Tax Account 1320-33-715-014

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Owners

HEDSTROM, MARK & ARMIE
1339 GRANBOROUGH DR
GARDNERVILLE, NV 89410

HEDSTROM, ARMIE

Account Summary

Account ID	1320-33-715-014
Account Type	Real Estate
Location	1339 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$2,007.93
Currently Due	$669.31

Account ID

1320-33-715-014

Account Type

Real Estate

Location

1339 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$2,007.93

Currently Due

$669.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,677.54
Total	$2,677.54
Paid	$669.61
Balance	$2,007.93
Due	$669.31
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

$2,677.54

Total

$2,677.54

Paid

$669.61

Balance

$2,007.93

Due

$669.31

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	$669.61	$0.00	$669.61	$669.61	$0.00
2	10/07/2024	10/17/2024	Due	$669.31	$0.00	$669.31	$0.00	$669.31
3	01/06/2025	01/16/2025	Due	$669.31	$0.00	$669.31	$0.00	$1,338.62
4	03/03/2025	03/13/2025	Due	$669.31	$0.00	$669.31	$0.00	$2,007.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,599.54	$0.00	$2,599.54	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,523.84	$0.00	$2,523.84	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,450.33	$0.00	$2,450.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,378.97	$0.00	$2,378.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,309.68	$0.00	$2,309.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,242.42	$0.00	$2,242.42	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,177.13	$0.00	$2,177.13	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,121.95	$21.22	$2,143.17	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,117.72	$0.00	$2,117.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,056.04	$0.00	$2,056.04	$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	PHH MORTGAGE WT CORE -	$-669.61	$2,007.93
07/15/2024	BILL	HEDSTROM, MARK & ARMIE	$2,677.54	$2,677.54
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-649.81	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-649.81	$649.81
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-649.81	$1,299.62
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-650.11	$1,949.43
07/14/2023	BILL	HEDSTROM, MARK & ARMIE	$2,599.54	$2,599.54
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-630.96	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-630.96	$630.96
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-630.96	$1,261.92
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-630.96	$1,892.88
07/19/2022	BILL	HEDSTROM, MARK & ARMIE	$2,523.84	$2,523.84
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-612.58	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-612.58	$612.58
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-612.58	$1,225.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-612.59	$1,837.74
07/14/2021	BILL	HEDSTROM, MARK & ARMIE	$2,450.33	$2,450.33
02/01/2021	PAYMENT	WESTERN TITLE CHECK	$-594.74	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-594.74	$594.74
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-594.74	$1,189.48
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-594.75	$1,784.22
07/13/2020	BILL	HEDSTROM, MARK & ARMIE	$2,378.97	$2,378.97
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-577.42	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-577.42	$577.42
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-577.42	$1,154.84
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-577.42	$1,732.26
07/15/2019	BILL	HEDSTROM, MARK & ARMIE	$2,309.68	$2,309.68
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-560.60	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-560.60	$560.60
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-560.60	$1,121.20
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-560.62	$1,681.80
07/12/2018	BILL	HEDSTROM, MARK & ARMIE	$2,242.42	$2,242.42
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-544.28	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-544.28	$544.28
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-544.28	$1,088.56
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-544.29	$1,632.84
07/14/2017	BILL	HEDSTROM, MARK & ARMIE	$2,177.13	$2,177.13
03/02/2017	PAYMENT	MARK HEDSTROM CHECK	$-1,082.18	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.22	$1,082.18
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-530.48	$1,060.96
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-530.51	$1,591.44
07/12/2016	BILL	HEDSTROM, MARK & ARMIE	$2,121.95	$2,121.95
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-529.43	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-529.43	$529.43
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-529.43	$1,058.86
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-529.43	$1,588.29
07/14/2015	BILL	HEDSTROM, MARK & ARMIE	$2,117.72	$2,117.72
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-514.01	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-514.01	$514.01
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-514.01	$1,028.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-514.01	$1,542.03
07/17/2014	BILL	HEDSTROM, MARK & ARMIE	$2,056.04	$2,056.04
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-499.04	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-499.04	$499.04
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-499.04	$998.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-499.04	$1,497.12
07/16/2013	BILL	HEDSTROM, MARK & ARMIE	$1,996.16	$1,996.16
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-497.93	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-497.93	$497.93
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-497.93	$995.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-497.95	$1,493.79
07/13/2012	BILL	HEDSTROM, MARK & ARMIE	$1,991.74	$1,991.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-507.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-507.86	$507.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-507.86	$1,015.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-507.87	$1,523.58
07/15/2011	BILL	HEDSTROM, MARK & ARMIE	$2,031.45	$2,031.45
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-511.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-511.68	$511.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-511.68	$1,023.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-511.70	$1,535.04
07/14/2010	BILL	HEDSTROM, MARK & ARMIE	$2,046.74	$2,046.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-496.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-496.80	$496.80
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-496.80	$993.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-496.80	$1,490.40
07/13/2009	BILL	HEDSTROM, MARK & ARMIE	$1,987.20	$1,987.20
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-482.33	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-482.33	$482.33
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-482.33	$964.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-482.33	$1,446.99
07/18/2008	BILL	HEDSTROM, MARK & ARMIE	$1,929.32	$1,929.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-468.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-468.30	$468.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-468.30	$936.61
08/13/2007	PAYMENT	COUNTRYWIDE	$-468.30	$1,404.91
07/01/2007	BILL	HEDSTROM, MARK & ARMIE	$1,873.21	$1,873.21
02/28/2007	PAYMENT	COUNTRYWIDE	$-454.65	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-454.64	$454.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-454.64	$909.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-454.64	$1,363.93
07/01/2006	BILL	HEDSTROM, MARK & ARMIE	$1,818.57	$1,818.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-441.40	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-441.40	$441.40
09/29/2005	PAYMENT	COUNTRYWIDE	$-441.40	$882.80
08/10/2005	PAYMENT	COUNTRYWIDE	$-441.40	$1,324.20
07/01/2005	BILL	HEDSTROM, MARK & ARMIE	$1,765.60	$1,765.60
02/14/2005	PAYMENT	COUNTRYWIDE	$-428.54	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-428.54	$428.54
09/28/2004	PAYMENT	COUNTRYWIDE	$-428.54	$857.08
07/28/2004	PAYMENT	COUNTRYWIDE	$-428.54	$1,285.62
07/01/2004	BILL	HEDSTROM, MARK & ARMIE	$1,714.16	$1,714.16
02/02/2004	PAYMENT	COUNTRYWIDE	$-419.27	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-419.26	$419.27
10/02/2003	PAYMENT	22	$-419.26	$838.53
08/01/2003	PAYMENT	JOHNSON, RICHARD T &	$-419.26	$1,257.79
07/01/2003	BILL	JOHNSON, RICHARD T & SANDRA G	$1,677.05	$1,677.05
03/04/2003	PAYMENT	JOHNSON, RICHARD T &	$-385.79	$0.00
12/20/2002	PAYMENT	JOHNSON, RICHARD T &	$-385.79	$385.79
07/24/2002	PAYMENT	JOHNSON, RICHARD T &	$-771.58	$771.58
07/01/2002	BILL	JOHNSON, RICHARD T & SANDRA G	$1,543.16	$1,543.16
03/06/2002	PAYMENT	22	$-1,139.00	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.27	$1,139.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.51	$1,102.73
08/23/2001	PAYMENT	22	$-362.74	$1,088.22
07/01/2001	BILL	JOHNSON, RICHARD T & SANDRA G	$1,450.96	$1,450.96