Tax Account 1320-33-810-028

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Owners

HUTCHINSON, MARY L TRUST
1401 HONEYBEE LN
GARDNERVILLE, NV 89460

REYNOLDS, PATRICIA TTEE

Account Summary

Account ID	1320-33-810-028
Account Type	Real Estate
Location	1404 SOTHEBY CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-028

Account Type

Real Estate

Location

1404 SOTHEBY CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.11
Total	$2,224.11
Paid	$2,224.11
Balance	$0.00
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

$2,224.11

Total

$2,224.11

Paid

$2,224.11

Balance

$0.00

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	$556.26	$0.00	$556.26	$556.26	$0.00
2	10/07/2024	10/17/2024	Paid	$555.95	$0.00	$555.95	$555.95	$0.00
3	01/06/2025	01/16/2025	Paid	$555.95	$0.00	$555.95	$555.95	$0.00
4	03/03/2025	03/13/2025	Paid	$555.95	$0.00	$555.95	$555.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,159.34	$0.00	$2,159.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,096.44	$0.00	$2,096.44	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,941.15	$0.00	$1,941.15	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,884.60	$0.00	$1,884.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,829.71	$0.00	$1,829.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,776.41	$0.00	$1,776.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,724.66	$0.00	$1,724.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,680.96	$0.00	$1,680.96	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,677.60	$0.00	$1,677.60	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,628.74	$0.00	$1,628.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-555.95	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-555.95	$555.95
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-555.95	$1,111.90
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-556.26	$1,667.85
07/15/2024	BILL	HUTCHINSON, MARY L TRUST	$2,224.11	$2,224.11
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-539.77	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-539.77	$539.77
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-539.77	$1,079.54
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-540.03	$1,619.31
07/14/2023	BILL	HUTCHINSON, MARY L TRUST	$2,159.34	$2,159.34
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-524.11	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-524.11	$524.11
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-524.11	$1,048.22
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-524.11	$1,572.33
07/19/2022	BILL	REYNOLDS, PATRICIA TTEE	$2,096.44	$2,096.44
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-485.28	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-485.28	$485.28
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-485.28	$970.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-485.31	$1,455.84
07/14/2021	BILL	REYNOLDS, PATRICIA TTEE	$1,941.15	$1,941.15
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-471.15	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-471.15	$471.15
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-471.15	$942.30
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-471.15	$1,413.45
07/13/2020	BILL	REYNOLDS, PATRICIA TTEE	$1,884.60	$1,884.60
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-457.42	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-457.42	$457.42
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-457.42	$914.84
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-457.45	$1,372.26
07/15/2019	BILL	REYNOLDS, PATRICIA TTEE	$1,829.71	$1,829.71
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-444.10	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-444.10	$444.10
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-444.10	$888.20
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-444.11	$1,332.30
07/12/2018	BILL	REYNOLDS, PATRICIA TTEE	$1,776.41	$1,776.41
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-431.16	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-431.16	$431.16
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-431.16	$862.32
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-431.18	$1,293.48
07/14/2017	BILL	REYNOLDS, PATRICIA TTEE	$1,724.66	$1,724.66
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.24	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.24	$420.24
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.24	$840.48
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.24	$1,260.72
07/12/2016	BILL	REYNOLDS, PATRICIA TTEE	$1,680.96	$1,680.96
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-419.40	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-419.40	$419.40
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-419.40	$838.80
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-419.40	$1,258.20
07/14/2015	BILL	REYNOLDS, PATRICIA TTEE	$1,677.60	$1,677.60
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.18	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.18	$407.18
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.18	$814.36
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.20	$1,221.54
07/17/2014	BILL	REYNOLDS, PATRICIA TTEE	$1,628.74	$1,628.74
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-395.32	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-395.32	$395.32
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-395.32	$790.64
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-395.34	$1,185.96
07/16/2013	BILL	REYNOLDS, PATRICIA TTEE	$1,581.30	$1,581.30
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-395.72	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-395.72	$395.72
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-395.72	$791.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-395.72	$1,187.16
07/13/2012	BILL	HUTCHINSON, MARY L	$1,582.88	$1,582.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-402.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-402.38	$402.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-402.38	$804.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-402.38	$1,207.14
07/15/2011	BILL	HUTCHINSON, MARY L	$1,609.52	$1,609.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-408.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-408.84	$408.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.84	$817.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.84	$1,226.52
07/14/2010	BILL	HUTCHINSON, MARY L	$1,635.36	$1,635.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.93	$396.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-396.93	$793.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-396.94	$1,190.79
07/13/2009	BILL	HUTCHINSON, MARY L	$1,587.73	$1,587.73
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-385.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-385.37	$385.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-385.37	$770.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-385.37	$1,156.11
07/18/2008	BILL	HUTCHINSON, MARY L	$1,541.48	$1,541.48
02/26/2008	PAYMENT	COUNTRYWIDE	$-374.16	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-374.16	$374.16
09/25/2007	PAYMENT	COUNTRYWIDE	$-374.16	$748.32
08/13/2007	PAYMENT	COUNTRYWIDE	$-374.16	$1,122.48
07/01/2007	BILL	HUTCHINSON, MARY L	$1,496.64	$1,496.64
02/28/2007	PAYMENT	COUNTRYWIDE	$-363.28	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-363.25	$363.28
09/26/2006	PAYMENT	COUNTRYWIDE	$-363.25	$726.53
08/07/2006	PAYMENT	COUNTRYWIDE	$-363.25	$1,089.78
07/01/2006	BILL	HUTCHINSON, MARY L	$1,453.03	$1,453.03
03/01/2006	PAYMENT	COUNTRYWIDE	$-352.70	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-352.67	$352.70
09/29/2005	PAYMENT	COUNTRYWIDE	$-352.67	$705.37
08/10/2005	PAYMENT	COUNTRYWIDE	$-352.67	$1,058.04
07/01/2005	BILL	HUTCHINSON, MARY L	$1,410.71	$1,410.71
02/14/2005	PAYMENT	COUNTRYWIDE	$-342.41	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-342.40	$342.41
09/28/2004	PAYMENT	COUNTRYWIDE	$-342.40	$684.81
07/28/2004	PAYMENT	COUNTRYWIDE	$-342.40	$1,027.21
07/01/2004	BILL	HUTCHINSON, MARY L	$1,369.61	$1,369.61
02/02/2004	PAYMENT	COUNTRYWIDE	$-335.26	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-335.25	$335.26
09/23/2003	PAYMENT	COUNTRYWIDE	$-335.25	$670.51
08/12/2003	PAYMENT	COUNTRYWIDE	$-335.25	$1,005.76
07/01/2003	BILL	HUTCHINSON, MARY L	$1,341.01	$1,341.01
03/04/2003	PAYMENT	COUNTRYWIDE	$-305.74	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-305.73	$305.74
09/20/2002	PAYMENT	COUNTRYWIDE	$-305.73	$611.47
08/13/2002	PAYMENT	COUNTRYWIDE	$-305.73	$917.20
07/01/2002	BILL	HUTCHINSON, MARY L	$1,222.93	$1,222.93
02/15/2002	PAYMENT	COUNTRYWIDE	$-285.36	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-285.33	$285.36
09/20/2001	PAYMENT	COUNTRYWIDE	$-285.33	$570.69
08/17/2001	PAYMENT	COUNTRYWIDE	$-285.33	$856.02
07/01/2001	BILL	HUTCHINSON, MARY L	$1,141.35	$1,141.35
02/13/2001	PAYMENT	COUNTRYWIDE	$-268.38	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-268.38	$268.38
10/10/2000	PAYMENT	COUNTRYWIDE	$-268.38	$536.76
08/17/2000	PAYMENT	COUNTRYWIDE	$-268.38	$805.14
07/01/2000	BILL	HUTCHINSON, MARY L	$1,073.52	$1,073.52
02/10/2000	PAYMENT	9997	$-266.35	$0.00
11/24/1999	PAYMENT	9997	$-266.35	$266.35
09/20/1999	PAYMENT	9997	$-266.35	$532.70
08/02/1999	PAYMENT	9997	$-266.35	$799.05
07/01/1999	BILL	HUTCHINSON, MARY L	$1,065.40	$1,065.40
02/11/1999	PAYMENT	9997	$-265.16	$0.00
12/14/1998	PAYMENT	9997	$-265.15	$265.16
09/10/1998	PAYMENT	9997	$-265.15	$530.31
08/03/1998	PAYMENT	9997	$-265.15	$795.46
07/01/1998	BILL	HUTCHINSON, MARY L	$1,060.61	$1,060.61
02/06/1998	PAYMENT	9997	$-261.23	$0.00
12/18/1997	PAYMENT	9997	$-261.21	$261.23
09/16/1997	PAYMENT	9997	$-261.21	$522.44
08/05/1997	PAYMENT	9997	$-261.21	$783.65
07/01/1997	BILL	HUTCHINSON, MARY L	$1,044.86	$1,044.86
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOA	$-66.23	$0.00
12/24/1996	PAYMENT	WEYERHAEUSER	$-66.22	$66.23
11/08/1996	PAYMENT	STEWART TITLE	$-68.87	$132.45
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/08/1996	PAYMENT	WEST RIDGE HOMES INC	$-66.22	$198.67
07/01/1996	BILL	WEST RIDGE HOMES INC	$264.89	$264.89