Tax Account 1320-33-810-054

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Owners

BISKUP, VICTOR G & CYNTHIA A
1435 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-810-054
Account Type	Real Estate
Location	1435 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-054

Account Type

Real Estate

Location

1435 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.70
Total	$979.70
Paid	$979.70
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

$979.70

Total

$979.70

Paid

$979.70

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	$245.15	$0.00	$245.15	$245.15	$0.00
2	10/07/2024	10/17/2024	Paid	$244.85	$0.00	$244.85	$244.85	$0.00
3	01/06/2025	01/16/2025	Paid	$244.85	$0.00	$244.85	$244.85	$0.00
4	03/03/2025	03/13/2025	Paid	$244.85	$0.00	$244.85	$244.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.08	$0.00	$951.08	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$982.94	$0.00	$982.94	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$980.05	$0.00	$980.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$935.01	$0.00	$935.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$906.36	$0.00	$906.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$886.70	$0.00	$886.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$836.65	$0.00	$836.65	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$805.60	$0.00	$805.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$816.72	$0.00	$816.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$787.59	$0.00	$787.59	$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 -	$-244.85	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-244.85	$244.85
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-244.85	$489.70
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-245.15	$734.55
07/15/2024	BILL	BISKUP, VICTOR G & CYNTHIA A	$979.70	$979.70
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-237.70	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-237.70	$237.70
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-237.70	$475.40
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-237.98	$713.10
07/14/2023	BILL	BISKUP, VICTOR G & CYNTHIA A	$951.08	$951.08
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-245.73	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-245.73	$245.73
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-245.73	$491.46
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-245.75	$737.19
07/19/2022	BILL	BISKUP, VICTOR G & CYNTHIA A	$982.94	$982.94
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-245.01	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-245.01	$245.01
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-245.01	$490.02
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-245.02	$735.03
07/14/2021	BILL	BISKUP, VICTOR G & CYNTHIA A	$980.05	$980.05
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-233.75	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-233.75	$233.75
09/15/2020	PAYMENT	STEWART TITLE CHECK	$-233.75	$467.50
08/13/2020	PAYMENT	PENNYMAC CHECK	$-233.76	$701.25
07/13/2020	BILL	BISKUP, VICTOR G & CYNTHIA A	$935.01	$935.01
02/28/2020	PAYMENT	PENNYMAC CHECK	$-226.59	$0.00
12/02/2019	PAYMENT	FATCO CHECK	$-226.59	$226.59
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.59	$453.18
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.59	$679.77
07/15/2019	BILL	BISKUP, VICTOR G & CYNTHIA A	$906.36	$906.36
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-221.67	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-221.67	$221.67
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-221.67	$443.34
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-221.69	$665.01
07/12/2018	BILL	BISKUP, VICTOR G & CYNTHIA A	$886.70	$886.70
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-209.16	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-209.16	$209.16
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-209.16	$418.32
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-209.17	$627.48
07/14/2017	BILL	BISKUP, VICTOR G & CYNTHIA A	$836.65	$836.65
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-201.40	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-198.62	$201.40
09/20/2016	PAYMENT	US BANK CHECK	$-204.18	$400.02
08/16/2016	PAYMENT	M&T BANK CHECK	$-201.40	$604.20
07/12/2016	BILL	BISKUP, VICTOR G & CYNTHIA A	$805.60	$805.60
03/08/2016	PAYMENT	M&T BANK CHECK	$-204.18	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-204.18	$204.18
10/07/2015	PAYMENT	M&T BANK CHECK	$-204.18	$408.36
08/17/2015	PAYMENT	M&T BANK CHECK	$-204.18	$612.54
07/14/2015	BILL	BISKUP, VICTOR G & CYNTHIA A	$816.72	$816.72
03/03/2015	PAYMENT	M&T BANK CHECK	$-196.89	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-196.89	$196.89
10/03/2014	PAYMENT	M&T BANK CHECK	$-196.89	$393.78
08/18/2014	PAYMENT	M&T BANK CHECK	$-196.92	$590.67
07/17/2014	BILL	BISKUP, VICTOR G & CYNTHIA A	$787.59	$787.59
03/04/2014	PAYMENT	M&T BANK CHECK	$-188.16	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-188.16	$188.16
10/03/2013	PAYMENT	M&T BANK CHECK	$-188.16	$376.32
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-188.16	$564.48
07/16/2013	BILL	BISKUP, VICTOR G & CYNTHIA A	$752.64	$752.64
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-191.73	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-191.73	$191.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-191.73	$383.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-191.76	$575.19
07/13/2012	BILL	BISKUP, VICTOR G & CYNTHIA A	$766.95	$766.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-205.01	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-205.01	$205.01
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-205.01	$410.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-205.03	$615.03
07/15/2011	BILL	BISKUP, VICTOR G & CYNTHIA A	$820.06	$820.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-229.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-229.60	$229.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-229.60	$459.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-229.61	$688.80
07/14/2010	BILL	BISKUP, VICTOR G & CYNTHIA A	$918.41	$918.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-521.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-521.59	$521.59
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-521.59	$1,043.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-521.60	$1,564.77
07/13/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,086.37	$2,086.37
01/14/2009	PAYMENT	WELLS FARGO CHECK	$-1,999.45	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.30	$1,999.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.32	$1,951.15
07/18/2008	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,931.83	$1,931.83
02/27/2008	PAYMENT	WOOSLEY, RICHARD JR	$-447.21	$0.00
01/08/2008	PAYMENT	WOOSLEY, RICHARD JR	$-447.21	$447.21
09/19/2007	PAYMENT	WOOSLEY, RICHARD JR	$-447.21	$894.42
08/20/2007	PAYMENT	WOOSLEY, RICHARD JR	$-447.21	$1,341.63
07/01/2007	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,788.84	$1,788.84
03/06/2007	PAYMENT	WOOSLEY, RICHARD JR	$-414.08	$0.00
12/28/2006	PAYMENT	WOOSLEY, RICHARD JR	$-414.06	$414.08
09/25/2006	PAYMENT	WOOSLEY, RICHARD JR	$-414.06	$828.14
08/18/2006	PAYMENT	WOOSLEY, RICHARD JR	$-414.06	$1,242.20
07/01/2006	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,656.26	$1,656.26
03/07/2006	PAYMENT	WOOSLEY, RICHARD & M	$-383.40	$0.00
01/06/2006	PAYMENT	WOOSLEY, RICHARD & M	$-383.39	$383.40
09/30/2005	PAYMENT	WOOSLEY, RICHARD & M	$-383.39	$766.79
08/17/2005	PAYMENT	WOOSLEY, RICHARD & M	$-383.39	$1,150.18
07/01/2005	BILL	WOOSLEY, RICHARD & MARIANNE	$1,533.57	$1,533.57
02/14/2005	PAYMENT	22	$-358.15	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-358.13	$358.15
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-358.13	$716.28
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-358.13	$1,074.41
07/01/2004	BILL	BROWN, GERALD A & KIRA S LADEN	$1,432.54	$1,432.54
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-350.61	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-350.60	$350.61
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-350.60	$701.21
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-350.60	$1,051.81
07/01/2003	BILL	BROWN, GERALD A & KIRA S LADEN	$1,402.41	$1,402.41
02/03/2003	PAYMENT	22	$-321.28	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.26	$321.28
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.26	$642.54
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.26	$963.80
07/01/2002	BILL	WILKINSON, ADAM	$1,285.06	$1,285.06
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.36	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.35	$300.36
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.35	$600.71
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.35	$901.06
07/01/2001	BILL	WILKINSON, ADAM	$1,201.41	$1,201.41
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.53	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.50	$282.53
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.50	$565.03
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.50	$847.53
07/01/2000	BILL	WILKINSON, ADAM	$1,130.03	$1,130.03
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.37	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.37	$280.37
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.37	$560.74
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.37	$841.11
07/01/1999	BILL	WILKINSON, ADAM	$1,121.48	$1,121.48
03/17/1999	PAYMENT	FT MTGE	$-279.07	$0.00
03/16/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$279.07
01/20/1999	PAYMENT	FT MTGE	$-279.06	$279.07
01/19/1999	PAYMENT	FT MTGE	$-597.19	$558.13
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.91	$1,155.32
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.16	$1,127.41
07/01/1998	BILL	WILKINSON, ADAM	$1,116.25	$1,116.25
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-275.17	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-275.17	$275.17
10/01/1997	PAYMENT	FT MTG	$-275.17	$550.34
08/20/1997	PAYMENT	WILKINSON, ADAM	$-275.17	$825.51
07/01/1997	BILL	WILKINSON, ADAM	$1,100.68	$1,100.68
12/26/1996	PAYMENT	WESTERN TITLE	$-201.32	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/21/1996	PAYMENT	WESTERN	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89