Tax Account 1320-33-717-026
Owners
PERRY, JAMES A & LORA L
1371 FALSTAFF LN
GARDNERVILLE, NV 89410
PERRY, JAMES A
PERRY, LORA L
Account Summary
| Account ID | 1320-33-717-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 FALSTAFF LN TOWN OF GARDNERVILLE |
| Balance | $2,183.49 |
| Currently Due | $727.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,911.60 |
| Total | $2,911.60 |
| Paid | $728.11 |
| Balance | $2,183.49 |
| Due | $727.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,826.82 | $0.00 | $2,826.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,744.49 | $0.00 | $2,744.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,664.57 | $0.00 | $2,664.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,586.95 | $0.00 | $2,586.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,511.59 | $0.00 | $2,511.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,438.45 | $0.00 | $2,438.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,367.44 | $0.00 | $2,367.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,307.45 | $0.00 | $2,307.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,302.85 | $0.00 | $2,302.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,235.79 | $0.00 | $2,235.79 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-728.11 | $2,183.49 |
| 07/15/2024 | BILL | PERRY, JAMES A & LORA L | $2,911.60 | $2,911.60 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-706.62 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-706.62 | $706.62 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-706.62 | $1,413.24 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-706.96 | $2,119.86 |
| 07/14/2023 | BILL | PERRY, JAMES A & LORA L | $2,826.82 | $2,826.82 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-686.12 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-686.12 | $686.12 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-686.12 | $1,372.24 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-686.13 | $2,058.36 |
| 07/19/2022 | BILL | PERRY, JAMES A & LORA L | $2,744.49 | $2,744.49 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-666.14 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-666.14 | $666.14 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-666.14 | $1,332.28 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-666.15 | $1,998.42 |
| 07/14/2021 | BILL | PERRY, JAMES A & LORA L | $2,664.57 | $2,664.57 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-646.73 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-646.73 | $646.73 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-646.73 | $1,293.46 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-646.76 | $1,940.19 |
| 07/13/2020 | BILL | PERRY, JAMES A & LORA L | $2,586.95 | $2,586.95 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-627.89 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-627.89 | $627.89 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-627.89 | $1,255.78 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-627.92 | $1,883.67 |
| 07/15/2019 | BILL | PERRY, JAMES A & LORA L | $2,511.59 | $2,511.59 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-609.61 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-609.61 | $609.61 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-609.61 | $1,219.22 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-609.62 | $1,828.83 |
| 07/12/2018 | BILL | PERRY, JAMES A & LORA L | $2,438.45 | $2,438.45 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-591.86 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-591.86 | $591.86 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-591.86 | $1,183.72 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-591.86 | $1,775.58 |
| 07/14/2017 | BILL | PERRY, JAMES A & LORA L | $2,367.44 | $2,367.44 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-576.86 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-576.86 | $576.86 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-576.86 | $1,153.72 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-576.87 | $1,730.58 |
| 07/12/2016 | BILL | PERRY, JAMES A & LORA L | $2,307.45 | $2,307.45 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-575.71 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-575.71 | $575.71 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-575.71 | $1,151.42 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-575.72 | $1,727.13 |
| 07/14/2015 | BILL | PERRY, JAMES A & LORA L | $2,302.85 | $2,302.85 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-558.94 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-558.94 | $558.94 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-558.94 | $1,117.88 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-558.97 | $1,676.82 |
| 07/17/2014 | BILL | PERRY, JAMES A & LORA L | $2,235.79 | $2,235.79 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-542.66 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-542.66 | $542.66 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-542.66 | $1,085.32 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-542.69 | $1,627.98 |
| 07/16/2013 | BILL | PERRY, JAMES A & LORA L | $2,170.67 | $2,170.67 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-541.23 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-541.23 | $541.23 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-541.23 | $1,082.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-541.24 | $1,623.69 |
| 07/13/2012 | BILL | PERRY, JAMES A & LORA L | $2,164.93 | $2,164.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-549.66 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-549.66 | $549.66 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-549.66 | $1,099.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-549.69 | $1,648.98 |
| 07/15/2011 | BILL | PERRY, JAMES A & LORA L | $2,198.67 | $2,198.67 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-562.40 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-562.40 | $562.40 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-562.40 | $1,124.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-562.41 | $1,687.20 |
| 07/14/2010 | BILL | PERRY, JAMES A & LORA L | $2,249.61 | $2,249.61 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-546.02 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-546.02 | $546.02 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-546.02 | $1,092.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-546.04 | $1,638.06 |
| 07/13/2009 | BILL | PERRY, JAMES A & LORA L | $2,184.10 | $2,184.10 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-530.12 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-530.12 | $530.12 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-530.12 | $1,060.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-530.14 | $1,590.36 |
| 07/18/2008 | BILL | PERRY, JAMES A & LORA L | $2,120.50 | $2,120.50 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-514.72 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-514.71 | $514.72 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-514.71 | $1,029.43 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-514.71 | $1,544.14 |
| 07/01/2007 | BILL | PERRY, JAMES A & LORA L | $2,058.85 | $2,058.85 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-499.72 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-499.69 | $499.72 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-499.69 | $999.41 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-499.69 | $1,499.10 |
| 07/01/2006 | BILL | PERRY, JAMES A & LORA L | $1,998.79 | $1,998.79 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-485.15 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-485.14 | $485.15 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-485.14 | $970.29 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-485.14 | $1,455.43 |
| 07/01/2005 | BILL | PERRY, JAMES A & LORA L | $1,940.57 | $1,940.57 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-471.04 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-471.02 | $471.04 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-471.02 | $942.06 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-471.02 | $1,413.08 |
| 07/01/2004 | BILL | PERRY, JAMES A & LORA L | $1,884.10 | $1,884.10 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-460.70 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-460.68 | $460.70 |
| 09/03/2003 | PAYMENT | PLACER TITLE CO | $-460.68 | $921.38 |
| 08/15/2003 | PAYMENT | NETS | $-460.68 | $1,382.06 |
| 07/01/2003 | BILL | PERRY, JAMES A & LORA L | $1,842.74 | $1,842.74 |
| 02/11/2003 | PAYMENT | NETS | $-432.92 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-432.89 | $432.92 |
| 09/06/2002 | PAYMENT | 11 | $-432.89 | $865.81 |
| 08/07/2002 | PAYMENT | CLASSIC HOMES | $-432.89 | $1,298.70 |
| 07/01/2002 | BILL | CLASSIC HOMES | $1,731.59 | $1,731.59 |