Tax Account 1320-33-714-049

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Owners

MCRAE, KRISTA M
1315 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-049
Account Type	Real Estate
Location	1315 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$673.33
Currently Due	$0.00

Account ID

1320-33-714-049

Account Type

Real Estate

Location

1315 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$673.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.59
Total	$2,693.59
Paid	$2,020.26
Balance	$673.33
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

$2,693.59

Total

$2,693.59

Paid

$2,020.26

Balance

$673.33

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	$673.60	$0.00	$673.60	$673.60	$0.00
2	10/07/2024	10/17/2024	Paid	$673.33	$0.00	$673.33	$673.33	$0.00
3	01/06/2025	01/16/2025	Paid	$673.33	$0.00	$673.33	$673.33	$0.00
4	03/03/2025	03/13/2025	Due	$673.33	$0.00	$673.33	$0.00	$673.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.15	$0.00	$2,615.15	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,539.00	$0.00	$2,539.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,465.04	$0.00	$2,465.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,393.22	$0.00	$2,393.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,323.52	$0.00	$2,323.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,255.84	$0.00	$2,255.84	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,190.16	$0.00	$2,190.16	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,134.67	$0.00	$2,134.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,130.43	$0.00	$2,130.43	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,068.37	$0.00	$2,068.37	$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	LOANCARE WT CORE -	$-673.33	$673.33
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-673.33	$1,346.66
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-673.60	$2,019.99
07/15/2024	BILL	MCRAE, KRISTA M	$2,693.59	$2,693.59
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-653.71	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-653.71	$653.71
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-653.71	$1,307.42
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-654.02	$1,961.13
07/14/2023	BILL	MCRAE, KRISTA M	$2,615.15	$2,615.15
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-634.75	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-634.75	$634.75
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-634.75	$1,269.50
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-634.75	$1,904.25
07/19/2022	BILL	MCRAE, KRISTA M	$2,539.00	$2,539.00
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-616.26	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-616.26	$616.26
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-616.26	$1,232.52
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-616.26	$1,848.78
07/14/2021	BILL	MCRAE, KRISTA M	$2,465.04	$2,465.04
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-598.30	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-598.30	$598.30
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-598.30	$1,196.60
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-598.32	$1,794.90
07/13/2020	BILL	MCRAE, KRISTA M	$2,393.22	$2,393.22
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-580.88	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-580.88	$580.88
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-580.88	$1,161.76
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-580.88	$1,742.64
07/15/2019	BILL	MCRAE, KRISTA M	$2,323.52	$2,323.52
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-563.96	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-563.96	$563.96
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-563.96	$1,127.92
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-563.96	$1,691.88
07/12/2018	BILL	MCRAE, KRISTA M	$2,255.84	$2,255.84
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-547.54	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-547.54	$547.54
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-547.54	$1,095.08
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-547.54	$1,642.62
07/14/2017	BILL	MCRAE, KRISTA M	$2,190.16	$2,190.16
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-533.66	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-533.66	$533.66
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-533.66	$1,067.32
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-533.69	$1,600.98
07/12/2016	BILL	MCRAE, KRISTA M	$2,134.67	$2,134.67
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-532.60	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-532.60	$532.60
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-532.60	$1,065.20
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-532.63	$1,597.80
07/14/2015	BILL	MCRAE, KRISTA M	$2,130.43	$2,130.43
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-517.09	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-517.09	$517.09
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-517.09	$1,034.18
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-517.10	$1,551.27
07/17/2014	BILL	MCRAE, KRISTA M	$2,068.37	$2,068.37
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-502.03	$0.00
08/22/2013	PAYMENT	TRANSTAR NATIONAL TITLE CHECK	$-1,004.06	$502.03
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-502.04	$1,506.09
07/16/2013	BILL	MCRAE, KRISTA M	$2,008.13	$2,008.13
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-500.64	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-500.64	$500.64
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-500.64	$1,001.28
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-500.65	$1,501.92
07/13/2012	BILL	MCRAE, KRISTA M	$2,002.57	$2,002.57
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-508.26	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-508.26	$508.26
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-508.26	$1,016.52
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-508.28	$1,524.78
07/15/2011	BILL	MCRAE, KRISTA M	$2,033.06	$2,033.06
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-519.73	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-519.73	$519.73
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.73	$1,039.46
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.74	$1,559.19
07/14/2010	BILL	MCRAE, KRISTA M	$2,078.93	$2,078.93
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.59	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.59	$504.59
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.59	$1,009.18
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.62	$1,513.77
07/13/2009	BILL	MCRAE, KRISTA M	$2,018.39	$2,018.39
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.90	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.90	$489.90
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.90	$979.80
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.90	$1,469.70
07/18/2008	BILL	MCRAE, KRISTA M	$1,959.60	$1,959.60
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-475.68	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-475.65	$475.68
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-475.65	$951.33
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-475.65	$1,426.98
07/01/2007	BILL	MCRAE, KRISTA M	$1,902.63	$1,902.63
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-461.78	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-461.78	$461.78
09/27/2006	PAYMENT	FLAGSTAR BANK	$-461.78	$923.56
08/21/2006	PAYMENT	FLAGSTAR BANK	$-461.78	$1,385.34
07/01/2006	BILL	MCRAE, KRISTA M	$1,847.12	$1,847.12
02/28/2006	PAYMENT	FLAGSTAR BANK	$-448.33	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-448.33	$448.33
09/20/2005	PAYMENT	22	$-448.33	$896.66
08/11/2005	PAYMENT	22	$-448.33	$1,344.99
07/01/2005	BILL	WAFFIRD, ANITA A	$1,793.32	$1,793.32
02/28/2005	PAYMENT	WELLS FARGO	$-435.28	$0.00
10/27/2004	PAYMENT	11	$-435.28	$435.28
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-435.28	$870.56
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-435.28	$1,305.84
07/01/2004	BILL	WAFFIRD, ANITA A	$1,741.12	$1,741.12
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-425.83	$0.00
11/13/2003	PAYMENT	SIB MTG	$-425.83	$425.83
09/08/2003	PAYMENT	22	$-425.83	$851.66
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-425.83	$1,277.49
07/01/2003	BILL	WAFFIRD, ANITA A	$1,703.32	$1,703.32
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-398.90	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-398.88	$398.90
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-398.88	$797.78
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-398.88	$1,196.66
07/01/2002	BILL	WAFFIRD, ANITA A	$1,595.54	$1,595.54
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-375.40	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-375.39	$375.40
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-375.39	$750.79
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-375.39	$1,126.18
07/01/2001	BILL	WAFFIRD, ANITA A	$1,501.57	$1,501.57
03/06/2001	PAYMENT	CHICHESTER ESTATES J	$-74.32	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-74.31	$74.32
10/12/2000	PAYMENT	SYNCON HOMES	$-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