Tax Account 1320-33-715-016

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Owners

JEAN WAY TRUST 2015
1335 GRANBOROUGH DR
GARDNERVILLE, NV 89410

WAY, JEAN TTEE

Account Summary

Account ID	1320-33-715-016
Account Type	Real Estate
Location	1335 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$689.29
Currently Due	$0.00

Account ID

1320-33-715-016

Account Type

Real Estate

Location

1335 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$689.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,757.50
Total	$2,757.50
Paid	$2,068.21
Balance	$689.29
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

$2,757.50

Total

$2,757.50

Paid

$2,068.21

Balance

$689.29

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	$689.63	$0.00	$689.63	$689.63	$0.00
2	10/07/2024	10/17/2024	Paid	$689.29	$0.00	$689.29	$689.29	$0.00
3	01/06/2025	01/16/2025	Paid	$689.29	$0.00	$689.29	$689.29	$0.00
4	03/03/2025	03/13/2025	Due	$689.29	$0.00	$689.29	$0.00	$689.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,677.20	$0.00	$2,677.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,599.24	$0.00	$2,599.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,523.54	$0.00	$2,523.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,450.03	$0.00	$2,450.03	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,378.67	$0.00	$2,378.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,309.38	$0.00	$2,309.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,242.13	$0.00	$2,242.13	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,185.32	$0.00	$2,185.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,180.94	$0.00	$2,180.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,117.42	$0.00	$2,117.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-689.29	$689.29
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-689.29	$1,378.58
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-689.63	$2,067.87
07/15/2024	BILL	JEAN WAY TRUST 2015	$2,757.50	$2,757.50
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-669.23	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-669.23	$669.23
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-669.23	$1,338.46
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-669.51	$2,007.69
07/14/2023	BILL	JEAN WAY TRUST 2015	$2,677.20	$2,677.20
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-649.81	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-649.81	$649.81
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-649.81	$1,299.62
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-649.81	$1,949.43
07/19/2022	BILL	WAY, JEAN TTEE	$2,599.24	$2,599.24
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-630.88	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-630.88	$630.88
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-630.88	$1,261.76
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-630.90	$1,892.64
07/14/2021	BILL	WAY, JEAN TTEE	$2,523.54	$2,523.54
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-612.50	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-612.50	$612.50
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-612.50	$1,225.00
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-612.53	$1,837.50
07/13/2020	BILL	WAY, JEAN TTEE	$2,450.03	$2,450.03
02/28/2020	PAYMENT	PNC CHECK	$-594.66	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-594.66	$594.66
10/07/2019	PAYMENT	PNC CHECK	$-594.66	$1,189.32
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-594.69	$1,783.98
07/15/2019	BILL	WAY, JEAN TTEE	$2,378.67	$2,378.67
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-577.34	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-577.34	$577.34
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-577.34	$1,154.68
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-577.36	$1,732.02
07/12/2018	BILL	WAY, JEAN TTEE	$2,309.38	$2,309.38
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-560.53	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-560.53	$560.53
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-560.53	$1,121.06
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-560.54	$1,681.59
07/14/2017	BILL	WAY, JEAN TTEE	$2,242.13	$2,242.13
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-546.33	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-546.33	$546.33
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-546.33	$1,092.66
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.33	$1,638.99
07/12/2016	BILL	WAY, JEAN TTEE	$2,185.32	$2,185.32
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-545.23	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-545.23	$545.23
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-545.23	$1,090.46
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-545.25	$1,635.69
07/14/2015	BILL	WAY, JEAN	$2,180.94	$2,180.94
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-529.35	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-529.35	$529.35
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-529.35	$1,058.70
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-529.37	$1,588.05
07/17/2014	BILL	WAY, JEAN	$2,117.42	$2,117.42
03/04/2014	PAYMENT	CHASE CHECK	$-513.93	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-513.93	$513.93
10/03/2013	PAYMENT	CHASE CHECK	$-513.93	$1,027.86
08/16/2013	PAYMENT	CHASE CHECK	$-513.96	$1,541.79
07/16/2013	BILL	GRADY, JAMES J III & CAROLLANE	$2,055.75	$2,055.75
03/04/2013	PAYMENT	CHASE CHECK	$-512.90	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-512.90	$512.90
10/03/2012	PAYMENT	CHASE CHECK	$-512.90	$1,025.80
08/17/2012	PAYMENT	CHASE CHECK	$-512.91	$1,538.70
07/13/2012	BILL	GRADY, JAMES J III & CAROLLANE	$2,051.61	$2,051.61
03/02/2012	PAYMENT	CHASE CHECK	$-522.53	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-522.53	$522.53
10/03/2011	PAYMENT	CHASE CHECK	$-522.53	$1,045.06
08/13/2011	PAYMENT	CHASE CHECK	$-522.56	$1,567.59
07/15/2011	BILL	GRADY, JAMES J III & CAROLLANE	$2,090.15	$2,090.15
03/08/2011	PAYMENT	CHASE CHECK	$-545.52	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-545.52	$545.52
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-545.52	$1,091.04
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-545.54	$1,636.56
07/14/2010	BILL	GRADY, JAMES J III & CAROLLANE	$2,182.10	$2,182.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-640.52	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-640.52	$640.52
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-640.52	$1,281.04
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-640.53	$1,921.56
07/13/2009	BILL	GRADY, JAMES J III & CAROLLANE	$2,562.09	$2,562.09
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-593.09	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-593.09	$593.09
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-593.09	$1,186.18
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-593.10	$1,779.27
07/18/2008	BILL	GRADY, JAMES J III & CAROLLANE	$2,372.37	$2,372.37
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-549.20	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-549.17	$549.20
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-549.17	$1,098.37
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-549.17	$1,647.54
07/01/2007	BILL	GRADY, JAMES J III & CAROLLANE	$2,196.71	$2,196.71
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-508.50	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-508.47	$508.50
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-508.47	$1,016.97
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-508.47	$1,525.44
07/01/2006	BILL	GRADY, JAMES J III & CAROLLANE	$2,033.91	$2,033.91
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-470.82	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-470.81	$470.82
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-470.81	$941.63
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-470.81	$1,412.44
07/01/2005	BILL	GRADY, JAMES J III & CAROLLANE	$1,883.25	$1,883.25
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-446.01	$0.00
11/19/2004	PAYMENT	33	$-1,400.44	$446.01
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.60	$1,846.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.84	$1,801.85
07/01/2004	BILL	CONNELLY, JAMES T & CHRISTY R	$1,784.01	$1,784.01
04/01/2004	PAYMENT	CONNELLY, JAMES T &	$-933.67	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.63	$933.67
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.45	$890.04
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.28	$872.59
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.28	$1,308.87
07/01/2003	BILL	CONNELLY, JAMES T & CHRISTY R	$1,745.15	$1,745.15
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-414.80	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-414.78	$414.80
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-414.78	$829.58
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-414.78	$1,244.36
07/01/2002	BILL	CONNELLY, JAMES T & CHRISTY R	$1,659.14	$1,659.14
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.88	$0.00
12/19/2001	PAYMENT	22	$-270.88	$270.88
11/08/2001	PAYMENT	22	$-579.69	$541.76
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.09	$1,121.45
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.84	$1,094.36
07/01/2001	BILL	WEST RIDGE HOMES INC	$1,083.52	$1,083.52