Tax Account 1320-33-714-026
Owners
PENDLEY REVOCABLE TRUST 2014
1329 GRANBOROUGH DR
GARDNERVILLE, NV 89410
PENDLEY, PHILIP O & LAUREL TTEE
PENDLEY, PHILIP O TTEE
PENDLEY, LAUREL L TTEE
Account Summary
| Account ID | 1320-33-714-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $2,483.97 |
| Currently Due | $827.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,312.33 |
| Total | $3,312.33 |
| Paid | $828.36 |
| Balance | $2,483.97 |
| Due | $827.99 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,066.97 | $0.00 | $3,066.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,839.75 | $0.00 | $2,839.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,560.13 | $0.00 | $2,560.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,475.95 | $0.00 | $2,475.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,389.90 | $0.00 | $2,389.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,280.45 | $0.00 | $2,280.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,188.54 | $0.00 | $2,188.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,133.10 | $0.00 | $2,133.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,128.85 | $0.00 | $2,128.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,066.83 | $0.00 | $2,066.83 | $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 | UMPQUA BANK WT CORE - | $-828.36 | $2,483.97 |
| 07/15/2024 | BILL | PENDLEY REVOCABLE TRUST 2014 | $3,312.33 | $3,312.33 |
| 02/29/2024 | PAYMENT | UMPQUA BANK WT CORE - | $-766.67 | $0.00 |
| 01/02/2024 | PAYMENT | UMPQUA BANK WT CORE - | $-766.67 | $766.67 |
| 10/03/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-766.67 | $1,533.34 |
| 08/09/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-766.96 | $2,300.01 |
| 07/14/2023 | BILL | PENDLEY REVOCABLE TRUST 2014 | $3,066.97 | $3,066.97 |
| 02/27/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-709.93 | $0.00 |
| 12/27/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-709.93 | $709.93 |
| 10/07/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-709.93 | $1,419.86 |
| 08/12/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-709.96 | $2,129.79 |
| 07/19/2022 | BILL | PENDLEY, PHILIP O & LAUREL TTE | $2,839.75 | $2,839.75 |
| 03/01/2022 | PAYMENT | UMPQUA BANK CHECK | $-640.03 | $0.00 |
| 01/04/2022 | PAYMENT | UMPQUA BANK CHECK | $-640.03 | $640.03 |
| 10/01/2021 | PAYMENT | UMPQUA BANK CHECK | $-640.03 | $1,280.06 |
| 08/17/2021 | PAYMENT | UMPQUA BANK CHECK | $-640.04 | $1,920.09 |
| 07/14/2021 | BILL | PENDLEY, PHILIP O & LAUREL TTE | $2,560.13 | $2,560.13 |
| 02/25/2021 | PAYMENT | UMPQUA BANK CHECK | $-618.98 | $0.00 |
| 12/23/2020 | PAYMENT | UMPQUA BANK CHECK | $-618.98 | $618.98 |
| 09/30/2020 | PAYMENT | UMPQUA BANK CHECK | $-618.98 | $1,237.96 |
| 08/13/2020 | PAYMENT | UMPQUA BANK CHECK | $-619.01 | $1,856.94 |
| 07/13/2020 | BILL | PENDLEY, PHILIP O & LAUREL TTE | $2,475.95 | $2,475.95 |
| 02/28/2020 | PAYMENT | UMPQUA BANK CHECK | $-597.47 | $0.00 |
| 12/31/2019 | PAYMENT | UMPQUA BANK CHECK | $-597.47 | $597.47 |
| 10/07/2019 | PAYMENT | UMPQUA BANK CHECK | $-597.47 | $1,194.94 |
| 08/16/2019 | PAYMENT | UMPQUA BANK CHECK | $-597.49 | $1,792.41 |
| 07/15/2019 | BILL | PENDLEY, PHILIP O & LAUREL L | $2,389.90 | $2,389.90 |
| 02/28/2019 | PAYMENT | UMPQUA BANK CHECK | $-570.11 | $0.00 |
| 12/31/2018 | PAYMENT | UMPQUA BANK CHECK | $-570.11 | $570.11 |
| 09/28/2018 | PAYMENT | UMPQUA BANK CHECK | $-570.11 | $1,140.22 |
| 08/16/2018 | PAYMENT | UMPQUA BANK CHECK | $-570.12 | $1,710.33 |
| 07/12/2018 | BILL | PENDLEY, PHILIP O & LAUREL L | $2,280.45 | $2,280.45 |
| 02/22/2018 | PAYMENT | UMPQUA BANK CHECK | $-547.13 | $0.00 |
| 12/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-547.13 | $547.13 |
| 09/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-547.13 | $1,094.26 |
| 08/10/2017 | PAYMENT | WESTERN TITLE CHECK | $-547.15 | $1,641.39 |
| 07/14/2017 | BILL | FERRIS, CRAIG C | $2,188.54 | $2,188.54 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-533.27 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-533.27 | $533.27 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-533.27 | $1,066.54 |
| 08/25/2016 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK | $-533.29 | $1,599.81 |
| 07/12/2016 | BILL | FERRIS, CRAIG C | $2,133.10 | $2,133.10 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-532.21 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-532.21 | $532.21 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-532.21 | $1,064.42 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-532.22 | $1,596.63 |
| 07/14/2015 | BILL | FERRIS, CRAIG C | $2,128.85 | $2,128.85 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-516.70 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-516.70 | $516.70 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-516.70 | $1,033.40 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-516.73 | $1,550.10 |
| 07/17/2014 | BILL | FERRIS, CRAIG C | $2,066.83 | $2,066.83 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.65 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.65 | $501.65 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.65 | $1,003.30 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.68 | $1,504.95 |
| 07/16/2013 | BILL | FERRIS, CRAIG C | $2,006.63 | $2,006.63 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.37 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-501.37 | $501.37 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-501.37 | $1,002.74 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-501.39 | $1,504.11 |
| 07/13/2012 | BILL | FERRIS, CRAIG C | $2,005.50 | $2,005.50 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-509.69 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-509.69 | $509.69 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-509.69 | $1,019.38 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-509.70 | $1,529.07 |
| 07/15/2011 | BILL | FERRIS, CRAIG C | $2,038.77 | $2,038.77 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.43 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.43 | $517.43 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.43 | $1,034.86 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.43 | $1,552.29 |
| 07/14/2010 | BILL | FERRIS, CRAIG C | $2,069.72 | $2,069.72 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-502.36 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-502.36 | $502.36 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-502.36 | $1,004.72 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-502.36 | $1,507.08 |
| 07/13/2009 | BILL | FERRIS, CRAIG C | $2,009.44 | $2,009.44 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-487.72 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-487.72 | $487.72 |
| 10/10/2008 | PAYMENT | SOVEREIGN BANK CHECK NUM: 60040844 | $-487.72 | $975.44 |
| 09/02/2008 | PAYMENT | SOVEREIGN BANK CHECK | $-487.74 | $1,463.16 |
| 07/18/2008 | BILL | FERRIS, CRAIG C | $1,950.90 | $1,950.90 |
| 02/28/2008 | PAYMENT | SOVEREIGN BANK | $-473.54 | $0.00 |
| 01/02/2008 | PAYMENT | SOVEREIGN BANK | $-473.54 | $473.54 |
| 09/27/2007 | PAYMENT | SOVEREIGN BANK | $-473.54 | $947.08 |
| 08/16/2007 | PAYMENT | SOVEREIGN BANK | $-473.54 | $1,420.62 |
| 07/01/2007 | BILL | FERRIS, CRAIG C | $1,894.16 | $1,894.16 |
| 03/01/2007 | PAYMENT | SOVEREIGN BANK | $-459.73 | $0.00 |
| 12/23/2006 | PAYMENT | SOVEREIGN BANK | $-459.73 | $459.73 |
| 10/02/2006 | PAYMENT | SOVEREIGN BANK | $-459.73 | $919.46 |
| 08/22/2006 | PAYMENT | SOVEREIGN BANK | $-459.73 | $1,379.19 |
| 07/01/2006 | BILL | FERRIS, CRAIG C | $1,838.92 | $1,838.92 |
| 03/03/2006 | PAYMENT | SOVEREIGN BANK | $-297.38 | $0.00 |
| 12/20/2005 | PAYMENT | SOVEREIGN BANK | $-297.38 | $297.38 |
| 10/03/2005 | PAYMENT | MCKENZIE, STEPHEN A | $-297.38 | $594.76 |
| 08/10/2005 | PAYMENT | MCKENZIE, STEPHEN A | $-297.38 | $892.14 |
| 07/01/2005 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,189.52 | $1,189.52 |
| 07/26/2004 | PAYMENT | MCKENZIE, STEPHEN A | $-1,149.81 | $0.00 |
| 07/01/2004 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,149.81 | $1,149.81 |
| 08/05/2003 | PAYMENT | MCKENZIE, STEPHEN A | $-1,695.78 | $0.00 |
| 07/01/2003 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,695.78 | $1,695.78 |
| 08/20/2002 | PAYMENT | MCKENZIE, STEPHEN A | $-1,570.99 | $0.00 |
| 07/01/2002 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,570.99 | $1,570.99 |
| 08/09/2001 | PAYMENT | MCKENZIE, STEPHEN A | $-1,477.88 | $0.00 |
| 07/01/2001 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,477.88 | $1,477.88 |
| 12/21/2000 | PAYMENT | 11 | $-148.63 | $0.00 |
| 09/28/2000 | PAYMENT | 11 | $-74.31 | $148.63 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |