Tax Account 1320-33-810-002

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Owners

RASCHILLA, FRANK
1810 FISH SPRINGS RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-810-002
Account Type	Real Estate
Location	1446 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$756.37
Currently Due	$0.00

Account ID

1320-33-810-002

Account Type

Real Estate

Location

1446 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$756.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,025.75
Total	$3,025.75
Paid	$2,269.38
Balance	$756.37
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,025.75

Total

$3,025.75

Paid

$2,269.38

Balance

$756.37

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$756.64	$0.00	$756.64	$756.64	$0.00
2	10/07/2024	10/17/2024	Paid	$756.37	$0.00	$756.37	$756.37	$0.00
3	01/06/2025	01/16/2025	Paid	$756.37	$0.00	$756.37	$756.37	$0.00
4	03/03/2025	03/13/2025	Due	$756.37	$0.00	$756.37	$0.00	$756.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.63	$0.00	$2,801.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,594.11	$0.00	$2,594.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,401.95	$0.00	$2,401.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,322.95	$0.00	$2,322.95	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,242.23	$0.00	$2,242.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,139.54	$0.00	$2,139.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,053.28	$0.00	$2,053.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,001.25	$0.00	$2,001.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,997.26	$0.00	$1,997.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,935.34	$0.00	$1,935.34	$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	GUILD MORTGAGE COMPANY WT CORE -	$-756.37	$756.37
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-756.37	$1,512.74
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-756.64	$2,269.11
07/15/2024	BILL	RASCHILLA, FRANK	$3,025.75	$3,025.75
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-700.32	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-700.32	$700.32
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-700.32	$1,400.64
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-700.67	$2,100.96
07/14/2023	BILL	RASCHILLA, FRANK	$2,801.63	$2,801.63
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.52	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.52	$648.52
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.52	$1,297.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.55	$1,945.56
07/19/2022	BILL	RASCHILLA, FRANK	$2,594.11	$2,594.11
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.48	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.48	$600.48
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.48	$1,200.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.51	$1,801.44
07/14/2021	BILL	RASCHILLA, FRANK	$2,401.95	$2,401.95
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.73	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.73	$580.73
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.73	$1,161.46
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.76	$1,742.19
07/13/2020	BILL	RASCHILLA, FRANK	$2,322.95	$2,322.95
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.55	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.55	$560.55
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.55	$1,121.10
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.58	$1,681.65
07/15/2019	BILL	RASCHILLA, FRANK	$2,242.23	$2,242.23
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.88	$534.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.88	$1,069.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.90	$1,604.64
07/12/2018	BILL	RASCHILLA, FRANK	$2,139.54	$2,139.54
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.32	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.32	$513.32
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.32	$1,026.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.32	$1,539.96
07/14/2017	BILL	RASCHILLA, FRANK	$2,053.28	$2,053.28
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.31	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.31	$500.31
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.31	$1,000.62
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.32	$1,500.93
07/12/2016	BILL	RASCHILLA, FRANK	$2,001.25	$2,001.25
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.31	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.31	$499.31
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.31	$998.62
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.33	$1,497.93
07/14/2015	BILL	RASCHILLA, FRANK	$1,997.26	$1,997.26
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.83	$0.00
10/09/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-483.83	$483.83
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-483.83	$967.66
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-483.85	$1,451.49
07/17/2014	BILL	RASCHILLA, FRANK	$1,935.34	$1,935.34
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.74	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.74	$469.74
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.74	$939.48
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.75	$1,409.22
07/16/2013	BILL	RASCHILLA, FRANK	$1,878.97	$1,878.97
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.53	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-469.53	$469.53
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-469.53	$939.06
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-469.54	$1,408.59
07/13/2012	BILL	RASCHILLA, FRANK	$1,878.13	$1,878.13
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.19	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.19	$477.19
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.19	$954.38
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.19	$1,431.57
07/15/2011	BILL	RASCHILLA, FRANK	$1,908.76	$1,908.76
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-498.89	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-498.89	$498.89
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-498.89	$997.78
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-498.91	$1,496.67
07/14/2010	BILL	RASCHILLA, FRANK	$1,995.58	$1,995.58
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-590.51	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-590.51	$590.51
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-590.51	$1,181.02
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-590.51	$1,771.53
07/13/2009	BILL	RASCHILLA, FRANK	$2,362.04	$2,362.04
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-546.76	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-546.76	$546.76
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-546.76	$1,093.52
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-546.77	$1,640.28
07/18/2008	BILL	RASCHILLA, FRANK	$2,187.05	$2,187.05
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-506.28	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-506.28	$506.28
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-506.28	$1,012.56
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-506.28	$1,518.84
07/01/2007	BILL	RASCHILLA, FRANK	$2,025.12	$2,025.12
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-468.77	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-468.75	$468.77
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-468.75	$937.52
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-468.75	$1,406.27
07/01/2006	BILL	RASCHILLA, FRANK	$1,875.02	$1,875.02
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-434.04	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-434.03	$434.04
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-434.03	$868.07
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-434.03	$1,302.10
07/01/2005	BILL	RASCHILLA, FRANK	$1,736.13	$1,736.13
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-409.05	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-409.04	$409.05
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-409.04	$818.09
07/26/2004	PAYMENT	11	$-409.04	$1,227.13
07/01/2004	BILL	RASCHILLA, FRANK	$1,636.17	$1,636.17
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-400.25	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-400.23	$400.25
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-400.23	$800.48
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-400.23	$1,200.71
07/01/2003	BILL	COSTA, JOHN F & SHELLEY A	$1,600.94	$1,600.94
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-365.72	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-365.70	$365.72
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-365.70	$731.42
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-365.70	$1,097.12
07/01/2002	BILL	COSTA, SHELLEY A & JOHN F	$1,462.82	$1,462.82
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-343.33	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-343.31	$343.33
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-343.31	$686.64
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-343.31	$1,029.95
07/01/2001	BILL	COSTA, JOHN F & SHELLEY A	$1,373.26	$1,373.26
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-322.92	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-322.92	$322.92
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-322.92	$645.84
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-322.92	$968.76
07/01/2000	BILL	COSTA, JOHN F & SHELLEY A	$1,291.68	$1,291.68
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-320.47	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-320.47	$320.47
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-320.47	$640.94
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-320.47	$961.41
07/01/1999	BILL	COSTA, JOHN F & SHELLEY A	$1,281.88	$1,281.88
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-318.81	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-318.78	$318.81
10/07/1998	PAYMENT	CHASE MANHATTAN MTGE	$-318.78	$637.59
08/11/1998	PAYMENT	22	$-318.78	$956.37
07/01/1998	BILL	COSTA, JOHN F & SHELLEY A	$1,275.15	$1,275.15
03/03/1998	PAYMENT	CLASSIC HOMES LLC	$-276.58	$0.00
12/26/1997	PAYMENT	CLASSIC HOMES LLC	$-276.56	$276.58
10/16/1997	PAYMENT	CLASSIC HOMES LLC	$-276.56	$553.14
08/14/1997	PAYMENT	CLASSIC HOMES LLC	$-276.56	$829.70
07/01/1997	BILL	CLASSIC HOMES LLC	$1,106.26	$1,106.26
04/14/1997	PAYMENT	CLASSIC HOMES LLC	$-98.42	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.79	$98.42
02/04/1997	PAYMENT	STEWART TITLE	$-98.38	$94.63
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.78	$193.01
10/21/1996	PAYMENT	CLASSIC HOMES LLC	$-94.60	$189.23
08/19/1996	PAYMENT	CLASSIC HOMES LLC	$-94.60	$283.83
07/01/1996	BILL	CLASSIC HOMES LLC	$378.43	$378.43