Tax Account 1320-33-714-051

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Owners

KHOSLA, AMITABH & MANASA
1311 GRANBOROUGH DR
GARDNERVILLE, NV 89410

KHOSLA, MANASA

Account Summary

Account ID	1320-33-714-051
Account Type	Real Estate
Location	1311 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$2,258.10
Currently Due	$752.70

Account ID

1320-33-714-051

Account Type

Real Estate

Location

1311 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$2,258.10

Currently Due

$752.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,011.13
Total	$3,011.13
Paid	$753.03
Balance	$2,258.10
Due	$752.70
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

$3,011.13

Total

$3,011.13

Paid

$753.03

Balance

$2,258.10

Due

$752.70

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	$753.03	$0.00	$753.03	$753.03	$0.00
2	10/07/2024	10/17/2024	Due	$752.70	$0.00	$752.70	$0.00	$752.70
3	01/06/2025	01/16/2025	Due	$752.70	$0.00	$752.70	$0.00	$1,505.40
4	03/03/2025	03/13/2025	Due	$752.70	$0.00	$752.70	$0.00	$2,258.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,923.41	$0.00	$2,923.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,838.28	$0.00	$2,838.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,755.61	$0.00	$2,755.61	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,675.35	$0.00	$2,675.35	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,597.43	$0.00	$2,597.43	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,521.77	$0.00	$2,521.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,448.32	$0.00	$2,448.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,386.29	$0.00	$2,386.29	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,381.54	$0.00	$2,381.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,312.16	$0.00	$2,312.16	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-753.03	$2,258.10
07/15/2024	BILL	KHOSLA, AMITABH & MANASA	$3,011.13	$3,011.13
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-730.77	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-730.77	$730.77
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-730.77	$1,461.54
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-731.10	$2,192.31
07/14/2023	BILL	KHOSLA, AMITABH & MANASA	$2,923.41	$2,923.41
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-709.57	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-709.57	$709.57
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-709.57	$1,419.14
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-709.57	$2,128.71
07/19/2022	BILL	KHOSLA, AMITABH & MANASA	$2,838.28	$2,838.28
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-688.90	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-688.90	$688.90
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-688.90	$1,377.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-688.91	$2,066.70
07/14/2021	BILL	KHOSLA, AMITABH & MANASA	$2,755.61	$2,755.61
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-668.83	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-668.83	$668.83
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-668.83	$1,337.66
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-668.86	$2,006.49
07/13/2020	BILL	KHOSLA, AMITABH & MANASA	$2,675.35	$2,675.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-649.35	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-649.35	$649.35
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-649.35	$1,298.70
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-649.38	$1,948.05
07/15/2019	BILL	KHOSLA, AMITABH & MANASA	$2,597.43	$2,597.43
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-630.44	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-630.44	$630.44
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-630.44	$1,260.88
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-630.45	$1,891.32
07/12/2018	BILL	KHOSLA, AMITABH & MANASA	$2,521.77	$2,521.77
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-612.08	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-612.08	$612.08
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-612.08	$1,224.16
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-612.08	$1,836.24
07/14/2017	BILL	KHOSLA, AMITABH & MANASA	$2,448.32	$2,448.32
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-596.57	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-596.57	$596.57
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-596.57	$1,193.14
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-596.58	$1,789.71
07/12/2016	BILL	KHOSLA, AMITABH & MANASA	$2,386.29	$2,386.29
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-595.38	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-595.38	$595.38
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-595.38	$1,190.76
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-595.40	$1,786.14
07/14/2015	BILL	KHOSLA, AMITABH & MANASA	$2,381.54	$2,381.54
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.04	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.04	$578.04
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.04	$1,156.08
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-578.04	$1,734.12
07/17/2014	BILL	KHOSLA, AMITABH & MANASA	$2,312.16	$2,312.16
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-561.20	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-561.20	$561.20
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-561.20	$1,122.40
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-561.22	$1,683.60
07/16/2013	BILL	KHOSLA, AMITABH & MANASA	$2,244.82	$2,244.82
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-557.02	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-557.02	$557.02
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-557.02	$1,114.04
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-557.04	$1,671.06
07/13/2012	BILL	KHOSLA, AMITABH & MANASA	$2,228.10	$2,228.10
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-565.80	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-565.80	$565.80
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-565.80	$1,131.60
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-565.80	$1,697.40
07/15/2011	BILL	KHOSLA, AMITABH & MANASA	$2,263.20	$2,263.20
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-575.70	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-575.70	$575.70
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-575.70	$1,151.40
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-575.71	$1,727.10
07/14/2010	BILL	KHOSLA, AMITABH & MANASA	$2,302.81	$2,302.81
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.93	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.93	$558.93
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.93	$1,117.86
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.96	$1,676.79
07/13/2009	BILL	KHOSLA, AMITABH & MANASA	$2,235.75	$2,235.75
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.65	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.65	$542.65
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.65	$1,085.30
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.66	$1,627.95
07/18/2008	BILL	KHOSLA, AMITABH & MANASA	$2,170.61	$2,170.61
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-526.87	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-526.85	$526.87
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-526.85	$1,053.72
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-526.85	$1,580.57
07/01/2007	BILL	KHOSLA, AMITABH & MANASA	$2,107.42	$2,107.42
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-511.53	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-511.50	$511.53
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-511.50	$1,023.03
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-511.50	$1,534.53
07/01/2006	BILL	KHOSLA, AMITABH & MANASA	$2,046.03	$2,046.03
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-496.61	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-496.61	$496.61
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-496.61	$993.22
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-496.61	$1,489.83
07/01/2005	BILL	KHOSLA, AMITABH & MANASA	$1,986.44	$1,986.44
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-482.15	$0.00
12/23/2004	PAYMENT	11	$-482.14	$482.15
09/30/2004	PAYMENT	NETS	$-482.14	$964.29
08/20/2004	PAYMENT	NETS	$-482.14	$1,446.43
07/01/2004	BILL	KHOSLA, AMITABH & MANASA	$1,928.57	$1,928.57
02/26/2004	PAYMENT	AMITABH KHOSLA	$-471.54	$0.00
11/21/2003	PAYMENT	11	$-471.54	$471.54
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-471.54	$943.08
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-471.54	$1,414.62
07/01/2003	BILL	DAWSON, MICHAEL K & SARAH L	$1,886.16	$1,886.16
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-450.99	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-450.98	$450.99
09/20/2002	PAYMENT	NETS	$-450.98	$901.97
08/08/2002	PAYMENT	NETS	$-450.98	$1,352.95
07/01/2002	BILL	DAWSON, MICHAEL K & SARAH L	$1,803.93	$1,803.93
02/27/2002	PAYMENT	NETS	$-325.44	$0.00
12/27/2001	PAYMENT	NETS	$-325.42	$325.44
09/17/2001	PAYMENT	22	$-325.42	$650.86
08/15/2001	PAYMENT	SYNCON HOMES	$-325.42	$976.28
07/01/2001	BILL	SYNCON HOMES	$1,301.70	$1,301.70
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