Tax Account 1320-33-714-063
Owners
DILLEY, THOMAS & GLENICE JOY
1335 PETAR DR
GARDNERVILLE, NV 89410
DILLEY, THOMAS
DILLEY, GLENICE JOY
Account Summary
| Account ID | 1320-33-714-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $2,094.27 |
| Currently Due | $698.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,792.70 |
| Total | $2,792.70 |
| Paid | $698.43 |
| Balance | $2,094.27 |
| Due | $698.09 |
| 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 | $2,711.39 | $0.00 | $2,711.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,632.41 | $0.00 | $2,632.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,555.74 | $0.00 | $2,555.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,481.28 | $0.00 | $2,481.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,409.00 | $0.00 | $2,409.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,298.68 | $0.00 | $2,298.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,206.04 | $0.00 | $2,206.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,150.15 | $0.00 | $2,150.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,145.86 | $0.00 | $2,145.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,079.31 | $0.00 | $2,079.31 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-698.43 | $2,094.27 |
| 07/15/2024 | BILL | DILLEY, THOMAS & GLENICE JOY | $2,792.70 | $2,792.70 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-677.78 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-677.78 | $677.78 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-677.78 | $1,355.56 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-678.05 | $2,033.34 |
| 07/14/2023 | BILL | DILLEY, THOMAS & GLENICE JOY | $2,711.39 | $2,711.39 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-658.10 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-658.10 | $658.10 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-658.10 | $1,316.20 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-658.11 | $1,974.30 |
| 07/19/2022 | BILL | DILLEY, THOMAS & GLENICE JOY | $2,632.41 | $2,632.41 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-638.93 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-638.93 | $638.93 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-638.93 | $1,277.86 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-638.95 | $1,916.79 |
| 07/14/2021 | BILL | DILLEY, THOMAS & GLENICE JOY | $2,555.74 | $2,555.74 |
| 03/02/2021 | PAYMENT | TITLE 365 CHECK | $-620.32 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-620.32 | $620.32 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-620.32 | $1,240.64 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-620.32 | $1,860.96 |
| 07/13/2020 | BILL | DILLEY, THOMAS & GLENICE JOY | $2,481.28 | $2,481.28 |
| 01/31/2020 | PAYMENT | TICOR TITLE CHECK | $-602.25 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.25 | $602.25 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.25 | $1,204.50 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-602.25 | $1,806.75 |
| 07/15/2019 | BILL | KEARNEY, JOHN P & PENNY L TTEE | $2,409.00 | $2,409.00 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-574.67 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-574.67 | $574.67 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-574.67 | $1,149.34 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-574.67 | $1,724.01 |
| 07/12/2018 | BILL | KEARNEY, JOHN P & PENNY L TTEE | $2,298.68 | $2,298.68 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-551.51 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-551.51 | $551.51 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-551.51 | $1,103.02 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-551.51 | $1,654.53 |
| 07/14/2017 | BILL | KEARNEY, JOHN & PENNY | $2,206.04 | $2,206.04 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-537.53 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-537.53 | $537.53 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-537.53 | $1,075.06 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-537.56 | $1,612.59 |
| 07/12/2016 | BILL | KEARNEY, JOHN & PENNY | $2,150.15 | $2,150.15 |
| 01/15/2016 | PAYMENT | US BANK CHECK | $-536.46 | $0.00 |
| 12/17/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-536.46 | $536.46 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-536.46 | $1,072.92 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-536.48 | $1,609.38 |
| 07/14/2015 | BILL | LANGLANDS, RONALD G & DOREEN H | $2,145.86 | $2,145.86 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-519.82 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-519.82 | $519.82 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-519.82 | $1,039.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-519.85 | $1,559.46 |
| 07/17/2014 | BILL | LANGLANDS, RONALD G & DOREEN H | $2,079.31 | $2,079.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-504.68 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-504.68 | $504.68 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-504.68 | $1,009.36 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-504.71 | $1,514.04 |
| 07/16/2013 | BILL | LANGLANDS, RONALD G & DOREEN H | $2,018.75 | $2,018.75 |
| 02/05/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-503.38 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-503.38 | $503.38 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-503.38 | $1,006.76 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-503.41 | $1,510.14 |
| 07/13/2012 | BILL | PATE, MICHAEL & HELEN M | $2,013.55 | $2,013.55 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-512.40 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-512.40 | $512.40 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-512.40 | $1,024.80 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-512.40 | $1,537.20 |
| 07/15/2011 | BILL | PATE, MICHAEL & HELEN M | $2,049.60 | $2,049.60 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-535.89 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-535.89 | $535.89 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-535.89 | $1,071.78 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-535.92 | $1,607.67 |
| 07/14/2010 | BILL | PATE, MICHAEL & HELEN M | $2,143.59 | $2,143.59 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-601.83 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-601.83 | $601.83 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-601.83 | $1,203.66 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-601.86 | $1,805.49 |
| 07/13/2009 | BILL | PATE, MICHAEL & HELEN M | $2,407.35 | $2,407.35 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-557.26 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-557.26 | $557.26 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-557.26 | $1,114.52 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-557.27 | $1,671.78 |
| 07/18/2008 | BILL | PATE, MICHAEL & HELEN M | $2,229.05 | $2,229.05 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-541.05 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-541.05 | $541.05 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-541.05 | $1,082.10 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-541.05 | $1,623.15 |
| 07/01/2007 | BILL | PATE, MICHAEL & HELEN M | $2,164.20 | $2,164.20 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-500.98 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-500.95 | $500.98 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-500.95 | $1,001.93 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-500.95 | $1,502.88 |
| 07/01/2006 | BILL | PATE, MICHAEL & HELEN M | $2,003.83 | $2,003.83 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-463.85 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-463.85 | $463.85 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-463.85 | $927.70 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-463.85 | $1,391.55 |
| 07/01/2005 | BILL | PATE, MICHAEL & HELEN M | $1,855.40 | $1,855.40 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-439.03 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-439.02 | $439.03 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-439.02 | $878.05 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-439.02 | $1,317.07 |
| 07/01/2004 | BILL | PATE, MICHAEL & HELEN M | $1,756.09 | $1,756.09 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-429.48 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-429.48 | $429.48 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-429.48 | $858.96 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-429.48 | $1,288.44 |
| 07/01/2003 | BILL | PATE, MICHAEL & HELEN M | $1,717.92 | $1,717.92 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-402.98 | $0.00 |
| 11/15/2002 | PAYMENT | NV TITLE CO | $-402.95 | $402.98 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-402.95 | $805.93 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-402.95 | $1,208.88 |
| 07/01/2002 | BILL | PATE, MICHAEL & HELEN M | $1,611.83 | $1,611.83 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-379.35 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-379.33 | $379.35 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-379.33 | $758.68 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-379.33 | $1,138.01 |
| 07/01/2001 | BILL | LAW, DAVID T | $1,517.34 | $1,517.34 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-74.32 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-74.31 | $74.32 |
| 11/09/2000 | PAYMENT | 22 | $-159.02 | $148.63 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.43 | $307.65 |
| 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 |