Tax Account 1320-33-717-030

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Owners

ESTES, BRYAN G & STEPHANIE R
1368 FALSTAFF
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-717-030
Account Type	Real Estate
Location	1368 FALSTAFF LN TOWN OF GARDNERVILLE
Balance	$1,198.70
Currently Due	$353.06

Account ID

1320-33-717-030

Account Type

Real Estate

Location

1368 FALSTAFF LN
TOWN OF GARDNERVILLE

Balance

$1,198.70

Currently Due

$353.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.62
Total	$1,691.62
Paid	$492.92
Balance	$1,198.70
Due	$353.06
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

$1,691.62

Total

$1,691.62

Paid

$492.92

Balance

$1,198.70

Due

$353.06

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	$423.16	$0.00	$423.16	$423.16	$0.00
2	10/07/2024	10/17/2024	Due	$422.82	$0.00	$422.82	$69.76	$353.06
3	01/06/2025	01/16/2025	Due	$422.82	$0.00	$422.82	$0.00	$775.88
4	03/03/2025	03/13/2025	Due	$422.82	$0.00	$422.82	$0.00	$1,198.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.27	$16.42	$1,658.69	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,654.00	$0.00	$1,654.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,631.55	$0.00	$1,631.55	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,567.55	$0.00	$1,567.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,545.28	$0.00	$2,545.28	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,428.69	$0.00	$2,428.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,330.79	$0.00	$2,330.79	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,271.72	$0.00	$2,271.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,267.18	$0.00	$2,267.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,196.89	$21.97	$2,218.86	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	AVENUE TITLE AGENCY, LLC CHECK 10026	$-492.92	$1,198.70
07/15/2024	BILL	ESTES, BRYAN G & STEPHANIE R	$1,691.62	$1,691.62
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-410.50	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-410.50	$410.50
12/28/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412066601	$-426.92	$821.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.42	$1,247.92
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-410.77	$1,231.50
07/14/2023	BILL	ESTES, BRYAN G & STEPHANIE R	$1,642.27	$1,642.27
11/18/2022	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 90002870	$-827.00	$0.00
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-413.50	$827.00
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-413.50	$1,240.50
07/19/2022	BILL	ESTES, BRYAN G & STEPHANIE R	$1,654.00	$1,654.00
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-407.88	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-407.88	$407.88
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-407.88	$815.76
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-407.91	$1,223.64
07/14/2021	BILL	ESTES, BRYAN G & STEPHANIE R	$1,631.55	$1,631.55
02/25/2021	PAYMENT	PENNYMAC CHECK	$-391.88	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-391.88	$391.88
09/30/2020	PAYMENT	PENNYMAC CHECK	$-391.88	$783.76
08/13/2020	PAYMENT	PENNYMAC CHECK	$-391.91	$1,175.64
07/13/2020	BILL	ESTES, BRYAN G & STEPHANIE R	$1,567.55	$1,567.55
01/16/2020	PAYMENT	FIRST MAMERICAN TITLE CHECK	$-636.32	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-636.32	$636.32
10/07/2019	PAYMENT	PENNYMAC CHECK	$-636.32	$1,272.64
08/16/2019	PAYMENT	PENNYMAC CHECK	$-636.32	$1,908.96
07/15/2019	BILL	ESTES, BRYAN & CLORE, STEPHANI	$2,545.28	$2,545.28
02/28/2019	PAYMENT	PENNYMAC CHECK	$-607.17	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-607.17	$607.17
09/28/2018	PAYMENT	PENNYMAC CHECK	$-607.17	$1,214.34
08/16/2018	PAYMENT	PENNYMAC CHECK	$-607.18	$1,821.51
07/12/2018	BILL	HAWKINS, HAROLD W & ERIN SWOPE	$2,428.69	$2,428.69
02/22/2018	PAYMENT	PENNYMAC CHECK	$-582.69	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-582.69	$582.69
09/29/2017	PAYMENT	PENNYMAC CHECK	$-582.69	$1,165.38
08/23/2017	PAYMENT	PENNYMAC CHECK	$-582.72	$1,748.07
07/14/2017	BILL	HAWKINS, HAROLD W & ERIN SWOPE	$2,330.79	$2,330.79
03/07/2017	PAYMENT	PENNYMAC CHECK	$-567.93	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-567.93	$567.93
09/30/2016	PAYMENT	PENNYMAC CHECK	$-567.93	$1,135.86
08/16/2016	PAYMENT	PENNYMAC CHECK	$-567.93	$1,703.79
07/12/2016	BILL	HAWKINS, HAROLD W & ERIN SWOPE	$2,271.72	$2,271.72
03/08/2016	PAYMENT	PENNYMAC CHECK	$-566.79	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-566.79	$566.79
10/07/2015	PAYMENT	PENNYMAC CHECK	$-566.79	$1,133.58
08/17/2015	PAYMENT	PENNYMAC CHECK	$-566.81	$1,700.37
07/14/2015	BILL	HAWKINS, HAROLD W & ERIN SWOPE	$2,267.18	$2,267.18
03/03/2015	PAYMENT	PENNYMAC CHECK	$-549.22	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-549.22	$549.22
10/08/2014	PAYMENT	33 CHECK	$-1,120.42	$1,098.44
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.97	$2,218.86
07/17/2014	BILL	BAKER, DARREN MATTHEW ET AL*	$2,196.89	$2,196.89
01/02/2014	PAYMENT	BAKER, DARREN MATTHEW ET AL* CHECK	$-1,066.44	$0.00
09/19/2013	PAYMENT	BAKER, DARREN MATTHEW ET AL* CHECK	$-1,087.79	$1,066.44
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.33	$2,154.23
07/16/2013	BILL	BAKER, DARREN MATTHEW ET AL*	$2,132.90	$2,132.90
12/06/2012	PAYMENT	BAKER, DARREN MATTHEW ET AL* CHECK	$-1,063.04	$0.00
08/24/2012	PAYMENT	BAKER, DARREN MATTHEW ET AL* CHECK	$-1,063.05	$1,063.04
07/13/2012	BILL	BAKER, DARREN MATTHEW ET AL*	$2,126.09	$2,126.09
11/23/2011	PAYMENT	BAKER, DARREN MATTHEW ET AL* CHECK	$-1,080.02	$0.00
08/01/2011	PAYMENT	BAKER, DARREN MATTHEW ET AL* CHECK	$-1,080.04	$1,080.02
07/15/2011	BILL	BAKER, DARREN MATTHEW ET AL*	$2,160.06	$2,160.06
02/23/2011	PAYMENT	DIANE PATTON RES TRUST CHECK	$-1,120.49	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.97	$1,120.49
08/27/2010	PAYMENT	PATTON, DIANE B CHECK	$-1,098.54	$1,098.52
07/14/2010	BILL	PATTON, DIANE B	$2,197.06	$2,197.06
09/18/2009	PAYMENT	PATTON, DIANE B & GERALD E CHECK	$-1,066.56	$0.00
09/17/2009	PAYMENT	MARIANNE ZIMA CHECK	$-533.28	$1,066.56
08/03/2009	PAYMENT	PATTON, DIANE B & GERALD E CHECK	$-533.28	$1,599.84
07/13/2009	BILL	PATTON, DIANE B & GERALD E	$2,133.12	$2,133.12
02/11/2009	PAYMENT	PATTON, DIANE B & GERALD E CHECK	$-517.75	$0.00
12/04/2008	PAYMENT	PATTON, DIANE B & GERALD E CHECK	$-517.75	$517.75
10/22/2008	PAYMENT	PATTON, DIANE B & GERALD E CHECK	$-538.46	$1,035.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.71	$1,573.96
08/20/2008	PAYMENT	PATTON, DIANE B & GERALD E CHECK	$-517.75	$1,553.25
07/18/2008	BILL	PATTON, DIANE B & GERALD E	$2,071.00	$2,071.00
03/04/2008	PAYMENT	PATTON, DIANE B & GE	$-502.69	$0.00
12/24/2007	PAYMENT	PATTON, DIANE B & GE	$-502.69	$502.69
10/02/2007	PAYMENT	PATTON, DIANE B & GE	$-502.69	$1,005.38
08/13/2007	PAYMENT	PATTON, DIANE B & GE	$-502.69	$1,508.07
07/01/2007	BILL	PATTON, DIANE B & GERALD E	$2,010.76	$2,010.76
03/06/2007	PAYMENT	PATTON, DIANE B & GE	$-488.04	$0.00
01/03/2007	PAYMENT	PATTON, DIANE B & GE	$-488.02	$488.04
10/02/2006	PAYMENT	PATTON, DIANE B & GE	$-488.02	$976.06
08/16/2006	PAYMENT	PATTON, DIANE B & GE	$-488.02	$1,464.08
07/01/2006	BILL	PATTON, DIANE B & GERALD E	$1,952.10	$1,952.10
03/03/2006	PAYMENT	PATTON, DIANE B & GE	$-473.81	$0.00
01/04/2006	PAYMENT	PATTON, DIANE B & GE	$-473.81	$473.81
10/05/2005	PAYMENT	PATTON, DIANE B & GE	$-473.81	$947.62
08/09/2005	PAYMENT	PATTON, DIANE B & GE	$-473.81	$1,421.43
07/01/2005	BILL	PATTON, DIANE B & GERALD E	$1,895.24	$1,895.24
03/02/2005	PAYMENT	PATTON, DIANE B & GE	$-460.03	$0.00
01/05/2005	PAYMENT	PATTON, DIANE B & GE	$-460.02	$460.03
10/01/2004	PAYMENT	PATTON, DIANE B & GE	$-460.02	$920.05
07/26/2004	PAYMENT	PATTON, DIANE B & GE	$-460.02	$1,380.07
07/01/2004	BILL	PATTON, DIANE B & GERALD E	$1,840.09	$1,840.09
03/03/2004	PAYMENT	PATTON, DIANE B & GE	$-449.95	$0.00
01/05/2004	PAYMENT	PATTON, DIANE B & GE	$-449.95	$449.95
10/15/2003	PAYMENT	PATTON, DIANE B & GE	$-449.95	$899.90
08/05/2003	PAYMENT	PATTON, DIANE B & GE	$-449.95	$1,349.85
07/01/2003	BILL	PATTON, DIANE B & GERALD E	$1,799.80	$1,799.80
01/22/2003	PAYMENT	CLASSIC HOMES	$-1,286.68	$0.00
01/22/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,286.68
08/07/2002	PAYMENT	CLASSIC HOMES	$-428.89	$1,286.68
07/01/2002	BILL	CLASSIC HOMES	$1,715.57	$1,715.57