Tax Account 1320-33-810-057

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Owners

PERDUE, JORDAN
1445 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-810-057
Account Type	Real Estate
Location	1445 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$642.88
Currently Due	$321.44

Account ID

1320-33-810-057

Account Type

Real Estate

Location

1445 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$642.88

Currently Due

$321.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.03
Total	$1,286.03
Paid	$643.15
Balance	$642.88
Due	$321.44
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

$1,286.03

Total

$1,286.03

Paid

$643.15

Balance

$642.88

Due

$321.44

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	$321.71	$0.00	$321.71	$321.71	$0.00
2	10/07/2024	10/17/2024	Paid	$321.44	$0.00	$321.44	$321.44	$0.00
3	01/06/2025	01/16/2025	Due	$321.44	$0.00	$321.44	$0.00	$321.44
4	03/03/2025	03/13/2025	Due	$321.44	$0.00	$321.44	$0.00	$642.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.12	$0.00	$1,554.12	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,553.52	$0.00	$1,553.52	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,527.59	$0.00	$1,527.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,470.75	$0.00	$1,470.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,426.86	$0.00	$1,426.86	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,390.37	$0.00	$1,390.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,344.75	$0.00	$1,344.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,303.29	$0.00	$1,303.29	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,310.24	$0.00	$1,310.24	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,268.09	$0.00	$1,268.09	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-321.44	$642.88
07/26/2024	PAYMENT	CHECK ACH - 300022	$-321.71	$964.32
07/15/2024	BILL	PERDUE, JORDAN	$1,286.03	$1,286.03
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-388.47	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-388.47	$388.47
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-388.47	$776.94
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-388.71	$1,165.41
07/14/2023	BILL	PIERSON, JERRY & LAYLA JOYCE	$1,554.12	$1,554.12
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-388.38	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-388.38	$388.38
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-388.38	$776.76
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-388.38	$1,165.14
07/19/2022	BILL	PIERSON, JERRY & LAYLA JOYCE	$1,553.52	$1,553.52
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-381.89	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-381.89	$381.89
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-381.89	$763.78
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-381.92	$1,145.67
07/14/2021	BILL	PIERSON, JERRY & LAYLA JOYCE	$1,527.59	$1,527.59
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-367.68	$0.00
01/11/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-367.68	$367.68
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-367.68	$735.36
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-367.71	$1,103.04
07/13/2020	BILL	PIERSON, JERRY & LAYLA JOYCE	$1,470.75	$1,470.75
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-356.71	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-356.71	$356.71
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-356.71	$713.42
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-356.73	$1,070.13
07/15/2019	BILL	PIERSON, JERRY & LAYLA JOYCE	$1,426.86	$1,426.86
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-347.59	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-347.59	$347.59
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-347.59	$695.18
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-347.60	$1,042.77
07/12/2018	BILL	PIERSON, JERRY & LAYLA JOYCE	$1,390.37	$1,390.37
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-336.18	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-336.18	$336.18
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-336.18	$672.36
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-336.21	$1,008.54
07/14/2017	BILL	PIERSON, JERRY & LAYLA JOYCE	$1,344.75	$1,344.75
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-325.82	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-325.82	$325.82
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-325.82	$651.64
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-325.83	$977.46
07/12/2016	BILL	PIERSON, JERRY & LAYLA JOYCE	$1,303.29	$1,303.29
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.56	$0.00
01/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-327.56	$327.56
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.56	$655.12
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.56	$982.68
07/14/2015	BILL	PIERSON, JERRY & LAYLA JOYCE	$1,310.24	$1,310.24
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-317.02	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-317.02	$317.02
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-317.02	$634.04
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-317.03	$951.06
07/17/2014	BILL	PIERSON, JERRY & LAYLA JOYCE	$1,268.09	$1,268.09
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-474.35	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-474.35	$474.35
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-474.35	$948.70
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-474.37	$1,423.05
07/16/2013	BILL	PIERSON, JERRY & LAYLA JOYCE	$1,897.42	$1,897.42
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-473.89	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-473.89	$473.89
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-473.89	$947.78
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-473.92	$1,421.67
07/13/2012	BILL	PIERSON, JERRY & LAYLA JOYCE	$1,895.59	$1,895.59
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.08	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.08	$482.08
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.08	$964.16
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.10	$1,446.24
07/15/2011	BILL	PIERSON, JERRY & LAYLA JOYCE	$1,928.34	$1,928.34
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.95	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.95	$503.95
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.95	$1,007.90
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.98	$1,511.85
07/14/2010	BILL	PIERSON, JERRY & LAYLA JOYCE	$2,015.83	$2,015.83
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-568.48	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-568.48	$568.48
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-568.48	$1,136.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-568.48	$1,705.44
07/13/2009	BILL	HAUSER, CLIFF E & SHIRLEY R	$2,273.92	$2,273.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-551.92	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-551.92	$551.92
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-551.92	$1,103.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-551.94	$1,655.76
07/18/2008	BILL	HAUSER, CLIFF E & SHIRLEY R	$2,207.70	$2,207.70
02/26/2008	PAYMENT	COUNTRYWIDE	$-511.07	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-511.07	$511.07
09/25/2007	PAYMENT	COUNTRYWIDE	$-511.07	$1,022.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-511.07	$1,533.21
07/01/2007	BILL	HAUSER, CLIFF E & SHIRLEY R	$2,044.28	$2,044.28
02/28/2007	PAYMENT	COUNTRYWIDE	$-473.21	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-473.18	$473.21
09/26/2006	PAYMENT	COUNTRYWIDE	$-473.18	$946.39
08/07/2006	PAYMENT	COUNTRYWIDE	$-473.18	$1,419.57
07/01/2006	BILL	HAUSER, CLIFF E & SHIRLEY R	$1,892.75	$1,892.75
03/01/2006	PAYMENT	COUNTRYWIDE	$-438.16	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-438.13	$438.16
09/29/2005	PAYMENT	COUNTRYWIDE	$-438.13	$876.29
08/10/2005	PAYMENT	COUNTRYWIDE	$-438.13	$1,314.42
07/01/2005	BILL	HAUSER, CLIFF E & SHIRLEY R	$1,752.55	$1,752.55
02/14/2005	PAYMENT	COUNTRYWIDE	$-413.18	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-413.15	$413.18
09/28/2004	PAYMENT	COUNTRYWIDE	$-413.15	$826.33
07/28/2004	PAYMENT	COUNTRYWIDE	$-413.15	$1,239.48
07/01/2004	BILL	HAUSER, CLIFF E & SHIRLEY R	$1,652.63	$1,652.63
02/02/2004	PAYMENT	COUNTRYWIDE	$-404.25	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-404.25	$404.25
09/23/2003	PAYMENT	COUNTRYWIDE	$-404.25	$808.50
08/12/2003	PAYMENT	22	$-404.25	$1,212.75
07/01/2003	BILL	HAUSER, CLIFF E & SHIRLEY R	$1,617.00	$1,617.00
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-372.72	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-372.69	$372.72
09/17/2002	PAYMENT	ABN AMRO	$-372.69	$745.41
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-372.69	$1,118.10
07/01/2002	BILL	HAUSER, CLIFF E & SHIRLEY R	$1,490.79	$1,490.79
02/19/2002	PAYMENT	22	$-350.09	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-350.08	$350.09
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-350.08	$700.17
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-350.08	$1,050.25
07/01/2001	BILL	WILES, DONALD W & SHARON R	$1,400.33	$1,400.33
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-329.31	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-329.28	$329.31
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-329.28	$658.59
08/10/2000	PAYMENT	ATLANTIC MORTGAGE &	$-329.28	$987.87
07/01/2000	BILL	WILES, DONALD W & SHARON R	$1,317.15	$1,317.15
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-326.79	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-326.79	$326.79
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-326.79	$653.58
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-326.79	$980.37
07/01/1999	BILL	WILES, DONALD W & SHARON R	$1,307.16	$1,307.16
04/06/1999	PAYMENT	STANDARD FEDERAL	$-1,079.13	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$58.51	$1,079.13
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.50	$1,020.62
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.00	$988.12
08/11/1998	PAYMENT	9993	$-325.03	$975.12
07/01/1998	BILL	DOLL, THOMAS A	$1,300.15	$1,300.15
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-247.51	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-247.48	$247.51
08/22/1997	PAYMENT	11	$-247.48	$494.99
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-247.48	$742.47
07/01/1997	BILL	H & S CONSTRUCTION INC	$989.95	$989.95
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