Tax Account 1320-33-715-028

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Owners

HARRELL, STACY K
PO BOX 2642
MINDEN, NV 89423

Account Summary

Account ID	1320-33-715-028
Account Type	Real Estate
Location	1344 BROOKE WY TOWN OF GARDNERVILLE
Balance	$2,149.29
Currently Due	$716.43

Account ID

1320-33-715-028

Account Type

Real Estate

Location

1344 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$2,149.29

Currently Due

$716.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,866.06
Total	$2,866.06
Paid	$716.77
Balance	$2,149.29
Due	$716.43
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

$2,866.06

Total

$2,866.06

Paid

$716.77

Balance

$2,149.29

Due

$716.43

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	$716.77	$0.00	$716.77	$716.77	$0.00
2	10/07/2024	10/17/2024	Due	$716.43	$0.00	$716.43	$0.00	$716.43
3	01/06/2025	01/16/2025	Due	$716.43	$0.00	$716.43	$0.00	$1,432.86
4	03/03/2025	03/13/2025	Due	$716.43	$0.00	$716.43	$0.00	$2,149.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,653.75	$0.00	$2,653.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,457.18	$0.00	$2,457.18	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,275.17	$0.00	$2,275.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,200.36	$0.00	$2,200.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,123.90	$0.00	$2,123.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,026.61	$0.00	$2,026.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,944.91	$0.00	$1,944.91	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,895.63	$0.00	$1,895.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,891.84	$0.00	$1,891.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,833.17	$0.00	$1,833.17	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-716.77	$2,149.29
07/15/2024	BILL	HARRELL, STACY K	$2,866.06	$2,866.06
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-663.35	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-663.35	$663.35
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-663.35	$1,326.70
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-663.70	$1,990.05
07/14/2023	BILL	HARRELL, STACY K	$2,653.75	$2,653.75
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.29	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.29	$614.29
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.29	$1,228.58
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.31	$1,842.87
07/19/2022	BILL	HARRELL, STACY K	$2,457.18	$2,457.18
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.79	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.79	$568.79
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.79	$1,137.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.80	$1,706.37
07/14/2021	BILL	HARRELL, STACY K	$2,275.17	$2,275.17
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.09	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.09	$550.09
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.09	$1,100.18
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.09	$1,650.27
07/13/2020	BILL	HARRELL, STACY K	$2,200.36	$2,200.36
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.97	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.97	$530.97
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.97	$1,061.94
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.99	$1,592.91
07/15/2019	BILL	HARRELL, STACY K	$2,123.90	$2,123.90
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.65	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.65	$506.65
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.65	$1,013.30
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.66	$1,519.95
07/12/2018	BILL	HARRELL, STACY K	$2,026.61	$2,026.61
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.22	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.22	$486.22
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.22	$972.44
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.25	$1,458.66
07/14/2017	BILL	HARRELL, STACY K	$1,944.91	$1,944.91
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.90	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.90	$473.90
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.90	$947.80
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.93	$1,421.70
07/12/2016	BILL	HARRELL, STACY K	$1,895.63	$1,895.63
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.96	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.96	$472.96
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.96	$945.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.96	$1,418.88
07/14/2015	BILL	HARRELL, STACY K	$1,891.84	$1,891.84
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.29	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.29	$458.29
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.29	$916.58
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.30	$1,374.87
07/17/2014	BILL	HARRELL, STACY K	$1,833.17	$1,833.17
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.94	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.94	$444.94
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.94	$889.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.96	$1,334.82
07/16/2013	BILL	HARRELL, STACY K	$1,779.78	$1,779.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.43	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.43	$444.43
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.43	$888.86
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.45	$1,333.29
07/13/2012	BILL	HARRELL, STACY K	$1,777.74	$1,777.74
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.86	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.86	$450.86
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.86	$901.72
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.89	$1,352.58
07/15/2011	BILL	HARRELL, STACY K	$1,803.47	$1,803.47
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.05	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.05	$471.05
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.05	$942.10
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.06	$1,413.15
07/14/2010	BILL	HARRELL, STACY K	$1,884.21	$1,884.21
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.16	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.16	$557.16
09/04/2009	PAYMENT	STEWART TITLE CHECK	$-557.16	$1,114.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-557.19	$1,671.48
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,228.67	$2,228.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-515.90	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-515.90	$515.90
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-515.90	$1,031.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-515.90	$1,547.70
07/18/2008	BILL	NELSON, CURTIS A	$2,063.60	$2,063.60
02/26/2008	PAYMENT	COUNTRYWIDE	$-477.69	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-477.69	$477.69
09/25/2007	PAYMENT	COUNTRYWIDE	$-477.69	$955.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-477.69	$1,433.07
07/01/2007	BILL	NELSON, CURTIS A	$1,910.76	$1,910.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-442.31	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-442.30	$442.31
09/26/2006	PAYMENT	COUNTRYWIDE	$-442.30	$884.61
08/07/2006	PAYMENT	COUNTRYWIDE	$-442.30	$1,326.91
07/01/2006	BILL	NELSON, CURTIS A	$1,769.21	$1,769.21
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-409.54	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-409.54	$409.54
09/12/2005	PAYMENT	33	$-409.54	$819.08
08/10/2005	PAYMENT	COUNTRYWIDE	$-409.54	$1,228.62
07/01/2005	BILL	MCGRATH, SETH & STEFANIE	$1,638.16	$1,638.16
02/14/2005	PAYMENT	COUNTRYWIDE	$-384.43	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-384.42	$384.43
09/28/2004	PAYMENT	COUNTRYWIDE	$-384.42	$768.85
07/28/2004	PAYMENT	COUNTRYWIDE	$-384.42	$1,153.27
07/01/2004	BILL	MCGRATH, SETH & STEFANIE	$1,537.69	$1,537.69
02/02/2004	PAYMENT	COUNTRYWIDE	$-376.24	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-376.22	$376.24
09/23/2003	PAYMENT	COUNTRYWIDE	$-376.22	$752.46
08/12/2003	PAYMENT	COUNTRYWIDE	$-376.22	$1,128.68
07/01/2003	BILL	MCGRATH, SETH	$1,504.90	$1,504.90
03/04/2003	PAYMENT	COUNTRYWIDE	$-353.55	$0.00
12/04/2002	PAYMENT	22	$-353.54	$353.55
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-353.54	$707.09
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-353.54	$1,060.63
07/01/2002	BILL	MCGRATH, SETH	$1,414.17	$1,414.17
02/11/2002	PAYMENT	WASHINGTON MUTUAL	$-283.17	$0.00
01/02/2002	PAYMENT	9996	$-283.17	$283.17
09/24/2001	PAYMENT	9996	$-283.17	$566.34
08/14/2001	PAYMENT	22	$-283.17	$849.51
07/01/2001	BILL	SYNCON HOMES	$1,132.68	$1,132.68