL	DE BOER, PAMELA J	$1,750.85	$1,750.85
04/09/2004	PAYMENT	DE BOER, PAMELA J	$-445.34	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.13	$445.34
01/22/2004	PAYMENT	DE BOER, PAMELA J	$-1,421.66	$428.21
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$77.08	$1,849.87
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$42.82	$1,772.79
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.13	$1,729.97
07/01/2003	BILL	DE BOER, PAMELA J	$1,712.84	$1,712.84
06/02/2003	PAYMENT	DE BOER, PAMELA J	$-1,336.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$75.73	$1,336.43
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.15	$1,260.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.06	$1,220.55
08/22/2002	PAYMENT	DE BOER, PAMELA J	$-401.49	$1,204.49
07/01/2002	BILL	DE BOER, PAMELA J	$1,605.98	$1,605.98
05/24/2002	PAYMENT	DE BOER, PAMELA J	$-1,741.53	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$108.94	$1,741.53
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$68.02	$1,632.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.79	$1,564.57
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.12	$1,526.78
07/01/2001	BILL	DE BOER, PAMELA J	$1,511.66	$1,511.66
05/18/2001	PAYMENT	WEST RIDGE HOMES INC	$-162.00	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.40	$162.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.97	$151.60
09/11/2000	PAYMENT	22	$-151.59	$148.63
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.22
07/01/2000	BILL	WEST RIDGE HOMES INC	$297.25	$297.25