Tax Account 1320-33-716-030

Print Page · · Payments Cart · New Search

Owners

CUTTER, BARBARA
1367 PETAR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-030
Account Type	Real Estate
Location	1367 PETAR DR TOWN OF GARDNERVILLE
Balance	$1,980.12
Currently Due	$660.04

Account ID

1320-33-716-030

Account Type

Real Estate

Location

1367 PETAR DR
TOWN OF GARDNERVILLE

Balance

$1,980.12

Currently Due

$660.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,640.48
Total	$2,640.48
Paid	$660.36
Balance	$1,980.12
Due	$660.04
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

$2,640.48

Total

$2,640.48

Paid

$660.36

Balance

$1,980.12

Due

$660.04

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	$660.36	$0.00	$660.36	$660.36	$0.00
2	10/07/2024	10/17/2024	Due	$660.04	$0.00	$660.04	$0.00	$660.04
3	01/06/2025	01/16/2025	Due	$660.04	$0.00	$660.04	$0.00	$1,320.08
4	03/03/2025	03/13/2025	Due	$660.04	$0.00	$660.04	$0.00	$1,980.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,563.58	$0.00	$2,563.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,488.93	$0.00	$2,488.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,416.44	$0.00	$2,416.44	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,346.06	$0.00	$2,346.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,277.71	$0.00	$2,277.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,211.37	$0.00	$2,211.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,146.94	$0.00	$2,146.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,092.54	$0.00	$2,092.54	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,088.36	$0.00	$2,088.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,027.54	$0.00	$2,027.54	$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 -	$-660.36	$1,980.12
07/15/2024	BILL	CUTTER, BARBARA	$2,640.48	$2,640.48
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-640.82	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-640.82	$640.82
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-640.82	$1,281.64
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-641.12	$1,922.46
07/14/2023	BILL	CUTTER, BARBARA	$2,563.58	$2,563.58
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-622.23	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-622.23	$622.23
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-622.23	$1,244.46
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-622.24	$1,866.69
07/19/2022	BILL	CUTTER, BARBARA	$2,488.93	$2,488.93
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-604.11	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-604.11	$604.11
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-604.11	$1,208.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-604.11	$1,812.33
07/14/2021	BILL	CUTTER, BARBARA	$2,416.44	$2,416.44
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-586.51	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-586.51	$586.51
08/24/2020	PAYMENT	RELTCO INC CHECK	$-586.51	$1,173.02
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-586.53	$1,759.53
07/13/2020	BILL	CUTTER, BARBARA	$2,346.06	$2,346.06
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-569.42	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-569.42	$569.42
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-569.42	$1,138.84
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-569.45	$1,708.26
07/15/2019	BILL	CUTTER, BARBARA	$2,277.71	$2,277.71
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-552.84	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-552.84	$552.84
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-552.84	$1,105.68
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-552.85	$1,658.52
07/12/2018	BILL	CUTTER, BARBARA	$2,211.37	$2,211.37
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-536.73	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-536.73	$536.73
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-536.73	$1,073.46
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-536.75	$1,610.19
07/14/2017	BILL	CUTTER, BARBARA	$2,146.94	$2,146.94
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-523.13	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-523.13	$523.13
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-523.13	$1,046.26
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-523.15	$1,569.39
07/12/2016	BILL	CUTTER, BARBARA	$2,092.54	$2,092.54
02/01/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-522.09	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-522.09	$522.09
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-522.09	$1,044.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-522.09	$1,566.27
07/14/2015	BILL	CUTTER, BARBARA	$2,088.36	$2,088.36
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-506.88	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-506.88	$506.88
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-506.88	$1,013.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-506.90	$1,520.64
07/17/2014	BILL	CUTTER, BARBARA	$2,027.54	$2,027.54
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-492.12	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-492.12	$492.12
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-492.12	$984.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-492.13	$1,476.36
07/16/2013	BILL	CUTTER, BARBARA	$1,968.49	$1,968.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-488.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-488.01	$488.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-488.01	$976.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-488.03	$1,464.03
07/13/2012	BILL	CUTTER, BARBARA	$1,952.06	$1,952.06
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-497.77	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-497.77	$497.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-497.77	$995.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-497.77	$1,493.31
07/15/2011	BILL	CUTTER, BARBARA	$1,991.08	$1,991.08
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-519.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-519.26	$519.26
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-519.26	$1,038.52
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-519.27	$1,557.78
07/14/2010	BILL	CUTTER, BARBARA	$2,077.05	$2,077.05
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-580.61	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-580.61	$580.61
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-580.61	$1,161.22
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-580.63	$1,741.83
07/13/2009	BILL	CUTTER, BARBARA	$2,322.46	$2,322.46
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-563.70	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-563.70	$563.70
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-563.70	$1,127.40
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-563.72	$1,691.10
07/18/2008	BILL	CUTTER, DANIEL & BARBARA	$2,254.82	$2,254.82
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-494.72	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-494.72	$494.72
10/01/2007	PAYMENT	WORLD SAVINGS	$-494.72	$989.44
08/20/2007	PAYMENT	WORLD SAVINGS	$-494.72	$1,484.16
07/01/2007	BILL	CUTTER, DANIEL & BARBARA	$1,978.88	$1,978.88
03/05/2007	PAYMENT	WORLD SAVINGS	$-934.44	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.32	$934.44
09/27/2006	PAYMENT	WORLD SAVINGS	$-458.06	$916.12
08/09/2006	PAYMENT	WORLD SAVINGS	$-458.06	$1,374.18
07/01/2006	BILL	CUTTER, DANIEL F & BARBARA L	$1,832.24	$1,832.24
02/28/2006	PAYMENT	WORLD SAVINGS	$-424.13	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-424.13	$424.13
09/28/2005	PAYMENT	WORLD SAVINGS	$-424.13	$848.26
08/12/2005	PAYMENT	WORLD SAVINGS	$-424.13	$1,272.39
07/01/2005	BILL	CUTTER, DANIEL F & BARBARA L	$1,696.52	$1,696.52
03/01/2005	PAYMENT	WORLD SAVINGS	$-399.10	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-399.10	$399.10
09/28/2004	PAYMENT	COUNTRYWIDE	$-399.10	$798.20
07/28/2004	PAYMENT	COUNTRYWIDE	$-399.10	$1,197.30
07/01/2004	BILL	BURTON, JEFFREY L & KAREN	$1,596.40	$1,596.40
02/18/2004	PAYMENT	BURTON, JEFFREY L &	$-390.56	$0.00
01/06/2004	PAYMENT	BURTON, JEFFREY L &	$-796.70	$390.56
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.62	$1,187.26
08/27/2003	PAYMENT	22	$-390.54	$1,171.64
07/01/2003	BILL	BURTON, JEFFREY L & KAREN	$1,562.18	$1,562.18
02/11/2003	PAYMENT	NETS	$-367.66	$0.00
12/24/2002	PAYMENT	NETS	$-367.65	$367.66
09/20/2002	PAYMENT	NETS	$-367.65	$735.31
08/08/2002	PAYMENT	NETS	$-367.65	$1,102.96
07/01/2002	BILL	BURTON, JEFFREY L & KAREN	$1,470.61	$1,470.61
12/11/2001	PAYMENT	22	$-197.51	$0.00
10/11/2001	PAYMENT	SYNCON HOMES	$-98.75	$197.51
08/15/2001	PAYMENT	SYNCON HOMES	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01