Tax Account 1320-33-810-044

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Owners

HAVILAND, MONIQUE
1322 E MARION RUSSELL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-810-044
Account Type	Real Estate
Location	1322 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-044

Account Type

Real Estate

Location

1322 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.06
Total	$2,365.06
Paid	$2,365.06
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

$2,365.06

Total

$2,365.06

Paid

$2,365.06

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	$591.46	$0.00	$591.46	$591.46	$0.00
2	10/07/2024	10/17/2024	Paid	$591.20	$0.00	$591.20	$591.20	$0.00
3	01/06/2025	01/16/2025	Paid	$591.20	$0.00	$591.20	$591.20	$0.00
4	03/03/2025	03/13/2025	Paid	$591.20	$0.00	$591.20	$591.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.19	$0.00	$2,296.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,229.31	$0.00	$2,229.31	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,164.39	$0.00	$2,164.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,101.36	$0.00	$2,101.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,040.14	$0.00	$2,040.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,980.73	$0.00	$1,980.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,923.02	$0.00	$1,923.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,874.29	$0.00	$1,874.29	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,870.57	$0.00	$1,870.57	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,816.11	$0.00	$1,816.11	$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	PHH MORTGAGE WT CORE -	$-591.20	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-591.20	$591.20
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-591.20	$1,182.40
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-591.46	$1,773.60
07/15/2024	BILL	HAVILAND, MONIQUE	$2,365.06	$2,365.06
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-573.98	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-573.98	$573.98
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-573.98	$1,147.96
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-574.25	$1,721.94
07/14/2023	BILL	HAVILAND, MONIQUE	$2,296.19	$2,296.19
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-557.32	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-557.32	$557.32
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-557.32	$1,114.64
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-557.35	$1,671.96
07/19/2022	BILL	HAVILAND, MONIQUE	$2,229.31	$2,229.31
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-541.09	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-541.09	$541.09
09/02/2021	PAYMENT	TICOR TITLE CHECK	$-541.09	$1,082.18
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-541.12	$1,623.27
07/14/2021	BILL	HAVILAND, MONIQUE	$2,164.39	$2,164.39
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-525.34	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-525.34	$525.34
09/08/2020	PAYMENT	TICOR TITLE CHECK	$-525.34	$1,050.68
08/13/2020	PAYMENT	CHASE CHECK	$-525.34	$1,576.02
07/13/2020	BILL	HAVILAND, MONIQUE	$2,101.36	$2,101.36
02/28/2020	PAYMENT	CHASE CHECK	$-510.03	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-510.03	$510.03
10/07/2019	PAYMENT	CHASE CHECK	$-510.03	$1,020.06
08/16/2019	PAYMENT	CHASE CHECK	$-510.05	$1,530.09
07/15/2019	BILL	HAVILAND, MONIQUE	$2,040.14	$2,040.14
02/28/2019	PAYMENT	CHASE CHECK	$-495.18	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-495.18	$495.18
09/28/2018	PAYMENT	CHASE CHECK	$-495.18	$990.36
08/16/2018	PAYMENT	CHASE CHECK	$-495.19	$1,485.54
07/12/2018	BILL	HAVILAND, MONIQUE	$1,980.73	$1,980.73
02/22/2018	PAYMENT	CHASE CHECK	$-480.75	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-480.75	$480.75
09/29/2017	PAYMENT	CHASE CHECK	$-480.75	$961.50
08/23/2017	PAYMENT	CHASE CHECK	$-480.77	$1,442.25
07/14/2017	BILL	HAVILAND, MONIQUE	$1,923.02	$1,923.02
03/07/2017	PAYMENT	CHASE CHECK	$-468.57	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-468.57	$468.57
09/30/2016	PAYMENT	CHASE CHECK	$-468.57	$937.14
08/16/2016	PAYMENT	CHASE CHECK	$-468.58	$1,405.71
07/12/2016	BILL	HAVILAND, MONIQUE	$1,874.29	$1,874.29
03/08/2016	PAYMENT	CHASE CHECK	$-467.64	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-467.64	$467.64
10/07/2015	PAYMENT	CHASE CHECK	$-467.64	$935.28
08/17/2015	PAYMENT	CHASE CHECK	$-467.65	$1,402.92
07/14/2015	BILL	HAVILAND, MONIQUE	$1,870.57	$1,870.57
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.02	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.02	$454.02
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.02	$908.04
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.05	$1,362.06
07/17/2014	BILL	HAVILAND, MONIQUE	$1,816.11	$1,816.11
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.80	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.80	$440.80
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.80	$881.60
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.81	$1,322.40
07/16/2013	BILL	HAVILAND, MONIQUE	$1,763.21	$1,763.21
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.50	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-440.50	$440.50
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-440.50	$881.00
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-440.50	$1,321.50
07/13/2012	BILL	HAVILAND, MONIQUE	$1,762.00	$1,762.00
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-447.44	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-447.44	$447.44
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-447.44	$894.88
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-447.46	$1,342.32
07/15/2011	BILL	HAVILAND, MONIQUE	$1,789.78	$1,789.78
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-455.57	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-455.57	$455.57
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-455.57	$911.14
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-455.57	$1,366.71
07/14/2010	BILL	HAVILAND, MONIQUE	$1,822.28	$1,822.28
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-442.30	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-442.30	$442.30
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-442.30	$884.60
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-442.30	$1,326.90
07/13/2009	BILL	HAVILAND, MONIQUE	$1,769.20	$1,769.20
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-429.41	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-429.41	$429.41
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-429.41	$858.82
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-429.43	$1,288.23
07/18/2008	BILL	HAVILAND, MONIQUE	$1,717.66	$1,717.66
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-416.95	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-416.92	$416.95
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-416.92	$833.87
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-416.92	$1,250.79
07/01/2007	BILL	HAVILAND, MONIQUE	$1,667.71	$1,667.71
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-404.77	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-404.76	$404.77
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-404.76	$809.53
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-404.76	$1,214.29
07/01/2006	BILL	HAVILAND, MONIQUE	$1,619.05	$1,619.05
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-392.98	$0.00
12/28/2005	PAYMENT	GMAC - USAA FEDERAL	$-392.97	$392.98
10/06/2005	PAYMENT	GMAC - USAA FEDERAL	$-392.97	$785.95
08/12/2005	PAYMENT	GMAC - USAA FEDERAL	$-392.97	$1,178.92
07/01/2005	BILL	HAVILAND, MONIQUE	$1,571.89	$1,571.89
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-381.54	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-381.53	$381.54
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-381.53	$763.07
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-381.53	$1,144.60
07/01/2004	BILL	HAVILAND, MONIQUE	$1,526.13	$1,526.13
08/08/2003	PAYMENT	CORDOVA, STANLEY F &	$-1,493.63	$0.00
07/01/2003	BILL	CORDOVA, STANLEY F & EILEEN M	$1,493.63	$1,493.63
03/12/2003	PAYMENT	CORDOVA, STANLEY F &	$-343.66	$0.00
12/23/2002	PAYMENT	CORDOVA, STANLEY F &	$-343.66	$343.66
10/04/2002	PAYMENT	CORDOVA, STANLEY F &	$-343.66	$687.32
08/01/2002	PAYMENT	CORDOVA, STANLEY F &	$-343.66	$1,030.98
07/01/2002	BILL	CORDOVA, STANLEY F & EILEEN M	$1,374.64	$1,374.64
09/14/2001	PAYMENT	CORDOVA, STANLEY F &	$-966.03	$0.00
08/01/2001	PAYMENT	CORDOVA, STANLEY F &	$-322.00	$966.03
07/01/2001	BILL	CORDOVA, STANLEY F & EILEEN M	$1,288.03	$1,288.03
12/11/2000	PAYMENT	CORDOVA, STANLEY F &	$-605.78	$0.00
09/14/2000	PAYMENT	CORDOVA, STANLEY F &	$-617.88	$605.78
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.12	$1,223.66
07/01/2000	BILL	CORDOVA, STANLEY F & EILEEN M	$1,211.54	$1,211.54
08/06/1999	PAYMENT	CORDOVA, STANLEY F &	$-1,202.38	$0.00
07/01/1999	BILL	CORDOVA, STANLEY F & EILEEN M	$1,202.38	$1,202.38
08/19/1998	PAYMENT	CORDOVA, STANLEY F &	$-1,196.22	$0.00
07/01/1998	BILL	CORDOVA, STANLEY F & EILEEN M	$1,196.22	$1,196.22
12/03/1997	PAYMENT	CORDOVA, STANLEY F &	$-597.79	$0.00
08/27/1997	PAYMENT	CORDOVA, STANLEY F &	$-298.89	$597.79
07/30/1997	PAYMENT	CORDOVA, STANLEY F &	$-298.89	$896.68
07/01/1997	BILL	CORDOVA, STANLEY F & EILEEN M	$1,195.57	$1,195.57
03/17/1997	PAYMENT	OW, MELVIN B & ALWIN	$-303.94	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$303.94
01/07/1997	PAYMENT	OW, MELVIN B & ALWIN	$-303.91	$303.94
10/04/1996	PAYMENT	OW, MELVIN B & ALWIN	$-303.91	$607.85
08/08/1996	PAYMENT	OW, MELVIN B & ALWIN	$-303.91	$911.76
07/01/1996	BILL	OW, MELVIN B & ALWINA	$1,215.67	$1,215.67