Tax Account 1320-33-715-015

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Owners

DEBRAGA, BARBARA
1337 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-715-015
Account Type	Real Estate
Location	1337 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$2,649.66
Currently Due	$883.22

Account ID

1320-33-715-015

Account Type

Real Estate

Location

1337 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$2,649.66

Currently Due

$883.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,533.13
Total	$3,533.13
Paid	$883.47
Balance	$2,649.66
Due	$883.22
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,533.13

Total

$3,533.13

Paid

$883.47

Balance

$2,649.66

Due

$883.22

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$883.47	$0.00	$883.47	$883.47	$0.00
2	10/07/2024	10/17/2024	Due	$883.22	$0.00	$883.22	$0.00	$883.22
3	01/06/2025	01/16/2025	Due	$883.22	$0.00	$883.22	$0.00	$1,766.44
4	03/03/2025	03/13/2025	Due	$883.22	$0.00	$883.22	$0.00	$2,649.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,271.42	$0.00	$3,271.42	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,029.11	$0.00	$3,029.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,804.73	$0.00	$2,804.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,712.51	$0.00	$2,712.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,618.24	$0.00	$2,618.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,498.33	$0.00	$2,498.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,425.54	$0.00	$2,425.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,364.07	$0.00	$2,364.07	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,359.33	$0.00	$2,359.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,290.61	$0.00	$2,290.61	$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 -	$-883.47	$2,649.66
07/15/2024	BILL	DEBRAGA, BARBARA	$3,533.13	$3,533.13
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-817.78	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-817.78	$817.78
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-817.78	$1,635.56
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-818.08	$2,453.34
07/14/2023	BILL	DEBRAGA, BARBARA	$3,271.42	$3,271.42
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-757.27	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-757.27	$757.27
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-757.27	$1,514.54
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-757.30	$2,271.81
07/19/2022	BILL	DEBRAGA, BARBARA	$3,029.11	$3,029.11
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-701.18	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-701.18	$701.18
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-701.18	$1,402.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-701.19	$2,103.54
07/14/2021	BILL	DEBRAGA, BARBARA	$2,804.73	$2,804.73
02/10/2021	PAYMENT	BARBARA DEBRAGA CREDIT: D	$-678.12	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-678.12	$678.12
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-678.12	$1,356.24
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-678.15	$2,034.36
07/13/2020	BILL	DEBRAGA, BARBARA	$2,712.51	$2,712.51
02/28/2020	PAYMENT	PENNYMAC CHECK	$-654.56	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-654.56	$654.56
10/07/2019	PAYMENT	PENNYMAC CHECK	$-654.56	$1,309.12
08/16/2019	PAYMENT	PENNYMAC CHECK	$-654.56	$1,963.68
07/15/2019	BILL	DEBRAGA, BARBARA	$2,618.24	$2,618.24
02/28/2019	PAYMENT	PENNYMAC CHECK	$-624.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-624.58	$624.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-624.58	$1,249.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-624.59	$1,873.74
07/12/2018	BILL	COBB, CORBY T	$2,498.33	$2,498.33
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-606.38	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-606.38	$606.38
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-606.38	$1,212.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-606.40	$1,819.14
07/14/2017	BILL	COBB, CORBY T	$2,425.54	$2,425.54
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-591.01	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-591.01	$591.01
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-591.01	$1,182.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-591.04	$1,773.03
07/12/2016	BILL	COBB, CORBY T	$2,364.07	$2,364.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-589.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-589.83	$589.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-589.83	$1,179.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-589.84	$1,769.49
07/14/2015	BILL	COBB, CORBY T	$2,359.33	$2,359.33
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-572.65	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-572.65	$572.65
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-572.65	$1,145.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-572.66	$1,717.95
07/17/2014	BILL	COBB, CORBY T	$2,290.61	$2,290.61
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-555.97	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-555.97	$555.97
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-555.97	$1,111.94
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-555.98	$1,667.91
07/16/2013	BILL	COBB, CORBY T	$2,223.89	$2,223.89
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-554.56	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-554.56	$554.56
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-554.56	$1,109.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-554.57	$1,663.68
07/13/2012	BILL	COBB, CORBY T	$2,218.25	$2,218.25
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-565.07	$0.00
12/23/2011	PAYMENT	SIERRA PACIFIC MTG CO CHECK	$-565.07	$565.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-565.07	$1,130.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-565.10	$1,695.21
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,260.31	$2,260.31
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-578.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-578.84	$578.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-578.84	$1,157.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-578.85	$1,736.52
07/14/2010	BILL	HAY, WILLIAM R & JEAN MURRAY	$2,315.37	$2,315.37
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-561.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-561.98	$561.98
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-561.98	$1,123.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-561.99	$1,685.94
07/13/2009	BILL	HAY, WILLIAM R	$2,247.93	$2,247.93
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-545.61	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-545.61	$545.61
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-545.61	$1,091.22
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-545.62	$1,636.83
07/18/2008	BILL	HAY, WILLIAM R	$2,182.45	$2,182.45
02/26/2008	PAYMENT	COUNTRYWIDE	$-529.77	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-529.74	$529.77
09/25/2007	PAYMENT	COUNTRYWIDE	$-529.74	$1,059.51
08/13/2007	PAYMENT	COUNTRYWIDE	$-529.74	$1,589.25
07/01/2007	BILL	HAY, WILLIAM R	$2,118.99	$2,118.99
02/28/2007	PAYMENT	COUNTRYWIDE	$-514.29	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-514.29	$514.29
09/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-514.29	$1,028.58
08/09/2006	PAYMENT	CENLAR FED SAVINGS B	$-514.29	$1,542.87
07/01/2006	BILL	HAY, WILLIAM R	$2,057.16	$2,057.16
02/28/2006	PAYMENT	CENLAR FED SAVINGS B	$-499.31	$0.00
12/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-499.31	$499.31
09/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-499.31	$998.62
08/12/2005	PAYMENT	CENLAR FED SAVINGS B	$-499.31	$1,497.93
07/01/2005	BILL	HAY, WILLIAM R	$1,997.24	$1,997.24
03/01/2005	PAYMENT	CENLAR FED SAVINGS B	$-484.81	$0.00
12/22/2004	PAYMENT	33	$-484.78	$484.81
09/30/2004	PAYMENT	CENLAR FED SAVINGS B	$-484.78	$969.59
08/11/2004	PAYMENT	CENLAR FED SAVINGS B	$-484.78	$1,454.37
07/01/2004	BILL	HAY, WILLIAM R	$1,939.15	$1,939.15
02/25/2004	PAYMENT	CHASE	$-474.11	$0.00
12/31/2003	PAYMENT	CHASE	$-474.09	$474.11
10/02/2003	PAYMENT	CHASE	$-474.09	$948.20
08/15/2003	PAYMENT	CHASE	$-474.09	$1,422.29
07/01/2003	BILL	HAY, WILLIAM R & EMELI H	$1,896.38	$1,896.38
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-453.49	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-453.46	$453.49
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-453.46	$906.95
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-453.46	$1,360.41
07/01/2002	BILL	HAY, WILLIAM R & EMELI H	$1,813.87	$1,813.87
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.39	$0.00
11/01/2001	PAYMENT	22	$-817.56	$260.39
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.04	$1,077.95
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.41	$1,051.91
07/01/2001	BILL	WEST RIDGE HOMES INC	$1,041.50	$1,041.50