Tax Account 1320-33-716-043

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Owners

MAY, PATRICK
1346 GUINESS WAY
GARNDERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-043
Account Type	Real Estate
Location	1346 GUINESS WY TOWN OF GARDNERVILLE
Balance	$2,317.74
Currently Due	$772.58

Account ID

1320-33-716-043

Account Type

Real Estate

Location

1346 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$2,317.74

Currently Due

$772.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,090.60
Total	$3,090.60
Paid	$772.86
Balance	$2,317.74
Due	$772.58
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

$3,090.60

Total

$3,090.60

Paid

$772.86

Balance

$2,317.74

Due

$772.58

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	$772.86	$0.00	$772.86	$772.86	$0.00
2	10/07/2024	10/17/2024	Due	$772.58	$0.00	$772.58	$0.00	$772.58
3	01/06/2025	01/16/2025	Due	$772.58	$0.00	$772.58	$0.00	$1,545.16
4	03/03/2025	03/13/2025	Due	$772.58	$0.00	$772.58	$0.00	$2,317.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,000.58	$0.00	$3,000.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,913.19	$0.00	$2,913.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,828.33	$0.00	$2,828.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,745.96	$0.00	$2,745.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,650.53	$0.00	$2,650.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,529.14	$0.00	$2,529.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,427.19	$0.00	$2,427.19	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,365.68	$0.00	$2,365.68	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,360.97	$0.00	$2,360.97	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,287.77	$0.00	$2,287.77	$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	GUILD MORTGAGE COMPANY WT CORE -	$-772.86	$2,317.74
07/15/2024	BILL	MAY, PATRICK	$3,090.60	$3,090.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.06	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.06	$750.06
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.06	$1,500.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-750.40	$2,250.18
07/14/2023	BILL	MAY, PATRICK	$3,000.58	$3,000.58
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-728.29	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-728.29	$728.29
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-728.29	$1,456.58
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-728.32	$2,184.87
07/19/2022	BILL	MAY, PATRICK	$2,913.19	$2,913.19
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.08	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.08	$707.08
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.08	$1,414.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.09	$2,121.24
07/14/2021	BILL	MAY, PATRICK	$2,828.33	$2,828.33
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-686.49	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-686.49	$686.49
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-686.49	$1,372.98
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-686.49	$2,059.47
07/13/2020	BILL	CHIKLY, BRUNO & ALAYA	$2,745.96	$2,745.96
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-662.63	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-662.63	$662.63
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-662.63	$1,325.26
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-662.64	$1,987.89
07/15/2019	BILL	CHIKLY, BRUNO & ALAYA	$2,650.53	$2,650.53
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-632.28	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-632.28	$632.28
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-632.28	$1,264.56
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-632.30	$1,896.84
07/12/2018	BILL	CHIKLY, BRUNO & ALAYA	$2,529.14	$2,529.14
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-606.79	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-606.79	$606.79
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-606.79	$1,213.58
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-606.82	$1,820.37
07/14/2017	BILL	CHIKLY, BRUNO & ALAYA	$2,427.19	$2,427.19
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-591.42	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-591.42	$591.42
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-591.42	$1,182.84
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-591.42	$1,774.26
07/12/2016	BILL	CHIKLY, BRUNO & ALAYA	$2,365.68	$2,365.68
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-590.24	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-590.24	$590.24
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-590.24	$1,180.48
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-590.25	$1,770.72
07/14/2015	BILL	CHIKLY, BRUNO & ALAYA	$2,360.97	$2,360.97
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-571.94	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-571.94	$571.94
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-571.94	$1,143.88
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-571.95	$1,715.82
07/17/2014	BILL	CHIKLY, BRUNO & ALAYA	$2,287.77	$2,287.77
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-555.28	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-555.28	$555.28
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-555.28	$1,110.56
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-555.30	$1,665.84
07/16/2013	BILL	CHIKLY, BRUNO & ALAYA	$2,221.14	$2,221.14
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-547.75	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-547.75	$547.75
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-547.75	$1,095.50
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-547.77	$1,643.25
07/13/2012	BILL	CHIKLY, BRUNO & ALAYA	$2,191.02	$2,191.02
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-560.01	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-560.01	$560.01
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-560.01	$1,120.02
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-560.04	$1,680.03
07/15/2011	BILL	CHIKLY, BRUNO & ALAYA	$2,240.07	$2,240.07
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-581.84	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-581.84	$581.84
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-581.84	$1,163.68
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-581.84	$1,745.52
07/14/2010	BILL	CHIKLY, BRUNO & ALAYA	$2,327.36	$2,327.36
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-652.95	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-652.95	$652.95
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-652.95	$1,305.90
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-652.96	$1,958.85
07/13/2009	BILL	CHIKLY, BRUNO & ALAYA	$2,611.81	$2,611.81
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-604.60	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-604.60	$604.60
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-604.60	$1,209.20
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-604.60	$1,813.80
07/18/2008	BILL	CHIKLY, BRUNO & ALAYA	$2,418.40	$2,418.40
03/03/2008	PAYMENT	GMAC MORTGAGE	$-559.83	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-559.83	$559.83
10/01/2007	PAYMENT	GMAC MORTGAGE	$-559.83	$1,119.66
08/20/2007	PAYMENT	GMAC MORTGAGE	$-559.83	$1,679.49
07/01/2007	BILL	CHIKLY, BRUNO & ALAYA	$2,239.32	$2,239.32
03/05/2007	PAYMENT	GMAC MORTGAGE	$-518.35	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-518.34	$518.35
08/29/2006	PAYMENT	FIRST AMERICAN TITLE	$-518.34	$1,036.69
08/07/2006	PAYMENT	COUNTRYWIDE	$-518.34	$1,555.03
07/01/2006	BILL	HERSEY, ROBERT C & ELIZABETH J	$2,073.37	$2,073.37
03/01/2006	PAYMENT	COUNTRYWIDE	$-503.26	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-503.25	$503.26
09/29/2005	PAYMENT	COUNTRYWIDE	$-503.25	$1,006.51
08/10/2005	PAYMENT	COUNTRYWIDE	$-503.25	$1,509.76
07/01/2005	BILL	HERSEY, ROBERT C & ELIZABETH J	$2,013.01	$2,013.01
02/14/2005	PAYMENT	COUNTRYWIDE	$-437.31	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-437.29	$437.31
09/28/2004	PAYMENT	COUNTRYWIDE	$-437.29	$874.60
07/28/2004	PAYMENT	COUNTRYWIDE	$-437.29	$1,311.89
07/01/2004	BILL	HERSEY, ROBERT C & ELIZABETH J	$1,749.18	$1,749.18
02/02/2004	PAYMENT	COUNTRYWIDE	$-427.80	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-427.80	$427.80
09/23/2003	PAYMENT	COUNTRYWIDE	$-427.80	$855.60
08/12/2003	PAYMENT	COUNTRYWIDE	$-427.80	$1,283.40
07/01/2003	BILL	HERSEY, ROBERT C & ELIZABETH J	$1,711.20	$1,711.20
02/27/2003	PAYMENT	DOWNEY SAVINGS AND L	$-405.48	$0.00
12/27/2002	PAYMENT	DOWNEY SAVINGS AND L	$-405.46	$405.48
10/02/2002	PAYMENT	DOWNEY SAVINGS AND L	$-405.46	$810.94
08/14/2002	PAYMENT	DOWNEY SAVINGS AND L	$-405.46	$1,216.40
07/01/2002	BILL	HERSEY, ROBERT C & ELIZABETH J	$1,621.86	$1,621.86
08/27/2001	PAYMENT	CHICHESTER ESTATES J	$-395.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01