Tax Account 1320-33-718-018
Owners
AVILA, GEORGE A & MERRILEE H
1373 HASTINGS LN
GARDNERVILLE, NV 89410
AVILA, GEORGE A
AVILA, MERRILEE H
Account Summary
| Account ID | 1320-33-718-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 HASTINGS LN TOWN OF GARDNERVILLE |
| Balance | $1,748.22 |
| Currently Due | $874.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,496.68 |
| Total | $3,496.68 |
| Paid | $1,748.46 |
| Balance | $1,748.22 |
| Due | $874.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,237.70 | $0.00 | $3,237.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,997.89 | $0.00 | $2,997.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,775.81 | $0.00 | $2,775.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,684.52 | $0.00 | $2,684.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,591.23 | $0.00 | $2,591.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,472.55 | $0.00 | $2,472.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,372.88 | $0.00 | $2,372.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,312.76 | $0.00 | $2,312.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,308.14 | $0.00 | $2,308.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,240.92 | $0.00 | $2,240.92 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-874.11 | $1,748.22 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-874.35 | $2,622.33 |
| 07/15/2024 | BILL | AVILA, GEORGE A & MERRILEE H | $3,496.68 | $3,496.68 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-809.35 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-809.35 | $809.35 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-809.35 | $1,618.70 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-809.65 | $2,428.05 |
| 07/14/2023 | BILL | AVILA, GEORGE A & MERRILEE H | $3,237.70 | $3,237.70 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-749.47 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-749.47 | $749.47 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-749.47 | $1,498.94 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-749.48 | $2,248.41 |
| 07/19/2022 | BILL | AVILA, GEORGE A & MERRILEE H | $2,997.89 | $2,997.89 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-693.95 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-693.95 | $693.95 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-693.95 | $1,387.90 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-693.96 | $2,081.85 |
| 07/14/2021 | BILL | AVILA, GEORGE A & MERRILEE H | $2,775.81 | $2,775.81 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-671.13 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-671.13 | $671.13 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-671.13 | $1,342.26 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-671.13 | $2,013.39 |
| 07/13/2020 | BILL | AVILA, GEORGE A & MERRILEE H | $2,684.52 | $2,684.52 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-647.80 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-647.80 | $647.80 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-647.80 | $1,295.60 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-647.83 | $1,943.40 |
| 07/15/2019 | BILL | AVILA, GEORGE A & MERRILEE H | $2,591.23 | $2,591.23 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-618.13 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-618.13 | $618.13 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-618.13 | $1,236.26 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-618.16 | $1,854.39 |
| 07/12/2018 | BILL | AVILA, GEORGE A & MERRILEE H | $2,472.55 | $2,472.55 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-593.22 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-593.22 | $593.22 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-593.22 | $1,186.44 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-593.22 | $1,779.66 |
| 07/14/2017 | BILL | AVILA, GEORGE A & MERRILEE H | $2,372.88 | $2,372.88 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-578.19 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-578.19 | $578.19 |
| 08/03/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,156.38 | $1,156.38 |
| 07/12/2016 | BILL | BAYS, RALPH & EDITH M | $2,312.76 | $2,312.76 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-577.03 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-577.03 | $577.03 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-577.03 | $1,154.06 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-577.05 | $1,731.09 |
| 07/14/2015 | BILL | BAYS, RALPH & EDITH M | $2,308.14 | $2,308.14 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-560.23 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-560.23 | $560.23 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-560.23 | $1,120.46 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-560.23 | $1,680.69 |
| 07/17/2014 | BILL | BAYS, RALPH & EDITH M | $2,240.92 | $2,240.92 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-543.91 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-543.91 | $543.91 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-543.91 | $1,087.82 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-543.92 | $1,631.73 |
| 07/16/2013 | BILL | BAYS, RALPH & EDITH M | $2,175.65 | $2,175.65 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-542.77 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-542.77 | $542.77 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-542.77 | $1,085.54 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-542.77 | $1,628.31 |
| 07/13/2012 | BILL | BAYS, RALPH & EDITH M | $2,171.08 | $2,171.08 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-552.14 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-552.14 | $552.14 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-552.14 | $1,104.28 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-552.17 | $1,656.42 |
| 07/15/2011 | BILL | BAYS, RALPH & EDITH M | $2,208.59 | $2,208.59 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-549.44 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-549.44 | $549.44 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-549.44 | $1,098.88 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-549.47 | $1,648.32 |
| 07/14/2010 | BILL | BAYS, RALPH & EDITH M | $2,197.79 | $2,197.79 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-533.44 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-533.44 | $533.44 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-533.44 | $1,066.88 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-533.46 | $1,600.32 |
| 07/13/2009 | BILL | BAYS, RALPH & EDITH M | $2,133.78 | $2,133.78 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-517.90 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-517.90 | $517.90 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-517.90 | $1,035.80 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-517.91 | $1,553.70 |
| 07/18/2008 | BILL | BAYS, RALPH & EDITH M | $2,071.61 | $2,071.61 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-502.85 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-502.83 | $502.85 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-502.83 | $1,005.68 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-502.83 | $1,508.51 |
| 07/01/2007 | BILL | BAYS, RALPH & EDITH M | $2,011.34 | $2,011.34 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-488.19 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-488.17 | $488.19 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-488.17 | $976.36 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-488.17 | $1,464.53 |
| 07/01/2006 | BILL | BAYS, RALPH & EDITH M | $1,952.70 | $1,952.70 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-473.98 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-473.95 | $473.98 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-473.95 | $947.93 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-473.95 | $1,421.88 |
| 07/01/2005 | BILL | BAYS, RALPH & EDITH M | $1,895.83 | $1,895.83 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-460.17 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-460.15 | $460.17 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-460.15 | $920.32 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-460.15 | $1,380.47 |
| 07/01/2004 | BILL | BAYS, RALPH & EDITH M | $1,840.62 | $1,840.62 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-450.10 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-450.09 | $450.10 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-450.09 | $900.19 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-450.09 | $1,350.28 |
| 07/01/2003 | BILL | BAYS, RALPH & EDITH M | $1,800.37 | $1,800.37 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-102.28 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-102.26 | $102.28 |
| 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 |