Tax Account 1320-33-718-024

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Owners

BORCHERT FAMILY REVOCABLE TRUST 2022
1372 WINWOOD WY
GARDNERVILLE, NV 89410

BORCHERT, RON ALAN & WENDI C SEMAS- TTEE

Account Summary

Account ID	1320-33-718-024
Account Type	Real Estate
Location	1372 WINWOOD WY TOWN OF GARDNERVILLE
Balance	$824.35
Currently Due	$0.00

Account ID

1320-33-718-024

Account Type

Real Estate

Location

1372 WINWOOD WY
TOWN OF GARDNERVILLE

Balance

$824.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,297.67
Total	$3,297.67
Paid	$2,473.32
Balance	$824.35
Due	$0.00
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

$3,297.67

Total

$3,297.67

Paid

$2,473.32

Balance

$824.35

Due

$0.00

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	$824.62	$0.00	$824.62	$824.62	$0.00
2	10/07/2024	10/17/2024	Paid	$824.35	$0.00	$824.35	$824.35	$0.00
3	01/06/2025	01/16/2025	Paid	$824.35	$0.00	$824.35	$824.35	$0.00
4	03/03/2025	03/13/2025	Due	$824.35	$0.00	$824.35	$0.00	$824.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,201.61	$0.00	$3,201.61	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,108.35	$0.00	$3,108.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,017.80	$0.00	$3,017.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,929.89	$107.15	$3,037.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,844.54	$0.00	$2,844.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,761.68	$0.00	$2,761.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,681.23	$0.00	$2,681.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,613.26	$0.00	$2,613.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,608.06	$0.00	$2,608.06	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,532.10	$0.00	$2,532.10	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-824.35	$824.35
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-824.35	$1,648.70
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-824.62	$2,473.05
07/15/2024	BILL	BORCHERT FAMILY REVOCABLE TRUST 2022	$3,297.67	$3,297.67
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-800.34	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-800.34	$800.34
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-800.34	$1,600.68
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-800.59	$2,401.02
07/14/2023	BILL	BORCHERT FAMILY REVOCABLE TRUST 2022	$3,201.61	$3,201.61
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-777.08	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-777.08	$777.08
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-777.08	$1,554.16
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-777.11	$2,331.24
07/19/2022	BILL	SEMAS, WENDI CHRISTINE	$3,108.35	$3,108.35
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-754.45	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-754.45	$754.45
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-754.45	$1,508.90
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-754.45	$2,263.35
07/14/2021	BILL	SEMAS, WENDI CHRISTINE	$3,017.80	$3,017.80
03/11/2021	PAYMENT	LOANCARE LLC CHECK	$-732.47	$0.00
03/05/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-839.63	$732.47
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.82	$1,572.10
01/19/2021	PAYMENT	LOANCARE LLC CHECK	$-732.47	$1,532.28
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.03	$2,264.75
10/19/2020	PAYMENT	WENDI SEMAS CHECK	$-732.47	$2,226.72
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.30	$2,959.19
07/13/2020	BILL	SEMAS, WENDI CHRISTINE	$2,929.89	$2,929.89
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.13	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.13	$711.13
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.13	$1,422.26
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.15	$2,133.39
07/15/2019	BILL	SEMAS, WENDI CHRISTINE	$2,844.54	$2,844.54
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-690.42	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-690.42	$690.42
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-690.42	$1,380.84
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-690.42	$2,071.26
07/12/2018	BILL	SEMAS, WENDI CHRISTINE	$2,761.68	$2,761.68
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.30	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.30	$670.30
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.30	$1,340.60
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-670.33	$2,010.90
07/14/2017	BILL	SEMAS, WENDI CHRISTINE	$2,681.23	$2,681.23
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.31	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.31	$653.31
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-653.31	$1,306.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-653.33	$1,959.93
07/12/2016	BILL	SEMAS, WENDI CHRISTINE	$2,613.26	$2,613.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-652.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-652.01	$652.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-652.01	$1,304.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-652.03	$1,956.03
07/14/2015	BILL	FAURIA, GARRITT J & WENDI C	$2,608.06	$2,608.06
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-633.02	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-633.02	$633.02
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-633.02	$1,266.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-633.04	$1,899.06
07/17/2014	BILL	FAURIA, GARRITT J & WENDI C	$2,532.10	$2,532.10
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.58	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.58	$614.58
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.58	$1,229.16
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.61	$1,843.74
07/16/2013	BILL	FAURIA, GARRITT J & WENDI C TT	$2,458.35	$2,458.35
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.32	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.32	$612.32
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.32	$1,224.64
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.35	$1,836.96
07/13/2012	BILL	FAURIA, GARRITT J & WENDI C TT	$2,449.31	$2,449.31
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.02	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.02	$622.02
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.02	$1,244.04
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.04	$1,866.06
07/15/2011	BILL	FAURIA, GARRITT J & WENDI C TT	$2,488.10	$2,488.10
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.14	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.14	$614.14
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.14	$1,228.28
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.14	$1,842.42
07/14/2010	BILL	FAURIA, GARRITT J & WENDI C TT	$2,456.56	$2,456.56
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.25	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.25	$596.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-596.25	$1,192.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-596.25	$1,788.75
07/13/2009	BILL	FAURIA, GARRITT J & WENDI TTEE	$2,385.00	$2,385.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-578.88	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-578.88	$578.88
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-578.88	$1,157.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-578.90	$1,736.64
07/18/2008	BILL	FAURIA, GARRITT J & WENDI TTEE	$2,315.54	$2,315.54
02/29/2008	PAYMENT	WELLS FARGO	$-562.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-562.03	$562.06
09/26/2007	PAYMENT	WELLS FARGO	$-562.03	$1,124.09
07/30/2007	PAYMENT	WELLS FARGO	$-562.03	$1,686.12
07/01/2007	BILL	FAURIA, GARRITT J & WENDI TTEE	$2,248.15	$2,248.15
03/06/2007	PAYMENT	WELLS FARGO	$-545.68	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-545.65	$545.68
09/29/2006	PAYMENT	WELLS FARGO	$-545.65	$1,091.33
08/03/2006	PAYMENT	WELLS FARGO	$-545.65	$1,636.98
07/01/2006	BILL	FAURIA, GARRITT J & WENDI TTEE	$2,182.63	$2,182.63
02/28/2006	PAYMENT	WELLS FARGO	$-529.78	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-529.76	$529.78
09/30/2005	PAYMENT	WELLS FARGO	$-529.76	$1,059.54
08/12/2005	PAYMENT	WELLS FARGO	$-529.76	$1,589.30
07/01/2005	BILL	FAURIA, GARRITT J & WENDI C	$2,119.06	$2,119.06
02/28/2005	PAYMENT	WELLS FARGO	$-514.34	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-514.34	$514.34
09/30/2004	PAYMENT	NETS	$-514.34	$1,028.68
08/20/2004	PAYMENT	NETS	$-514.34	$1,543.02
07/01/2004	BILL	FAURIA, GARRITT J & WENDI C	$2,057.36	$2,057.36
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-502.93	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-502.93	$502.93
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-502.93	$1,005.86
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-502.93	$1,508.79
07/01/2003	BILL	FAURIA, WENDI C & GARRITT J	$2,011.72	$2,011.72
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-102.28	$0.00
12/27/2002	PAYMENT	GMAC	$-102.27	$102.28
12/24/2002	PAYMENT	SYNCON HOMES	$-106.36	$204.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.09	$310.91
08/27/2002	PAYMENT	SYNCON HOMES	$-102.27	$306.82
07/01/2002	BILL	SYNCON HOMES	$409.09	$409.09