Tax Account 1320-33-718-016

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Owners

LESTER, MARDI M
1377 HASTINGS LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-718-016
Account Type	Real Estate
Location	1377 HASTINGS LN TOWN OF GARDNERVILLE
Balance	$1,452.82
Currently Due	$726.41

Account ID

1320-33-718-016

Account Type

Real Estate

Location

1377 HASTINGS LN
TOWN OF GARDNERVILLE

Balance

$1,452.82

Currently Due

$726.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,906.02
Total	$2,906.02
Paid	$1,453.20
Balance	$1,452.82
Due	$726.41
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

$2,906.02

Total

$2,906.02

Paid

$1,453.20

Balance

$1,452.82

Due

$726.41

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	$726.79	$0.00	$726.79	$726.79	$0.00
2	10/07/2024	10/17/2024	Paid	$726.41	$0.00	$726.41	$726.41	$0.00
3	01/06/2025	01/16/2025	Due	$726.41	$0.00	$726.41	$0.00	$726.41
4	03/03/2025	03/13/2025	Due	$726.41	$0.00	$726.41	$0.00	$1,452.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,821.40	$0.00	$2,821.40	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,739.21	$0.00	$2,739.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,659.44	$0.00	$2,659.44	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,581.97	$0.00	$2,581.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,506.76	$0.00	$2,506.76	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,433.75	$0.00	$2,433.75	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,362.86	$0.00	$2,362.86	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,302.97	$0.00	$2,302.97	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,298.37	$0.00	$2,298.37	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,231.42	$0.00	$2,231.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-726.41	$1,452.82
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-726.79	$2,179.23
07/15/2024	BILL	LESTER, MARDI M	$2,906.02	$2,906.02
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-705.28	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-705.28	$705.28
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-705.28	$1,410.56
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-705.56	$2,115.84
07/14/2023	BILL	LESTER, MARDI M	$2,821.40	$2,821.40
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-684.80	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-684.80	$684.80
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-684.80	$1,369.60
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-684.81	$2,054.40
07/19/2022	BILL	LESTER, MARDI M	$2,739.21	$2,739.21
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-664.86	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-664.86	$664.86
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-664.86	$1,329.72
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-664.86	$1,994.58
07/14/2021	BILL	LESTER, MARDI M	$2,659.44	$2,659.44
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-645.49	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-645.49	$645.49
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-645.49	$1,290.98
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-645.50	$1,936.47
07/13/2020	BILL	LESTER, MARDI M	$2,581.97	$2,581.97
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-626.69	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-626.69	$626.69
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-626.69	$1,253.38
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-626.69	$1,880.07
07/15/2019	BILL	LESTER, MARDI M	$2,506.76	$2,506.76
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-608.43	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-608.43	$608.43
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-608.43	$1,216.86
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-608.46	$1,825.29
07/12/2018	BILL	LESTER, MARDI M	$2,433.75	$2,433.75
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-590.71	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-590.71	$590.71
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-590.71	$1,181.42
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-590.73	$1,772.13
07/14/2017	BILL	LESTER, MARDI M	$2,362.86	$2,362.86
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-575.74	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-575.74	$575.74
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-575.74	$1,151.48
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-575.75	$1,727.22
07/12/2016	BILL	LESTER, MARDI M	$2,302.97	$2,302.97
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-574.59	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-574.59	$574.59
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-574.59	$1,149.18
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-574.60	$1,723.77
07/14/2015	BILL	LESTER, MARDI M	$2,298.37	$2,298.37
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-557.85	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-557.85	$557.85
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-557.85	$1,115.70
08/18/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-557.87	$1,673.55
07/17/2014	BILL	LESTER, MARDI M	$2,231.42	$2,231.42
03/04/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-541.60	$0.00
01/07/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-541.60	$541.60
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-541.60	$1,083.20
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-541.63	$1,624.80
07/16/2013	BILL	LESTER, MARDI M	$2,166.43	$2,166.43
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-541.26	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-541.26	$541.26
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-541.26	$1,082.52
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-541.26	$1,623.78
07/13/2012	BILL	LESTER, MARDI M	$2,165.04	$2,165.04
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-550.80	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-550.80	$550.80
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-550.80	$1,101.60
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-550.81	$1,652.40
07/15/2011	BILL	LESTER, MARDI M	$2,203.21	$2,203.21
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-536.98	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-536.98	$536.98
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-536.98	$1,073.96
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-537.00	$1,610.94
07/14/2010	BILL	LESTER, MARDI M	$2,147.94	$2,147.94
02/02/2010	PAYMENT	INDY MAC BANK CHECK	$-2,252.27	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$93.84	$2,252.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.14	$2,158.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.85	$2,106.29
07/13/2009	BILL	LESTER, MARDI M	$2,085.44	$2,085.44
03/12/2009	PAYMENT	LESTER, MARDI M CHECK	$-506.17	$0.00
01/20/2009	PAYMENT	LESTER, MARDI M CHECK	$-506.17	$506.17
10/15/2008	PAYMENT	LESTER, MARDI M CHECK	$-506.17	$1,012.34
08/21/2008	PAYMENT	LESTER, MARDI M CHECK	$-506.20	$1,518.51
07/18/2008	BILL	LESTER, MARDI M	$2,024.71	$2,024.71
03/07/2008	PAYMENT	LESTER, MARDI M	$-491.43	$0.00
01/07/2008	PAYMENT	LESTER, MARDI M	$-491.42	$491.43
10/07/2007	PAYMENT	LESTER	$-491.42	$982.85
08/30/2007	PAYMENT	LESTER, MARDI M	$-491.42	$1,474.27
07/01/2007	BILL	LESTER, MARDI M	$1,965.69	$1,965.69
03/12/2007	PAYMENT	LESTER, MARDI M	$-477.14	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-477.11	$477.14
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-477.11	$954.25
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-477.11	$1,431.36
07/01/2006	BILL	LESTER, MARDI M	$1,908.47	$1,908.47
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-463.22	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-463.22	$463.22
09/27/2005	PAYMENT	INDYMAC BANK	$-463.22	$926.44
08/24/2005	PAYMENT	INDYMAC BANK	$-463.22	$1,389.66
07/01/2005	BILL	LESTER, MARDI M	$1,852.88	$1,852.88
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-449.75	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-449.72	$449.75
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-449.72	$899.47
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-449.72	$1,349.19
07/01/2004	BILL	LESTER, MARDI M	$1,798.91	$1,798.91
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-439.93	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-439.90	$439.93
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-439.90	$879.83
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-439.90	$1,319.73
07/01/2003	BILL	LESTER, MARDI M	$1,759.63	$1,759.63
03/07/2003	PAYMENT	HOMECOMING FINAN	$-208.63	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.09	$208.63
10/14/2002	PAYMENT	SYNCON HOMES	$-102.26	$204.54
08/27/2002	PAYMENT	SYNCON HOMES	$-102.26	$306.80
07/01/2002	BILL	SYNCON HOMES	$409.06	$409.06