Tax Account 1320-33-715-010

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Owners

EAGLES LIVING TRUST 2023
1347 GRANBOROUGH DR
GARDNERVILLE, NV 89410

EAGLES, IRENE J TTEE

Account Summary

Account ID	1320-33-715-010
Account Type	Real Estate
Location	1347 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-715-010

Account Type

Real Estate

Location

1347 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,435.15
Total	$2,435.15
Paid	$2,435.15
Balance	$0.00
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

$2,435.15

Total

$2,435.15

Paid

$2,435.15

Balance

$0.00

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	$608.99	$0.00	$608.99	$608.99	$0.00
2	10/07/2024	10/17/2024	Paid	$608.72	$0.00	$608.72	$608.72	$0.00
3	01/06/2025	01/16/2025	Paid	$608.72	$0.00	$608.72	$608.72	$0.00
4	03/03/2025	03/13/2025	Paid	$608.72	$0.00	$608.72	$608.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,364.22	$0.00	$2,364.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,298.33	$0.00	$2,298.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,286.12	$0.00	$2,286.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,219.55	$0.00	$2,219.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,154.89	$49.56	$2,204.45	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,064.01	$0.00	$2,064.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,003.90	$0.00	$2,003.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,953.14	$0.00	$1,953.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,949.26	$0.00	$1,949.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,888.82	$0.00	$1,888.82	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	EAGLES, IRENE CHECK 1543	$-2,435.15	$0.00
07/15/2024	BILL	EAGLES LIVING TRUST 2023	$2,435.15	$2,435.15
07/28/2023	PAYMENT	EAGLES, IRENE J CHECK 1558	$-2,364.22	$0.00
07/14/2023	BILL	EAGLES, IRENE J	$2,364.22	$2,364.22
12/23/2022	PAYMENT	EAGLES, IRENE J CHECK 6018	$-574.58	$0.00
10/21/2022	PAYMENT	EAGLES, IRENE J CHECK 5996	$-574.58	$574.58
10/04/2022	PAYMENT	EAGLES, IRENE J CHECK 5989	$-574.58	$1,149.16
08/01/2022	PAYMENT	EAGLES, IRENE J CHECK 5975	$-574.59	$1,723.74
07/19/2022	BILL	EAGLES, IRENE J	$2,298.33	$2,298.33
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-571.53	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-571.53	$571.53
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-571.53	$1,143.06
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-571.53	$1,714.59
07/14/2021	BILL	JACOBS, ANTOINETTE M TTEE	$2,286.12	$2,286.12
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-554.88	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-554.88	$554.88
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-554.88	$1,109.76
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-554.91	$1,664.64
07/13/2020	BILL	JACOBS, ANTOINETTE M TTEE	$2,219.55	$2,219.55
03/12/2020	PAYMENT	FREEDOM MORTGAGE CREDIT: D	$-538.72	$0.00
03/05/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-538.72	$538.72
03/05/2020	PAYMENT	CORELOGIC CHECK	$-49.56	$1,077.44
01/28/2020	AMENDMENT	3rd installment on time MT	$-25.86	$1,127.00
01/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-538.72	$1,152.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.87	$1,691.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.55	$1,637.71
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-538.73	$1,616.16
07/15/2019	BILL	JACOBS, ANTOINETTE	$2,154.89	$2,154.89
07/25/2018	PAYMENT	BOLGER, STEVEN & SANDRA TTEE CHECK	$-2,064.01	$0.00
07/12/2018	BILL	BOLGER, STEVEN & SANDRA TTEE	$2,064.01	$2,064.01
07/27/2017	PAYMENT	BOLGER, STEVEN & SANDRA TTEE CHECK	$-2,003.90	$0.00
07/14/2017	BILL	BOLGER, STEVEN & SANDRA TTEE	$2,003.90	$2,003.90
09/13/2016	PAYMENT	CAPITAL TITLE CO CHECK	$-1,464.84	$0.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-488.30	$1,464.84
07/12/2016	BILL	ROBERTS, TYLER D & KATI M	$1,953.14	$1,953.14
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-487.31	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-487.31	$487.31
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-487.31	$974.62
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-487.33	$1,461.93
07/14/2015	BILL	ROBERTS, TYLER D & KATI M	$1,949.26	$1,949.26
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.20	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.20	$472.20
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.20	$944.40
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.22	$1,416.60
07/17/2014	BILL	ROBERTS, TYLER D & KATI M	$1,888.82	$1,888.82
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-458.45	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-458.45	$458.45
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-458.45	$916.90
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-458.46	$1,375.35
07/16/2013	BILL	ROBERTS, TYLER D & KATI M	$1,833.81	$1,833.81
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-457.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-457.80	$457.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-457.80	$915.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-457.81	$1,373.40
07/13/2012	BILL	ROBERTS, TYLER D & KATI M	$1,831.21	$1,831.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-465.79	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-465.79	$465.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-465.79	$931.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-465.79	$1,397.37
07/15/2011	BILL	ROBERTS, TYLER D & KATI M	$1,863.16	$1,863.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-487.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-487.16	$487.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.16	$974.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.16	$1,461.48
07/14/2010	BILL	ROBERTS, TYLER D & KATI M	$1,948.64	$1,948.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-499.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-499.30	$499.30
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-499.30	$998.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-499.31	$1,497.90
07/13/2009	BILL	ROBERTS, TYLER & MCGINNIS, KAT	$1,997.21	$1,997.21
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-462.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-462.31	$462.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-462.31	$924.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-462.34	$1,386.93
07/18/2008	BILL	ROBERTS, TYLER & MCGINNIS, KAT	$1,849.27	$1,849.27
02/26/2008	PAYMENT	COUNTRYWIDE	$-428.10	$0.00
12/04/2007	PAYMENT	33	$-428.09	$428.10
09/25/2007	PAYMENT	COUNTRYWIDE	$-428.09	$856.19
08/13/2007	PAYMENT	COUNTRYWIDE	$-428.09	$1,284.28
07/01/2007	BILL	JOHNSON, STEVE	$1,712.37	$1,712.37
02/28/2007	PAYMENT	COUNTRYWIDE	$-415.61	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-415.60	$415.61
09/26/2006	PAYMENT	COUNTRYWIDE	$-415.60	$831.21
08/07/2006	PAYMENT	COUNTRYWIDE	$-415.60	$1,246.81
07/01/2006	BILL	JOHNSON, STEVE	$1,662.41	$1,662.41
03/01/2006	PAYMENT	COUNTRYWIDE	$-403.52	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-403.49	$403.52
09/29/2005	PAYMENT	COUNTRYWIDE	$-403.49	$807.01
08/10/2005	PAYMENT	COUNTRYWIDE	$-403.49	$1,210.50
07/01/2005	BILL	JOHNSON, STEVE	$1,613.99	$1,613.99
02/28/2005	PAYMENT	WELLS FARGO	$-391.76	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-391.74	$391.76
09/30/2004	PAYMENT	NETS	$-391.74	$783.50
08/20/2004	PAYMENT	NETS	$-391.74	$1,175.24
07/01/2004	BILL	CRETER, SHIRLEY A	$1,566.98	$1,566.98
02/29/2004	PAYMENT	NETS	$-383.38	$0.00
01/05/2004	PAYMENT	NETS	$-383.37	$383.38
09/12/2003	PAYMENT	WELLS	$-383.37	$766.75
08/15/2003	PAYMENT	NETS	$-383.37	$1,150.12
07/01/2003	BILL	CRETER, SHIRLEY A	$1,533.49	$1,533.49
02/11/2003	PAYMENT	NETS	$-360.67	$0.00
12/24/2002	PAYMENT	NETS	$-360.66	$360.67
09/20/2002	PAYMENT	NETS	$-360.66	$721.33
08/08/2002	PAYMENT	NETS	$-360.66	$1,081.99
07/01/2002	BILL	CRETER, SHIRLEY A	$1,442.65	$1,442.65
02/27/2002	PAYMENT	NETS	$-241.20	$0.00
12/27/2001	PAYMENT	NETS	$-241.20	$241.20
09/20/2001	PAYMENT	NETS	$-241.20	$482.40
07/26/2001	PAYMENT	11	$-241.20	$723.60
07/01/2001	BILL	CLASSIC HOMES LLC	$964.80	$964.80